Quarterly report pursuant to Section 13 or 15(d)

Schedule of Divestitures Balance Sheets (Details)

v3.23.1
Schedule of Divestitures Balance Sheets (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 29, 2022
Dec. 31, 2021
Current assets:            
Cash distributed $ 20,750,707   $ 20,750,707      
Accounts receivable, net 3,477,425   3,477,425     $ 257,394
Inventory       365,002
Prepaid expenses and other current assets 4,054,195   4,054,195     7,043,685
Total current assets 34,364,169   34,364,169     203,743,664
Fixed assets, net 582,842   582,842     368,981
Total assets 117,209,063   117,209,063     405,142,729
Current liabilities:            
Current liabilities 32,701,445   32,701,445     70,089,546
Total current liabilities 32,701,445   32,701,445     70,089,546
Net assets of spin-off / discontinued operations:            
Total stockholders’ equity attributable to Vinco Ventures, Inc. 123,363,713   123,363,713     113,424,913
Other assets distributed 173,420   173,420    
Liabilities distributed (57,725,665)   (57,725,665)     (271,455,687)
Net assets distributed 123,363,713   123,363,713     113,424,913
Revenues, net 5,563,392 $ 229,004 23,705,959 $ 1,721,631    
Cost of revenues 6,799,103 99,334 25,522,133 786,457    
Gross profit (deficit) (1,235,711) 129,670 (1,816,175) 935,174    
Operating expenses:            
Selling, general and administrative 19,470,629 25,606,702 75,058,655 42,298,760    
Total operating expenses 171,888,564 25,606,702 227,930,040 42,298,760    
Other (expense) Income            
Interest income (expense) (4,311,410) (26,997,803) (42,946,190) (42,375,399)    
Other income (loss) (73,220) (515,647) 142,385 (939,292)    
Total other income (expense) 5,385,398 (521,579,153) (180,441,599) (747,009,556)    
(Loss) Income Before Income Taxes (167,738,877) (547,056,185) (410,187,814) (788,373,142)    
Income tax expense    
Net loss attributable to Vinco Ventures, Inc. (98,982,114) (542,463,130) (326,001,907) (788,601,430)    
Cryptyde CW Machine And Ferguson Container [Member]            
Current assets:            
Cash distributed         $ 9,921,084 911,194
Accounts receivable, net         1,092,406 867,027
Inventory         2,075,089 110,664
Prepaid expenses and other current assets         3,247,154 3,359,716
Total current assets         16,335,733 5,248,601
Loan receivable, related party         3,950,053 4,000,000
Loan Interest Receivable, related party         133,187  
Fixed assets, net         1,193,132 1,007,770
Total assets         21,612,105 10,256,371
Current liabilities:            
Current liabilities         3,178,690 7,285,429
Total current liabilities         3,178,690 7,285,429
Other liabilities:            
Due company (former parent), net         6,750,130 27,644
Other liabilities         46,775 46,775
Net assets of spin-off / discontinued operations:            
Total stockholders’ equity attributable to Vinco Ventures, Inc.         11,636,610 2,896,522
Other assets distributed         11,691,021  
Liabilities distributed         (9,975,495)  
Net assets distributed         $ 11,636,610 $ 2,896,522
Revenues, net 2,002,982 11,103,512 5,767,328    
Cost of revenues 1,432,506 9,466,949 4,119,953    
Gross profit (deficit) 570,476 1,636,563 1,647,375    
Operating expenses:            
Selling, general and administrative 262,717 5,050,186 1,173,191    
Total operating expenses 307,759 (3,413,623) 474,184    
Other (expense) Income            
Interest income (expense) (14,509) 149,311 (47,327)    
Other income (loss) 567,792 3,400 622,199    
Total other income (expense) 553,283 152,711 574,872    
(Loss) Income Before Income Taxes 861,042 (3,260,912) 1,049,056    
Income tax expense    
Net loss attributable to Vinco Ventures, Inc. $ 861,042 $ (3,260,912) $ 1,049,056