Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
| Revenues | ||||
| Total revenue, net | $ 5,563,392 | $ 229,004 | $ 23,705,959 | $ 1,721,631 |
| Cost of revenues | ||||
| Total costs of revenue | 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 |
| Impairment expense | 152,417,936 | 152,871,385 | ||
| Total operating expenses | 171,888,564 | 25,606,702 | 227,930,040 | 42,298,760 |
| Operating loss | (173,124,275) | (25,477,032) | (229,746,215) | (41,363,586) |
| Other income (expense): | ||||
| Interest (expense) | (4,311,410) | (26,997,803) | (42,946,190) | (42,375,399) |
| Loss on issuance of warrants | (206,948,147) | (243,681,478) | (415,803,862) | |
| Loss on inventory write down | (365,001) | |||
| Loss on investments | (1,641,521) | |||
| Change in fair value of warrant liability | 80,269,169 | (287,117,556) | 166,379,348 | (287,891,003) |
| Change in fair value of contingent purchase price related to Adrizer, LLC acquisition | 3,158,124 | 15,328,124 | ||
| Loan loss expense | (36,422,210) | (36,422,210) | ||
| Loss on debt extinguishment | (37,235,055) | (37,235,055) | ||
| 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 before income taxes | (167,738,877) | (547,056,185) | (410,187,814) | (788,373,142) |
| Income tax expense | ||||
| Net loss | (167,738,877) | (547,056,185) | (410,187,814) | (788,373,142) |
| Net loss attributable to noncontrolling interests | (68,756,763) | (3,885,333) | (87,446,819) | (3,834,756) |
| Net loss attributable to Vinco Ventures, Inc. from continuing operations | (98,982,114) | (543,170,852) | (322,740,995) | (784,538,386) |
| Net loss from discontinued operations | 707,722 | (3,260,912) | (4,063,044) | |
| Net loss attributable to Vinco Ventures, Inc. | $ (98,982,114) | $ (542,463,130) | $ (326,001,907) | $ (788,601,430) |
| Net loss per share - Basic and Diluted | ||||
| Net loss per share- Continuing operations | $ (0.68) | $ (7.65) | $ (1.91) | $ (18.63) |
| Net loss per share- Noncontrolling interests | (0.28) | (0.05) | (0.41) | (0.09) |
| Net loss per share – Vinco Ventures, Inc. | (0.40) | (7.60) | (1.51) | (18.54) |
| Net loss per share- Discontinued operations | 0.01 | (0.02) | (0.10) | |
| Net loss per share | $ (0.40) | $ (7.59) | $ (1.52) | $ (18.63) |
| Weighted Average Number of Common Shares Outstanding – Basic and Diluted | 245,170,631 | 71,516,431 | 214,411,979 | 42,326,468 |
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- Definition Change in fair value of contingent purchase price related to acquisition. No definition available.
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- Definition Gain loss on fair value of warrant liability. No definition available.
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- Definition Income loss from non controlling interests per basic share No definition available.
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- Definition Inventory write downs. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Loss on Investments. No definition available.
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- Definition Loss on issuance of warrants. No definition available.
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- Definition Net income loss per share basic. 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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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The adjustment to expense previously capitalized costs of drilling exploratory wells when proved reserves are not found or when the entity obtains information that raises substantial doubt about the economic or operational viability of the project. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. 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 portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. 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 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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- References No definition available.
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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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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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