Schedule of Operations of Variable Interest Entities (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | ||||
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 |
Operating loss | (173,124,275) | (25,477,032) | (229,746,215) | (41,363,586) |
Other (Expense) Income | ||||
Interest expense | 4,311,410 | 26,997,803 | 42,946,190 | 42,375,399 |
Other income | 73,220 | 515,647 | (142,385) | 939,292 |
Loan loss expense | 36,422,210 | 36,422,210 | ||
Total Other Expense | (5,385,398) | 521,579,153 | 180,441,599 | 747,009,556 |
Loss Before Income Taxes | (167,738,877) | (547,056,185) | (410,187,814) | (788,373,142) |
Income tax expense | ||||
Net (Loss) Income | (167,738,877) | (546,348,463) | (413,448,726) | (792,436,186) |
Variable Interest Entity, Primary Beneficiary [Member] | ||||
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | ||||
Revenues, net | 307,339 | |||
Cost of revenues | 93,685 | |||
Gross profit (deficit) | 213,654 | |||
Operating expenses: | ||||
Selling, general and administrative | 105,639,946 | 11,761,747 | 138,747,755 | 11,866,488 |
Operating loss | (105,639,946) | (11,761,747) | (138,747,755) | (11,652,834) |
Other (Expense) Income | ||||
Interest expense | (29,669) | (155,476) | (42,784) | (163,236) |
Other income | 175,529 | 98,333 | 527,493 | 98,353 |
Loan loss expense | (8,036,923) | (8,036,923) | ||
Total Other Expense | 7,891,063 | 57,123 | 7,552,214 | 64,883 |
Loss Before Income Taxes | (113,531,009) | (11,818,870) | (146,299,968) | (11,717,717) |
Income tax expense | ||||
Net (Loss) Income | $ (113,531,009) | $ (11,818,870) | $ (146,299,968) | $ (11,717,717) |
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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