10-K Filing

EIGHTCO HOLDINGS INC. CIK: 1892492 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001493152-23-012596`
Period End Date	20221231
Filing Date	20230417
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	form10-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 36 Cash Flow Statement 90 Stockholders Equity 20

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Debt discount	`DebtInstrumentUnamortizedDiscount`	$1.83M	USD	Point-in-time
Debt discount, related parties	`DebtInstrumentUnamortizedDiscountNoncurrent`	$2.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$911.19K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.58M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	10,000.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	633,602.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	200.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$867.03K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$1.26M	USD	Point-in-time
Inventories	`InventoryNet`	$110.66K	USD	Point-in-time
Inventories	`InventoryNet`	$4.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.01M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.32M	USD	Point-in-time
Right of use assets operating leases	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Right of use assets operating leases	`OperatingLeaseRightOfUseAsset`	$68.60K	USD	Point-in-time
Right of use assets operating leases	`OperatingLeaseRightOfUseAsset`	$98.74K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.58M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$22.32M	USD	Point-in-time
Loan held-for-investment	`LoansHeldForInvestment`	$2.22M	USD	Point-in-time
Loan held-for-investment	`LoansHeldForInvestment`	$4.00M	USD	Point-in-time
Total assets	`Assets`	$13.98M	USD	Point-in-time
Total assets	`Assets`	$58.60M	USD	Point-in-time
Note payable, current portion	`NotesPayableCurrent`	$15.53K	USD	Point-in-time
Note payable, current portion	`NotesPayableCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$171.17K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.17M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$7.01M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$2.62M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$43.95K	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$1.85M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	-	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$320.00K	USD	Point-in-time
Due to Former Parent	`DueToRelatedPartiesCurrent`	$7.23M	USD	Point-in-time
Due to Former Parent	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.92M	USD	Point-in-time
Convertible notes payable, net of debt discount of $1,831,828	`ConvertibleNotesPayable`	-	USD	Point-in-time
Convertible notes payable, net of debt discount of $1,831,828	`ConvertibleNotesPayable`	$7.91M	USD	Point-in-time
Convertible notes payable related parties, net of debt discount of $2,750,000	`ConvertibleNotesPayableRelatedParty`	-	USD	Point-in-time
Convertible notes payable related parties, net of debt discount of $2,750,000	`ConvertibleNotesPayableRelatedParty`	$24.75M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$26.56K	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Note payable, less current portion	`LongTermNotesPayable`	$12.11K	USD	Point-in-time
Note payable, less current portion	`LongTermNotesPayable`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$82.10K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$82.10K	USD	Point-in-time
Contingent consideration	`ContingentConsideration`	-	USD	Point-in-time
Contingent consideration	`ContingentConsideration`	$6.10M	USD	Point-in-time
Due to Former Parent	`DueToAffiliateNoncurrent`	-	USD	Point-in-time
Due to Former Parent	`DueToAffiliateNoncurrent`	$4.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$52.79M	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 and 10,000 shares authorized and 633,602 and 200 shares outstanding at December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$633.00	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 and 10,000 shares authorized and 633,602 and 200 shares outstanding at December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$50.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-44.96M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$2.30M	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	-	USD	Point-in-time
Foreign currency translation	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$467.67K	USD	Point-in-time
Total stockholders equity attributable to Eightco Holdings Inc.	`StockholdersEquity`	$2.30M	USD	Point-in-time
Total stockholders equity attributable to Eightco Holdings Inc.	`StockholdersEquity`	$6.13M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-316.51K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-128.86K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.98M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$58.60M	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.87M	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.82M	USD	Annual
Cost of revenues	`CostOfRevenue`	$5.68M	USD	Annual
Cost of revenues	`CostOfRevenue`	$29.63M	USD	Annual
Gross profit	`GrossProfit`	$2.19M	USD	Annual
Gross profit	`GrossProfit`	$2.19M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$16.40M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.62M	USD	Annual
Impairment	`AssetImpairmentCharges`	$1.30M	USD	Annual
Impairment	`AssetImpairmentCharges`	-	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-15.51M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-431.29K	USD	Annual
Rental income	`RentalIncomeNonoperating`	-	USD	Annual
Rental income	`RentalIncomeNonoperating`	$71.54K	USD	Annual
Interest income (expense)	`InterestIncomeExpenseNet`	$-6.97M	USD	Annual
Interest income (expense)	`InterestIncomeExpenseNet`	$-11.42K	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$25.32M	USD	Annual
Other income	`OtherNonoperatingIncome`	$481.09K	USD	Annual
Other income	`OtherNonoperatingIncome`	$173.57K	USD	Annual
Total non-operating income (expense)	`NonoperatingIncomeExpense`	$-32.11M	USD	Annual
Total non-operating income (expense)	`NonoperatingIncomeExpense`	$541.21K	USD	Annual
Net loss before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$109.92K	USD	Annual
Net loss before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.62M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-173.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$210.00K	USD	Annual
Net loss	`ProfitLoss`	$-47.45M	USD	Annual
Net loss	`ProfitLoss`	$-100.08K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-187.65K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-128.86K	USD	Annual
Net income (loss) attributable to Eightco Holdings Inc.	`NetIncomeLoss`	$-47.26M	USD	Annual
Net income (loss) attributable to Eightco Holdings Inc.	`NetIncomeLoss`	$28.78K	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareBasic`	$-150.95	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareBasic`	$143.90	USD	Annual
Weight average number of common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesIssuedBasic`	200.00	shares	Annual
Weight average number of common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesIssuedBasic`	313,072.00	shares	Annual

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-100.08K	USD	Annual
Net (loss) income	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-47.45M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$848.93K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$140.76K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$6.22M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	Annual
Impairments of long-lived assets	`AssetImpairmentCharges`	$1.30M	USD	Annual
Impairments of long-lived assets	`AssetImpairmentCharges`	-	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Loss on issuance of warrants	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$25.32M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$1.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	-	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	$608.36K	USD	Annual
Provision for bad debts	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Gain on sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale	`GainLossOnDispositionOfAssets1`	$475.42K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$30.87K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$443.31K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.54M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.53K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.46M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.07M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$132.67K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-25.77K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$206.75K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-13.61M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposit`	-	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposit`	$7.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.72M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-197.16K	USD	Annual
Purchases of property and equipment	`PaymentsToProceedsFromPropertyAndEquipmentAcquisition`	$105.70K	USD	Annual
Purchases of property and equipment	`PaymentsToProceedsFromPropertyAndEquipmentAcquisition`	$514.15K	USD	Annual
Purchase of license agreement	`PaymentsToAcquireProjects`	-	USD	Annual
Purchase of license agreement	`PaymentsToAcquireProjects`	$158.59K	USD	Annual
Cash from acquisition of Forever 8 Fund, LLC	`CashAcquiredFromAcquisition`	$732.72K	USD	Annual
Cash from acquisition of Forever 8 Fund, LLC	`CashAcquiredFromAcquisition`	-	USD	Annual
Proceeds from sale of land and building	`ProceedsFromSaleOfIntangibleAssets`	$808.39K	USD	Annual
Proceeds from sale of land and building	`ProceedsFromSaleOfIntangibleAssets`	-	USD	Annual
Loan held for investment	`PaymentsForProceedsFromInvestments`	-	USD	Annual
Loan held for investment	`PaymentsForProceedsFromInvestments`	$4.00M	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$468.42K	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.71M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$11.53M	USD	Annual
Net borrowings under convertible notes	`ProceedsFromConvertibleDebt`	$7.00M	USD	Annual
Net borrowings under convertible notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Repurchase of common stock from shareholders upon distribution	`PaymentsForRepurchaseOfCommonStock`	$49.45K	USD	Annual
Repurchase of common stock from shareholders upon distribution	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Due to (from) Former Parent	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$5.02M	USD	Annual
Due to (from) Former Parent	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$3.03M	USD	Annual
Fees paid to placement agent	`PaymentsOfFinancingCosts`	$560.00K	USD	Annual
Fees paid to placement agent	`PaymentsOfFinancingCosts`	-	USD	Annual
Repayments under lines of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments under lines of credit	`RepaymentsOfLinesOfCredit`	$367.98K	USD	Annual
Repayments under notes payable	`RepaymentsOfNotesPayable`	$14.85K	USD	Annual
Repayments under notes payable	`RepaymentsOfNotesPayable`	$27.64K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.64M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.92M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$4.67M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$734.43K	USD	Annual
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$176.76K	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.58M	USD	Point-in-time
Cash and cash equivalents and restricted cash, beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$911.19K	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$176.76K	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.58M	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$911.19K	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$47.69K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$203.00	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	Annual
Right of use assets	`RightOfUseAssetsNoncashSupplemental`	$98.74K	USD	Annual
Right of use assets	`RightOfUseAssetsNoncashSupplemental`	-	USD	Annual
Operating lease liabilities	`OperatingLeaseLiabilitiesNoncashSupplemental`	-	USD	Annual
Operating lease liabilities	`OperatingLeaseLiabilitiesNoncashSupplemental`	$98.74K	USD	Annual
Issuance of warrants to noteholders and placement agent	`WarrantsIssued`	-	USD	Annual
Issuance of warrants to noteholders and placement agent	`WarrantsIssued`	$3.91M	USD	Annual
Original issue discount	`OriginalIssueDiscount`	$3.33M	USD	Annual
Original issue discount	`OriginalIssueDiscount`	-	USD	Annual
Accrued placement agent fees for equity placement	`AccruedPlacementAgentFeesForEquityPlacement`	-	USD	Annual
Accrued placement agent fees for equity placement	`AccruedPlacementAgentFeesForEquityPlacement`	$480.00K	USD	Annual
Purchase of property, plant and equipment through settlement of portion of loan held-for-investment	`PurchaseOfPropertyPlantAndEquipmentThroughSettlementOfPortionOfLoanHeldforinvestment`	$1.78M	USD	Annual
Purchase of property, plant and equipment through settlement of portion of loan held-for-investment	`PurchaseOfPropertyPlantAndEquipmentThroughSettlementOfPortionOfLoanHeldforinvestment`	-	USD	Annual
Fair value of preferred units of Forever 8 Fund, LLC issued in the acquisition reflected as additional paid in capital	`FairValueOfPreferredUnitsOfIssuedInAcquisitionReflectedAsAdditionalPaidInCapital`	-	USD	Annual
Fair value of preferred units of Forever 8 Fund, LLC issued in the acquisition reflected as additional paid in capital	`FairValueOfPreferredUnitsOfIssuedInAcquisitionReflectedAsAdditionalPaidInCapital`	$7.30M	USD	Annual
Convertible shares under notes payable related party	`ConvertibleSharesUnderNotesPayableRelatedParty`	-	USD	Annual
Convertible shares under notes payable related party	`ConvertibleSharesUnderNotesPayableRelatedParty`	$24.50M	USD	Annual
Accrual for contingent consideration for acquisition of Forever 8 Fund, LLC	`AccrualForContingentConsiderationForAcquisition`	-	USD	Annual
Accrual for contingent consideration for acquisition of Forever 8 Fund, LLC	`AccrualForContingentConsiderationForAcquisition`	$6.10M	USD	Annual
Issuance of common stock upon the distribution from Vinco Ventures, Inc.	`StockIssued1`	$18.80K	USD	Annual
Issuance of common stock upon the distribution from Vinco Ventures, Inc.	`StockIssued1`	-	USD	Annual

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17M	USD	Point-in-time
Issuance of common stock to investors	`StockIssuedDuringPeriodValueNewIssues`	$12.00M	USD	Annual
Issuance of common stock to investors, shares	`StockIssuedDuringPeriodSharesNewIssues`	4,800.00	shares	Point-in-time
Exercise of warrants	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.15K	USD	Annual
Issuance of common stock to shareholders upon distribution from Vinco Ventures, Inc.	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Issuance of common stock to vendors	`StockIssuedDuringPeriodValueIssuedForServices`	-	USD	Annual
Issuance of common stock to note holders	`StockIssuedDuringPeriodValueIssuanceOfCommonStockToNoteHolders`	$1.59M	USD	Annual
Issuance of warrants to noteholders and placement agent	`StockIssuedDuringPeriodValueIssuanceOfWarrantsToNoteholdersAndPlacementAgent`	$29.22M	USD	Annual
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$960.00K	USD	Annual
Repurchase of common stock from shareholders upon distribution	`StockRepurchasedDuringPeriodValue`	$49.45K	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.50M	USD	Annual
Shares reserved for future issuance of common stock to Sellers of Forever 8	`StockIssuedDuringPeriodValueSharesReservedForFutureIssuanceOfCommonStock`	$7.30M	USD	Annual
Foreign currency translation	`StockIssuedDuringPeriodValueForeignCurrencyTranslation`	$467.67K	USD	Annual
Net loss	`ProfitLoss`	$-47.45M	USD	Annual
Net loss	`ProfitLoss`	$-100.08K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.81M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.17M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.