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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)    
Revenue, net $ 8,033,000 $ 0
Cost of goods sold 6,139,000 0
Gross profit 1,894,000 0
Sales, general and administrative expenses 3,388,000 628,000
Operating loss (1,494,000) (628,000)
Foreign exchange difference, net (45,000) 0
Interest expense (income), net 225,000 (103,000)
Other expenses, net 9,000 0
Loss from continuing operations before income taxes (1,683,000) (525,000)
Income tax (benefit) expense (347,000) 3,000
Net loss from continuing operations (1,336,000) (528,000)
Income from discontinued operations, net of tax 72,000 2,176,000
Net (loss) income including noncontrolling interest (1,264,000) 1,648,000
Less: Net (loss) income attributable to noncontrolling interest (223,000) 0
Net (loss) income attributable to Lendway, Inc. (1,041,000) 1,648,000
Other comprehensive income (foreign currency translation) 3,000 0
Comprehensive (loss) income attributable to Lendway, Inc. $ (1,038,000) $ 1,648,000
Net (loss) income per basic and diluted share attributable to Lendway, Inc.:    
Continuing operations $ (0.77) $ (0.29)
Discontinued operations 0.04 1.21
Basic and diluted earnings per share $ (0.73) $ 0.92
Shares used in calculation of net (loss) income per share:    
Basic and diluted 1,743,000 1,798,000