Acquisitions and Divestitures (Details Narrative) - USD ($)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 Months Ended |
6 Months Ended |
|
|
|
|
|
Apr. 15, 2023 |
Dec. 19, 2022 |
Oct. 14, 2022 |
Jul. 07, 2022 |
Jun. 29, 2022 |
Jun. 21, 2022 |
Apr. 15, 2022 |
Feb. 25, 2022 |
Feb. 11, 2022 |
Jan. 26, 2022 |
Oct. 19, 2021 |
Apr. 17, 2021 |
Apr. 17, 2021 |
Mar. 12, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 29, 2022 |
Jun. 30, 2021 |
Aug. 18, 2022 |
May 12, 2022 |
Dec. 31, 2021 |
Nov. 08, 2021 |
Feb. 18, 2021 |
Cash distributed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 179,216,863
|
|
$ 179,216,863
|
|
|
|
|
|
|
|
Estimated useful life |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7 years
|
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,752,000
|
|
|
|
|
|
|
|
Consideration of cash payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,216,000
|
|
|
|
|
|
|
|
Revenues, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,607,748
|
$ 10,361,492
|
21,340,746
|
|
$ 22,128,846
|
|
|
|
|
|
Net loss attributable to Vinco Ventures, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
145,816,018
|
(178,799,924)
|
(227,149,675)
|
|
(241,174,878)
|
|
|
|
|
|
Debt Instrument, Face Amount |
|
|
|
|
$ 56,955,168
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 56,955,168
|
|
$ 55,000,000
|
|
|
|
$ 5,000,000
|
Developed technology intangible asset |
|
|
|
|
|
|
|
$ 6,607,989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description for distributed common stock shares |
|
|
|
|
Vinco Ventures,
Inc. distributed 100% of the shares of Cryptyde’s common stock held by Vinco to holders of shares of Vinco common stock, subject
to certain conditions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,270,929
|
|
6,270,929
|
|
|
|
|
$ 257,394
|
|
|
Inventory |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
365,002
|
|
|
Prepaid expenses and other current assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,612,761
|
|
3,612,761
|
|
|
|
|
7,043,685
|
|
|
Total current assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124,985,553
|
|
124,985,553
|
|
|
|
|
203,743,664
|
|
|
Fixed assets, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
760,992
|
|
760,992
|
|
|
|
|
368,981
|
|
|
Total assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
458,509,854
|
|
458,509,854
|
|
|
|
|
405,142,729
|
|
|
Current liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78,038,919
|
|
78,038,919
|
|
|
|
|
70,089,546
|
|
|
Total current liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78,038,919
|
|
78,038,919
|
|
|
|
|
70,089,546
|
|
|
Net assets of spin-off / discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total stockholders’ equity attributable to Vinco Ventures, Inc. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
217,749,161
|
|
217,749,161
|
|
|
|
|
113,424,913
|
|
|
Other assets distributed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,140,836
|
|
3,140,836
|
|
|
|
|
|
|
|
Liabilities distributed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(236,180,629)
|
|
(236,180,629)
|
|
|
|
|
(271,455,687)
|
|
|
Net assets distributed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
217,749,161
|
|
217,749,161
|
|
|
|
|
113,424,913
|
|
|
Depreciation expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65,984
|
$ 32,811
|
115,712
|
|
$ 65,623
|
|
|
|
|
|
Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares |
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CBAV One LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Businesses recognized capital expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,000,000
|
|
|
|
|
|
|
|
|
|
|
Cash payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,650,000
|
|
|
|
|
|
|
|
|
|
|
CBAV One LLC [Member] | April 15, 2022 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Royalty payments |
|
|
|
|
|
|
$ 150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CBAV One LLC [Member] | April 15, 2023 [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Royalty payments |
$ 200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cryptyde CW Machine And Ferguson Container [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash distributed |
|
|
|
|
$ 9,921,084
|
|
|
|
|
|
|
|
|
|
|
|
|
9,921,084
|
|
|
|
911,194
|
|
|
Businesses recognized capital expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303,746
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable, net |
|
|
|
|
1,092,406
|
|
|
|
|
|
|
|
|
|
|
|
|
1,092,406
|
|
|
|
867,027
|
|
|
Inventory |
|
|
|
|
2,075,089
|
|
|
|
|
|
|
|
|
|
|
|
|
2,075,089
|
|
|
|
110,664
|
|
|
Prepaid expenses and other current assets |
|
|
|
|
3,247,154
|
|
|
|
|
|
|
|
|
|
|
|
|
3,247,154
|
|
|
|
3,359,716
|
|
|
Total current assets |
|
|
|
|
16,335,733
|
|
|
|
|
|
|
|
|
|
|
|
|
16,335,733
|
|
|
|
5,248,600
|
|
|
Loan receivable, related party |
|
|
|
|
3,950,053
|
|
|
|
|
|
|
|
|
|
|
|
|
3,950,053
|
|
|
|
4,000,000
|
|
|
Loan Interest Receivable, related party |
|
|
|
|
133,187
|
|
|
|
|
|
|
|
|
|
|
|
|
133,187
|
|
|
|
|
|
|
Fixed assets, net |
|
|
|
|
1,193,133
|
|
|
|
|
|
|
|
|
|
|
|
|
1,193,133
|
|
|
|
1,007,770
|
|
|
Total assets |
|
|
|
|
21,612,105
|
|
|
|
|
|
|
|
|
|
|
|
|
21,612,105
|
|
|
|
10,256,371
|
|
|
Current liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current liabilities |
|
|
|
|
3,178,590
|
|
|
|
|
|
|
|
|
|
|
|
|
3,178,590
|
|
|
|
7,285,429
|
|
|
Total current liabilities |
|
|
|
|
3,178,590
|
|
|
|
|
|
|
|
|
|
|
|
|
3,178,590
|
|
|
|
7,285,429
|
|
|
Other liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Due company (former parent), net |
|
|
|
|
6,750,130
|
|
|
|
|
|
|
|
|
|
|
|
|
6,750,130
|
|
|
|
27,644
|
|
|
Other liabilities |
|
|
|
|
46,775
|
|
|
|
|
|
|
|
|
|
|
|
|
46,775
|
|
|
|
46,775
|
|
|
Net assets of spin-off / discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total stockholders’ equity attributable to Vinco Ventures, Inc. |
|
|
|
|
11,636,610
|
|
|
|
|
|
|
|
|
|
|
|
|
11,636,610
|
|
|
|
2,896,522
|
|
|
Other assets distributed |
|
|
|
|
11,691,022
|
|
|
|
|
|
|
|
|
|
|
|
|
11,691,022
|
|
|
|
|
|
|
Liabilities distributed |
|
|
|
|
(9,975,495)
|
|
|
|
|
|
|
|
|
|
|
|
|
(9,975,495)
|
|
|
|
|
|
|
Net assets distributed |
|
|
|
|
$ 11,636,610
|
|
|
|
|
|
|
|
|
|
|
|
|
11,636,610
|
|
|
|
$ 2,896,522
|
|
|
Depreciation expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 83,603
|
|
|
|
|
|
|
Due to related party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,750,130
|
|
6,750,130
|
|
|
|
|
|
|
|
Best Party Concepts, LLC. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net assets of spin-off / discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Write-off attributed to investments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
314,319
|
|
|
|
|
|
|
|
Global Clean Solutions LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net assets of spin-off / discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Write-off attributed to investments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
608,482
|
|
|
|
|
|
|
|
Limited Liability Company Agreement [Member] | PZAJ Holdings LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Face Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,740,000
|
|
$ 5,740,000
|
|
|
|
|
|
|
|
Debt instrument, interest rate, percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.00%
|
|
2.00%
|
|
|
|
|
|
|
|
Description for repayment term and revenue rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
one-year repayment term and are repaid through 50% of net revenues
|
|
|
|
|
|
|
|
Debt default amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 950,000
|
|
$ 950,000
|
|
|
|
|
|
|
|
Limited Liability Company Agreement [Member] | PZAJ Holdings LLC [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Face Amount |
|
|
|
$ 840,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, interest rate, percentage |
|
|
|
6.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description for repayment term and revenue rate |
|
|
|
two-year repayment
term
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asset Contribution Agreement [Member] | Preferred Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Units, Issued |
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period Exchange |
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Termination And Release Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued upon termination of agreement |
|
|
|
|
|
|
|
4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Securities Purchase Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description for issuance of warrants for common stock |
|
|
|
|
|
|
|
|
|
Cryptyde entered into a Securities Purchase Agreement with an accredited investor for the issuance of a (i)
1,500,000 shares of Cryptyde Common Stock, and (ii) a warrant to purchase up to 1,500,000 shares of Cryptyde Common
Stock with an exercise price of $8.00 per share of Cryptyde Common Stock. In addition, Cryptyde issued a warrant to the
placement agent to purchase up to 240,000 shares of Cryptyde Common Stock with an initial exercise price of $8.00 per
share of Cryptyde Common Stock. The transaction closed on May 20, 2022.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PZAJ Holdings LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ownership percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.00%
|
|
|
|
ZASH global media and entertainment corporation [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ownership percentage |
|
|
|
|
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Love is Blurred LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ownership percentage |
|
|
|
|
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cryptyde LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ownership percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00%
|
|
Maximum [Member] | Asset Contribution Agreement [Member] | Preferred Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Units, Issued |
|
|
|
|
|
|
|
|
|
|
|
4,000,000
|
4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for exchange of shares |
|
|
|
|
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares |
|
|
249,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued during period, value, new issues |
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,100,000
|
|
|
|
|
|
|
|
|
|
|
|
Conditional Preferred Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued during period, value, new issues |
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,300,000
|
|
|
|
|
|
|
|
|
|
|
|
Ad Rizer LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash distributed |
|
|
|
|
|
|
|
|
$ 38,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of deferred acquisition price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,250,000
|
|
|
|
|
|
|
|
Acquired asset outstanding, total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37,936,323
|
|
|
|
|
|
|
|
Developed technology intangible asset |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 28,000,000
|
|
28,000,000
|
|
|
|
|
|
|
|
Ad Rizer LLC [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price |
|
|
|
|
|
|
|
|
$ 5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ad Rizer LLC [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price |
|
|
|
|
|
|
|
|
$ 8.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ad Rizer LLC [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares |
|
|
|
|
|
|
|
|
10,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued during period, value, new issues |
|
|
|
|
|
|
|
|
$ 50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ad Rizer LLC [Member] | Seller [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deposit Assets |
|
|
|
|
|
|
|
|
$ 10,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pro rate of portion percentage |
|
|
|
|
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ZASH global media and entertainment corporation [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consideration of cash payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6,750,000
|
|
|
|
|
|
|
|
Outstanding principal |
|
|
|
|
|
$ 1,048,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding interest |
|
|
|
|
|
201,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acquired asset outstanding, total |
|
|
|
|
|
1,250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Love is Blurred LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of deferred acquisition price |
|
|
|
|
|
531,279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
[custom:LossOnAcquisitionPrice] |
|
|
|
|
|
$ 718,721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|