XML 85 R70.htm IDEA: XBRL DOCUMENT
v3.23.1

Stockholders' Equity (Details) - USD ($) |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 26, 2022 | Jun. 14, 2022 | Nov. 03, 2021 | Sep. 30, 2021 | Apr. 30, 2021 | Dec. 02, 2020 | Jul. 26, 2022 | Nov. 30, 2018 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2019 | Dec. 31, 2020
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Stock issued sale of shares |  |  |  |  | 455,000 | 455,000 |  |  |  |  |  |
Common shares price (in Dollars per share) |  |  |  |  |  | $ 6 |  |  |  |  |  |
Issuance of cash proceeds amount (in Dollars) | $ 6,040,000 |  |  |  | $ 2,730,000 | $ 2,730,000 |  |  | $ 6,017,781 | $ 20,222,188 |  |
Issuance of common shares, shares |  |  | 750,000 | 500,000 |  |  |  |  |  |  |  |
Shares issued, price share (in Dollars per share) |  |  | $ 12.8 | $ 17.8 |  |  |  |  |  |  |  |
Net proceeds (in Dollars) | $ 6,017,781 |  | $ 8,900,000 | $ 8,200,000 |  |  |  |  |  |  |  |
Common shares to investors |  |  | 750,000 | 500,000 |  |  |  |  |  |  |  |
Warrants exercise price (in Dollars per share) | $ 2.44 |  |  |  |  |  | $ 2.44 |  |  |  |  |
Aggregate common shares | 4,000,000 |  |  |  |  |  | 4,000,000 |  |  |  |  |
Warrant term |  |  |  |  |  |  | 2 years |  |  |  |  |
Owners to acquire equity interest |  |  |  |  |  |  |  |  |  |  |  | 100.00%
Additional warrants |  | 97,200 |  |  |  |  |  |  |  |  |  |
Exchange for common shares |  | 1,104,587 |  |  |  |  |  |  |  |  |  |
Closing price of common shares (in Dollars) |  |  |  |  |  |  |  |  | $ 6 |  |  |
Common shares exercisability |  |  |  |  |  |  |  |  | 9.99% |  |  |
Statutory reserve amount (in Dollars) |  |  |  |  |  |  |  |  | $ 160,014 | 160,014 |  |
Tax rate |  |  |  |  |  |  |  |  | 10.00% |  |  |
Capital percentage |  |  |  |  |  |  |  |  | 50.00% |  |  |
Total restricted net assets (in Dollars) |  |  |  |  |  |  |  |  | $ 14,666,369 | $ 12,666,369 |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Warrants exercise price (in Dollars per share) | $ 2.44 |  |  |  |  |  | $ 2.44 |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Warrants exercise price (in Dollars per share) | $ 0.01 |  |  |  |  |  | 0.01 |  |  |  |  |
Investor warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares issued, price share (in Dollars per share) |  |  | $ 29.4 | $ 41.2 |  |  |  |  |  |  |  |
Aggregate purchase price |  |  |  | 1,000,000 |  |  |  |  |  |  |  |
Warrants exercise price (in Dollars per share) |  |  |  | $ 0.01 |  |  |  |  |  |  |  |
Aggregate common shares |  |  | 1,500,000 |  |  |  |  |  |  |  |  |
Warrant price (in Dollars per share) |  |  | $ 0.01 |  |  |  |  |  |  |  |  |
Jishan Sun, Zou Ventures LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Stock issued sale of shares | 8 |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares, shares |  |  |  |  |  |  |  |  |  |  | 4,000,000 |
Shares issued, price share (in Dollars per share) | $ 1.5 |  |  |  |  |  | $ 1.5 |  |  |  |  |
Aggregate purchase price | 4,000,000 |  |  |  |  |  |  |  |  |  |  |
TDH Group BVBA [Member] |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares, shares |  |  |  |  |  |  |  | 2,500,000 |  |  |  |
Owners to acquire equity interest |  |  |  |  |  |  |  | 1221181.00% |  |  |  |
Tdh Japan [Member] |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares, shares |  |  |  |  |  |  |  | 1,528,000 |  |  |  |
Zhonghua Liu [Member] |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of cash proceeds amount (in Dollars) | $ 0.01 |  |  |  |  |  |  |  |  |  |  |
Dandan Liu [Member] |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Issuance of cash proceeds amount (in Dollars) | $ 6,040,000 |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares, shares | 4,000,000 |  |  |  |  |  |  |  |  |  |  |

X
- Definition The shares of aggregate common shares. + References No definition available. + Details
Name: | petz_AggregateCommonShares
Namespace Prefix: | petz_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | petz_AggregatePurchasePrice
Namespace Prefix: | petz_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Capital percentage. + References No definition available. + Details
Name: | petz_CapitalPercentage
Namespace Prefix: | petz_
Data Type: | dtr:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Common shares exercisability. + References No definition available. + Details
Name: | petz_CommonSharesExercisability
Namespace Prefix: | petz_
Data Type: | dtr:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References No definition available. + Details
Name: | petz_EquityMethodInvestmentsOwnershipPercentage
Namespace Prefix: | petz_
Data Type: | dtr:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Statutory reserve amount. + References No definition available. + Details
Name: | petz_StatutoryReserveAmount
Namespace Prefix: | petz_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | petz_StockholdersEquityDetailsLineItems
Namespace Prefix: | petz_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per share or per unit amount of equity securities issued. + References No definition available. + Details
Name: | petz_WarrantPricePerShare
Namespace Prefix: | petz_
Data Type: | dtr:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Warrant term. + References No definition available. + Details
Name: | petz_WarrantTerm
Namespace Prefix: | petz_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21475-112644 + Details
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate number of common shares reserved for future issuance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockCapitalSharesReservedForFutureIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesSubscriptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Rate of interest used in determination of present value of future profits on insurance contract acquired in business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section S99 -Paragraph 2 -Subparagraph (2) -URI https://asc.fasb.org/extlink&oid=122135039&loc=d3e569990-122904 + Details
Name: | us-gaap_InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total assets that cannot be used for operating purposes because of contract or regulatory requirements that are in effect for a period that extends beyond one year. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 210 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=120413173&loc=SL6242262-115580 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 210 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=127002003&loc=SL6242269-115581 + Details
Name: | us-gaap_OtherRestrictedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockPricePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of additional shares authorized for issuance under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per share or per unit amount of equity securities issued. + References No definition available. + Details
Name: | us-gaap_SharesIssuedPricePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueIssuedForServices
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_WarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsidiarySaleOfStockAxis=us-gaap_WarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=petz_InvestorWarrantsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=petz_JishanSunZouVenturesLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=petz_TdhGroupBvbaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=petz_TdhJapanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=petz_ZhonghuaLiuMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=petz_DandanLiuMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |