XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Net revenue $ 815,225 $ 12,455,414 $ 22,154,506
Net revenue - related parties 192,841 1,519,531
Total revenue 815,225 12,648,255 23,674,037
Cost of revenue 857,060 13,992,499 26,278,300
Cost of revenue - related parties 178,636 1,448,533
Total cost of revenue 857,060 14,171,135 27,726,833
Gross loss (41,835) (1,522,880) (4,052,796)
Operating expenses:      
Selling expense 117,993 920,237 4,535,945
General and administrative expense 1,766,109 3,702,035 2,792,858
Research and development expense 1,062,582
Impairment of long-lived assets other than goodwill 813,344
Impairment of goodwill 1,599,591
Total operating expenses 1,884,102 5,435,616 9,990,976
Loss from operations (1,925,937) (6,958,496) (14,043,772)
Interest expense (1,180,489) (1,378,755) (233,101)
Government subsidies 8,651 129,255 81,882
Other income 137,163 1,189 20,242
Other expense (35,197) (290,655) (26,992)
Investment income, net 2,120,241
Loss from equity method investment (127,965) (17,524)
Total other income (expenses) 1,050,369 (1,666,931) (175,493)
Loss before income tax benefit (875,568) (8,625,427) (14,219,265)
Income tax benefit (900)
Net loss (874,668) (8,625,427) (14,219,265)
Less: Net loss attributable to non-controlling interest (8) (40)
Net loss attributable to TDH Holdings, Inc. (874,668) (8,625,419) (14,219,225)
Comprehensive loss      
Net loss (874,668) (8,625,427) (14,219,265)
Other comprehensive loss      
Foreign currency translation adjustment (355,411) (100,954) (65,123)
Total comprehensive loss (1,230,079) (8,726,381) (14,284,388)
Less: Comprehensive loss attributable to noncontrolling interest (8) (347)
Comprehensive loss attributable to TDH Holdings, Inc. $ (1,230,079) $ (8,726,373) $ (14,284,041)
Loss per common share attributable to TDH Holdings, Inc.      
Basic (in Dollars per share) $ (0.02) $ (0.41) $ (1.49)
Diluted (in Dollars per share) $ (0.02) $ (0.41) $ (1.49)
Weighted average common shares outstanding      
Basic (in Shares) 45,849,995 21,022,598 9,558,493
Diluted (in Shares) 45,849,995 21,022,598 9,558,493