$PETZ
TDH Holdings, Inc. Stock $petz

$petz Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 20-F Financial Statement

#000121390024037206 Filed on April 29, 2024

Income Statement

Concept	2023 Q4	2023	2022 Q4
Revenue	$1.623M	$3.176M	$3.099M
YoY Change	-47.62%	2.49%	223.6%
Cost Of Revenue	$1.077M	$2.146M	$2.046M
YoY Change	-47.37%	4.89%	154.86%
Gross Profit	$546.1K	$1.030M	$1.053M
YoY Change	-48.12%	-2.18%	580.32%
Gross Profit Margin	33.65%	32.42%	33.97%
Selling, General & Admin	$6.022M	$4.360M	$4.094M
YoY Change	47.1%	6.5%	35.09%
% of Gross Profit	1102.73%	423.44%	388.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	-$7.030K	$80.15K	-$70.65K
YoY Change	-90.05%	368.32%	-134.03%
% of Gross Profit	-1.29%	7.78%	-6.71%
Operating Expenses	$6.022M	$7.400M	$4.094M
YoY Change	47.1%	80.46%	35.09%
Operating Profit	-$5.476M	-$6.370M	-$3.041M
YoY Change	80.05%	108.99%	5.75%
Interest Expense	-$3.557M	$14.28K	$4.204M
YoY Change	-184.6%	-66.86%	-342.98%
% of Operating Profit
Other Income/Expense, Net	$485.5K	-$2.166M	$37.91K
YoY Change	1180.66%	-8391.78%	-102.64%
Pretax Income	-$8.547M	-$8.536M	$1.194M
YoY Change	-815.79%	-814.87%	-120.68%
Income Tax			$0.00
% Of Pretax Income			0.0%
Net Earnings	-$23.69M	-$23.63M	$803.7K
YoY Change	-3047.71%	-3039.68%	-115.52%
Net Earnings / Revenue	-1459.69%	-743.94%	25.94%
Basic Earnings Per Share		-$2.29
Diluted Earnings Per Share	-$2.29	-$2.29	$0.10
COMMON SHARES
Basic Shares Outstanding	10.32M shares	10.32M shares
Diluted Shares Outstanding		10.32M shares

Balance Sheet

Concept	2023 Q4	2023	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.98M	$26.98M	$31.78M
YoY Change	-15.1%	-15.1%	41.52%
Cash & Equivalents	$13.66M	$13.66M	$21.86M
Short-Term Investments	$13.32M	$13.32M	$9.922M
Other Short-Term Assets	$237.1K	$237.1K	$1.972M
YoY Change	-87.98%	-87.98%	-26.97%
Inventory		$0.00	$987.00
Prepaid Expenses
Receivables	$4.961K	$4.960K	$29.32K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$27.22M	$27.22M	$33.78M
YoY Change	-19.42%	-19.42%	33.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$682.6K	$1.254M	$698.0K
YoY Change	-2.21%	-15.38%	-88.65%
Goodwill
YoY Change
Intangibles	$426.3K		$481.8K
YoY Change	-11.52%
Long-Term Investments
YoY Change
Other Assets	$0.00	$0.00	$768.1K
YoY Change	-100.0%	-100.0%	-12.64%
Total Long-Term Assets	$1.680M	$1.680M	$2.732M
YoY Change	-38.49%	-38.49%	-59.83%
TOTAL ASSETS
Total Short-Term Assets	$27.22M	$27.22M	$33.78M
Total Long-Term Assets	$1.680M	$1.680M	$2.732M
Total Assets	$28.90M	$28.90M	$36.51M
YoY Change	-20.85%	-20.85%	13.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$460.8K	$460.8K	$491.9K
YoY Change	-6.32%	-6.32%	-83.95%
Accrued Expenses	$219.9K	$219.9K	$212.8K
YoY Change	3.34%	3.34%	-20.71%
Deferred Revenue	$4.045K		$11.02K
YoY Change	-63.31%
Short-Term Debt	$354.9K	$354.9K	$340.9K
YoY Change	4.11%	4.11%	-94.39%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.389M	$3.389M	$14.68M
YoY Change	-76.91%	-76.91%	6.11%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.983M	$463.2K	$684.2K
YoY Change	189.91%	-32.3%	-85.88%
Total Long-Term Liabilities	$1.983M	$463.2K	$684.2K
YoY Change	189.91%	-32.3%	-85.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.389M	$3.389M	$14.68M
Total Long-Term Liabilities	$1.983M	$463.2K	$684.2K
Total Liabilities	$3.852M	$4.283M	$15.36M
YoY Change	-74.92%	-72.89%	-19.42%
SHAREHOLDERS EQUITY
Retained Earnings	-$26.62M		-$28.17M
YoY Change	-5.48%		-2.77%
Common Stock	$206.5K		$206.5K
YoY Change	0.0%		97.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$24.62M	$24.62M	$20.72M
YoY Change
Total Liabilities & Shareholders Equity	$28.90M	$28.90M	$36.51M
YoY Change	-20.85%	-20.85%	13.93%

Cashflow Statement

Concept	2023 Q4	2023	2022 Q4
OPERATING ACTIVITIES
Net Income	-$23.69M	-$23.63M	$803.7K
YoY Change	-3047.71%	-3039.68%	-115.52%
Depreciation, Depletion And Amortization	-$7.030K	$80.15K	-$70.65K
YoY Change	-90.05%	368.32%	-134.03%
Cash From Operating Activities	-$145.2K	-$2.493M	-$1.204M
YoY Change	-87.94%	20.26%	-186.56%
INVESTING ACTIVITIES
Capital Expenditures	$24.49K	$7.655K	$0.00
YoY Change			-100.0%
Acquisitions
YoY Change
Other Investing Activities	-$3.891M	-$6.043M	$4.726M
YoY Change	-182.33%	353.36%	-163.29%
Cash From Investing Activities	-$3.916M	-$6.067M	$4.726M
YoY Change	-182.85%	355.2%	-163.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.922M	$1.922M	6.055M
YoY Change	-68.27%	-68.27%	-67.19%
NET CHANGE
Cash From Operating Activities	-145.2K	-$2.493M	-1.204M
Cash From Investing Activities	-3.916M	-$6.067M	4.726M
Cash From Financing Activities	1.922M	$1.922M	6.055M
Net Change In Cash	-2.139M	-$8.196M	9.577M
YoY Change	-122.34%	-325.46%	-22.69%
FREE CASH FLOW
Cash From Operating Activities	-$145.2K	-$2.493M	-$1.204M
Capital Expenditures	$24.49K	$7.655K	$0.00
Free Cash Flow	-$169.7K	-$2.500M	-$1.204M
YoY Change	-85.91%	20.63%	-185.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-38206
CY2023	dei	Entity Registrant Name EntityRegistrantName	TDH Holdings, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	D8
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	Room 1104
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Full Tower
CY2023	dei	Entity Address Address Line3 EntityAddressAddressLine3	9 East Third Ring Middle Road
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Chaoyang District
CY2023	dei	Entity Address Country EntityAddressCountry	CN
CY2023	dei	Security12b Title Security12bTitle	SHARES, PAR VALUE $0.02
CY2023	dei	Trading Symbol TradingSymbol	PETZ
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	10323268	shares
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Auditor Name AuditorName	YCM CPA, Inc.
CY2023	dei	Auditor Firm AuditorFirmId	6781
CY2023	dei	Auditor Location AuditorLocation	Irvine, California
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13661382	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21857125	usd
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	13317882	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	9922366	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4961	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	29318	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	987	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	237052	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	130623	usd
CY2022Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	1841335	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	27221277	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	33781754	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	682636	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	698044	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	426316	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	481840	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	571168	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	783658	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	768101	usd
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	1680120	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	2731643	usd
CY2023Q4	us-gaap	Assets Assets	28901397	usd
CY2022Q4	us-gaap	Assets Assets	36513397	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	460776	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	491850	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4045	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	11024	usd
CY2023Q4	us-gaap	Bank Overdrafts BankOverdrafts	77486	usd
CY2022Q4	us-gaap	Bank Overdrafts BankOverdrafts	74425	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	54003	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	11923	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	219917	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	212814	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	311979	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1212420	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	12337657	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3389044	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	14675344	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	463196	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	683113	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	1037	usd
CY2023Q4	us-gaap	Liabilities Liabilities	3852240	usd
CY2022Q4	us-gaap	Liabilities Liabilities	15359494	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.02
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.02
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	10323268	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	10323268	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	10323268	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	10323268	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	206465	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	206465	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	51129439	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	48089439	usd
CY2022Q4	petz	Statutory Reserves StatutoryReserves	160014	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-26622000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28165927	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-95066	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	428249	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	24618838	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	20718240	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	430319	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	435663	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25049157	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	21153903	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	28901397	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	36513397	usd
CY2023	petz	Sales Revenues Net SalesRevenuesNet	3175809	usd
CY2022	petz	Sales Revenues Net SalesRevenuesNet	3098733	usd
CY2021	petz	Sales Revenues Net SalesRevenuesNet	1081095	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3175809	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3098733	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1081095	usd
CY2023	petz	Cost Of Revenue Amount CostOfRevenueAmount	2146215	usd
CY2022	petz	Cost Of Revenue Amount CostOfRevenueAmount	2046200	usd
CY2021	petz	Cost Of Revenue Amount CostOfRevenueAmount	769967	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	2146215	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	2046200	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	769967	usd
CY2023	us-gaap	Gross Profit GrossProfit	1029594	usd
CY2022	us-gaap	Gross Profit GrossProfit	1052533	usd
CY2021	us-gaap	Gross Profit GrossProfit	311128	usd
CY2023	us-gaap	Selling Expense SellingExpense	90659	usd
CY2022	us-gaap	Selling Expense SellingExpense	91370	usd
CY2021	us-gaap	Selling Expense SellingExpense	74278	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4269092	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4002346	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3541872	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	3040000	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	6833	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	355570	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	7399751	usd
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CY2021	us-gaap	Operating Expenses OperatingExpenses	3971720	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-6370157	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-3048016	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-3660592	usd
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CY2023	us-gaap	Other Income OtherIncome	493040	usd
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CY2023	us-gaap	Gain Loss On Investments GainLossOnInvestments	-2644576	usd
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CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	275866	usd
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CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1194067	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4070127	usd
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CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-15095547	usd
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CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-595650	usd
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CY2022	us-gaap	Net Income Loss NetIncomeLoss	803700	usd
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CY2023	us-gaap	Net Income Loss NetIncomeLoss	-23626172	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	803700	usd
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CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-247807	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-24149487	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1692651	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6368115	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-5344	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	51313	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-595650	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-24144143	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1641338	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5772465	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.29
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.1
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.17
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.29
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.1
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.17
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	10323268	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8019208	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5218681	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	10323268	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8019208	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5218681	shares
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-892780	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-6715958	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	20222188	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	24424	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-247807	usd
CY2021	petz	Acquisition Of Noncontrolling Interest AcquisitionOfNoncontrollingInterest	980000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13370067	usd
CY2022	us-gaap	Profit Loss ProfitLoss	855013	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6017781	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	22091	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	888951	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	21153903	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-23631516	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3040000	usd
CY2023	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	25010085	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-523315	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25049157	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-23626172	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	803700	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6120308	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-15095547	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-339054	usd
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2645831	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-8530625	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1142754	usd
CY2021	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3474477	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	80149	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17114	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	466720	usd
CY2023	petz	Fair Value Change Of Shortterm Investments FairValueChangeOfShorttermInvestments	-2644576	usd
CY2022	petz	Fair Value Change Of Shortterm Investments FairValueChangeOfShorttermInvestments	4161093	usd
CY2021	petz	Fair Value Change Of Shortterm Investments FairValueChangeOfShorttermInvestments	495265	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	355570	usd
CY2023	petz	Impairment Of Longlived Assets Other Than Goodwill ImpairmentOfLonglivedAssetsOtherThanGoodwill	1964	usd
CY2022	petz	Impairment Of Longlived Assets Other Than Goodwill ImpairmentOfLonglivedAssetsOtherThanGoodwill	6833	usd
CY2021	petz	Impairment Of Longlived Assets Other Than Goodwill ImpairmentOfLonglivedAssetsOtherThanGoodwill	217257	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	43662	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	11532	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	368441	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	22674	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	7210	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2168	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-13275	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-153983	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5905889	usd
CY2022	us-gaap	Gain Loss On Sale Of Leased Assets Net Operating Leases GainLossOnSaleOfLeasedAssetsNetOperatingLeases	408198	usd
CY2023	petz	Operating Lease Right Of Use Asset Amortization Expenses OperatingLeaseRightOfUseAssetAmortizationExpenses	-212480	usd
CY2022	petz	Operating Lease Right Of Use Asset Amortization Expenses OperatingLeaseRightOfUseAssetAmortizationExpenses	-205295	usd
CY2021	petz	Operating Lease Right Of Use Asset Amortization Expenses OperatingLeaseRightOfUseAssetAmortizationExpenses	-438063	usd
CY2021	petz	Non Cash Operating Expenses Paid By Related Parties NonCashOperatingExpensesPaidByRelatedParties	-4786099	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	3040000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	277310	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-47022	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2733	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-127057	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-43842	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-38904	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	368246	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-203739	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-195626	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	4830456	usd
CY2021	petz	Operating Lease Liabilities Related Parties OperatingLeaseLiabilitiesRelatedParties	278472	usd
CY2023	petz	Increase Decrease In Suppliers Advances IncreaseDecreaseInSuppliersAdvances	-34346	usd
CY2022	petz	Increase Decrease In Suppliers Advances IncreaseDecreaseInSuppliersAdvances	8197	usd
CY2021	petz	Increase Decrease In Suppliers Advances IncreaseDecreaseInSuppliersAdvances	-3653	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	10418	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-1017261	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	1029552	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1748	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-305382	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	64427	usd
CY2023	petz	Increase Decrease In Accounts Payables Related Parties IncreaseDecreaseInAccountsPayablesRelatedParties	-1033	usd
CY2022	petz	Increase Decrease In Accounts Payables Related Parties IncreaseDecreaseInAccountsPayablesRelatedParties	-132081	usd
CY2021	petz	Increase Decrease In Accounts Payables Related Parties IncreaseDecreaseInAccountsPayablesRelatedParties	132192	usd
CY2023	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	3573	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-411112	usd
CY2021	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-12787	usd
CY2021	petz	Increase Decrease In Account Payable Related Parties IncreaseDecreaseInAccountPayableRelatedParties	88778	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2445	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-17103	usd
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	15331	usd
CY2023	petz	Increase Decrease In Advances From Customers IncreaseDecreaseInAdvancesFromCustomers	-6974	usd
CY2022	petz	Increase Decrease In Customer Advances Related Parties IncreaseDecreaseInCustomerAdvancesRelatedParties	-13799	usd
CY2021	petz	Increase Decrease In Customer Advances Related Parties IncreaseDecreaseInCustomerAdvancesRelatedParties	19125	usd
CY2021	petz	Deferred Income Tax Liability Current DeferredIncomeTaxLiabilityCurrent	1132	usd
CY2023	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-887302	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	1054749	usd
CY2021	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	793726	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3525413	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1977789	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-8154363	usd
CY2023	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	1032689	usd
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-94926	usd
CY2021	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	4854800	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2492725	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2072715	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3299563	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7655	usd
CY2021	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	171827	usd
CY2021	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1020000	usd
CY2023	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	37066925	usd
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	42483794	usd
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	4372809	usd
CY2023	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	31024365	usd
CY2022	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	41150967	usd
CY2021	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	3578206	usd
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	16836	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6067051	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1332827	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1642776	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6067051	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1332827	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1642776	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	20222188	usd
CY2021	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	100	usd
CY2022	petz	Collection Of Stock Subscription Receivable CollectionOfStockSubscriptionReceivable	6017781	usd
CY2022	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	22410	usd
CY2021	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	4085071	usd
CY2023	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	6774	usd
CY2021	petz	Repayments Of Shortterm Loans RepaymentsOfShorttermLoans	-1458040	usd
CY2021	petz	Repayments Of Short Term Loans Related Party RepaymentsOfShortTermLoansRelatedParty	-22302	usd
CY2023	petz	Payment To Related Party PaymentToRelatedParty	1928329	usd
CY2022	petz	Payment To Related Party PaymentToRelatedParty	15829	usd
CY2021	petz	Payment To Related Party PaymentToRelatedParty	-4231327	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1921554	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	6055480	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	21556174	usd
CY2021	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-3604117	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1921554	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6055480	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17952057	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1557522	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	985263	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-247807	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-8195743	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3635201	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	12761911	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21857125	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18025966	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6749064	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	13661382	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	23146176	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	19510975	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	1289051	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	1485009	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13661382	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21857125	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	18025966	usd
CY2022	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	22091	usd
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	24424	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5158944	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13661382	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21857125	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18025966	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	1289051	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	1485009	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	13661382	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	23146176	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	19510975	usd
CY2016Q1	petz	Equity Method Investments Ownership Percentage EquityMethodInvestmentsOwnershipPercentage	1	pure
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Reclassifications</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In connection with the discontinued operations of a business, certain prior-year amounts have been reclassified for consistency with the current-year presentation. These reclassifications had no effect on the reported results of operations. The assets and liabilities related to the discontinued operations are classified as assets/liabilities held for sale as of December 31, 2022, while results of operations related to the discontinued operations, including comparatives, were reported as losses from discontinued operations for the years ended December 31, 2023, 2022 and 2021. Certain prior-year balance sheet accounts have been reclassified to conform to the current-year presentation.<b> </b></p>
CY2023	petz	Going Concern Policy Textblock GoingConcernPolicyTextblock	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Going Concern</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Our consolidated financial statements have been prepared assuming we will continue as a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. For the year ended December 31, 2023, our revenue from the restaurant business segment only slightly increased by approximately $0.08 million as compared to 2022 and we reported a net loss of approximately $23.63 million and cash flows provided by operating activities of approximately $2.49 million in 2023. We discontinued our petfood business during the first quarter of 2023 and we fully disposed of Tiandihui in December 2023 as a result of the completion of the bankruptcy proceeding, and currently our revenue is substantially generated from the restaurant business segment. Our business turnaround depends, in part, on our ability to successfully introduce manage and acquire new restaurants. If we are not able to effectively manage and acquire new restaurants that successfully generate revenue, we may not be able to grow and maintain our business as anticipated, and our sales may decline and our future business, financial condition and results of operations may be materially adversely affected. These factors raise substantial doubt about the Company’s ability to continue as a going concern for the next twelve months from the date that our consolidated financial statements are issued.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management’s plan to alleviate the substantial doubt about the Company’s ability to continue as a going concern include attempting to improve its business profitability, its ability to generate sufficient cash flow from its operations to meet its operating needs on a timely basis, obtain additional working capital funds through debt and equity financings to eliminate inefficiencies in order to meet its anticipated cash requirements. However, there can be no assurance that these plans and arrangements will be sufficient to fund the Company’s ongoing capital expenditures, working capital, and other requirements.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the ordinary course of business. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might result from the outcome of the uncertainties described above.</p>
CY2023	petz	Incurred Net Loss IncurredNetLoss	80000.00	usd
CY2023	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	23630000	usd
CY2023	petz	Cash Flows From Operating Activities CashFlowsFromOperatingActivities	2490000	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	Our business turnaround depends, in part, on our ability to successfully introduce manage and acquire new restaurants.
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Use of Estimates</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities on the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions of future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained and as our operating environment changes. Significant estimates and assumptions by management include, among others, useful lives and impairment of long-lived assets, allowance for credit losses, write-down in value of inventories and income taxes including the valuation allowance for deferred tax assets. Estimates and assumptions are periodically reviewed and the effects of revisions are reflected in the financial statements in the period they are determined to be necessary.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	1289051	usd
CY2023	petz	Realized Gain Percentage RealizedGainPercentage	0.25	pure
CY2023	us-gaap	Debt Securities Trading Realized Gain DebtSecuritiesTradingRealizedGain	440000	usd
CY2023	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	3080000.00	usd
CY2022	us-gaap	Debt Securities Trading Realized Gain DebtSecuritiesTradingRealizedGain	4190000	usd
CY2022	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	30000.00	usd
CY2021	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	70000.00	usd
CY2021	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	500000	usd
CY2022Q4	petz	Noncontrolling Interest Ownership Percentages By Parent NoncontrollingInterestOwnershipPercentagesByParent	0.49	pure
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	1954	usd
CY2022	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	6833	usd
CY2021	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	217257	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	335570	usd
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	13317882	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	9922366	usd
CY2023	petz	Shipping Handling And Transportation Cost ShippingHandlingAndTransportationCost	475	usd
CY2023	petz	Number Of Sources Generated Revenue NumberOfSourcesGeneratedRevenue	2	pure
CY2023	petz	Sales Revenue SalesRevenue	0	usd
CY2022	petz	Sales Revenue SalesRevenue	0	usd
CY2021	petz	Sales Revenue SalesRevenue	0	usd
CY2023Q4	petz	Contract Liabilities ContractLiabilities	4045	usd
CY2022Q4	petz	Contract Liabilities ContractLiabilities	11024	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6979	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6970	usd
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	163074	usd
CY2022	petz	Shipping Handling And Transportation Cost ShippingHandlingAndTransportationCost	1828	usd
CY2021	petz	Shipping Handling And Transportation Cost ShippingHandlingAndTransportationCost	4864	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	90637	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	93197	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	22019	usd
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	pure
CY2023	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	14957284	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	193880	usd
CY2023	petz	Business Acquisition Net Revenue BusinessAcquisitionNetRevenue	3175055	usd
CY2022	petz	Business Acquisition Net Revenue BusinessAcquisitionNetRevenue	3074007	usd
CY2021	petz	Business Acquisition Net Revenue BusinessAcquisitionNetRevenue	606463	usd
CY2023	petz	Business Acquisition Net Income Loss BusinessAcquisitionNetIncomeLoss	-10905	usd
CY2022	petz	Business Acquisition Net Income Loss BusinessAcquisitionNetIncomeLoss	104720	usd
CY2021	petz	Business Acquisition Net Income Loss BusinessAcquisitionNetIncomeLoss	-1215613	usd
CY2022Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	4986206	usd
CY2022	us-gaap	Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax	15095547	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	159	usd
CY2021	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	10794	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	5260	usd
CY2021	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	342496	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	-5101	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	138263	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	140073	usd
CY2021	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	621760	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-138263	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-145174	usd
CY2021	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-953462	usd
CY2021	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	1692369	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Interest Income DisposalGroupIncludingDiscontinuedOperationInterestIncome	15095547	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Interest Income DisposalGroupIncludingDiscontinuedOperationInterestIncome	339054	usd
CY2021	us-gaap	Disposal Group Including Discontinued Operation Interest Income DisposalGroupIncludingDiscontinuedOperationInterestIncome	2645831	usd
CY2023	petz	Disposal Group Including Discontinued Operation Netloss Income From Discontinued Operations DisposalGroupIncludingDiscontinuedOperationNetlossIncomeFromDiscontinuedOperations	-15095547	usd
CY2022	petz	Disposal Group Including Discontinued Operation Netloss Income From Discontinued Operations DisposalGroupIncludingDiscontinuedOperationNetlossIncomeFromDiscontinuedOperations	-339054	usd
CY2021	petz	Disposal Group Including Discontinued Operation Netloss Income From Discontinued Operations DisposalGroupIncludingDiscontinuedOperationNetlossIncomeFromDiscontinuedOperations	-2645831	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	11369	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	58739	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6408	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	29421	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4961	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	29318	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	29421	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19221	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	16656	usd
CY2023	petz	Allowance For Doubtful Accounts Receivable Recoverie AllowanceForDoubtfulAccountsReceivableRecoverie	-22782	usd
CY2022	petz	Allowance For Doubtful Accounts Receivable Recoverie AllowanceForDoubtfulAccountsReceivableRecoverie	11642	usd
CY2021	petz	Allowance For Doubtful Accounts Receivable Recoverie AllowanceForDoubtfulAccountsReceivableRecoverie	2168	usd
CY2023	petz	Allowance For Doubtful Accounts Receivable Translation Adjustment AllowanceForDoubtfulAccountsReceivableTranslationAdjustment	-231	usd
CY2022	petz	Allowance For Doubtful Accounts Receivable Translation Adjustment AllowanceForDoubtfulAccountsReceivableTranslationAdjustment	-1442	usd
CY2021	petz	Allowance For Doubtful Accounts Receivable Translation Adjustment AllowanceForDoubtfulAccountsReceivableTranslationAdjustment	397	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6408	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	29421	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19221	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	26413	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	27069	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	43707	usd
CY2023Q4	us-gaap	Inventory Gross InventoryGross	26413	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	70776	usd
CY2023Q4	us-gaap	Inventory Adjustments InventoryAdjustments	26413	usd
CY2022Q4	us-gaap	Inventory Adjustments InventoryAdjustments	69789	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	987	usd
CY2023	petz	Writedown Of Potentially Obsolete Or Slowmoving Inventories WritedownOfPotentiallyObsoleteOrSlowmovingInventories	0	usd
CY2022	petz	Writedown Of Potentially Obsolete Or Slowmoving Inventories WritedownOfPotentiallyObsoleteOrSlowmovingInventories	226	usd
CY2021	petz	Writedown Of Potentially Obsolete Or Slowmoving Inventories WritedownOfPotentiallyObsoleteOrSlowmovingInventories	216325	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	769924	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	767190	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	87288	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	62547	usd
CY2022Q4	petz	Property Plant And Equipment Impairment Loss PropertyPlantAndEquipmentImpairmentLoss	6599	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	682636	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	698044	usd
CY2023	us-gaap	Depreciation Depreciation	26.86	usd
CY2022	us-gaap	Depreciation Depreciation	62547	usd
CY2021	us-gaap	Depreciation Depreciation	31095	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	533816	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	535815	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	107500	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	53975	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	426316	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	481840	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	55524	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	34507	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28253	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	53290	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	53290	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	53290	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	53290	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	53290	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	159866	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	426316	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	196050	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	1061162	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3574	usd
CY2023Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	112355	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	151258	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	311979	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1212420	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1983430	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	55747	usd
CY2023	petz	Schedule Of Short Term Loans From Related Parties ScheduleOfShortTermLoansFromRelatedParties	<i><span style="text-decoration:underline">Short-term loans from related parties</span></i><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">December 31,</td><td style="text-align: center; font-weight: bold"> </td><td style="text-align: center; font-weight: bold"> </td> <td colspan="2" style="text-align: center; font-weight: bold">December 31,</td><td style="text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2023</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left; padding-bottom: 1.5pt">Rongfeng Cui</td><td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">277,408</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">266,451</td><td style="width: 1%; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt">Total</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">277,408</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">266,451</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table>
CY2023Q4	petz	Short Term Loan Related Parties ShortTermLoanRelatedParties	277408	usd
CY2022Q4	petz	Short Term Loan Related Parties ShortTermLoanRelatedParties	266451	usd
CY2018Q1	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	250000	eur
CY2018Q1	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	288000	usd
CY2019Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	60000	eur
CY2019Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	69000	usd
CY2020Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	60000	eur
CY2020Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	69000	usd
CY2021Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	60000	eur
CY2021Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	69000	usd
CY2022Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	60000	eur
CY2022Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	69000	usd
CY2023Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	10000	eur
CY2023Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	11500	usd
CY2018Q2	us-gaap	Derivative Floor Interest Rate DerivativeFloorInterestRate	0.24	pure
CY2022	us-gaap	Interest Earning Assets Average Amount Outstanding InterestEarningAssetsAverageAmountOutstanding	69566	usd
CY2018Q2	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.15	pure
CY2018Q2	us-gaap	Derivative Floor Interest Rate DerivativeFloorInterestRate	0.24	pure
CY2023	us-gaap	Interest Expense Other InterestExpenseOther	0	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	0	usd
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	29581	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1033	usd
CY2022Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	1104587	shares
CY2023Q4	us-gaap	Common Stock Shares Subscriptions CommonStockSharesSubscriptions	6	usd
CY2023	petz	Common Shares Exercisability CommonSharesExercisability	0.0999	pure
CY2023	petz	Enterprise Income Tax Rate Percentage EnterpriseIncomeTaxRatePercentage	0.25	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.165	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.165	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.165	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.085	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.085	pure
CY2023	petz	Effect Of Additional Deduction On R And D Expense And Salary For Disabled Workers EffectOfAdditionalDeductionOnRAndDExpenseAndSalaryForDisabledWorkers	0	pure
CY2022	petz	Effect Of Additional Deduction On R And D Expense And Salary For Disabled Workers EffectOfAdditionalDeductionOnRAndDExpenseAndSalaryForDisabledWorkers	0	pure
CY2021	petz	Effect Of Additional Deduction On R And D Expense And Salary For Disabled Workers EffectOfAdditionalDeductionOnRAndDExpenseAndSalaryForDisabledWorkers	0	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.1741	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.1738	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.375	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2859	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.2852	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001	pure
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6356742	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6356742	usd
CY2021Q2	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	455000	shares
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2730000	usd
CY2021Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	500000	shares
CY2021Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	17.8
CY2021Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	8200000	usd
CY2021Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	500000	shares
CY2021Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	750000	shares
CY2021Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	12.8
CY2021Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	8900000	usd
CY2021Q4	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	750000	shares
CY2022Q3	petz	Aggregate Common Shares AggregateCommonShares	4000000	shares
CY2022Q3	petz	Gross Proceeds GrossProceeds	6040000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	6017781	usd
CY2022Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	2.44
CY2022Q3	petz	Warrant Term WarrantTerm	P2Y
CY2023	us-gaap	Compensation Expense Excluding Cost Of Good And Service Sold CompensationExpenseExcludingCostOfGoodAndServiceSold	3040000	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	2.44
CY2023Q3	us-gaap	Share Price SharePrice	1.28
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y14D
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0452	pure
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments	0	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	50000000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	34.2
CY2021	petz	Weighted Average Remaining Contractual Termyears Granted WeightedAverageRemainingContractualTermyearsGranted	P2Y
CY2021	petz	Stock Issued During Period Shares Stock Option Exercised StockIssuedDuringPeriodSharesStockOptionExercised	30560000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	34.2
CY2021	petz	Weighted Average Remaining Contractual Termyears Exercised WeightedAverageRemainingContractualTermyearsExercised	P1Y10M13D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	19440000	shares
CY2020Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	32.6
CY2021	petz	Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm	P1Y9M
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	4000000	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.44
CY2022	petz	Weighted Average Remaining Contractual Termyears Granted WeightedAverageRemainingContractualTermyearsGranted	P2Y
CY2022	petz	Stock Issued During Period Shares Stock Option Exercised StockIssuedDuringPeriodSharesStockOptionExercised	19440000	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	32.6
CY2022	petz	Weighted Average Remaining Contractual Termyears Exercised WeightedAverageRemainingContractualTermyearsExercised	P0Y9M
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4000000	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.44
CY2022	petz	Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerm1	P1Y8M4D
CY2023	petz	Stock Issued During Period Shares Stock Option Exercised StockIssuedDuringPeriodSharesStockOptionExercised	-4000000	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.44
CY2023	petz	Weighted Average Remaining Contractual Termyears Exercised WeightedAverageRemainingContractualTermyearsExercised	P3Y6M25D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4000000	shares
CY2023Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	2.44
CY2023	petz	Share Based Compensation Arrangements By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remainings Contractual Term ShareBasedCompensationArrangementsByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingsContractualTerm	P3Y6M25D
CY2023	us-gaap	Interest Accrual Rate Associated With Amortization Method Of Present Value Of Future Insurance Profits InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits	0.10	pure
CY2023	petz	Capital Percentage CapitalPercentage	0.50	pure
CY2022Q4	petz	Statutory Reserve Amount StatutoryReserveAmount	160014	usd
CY2023Q4	petz	Statutory Reserve Amount StatutoryReserveAmount	160014	usd
CY2023Q4	us-gaap	Other Restricted Assets OtherRestrictedAssets	2900000	usd
CY2022Q4	us-gaap	Other Restricted Assets OtherRestrictedAssets	14666369	usd
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	pure
CY2023	us-gaap	Revenues Revenues	3175809	usd
CY2023	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8535969	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-15095547	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-23631516	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	78266	usd
CY2023Q4	us-gaap	Assets Assets	28901397	usd
CY2022	us-gaap	Revenues Revenues	3098733	usd
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1194067	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-339054	usd
CY2022	us-gaap	Profit Loss ProfitLoss	855013	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	116522	usd
CY2022Q4	us-gaap	Assets Assets	36513397	usd
CY2021	us-gaap	Revenues Revenues	1081095	usd
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-4070127	usd
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2645831	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-6715958	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	408740	usd
CY2021Q4	us-gaap	Assets Assets	32047957	usd
CY2022	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1123	usd
CY2021	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	3121	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3175809	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3098733	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1081095	usd
CY2022	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1123	usd
CY2021	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	3121	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3175809	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3098733	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1081095	usd
CY2022	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	1123	usd
CY2021	us-gaap	Excise And Sales Taxes ExciseAndSalesTaxes	3121	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3175809	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3098733	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1081095	usd
CY2023	petz	Percentage Of Total Revenue PercentageOfTotalRevenue	0.10	pure
CY2023Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P15Y
CY2010Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P10Y
CY2022Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	20000	usd
CY2023	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	60975	usd
CY2023	us-gaap	Cost Maintenance CostMaintenance	92686	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	212480	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	214959	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	85481	usd
CY2023	us-gaap	Lease Cost LeaseCost	212480	usd
CY2022	us-gaap	Lease Cost LeaseCost	214959	usd
CY2021	us-gaap	Lease Cost LeaseCost	85481	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	240000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	42484	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	10075	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P14Y2M12D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.035	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.035	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0375	pure
CY2023Q4	petz	Operating Lease Rightof Use Assets Net Of Related Party Portion OperatingLeaseRightofUseAssetsNetOfRelatedPartyPortion	571168	usd
CY2022Q4	petz	Operating Lease Rightof Use Assets Net Of Related Party Portion OperatingLeaseRightofUseAssetsNetOfRelatedPartyPortion	783658	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	571168	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	783658	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	219917	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	212814	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	463196	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	683113	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	683113	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	895927	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	240000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	240000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	240000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	720000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	36887	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	683113	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	219404	usd
CY2021Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	239670	usd
CY2021Q1	petz	Land And Factory Buildings LandAndFactoryBuildings	5098461	usd
CY2021	petz	Substantially Settle The Labor Arbitration Cases SubstantiallySettleTheLaborArbitrationCases	3730000	cny
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2023Q4	us-gaap	Inventory Net InventoryNet		usd
CY2023Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent		usd
CY2023Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets		usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent		usd
CY2023Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent		usd
CY2023Q4	petz	Statutory Reserves StatutoryReserves		usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse		usd
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse		usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit		usd
CY2023	us-gaap	Gain Loss On Sale Of Leased Assets Net Operating Leases GainLossOnSaleOfLeasedAssetsNetOperatingLeases		usd
CY2021	us-gaap	Gain Loss On Sale Of Leased Assets Net Operating Leases GainLossOnSaleOfLeasedAssetsNetOperatingLeases		usd
CY2023	petz	Non Cash Operating Expenses Paid By Related Parties NonCashOperatingExpensesPaidByRelatedParties		usd
CY2022	petz	Non Cash Operating Expenses Paid By Related Parties NonCashOperatingExpensesPaidByRelatedParties		usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets		usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets		usd
CY2023	petz	Operating Lease Liabilities Related Parties OperatingLeaseLiabilitiesRelatedParties		usd
CY2023	petz	Increase Decrease In Account Payable Related Parties IncreaseDecreaseInAccountPayableRelatedParties		usd
CY2022	petz	Increase Decrease In Account Payable Related Parties IncreaseDecreaseInAccountPayableRelatedParties		usd
CY2023	petz	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable		usd
CY2022	petz	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable		usd
CY2021	petz	Increase Decrease In Notes Payable IncreaseDecreaseInNotesPayable		usd
CY2022	petz	Increase Decrease In Advances From Customers IncreaseDecreaseInAdvancesFromCustomers		usd
CY2021	petz	Increase Decrease In Advances From Customers IncreaseDecreaseInAdvancesFromCustomers		usd
CY2023	petz	Increase Decrease In Customer Advances Related Parties IncreaseDecreaseInCustomerAdvancesRelatedParties		usd
CY2023	petz	Deferred Income Tax Liability Current DeferredIncomeTaxLiabilityCurrent		usd
CY2022	petz	Deferred Income Tax Liability Current DeferredIncomeTaxLiabilityCurrent		usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
CY2023	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition		usd
CY2022	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition		usd
CY2023	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross		usd
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross		usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets		usd
CY2023	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations		usd
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations		usd
CY2021	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations		usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2023	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders		usd
CY2022	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders		usd
CY2023	petz	Collection Of Stock Subscription Receivable CollectionOfStockSubscriptionReceivable		usd
CY2021	petz	Collection Of Stock Subscription Receivable CollectionOfStockSubscriptionReceivable		usd
CY2023	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt		usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt		usd
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt		usd
CY2021	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt		usd
CY2023	petz	Repayments Of Shortterm Loans RepaymentsOfShorttermLoans		usd
CY2022	petz	Repayments Of Shortterm Loans RepaymentsOfShorttermLoans		usd
CY2023	petz	Proceeds From Short Term Loans Related Parties ProceedsFromShortTermLoansRelatedParties		usd
CY2022	petz	Proceeds From Short Term Loans Related Parties ProceedsFromShortTermLoansRelatedParties		usd
CY2021	petz	Proceeds From Short Term Loans Related Parties ProceedsFromShortTermLoansRelatedParties		usd
CY2023	petz	Repayments Of Short Term Loans Related Party RepaymentsOfShortTermLoansRelatedParty		usd
CY2022	petz	Repayments Of Short Term Loans Related Party RepaymentsOfShortTermLoansRelatedParty		usd
CY2023	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations		usd
CY2022	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations		usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations		usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2023	petz	Liabilities Assumed In Connection With Purchase Of Property Plant And Equipment LiabilitiesAssumedInConnectionWithPurchaseOfPropertyPlantAndEquipment		usd
CY2022	petz	Liabilities Assumed In Connection With Purchase Of Property Plant And Equipment LiabilitiesAssumedInConnectionWithPurchaseOfPropertyPlantAndEquipment		usd
CY2021	petz	Liabilities Assumed In Connection With Purchase Of Property Plant And Equipment LiabilitiesAssumedInConnectionWithPurchaseOfPropertyPlantAndEquipment		usd
CY2023	petz	Receivables From Common Stock Subscription Settled With Loan Payables To Related Party ReceivablesFromCommonStockSubscriptionSettledWithLoanPayablesToRelatedParty		usd
CY2022	petz	Receivables From Common Stock Subscription Settled With Loan Payables To Related Party ReceivablesFromCommonStockSubscriptionSettledWithLoanPayablesToRelatedParty		usd
CY2023	petz	Shortterm Loans Settled By Transferring An Equity Investment To The Creditor ShorttermLoansSettledByTransferringAnEquityInvestmentToTheCreditor		usd
CY2022	petz	Shortterm Loans Settled By Transferring An Equity Investment To The Creditor ShorttermLoansSettledByTransferringAnEquityInvestmentToTheCreditor		usd
CY2021	petz	Shortterm Loans Settled By Transferring An Equity Investment To The Creditor ShorttermLoansSettledByTransferringAnEquityInvestmentToTheCreditor		usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent		usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue		usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold		usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss		usd
CY2021	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	-33102	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs		usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess		usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess		usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods		usd
CY2023Q4	us-gaap	Other Inventory In Transit OtherInventoryInTransit		usd
CY2022Q4	us-gaap	Other Inventory In Transit OtherInventoryInTransit		usd
CY2023Q4	us-gaap	Inventory Net InventoryNet		usd
CY2023Q4	petz	Property Plant And Equipment Impairment Loss PropertyPlantAndEquipmentImpairmentLoss		usd
CY2023Q4	petz	Property Plant And Equipment Translation Adjustments PropertyPlantAndEquipmentTranslationAdjustments		usd
CY2022Q4	petz	Property Plant And Equipment Translation Adjustments PropertyPlantAndEquipmentTranslationAdjustments		usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent		usd
CY2023Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent		usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations		pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations		pure
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Files In Submission

Name	View Source	Status
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0001213900-24-037206-index.html	Edgar Link	pending
0001213900-24-037206.txt	Edgar Link	pending
0001213900-24-037206-xbrl.zip	Edgar Link	pending
ea0204628-20f_tdhhold.htm	Edgar Link	pending
ea020462801ex12-1_tdhhold.htm	Edgar Link	pending
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ea020462801ex97-1_tdhhold.htm	Edgar Link	pending
ea020462801ex99-4_tdhhold.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
image_002.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
petz-20231231.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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petz-20231231_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
petz-20231231_lab.xml	Edgar Link	unprocessable

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$PETZ
TDH Holdings, Inc. Stock $petz

2023 Q4 Form 20-F Financial Statement

#000121390024037206 Filed on April 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PETZ TDH Holdings, Inc. Stock $petz

2023 Q4 Form 20-F Financial Statement

#000121390024037206 Filed on April 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PETZ
TDH Holdings, Inc. Stock $petz