2022 Q4 Form 20-F Financial Statement
#000149315223013554 Filed on April 25, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $13.70M | $24.23M | $18.42M |
YoY Change | -25.64% | -2.47% | 151.46% |
Cost Of Revenue | $10.17M | $17.00M | $11.22M |
YoY Change | -9.36% | 9.68% | 131.32% |
Gross Profit | $3.530M | $7.230M | $7.204M |
YoY Change | -51.0% | -22.61% | 190.89% |
Gross Profit Margin | 25.77% | 29.83% | 39.11% |
Selling, General & Admin | $1.607M | $6.789M | -$222.8K |
YoY Change | -821.56% | -50.0% | -102.18% |
% of Gross Profit | 45.53% | 93.9% | -3.09% |
Research & Development | $1.556M | $3.607M | $2.219M |
YoY Change | -29.87% | -19.48% | 6.35% |
% of Gross Profit | 44.08% | 49.88% | 30.8% |
Depreciation & Amortization | $3.216M | $7.236M | $991.8K |
YoY Change | 224.22% | 95.31% | -47.09% |
% of Gross Profit | 91.09% | 100.08% | 13.77% |
Operating Expenses | $3.163M | $10.40M | $1.996M |
YoY Change | 58.49% | -42.43% | -83.77% |
Operating Profit | $366.9K | -$3.166M | $5.208M |
YoY Change | -92.96% | -63.67% | -153.02% |
Interest Expense | -$214.9K | $556.4K | -$681.1K |
YoY Change | -68.45% | -132.01% | 8.9% |
% of Operating Profit | -58.57% | -13.08% | |
Other Income/Expense, Net | $1.332M | $3.202M | $17.23K |
YoY Change | 7629.31% | 501.29% | -69.43% |
Pretax Income | $1.484M | -$512.5K | $4.545M |
YoY Change | -67.35% | -94.83% | -143.73% |
Income Tax | $65.59K | $69.87K | $4.450K |
% Of Pretax Income | 4.42% | 0.1% | |
Net Earnings | -$5.081M | -$7.082M | $4.173M |
YoY Change | -221.75% | -28.65% | -141.66% |
Net Earnings / Revenue | -37.1% | -29.22% | 22.66% |
Basic Earnings Per Share | -$0.45 | ||
Diluted Earnings Per Share | -$0.32 | -$0.45 | $275.2K |
COMMON SHARES | |||
Basic Shares Outstanding | 15.60M shares | 15.58M shares | |
Diluted Shares Outstanding | 15.58M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.015M | $1.015M | $4.531M |
YoY Change | -77.61% | -77.61% | 413.3% |
Cash & Equivalents | $1.000M | $1.015M | $4.531M |
Short-Term Investments | |||
Other Short-Term Assets | $1.554M | $2.881M | $2.344M |
YoY Change | -33.68% | 22.91% | 505.37% |
Inventory | $356.4K | $356.4K | $542.4K |
Prepaid Expenses | $67.13K | ||
Receivables | $9.201M | $9.293M | $7.110M |
Other Receivables | $5.851M | $5.851M | $6.541M |
Total Short-Term Assets | $19.40M | $19.40M | $21.07M |
YoY Change | -7.94% | -7.94% | 69.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $7.834M | $7.883M | $22.46M |
YoY Change | -65.12% | -64.9% | 106.96% |
Goodwill | $58.92K | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $87.73K | $95.97K | $679.8K |
YoY Change | -87.09% | -85.88% | 2122.33% |
Other Assets | $1.776M | $1.776M | $2.949M |
YoY Change | -39.79% | -39.79% | -31.46% |
Total Long-Term Assets | $9.813M | $9.813M | $26.09M |
YoY Change | -62.38% | -62.38% | 42.19% |
TOTAL ASSETS | |||
Total Short-Term Assets | $19.40M | $19.40M | $21.07M |
Total Long-Term Assets | $9.813M | $9.813M | $26.09M |
Total Assets | $29.21M | $29.21M | $47.16M |
YoY Change | -38.06% | -38.06% | 53.22% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.287M | $2.287M | $9.873M |
YoY Change | -76.83% | -76.83% | -33.86% |
Accrued Expenses | $4.934M | $4.934M | $689.5K |
YoY Change | 615.63% | 615.63% | 8.47% |
Deferred Revenue | $622.6K | $458.2K | |
YoY Change | 35.89% | ||
Short-Term Debt | $7.204M | $7.204M | $7.792M |
YoY Change | -7.55% | -7.55% | 5.43% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $19.57M | $19.57M | $27.34M |
YoY Change | -28.42% | -28.42% | -8.25% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $20.37K | $20.37K | $561.8K |
YoY Change | -96.37% | -96.37% | |
Total Long-Term Liabilities | $20.37K | $20.37K | $561.8K |
YoY Change | -96.37% | -96.37% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $19.57M | $19.57M | $27.34M |
Total Long-Term Liabilities | $20.37K | $20.37K | $561.8K |
Total Liabilities | $19.59M | $19.59M | $27.90M |
YoY Change | -29.79% | -29.79% | -27.41% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$208.1M | -$202.1M | |
YoY Change | 2.93% | ||
Common Stock | $183.9M | $183.5M | |
YoY Change | 0.17% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $9.617M | $9.617M | $19.25M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $29.21M | $29.21M | $47.16M |
YoY Change | -38.06% | -38.06% | 53.22% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$5.081M | -$7.082M | $4.173M |
YoY Change | -221.75% | -28.65% | -141.66% |
Depreciation, Depletion And Amortization | $3.216M | $7.236M | $991.8K |
YoY Change | 224.22% | 95.31% | -47.09% |
Cash From Operating Activities | -$3.902M | -$9.036M | $178.6K |
YoY Change | -2284.5% | -44.05% | -129.48% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$305.6K | $1.793M | -$10.52M |
YoY Change | -97.1% | -115.88% | 593.34% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $2.006M | $6.104M | -$3.562M |
YoY Change | -156.32% | -325.54% | 3168.21% |
Cash From Investing Activities | $2.312M | $4.311M | -$14.09M |
YoY Change | -116.41% | -130.79% | 765.84% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $15.25M | ||
YoY Change | 2549.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 161.8K | $22.72K | 17.20M |
YoY Change | -99.06% | -99.93% | 509.99% |
NET CHANGE | |||
Cash From Operating Activities | -3.902M | -$9.036M | 178.6K |
Cash From Investing Activities | 2.312M | $4.311M | -14.09M |
Cash From Financing Activities | 161.8K | $22.72K | 17.20M |
Net Change In Cash | -1.428M | -$3.508M | 3.294M |
YoY Change | -143.35% | -221.87% | 460.96% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.902M | -$9.036M | $178.6K |
Capital Expenditures | -$305.6K | $1.793M | -$10.52M |
Free Cash Flow | -$3.596M | -$10.83M | $10.70M |
YoY Change | -133.6% | 123.03% | 1073.57% |
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|
356358 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
526658 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1554488 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1063576 | usd |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1326265 | usd |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
11851842 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
19395699 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
31580093 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7833902 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11954430 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
48786 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
162247 | usd |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
95966 | usd |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
510040 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
58922 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1775540 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2948681 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
29208815 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
47155491 | usd |
CY2022Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
7203762 | usd |
CY2021Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
7792125 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2287244 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
8381000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
622581 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
458158 | usd |
CY2022Q4 | TAOP |
Advances From Customers Related Parties
AdvancesFromCustomersRelatedParties
|
94832 | usd |
CY2021Q4 | TAOP |
Advances From Customers Related Parties
AdvancesFromCustomersRelatedParties
|
121059 | usd |
CY2022Q4 | us-gaap |
Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
|
3338882 | usd |
CY2021Q4 | us-gaap |
Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
|
3145260 | usd |
CY2022Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
411995 | usd |
CY2021Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
241379 | usd |
CY2022Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
4996344 | usd |
CY2021Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
4770473 | usd |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
60054 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
379925 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
29373 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
67187 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
149148 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
377539 | usd |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
2371826 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
19571754 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
27728392 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
20369 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
176600 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
19592123 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
27904992 | usd |
CY2022Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2021Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15600789 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
15600789 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
15513605 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
15513605 | shares |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
161404797 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
161098010 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
22447083 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
22447083 | usd |
CY2022Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
10209086 | usd |
CY2021Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
14044269 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-208054607 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-202137403 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
23610333 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
23800299 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9616692 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
19252258 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-1759 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9616692 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-582371 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-11762485 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18331208 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19250499 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
29208815 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
47155491 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
24233463 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
19390579 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11062775 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
17003414 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
12719125 | usd |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
7119125 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
7230049 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
6671454 | usd |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
3943650 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6149981 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11638691 | usd |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16707106 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3606653 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4479045 | usd |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
3889126 | usd |
CY2022 | us-gaap |
Selling Expense
SellingExpense
|
639052 | usd |
CY2021 | us-gaap |
Selling Expense
SellingExpense
|
694474 | usd |
CY2020 | us-gaap |
Selling Expense
SellingExpense
|
714147 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3165637 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10140756 | usd |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17366729 | usd |
CY2022 | TAOP |
Subsidy Income
SubsidyIncome
|
148577 | usd |
CY2021 | TAOP |
Subsidy Income
SubsidyIncome
|
181620 | usd |
CY2020 | TAOP |
Subsidy Income
SubsidyIncome
|
556186 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-261397 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-814440 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3314433 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-59867 | usd |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-578766 | usd |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7956 | usd |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4631 | usd |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4798 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
556434 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
928352 | usd |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
1018013 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-512502 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-11757164 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18402524 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
69869 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5321 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-71316 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6499276 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1837626 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7081647 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-9924859 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-18331208 | usd |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-636433 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7081647 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9924859 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17694775 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.04 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.91 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.49 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.04 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.91 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.49 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
-0.41 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.14 | |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
-0.41 | |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.14 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.45 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.77 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.40 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.45 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.77 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.40 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7081647 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-9924859 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-18331208 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-881398 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
150109 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
526321 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-7963045 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-9774750 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-17804887 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
37776 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
699680 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7963045 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9736974 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-17105207 | usd |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14608385 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
412260 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1848333 | usd |
CY2020 | TAOP |
Insurance Of Common Stock Value For Financing
InsuranceOfCommonStockValueForFinancing
|
1151738 | usd |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
462280 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-18331208 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
526321 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
298091 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
976200 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
260096 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
158070 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1533958 | usd |
CY2021 | TAOP |
Insurance Of Common Stock Value For Financing
InsuranceOfCommonStockValueForFinancing
|
17894609 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2792000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-9924859 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
150109 | usd |
CY2021 | TAOP |
Stock Issued During Dissolve Of Variable Interest Entity And Common Stock Value Issued For Acquisition Of Wholly Owned Subsidiary
StockIssuedDuringDissolveOfVariableInterestEntityAndCommonStockValueIssuedForAcquisitionOfWhollyOwnedSubsidiary
|
-24381 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
5436456 | usd |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1759 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19250499 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
188650 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7081647 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-881398 | usd |
CY2022 | TAOP |
Stock Issued During Period Value Disposal Of Wholly Owned Subsidiary
StockIssuedDuringPeriodValueDisposalOfWhollyOwnedSubsidiary
|
-1979308 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
118137 | usd |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1759 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9616692 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7081647 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-9924859 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-18331208 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
645493 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5541717 | usd |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
13521182 | usd |
CY2022 | TAOP |
Provision For Obsolete Inventories
ProvisionForObsoleteInventories
|
63716 | usd |
CY2021 | TAOP |
Provision For Obsolete Inventories
ProvisionForObsoleteInventories
|
-82255 | usd |
CY2020 | TAOP |
Provision For Obsolete Inventories
ProvisionForObsoleteInventories
|
5629 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
7235797 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
3704818 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
3206568 | usd |
CY2020 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
273076 | usd |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
558690 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-3001559 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
655907 | usd |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-435767 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1468014 | usd |
CY2020 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-128983 | usd |
CY2022 | TAOP |
Stockbased Payments For Consulting Services
StockbasedPaymentsForConsultingServices
|
23100 | usd |
CY2021 | TAOP |
Stockbased Payments For Consulting Services
StockbasedPaymentsForConsultingServices
|
187390 | usd |
CY2020 | TAOP |
Stockbased Payments For Consulting Services
StockbasedPaymentsForConsultingServices
|
445749 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2950070 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
298091 | usd |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1517172 | usd |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
493617 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
679111 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
410979 | usd |
CY2022 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
3106798 | usd |
CY2022 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-261397 | usd |
CY2021 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-814440 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3964973 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
907826 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3033406 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-238806 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
-515334 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
|
292230 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-70525 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-101792 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-165566 | usd |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-59002 | usd |
CY2022 | us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
5026628 | usd |
CY2021 | us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
5455345 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-967407 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1885104 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
183808 | usd |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2054954 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-656158 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
6719399 | usd |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
2643860 | usd |
CY2021 | TAOP |
Increase Decrease In Amounts Due Tofrom Related Parties
IncreaseDecreaseInAmountsDueTofromRelatedParties
|
827901 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
798636 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-2263237 | usd |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
691846 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
235823 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
48301 | usd |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-126515 | usd |
CY2022 | TAOP |
Increase Decrease In Advances From Customers From Related Parties
IncreaseDecreaseInAdvancesFromCustomersFromRelatedParties
|
-17192 | usd |
CY2021 | TAOP |
Increase Decrease In Advances From Customers From Related Parties
IncreaseDecreaseInAdvancesFromCustomersFromRelatedParties
|
-22705 | usd |
CY2020 | TAOP |
Increase Decrease In Advances From Customers From Related Parties
IncreaseDecreaseInAdvancesFromCustomersFromRelatedParties
|
10247 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
177953 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
231673 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-84161 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
91586 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-5986490 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
-5812529 | usd |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
1025912 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-297890 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
374353 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-71316 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-9035875 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-16149498 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1782839 | usd |
CY2022 | TAOP |
Proceeds From Sales Of Cryptocurrencies
ProceedsFromSalesOfCryptocurrencies
|
5017732 | usd |
CY2021 | TAOP |
Proceeds From Sales Of Cryptocurrencies
ProceedsFromSalesOfCryptocurrencies
|
4543543 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1082272 | usd |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
25697 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1793342 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11293962 | usd |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1668363 | usd |
CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
3895 | usd |
CY2021 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
7545 | usd |
CY2021 | TAOP |
Consideration Paid For Acquisition
ConsiderationPaidForAcquisition
|
7257394 | usd |
CY2020 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
90977 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4310557 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14000268 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1733643 | usd |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
7441600 | usd |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
11937002 | usd |
CY2020 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
6285837 | usd |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
3100520 | usd |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
7418884 | usd |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
10332736 | usd |
CY2020 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
7052014 | usd |
CY2020 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2687387 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
28323371 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
1151738 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
22716 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
33028157 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3072948 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1194576 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
555961 | usd |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
20782 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3508026 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3434352 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-422752 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
4531266 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1096914 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1519666 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1023240 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
4531266 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1096914 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
69869 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
454261 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
357092 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1014591 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4525352 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
8649 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
5914 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
1023240 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4531266 | usd |
CY2020 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
32887 | shares |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
16667 | shares |
CY2020Q3 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
18040 | usd |
CY2020Q3 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
53333 | shares |
CY2020Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
1480000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1000000 | usd |
CY2021 | TAOP |
Purchase Of Software And Equipment
PurchaseOfSoftwareAndEquipment
|
6300000 | usd |
CY2021 | TAOP |
Increase In Accounts Payable And Other Payable
IncreaseInAccountsPayableAndOtherPayable
|
1400000 | usd |
CY2021 | TAOP |
Noncash Transactions Received Value
NoncashTransactionsReceivedValue
|
830000 | usd |
CY2022 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p id="xdx_801_eus-gaap--NatureOfOperations_zB2V35FbPXhl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1. <span id="xdx_82E_zCGydfoURC9g">ORGANIZATION, PRINCIPAL ACTIVITIES AND MANAGEMENT’S PLANS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Taoping Inc. (f/k/a China Information Technology, Inc.), together with its subsidiaries (the “Company” or “TAOP”), is a blockchain technology and smart cloud services provider. The Company provides cloud-based display terminal and service of digital advertising distribution network and new media resource sharing platform in the Out-of-Home advertising market in China. It’s integrated end-to-end digital advertising solutions enables customers to distribute and manage ads on the ads display terminals. With multiple cloud data centers deployed, the Company also provides computing power and creates value for the encrypted digital currency industry.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In May 2018, we changed our corporate name from “China Information Technology Inc.” to “Taoping Inc.”, to reflect our current business operations in the new media and IoT industries. In 2021, Information Security Tech International Co. Ltd. (“IST HK”), one of the Company’s Hong Kong subsidiaries then, changed its corporate name to Taoping Group (China) Ltd. to reflect the Company’s current corporate structure to be in line with the new business strategies. As listed in the table below, these services are provided through the Company’s operating subsidiaries, primarily in Hong Kong, mainland China and Kazakhstan.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On June 9, 2021, the Company consummated an acquisition of <span id="xdx_902_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_iI_dp_uPure_c20210609__us-gaap--BusinessAcquisitionAxis__custom--TaopingNewMediaCoLtdMember_ziF35BV5hlzi">100</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of the equity interest of Taoping New Media Co., Ltd (“TNM”), a leading media operator in China’s out-of-home digital advertising industry. Mr. Jianghuai Lin, the Chairman and CEO of TAOP, who owns approximately <span id="xdx_90B_ecustom--SharesOutstandingPercentage_iI_dp_uPure_c20210609__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MrJianghuaiLinMember_zfKcj5fWfZKc" title="Outstanding percent">27.1</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of total shares outstanding of the Company, owned approximately <span id="xdx_90C_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_iI_dp_c20210609__us-gaap--BusinessAcquisitionAxis__custom--TaopingNewMediaCoLtdMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MrJianghuaiLinMember_zdaPXXUn9ZBa">51</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of TNM. TNM focuses on digital life scenes and mainly engaged in selling out-of-home advertising time slots on its networked smart digital advertising display terminals with artificial intelligence and big data technologies. The acquisition of TNM is expected to enhance TAOP’s presence in the new media and advertising sectors.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In 2021, the Company launched blockchain related new business in cryptocurrency mining operations and newly established subsidiaries in Hong Kong to supplement its diminished Traditional Information Technology (TIT) business segment as a part of new business transformation. However, due to the decreased output and the highly volatile cryptocurrency market, the Company ceased the operation of cryptocurrency mining business by December 2022, and will continue to focus the efforts on its digital adverting, smart display and the newly added smart community and related businesses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As the cessation of the operation of cryptocurrency mining business represent a strategic shift in the Company’s strategy that will have a major effect on the Company’s operations and financial results, the operations of cryptocurrency mining business have been presented as “discontinued operations” in the Company’s consolidated financial statements. See Note 10.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In September 2021, the Company and the Company’s wholly owned subsidiary, Information Security Technology (China) Co., Ltd. (“IST”) entered into an equity transfer agreement with Mr. Jianghuai Lin, the sole shareholder of iASPEC Technology Group Co., Ltd. (“iASPEC”). Upon closing of the equity transfer, the Company’s variable interest entity structure was dissolved and iASPEC became a wholly owned indirect subsidiary of the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In September 2021, the Company also strategically relocated its global corporate headquarters to Hong Kong to better implement cryptocurrency mining operations and blockchain related new businesses and streamline its international business development, client communication, and service delivery. The office located in Shenzhen, China becomes the TAOP’s regional headquarters in Mainland China.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As a result of the Company’s business transformation and its exit from the TIT business, the Company disposed of <span id="xdx_908_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20220607__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--IASPECTechnologyGroupCoLtdiASPECMember_zDCbW3q65SEg" title="Equity method investment, ownership percentage">100</span>% equity interests of iASPEC (excluding iASPEC’s subsidiaries) which mainly conducted TAOP’s TIT business to an unrelated third party for <span id="xdx_907_eus-gaap--DisposalGroupIncludingDiscontinuedOperationConsideration_iI_dxL_c20220607__us-gaap--DisposalGroupClassificationAxis__custom--IASPECTechnologyGroupCoLtdiASPECMember_zHD1IhcdXnU5" title="Disposal group including discontinued operation, consideration::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl1026">nil</span></span> consideration on June 7, 2022. The disposition resulted in a total recorded income of approximately $<span id="xdx_904_eus-gaap--DisposalGroupIncludingDiscontinuedOperationOtherIncome_pn6n6_c20220101__20221231__us-gaap--DisposalGroupClassificationAxis__custom--IASPECTechnologyGroupCoLtdiASPECMember_zmPD6PQgxXy5" title="Disposal group including discontinued operation other , Income">3.0</span> million for the Company for the year ended December 31, 2022.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_891_eus-gaap--ScheduleOfVariableInterestEntitiesTextBlock_zWVTp9w6KyHj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8BD_zXsAmw8YRF2j" style="display: none">SCHEDULE OF SUBSIDIARIES AND VARIABLE INTEREST ENTITY</span></span></p> <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="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">2022</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">2021</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">2020</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Entities</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Subsidiaries</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">% owned</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">% owned</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">% owned</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Location</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_908_ecustom--Entities_c20220101__20221231__srt--ConsolidatedEntitiesAxis__srt--ParentCompanyMember_zwaYrXmfWS51" title="Entities">Taoping Inc</span>.</td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_905_ecustom--Location_c20220101__20221231__srt--ConsolidatedEntitiesAxis__srt--ParentCompanyMember_zXI9KgNceCBe" title="Location">British Virgin Islands</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 24%; text-align: left"><span id="xdx_90F_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingHoldingsLimitedMember_zca2Znx76tak" title="Entities">Taoping Holdings Limited (THL)</span></td><td style="width: 2%"> </td> <td style="width: 15%; text-align: right"><span id="xdx_901_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingHoldingsLimitedMember_zQ7tOKi9bXzg" title="Subsidiaries/VIE">Subsidiary</span></td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_906_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingHoldingsLimitedMember_zjtY2APU6LA" title="Percentage owned">100</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_90E_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--TaopingHoldingsLimitedMember_zfA6qJTJ5Frg" title="Percentage owned">100</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_90D_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20200101__20201231__dei--LegalEntityAxis__custom--TaopingHoldingsLimitedMember_zFKdHnVghRg" title="Percentage owned">100</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 18%; text-align: center"><span id="xdx_901_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingHoldingsLimitedMember_zRiuA47bcfLl" title="Location">British Virgin Islands</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_904_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingGroupChinaLtdISTHKMember_zVDtFow0qnD" title="Entities">Taoping Group (China) Ltd. (IST HK)</span></td><td> </td> <td style="text-align: right"><span id="xdx_903_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingGroupChinaLtdISTHKMember_zpKo5Ao3B4nc" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingGroupChinaLtdISTHKMember_zCBtDRjlhHcj" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--TaopingGroupChinaLtdISTHKMember_zjJpLMMnGv38" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20200101__20201231__dei--LegalEntityAxis__custom--TaopingGroupChinaLtdISTHKMember_z8NL2ncAe6K6" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_904_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingGroupChinaLtdISTHKMember_zraDhyhpwsRa" title="Location">Hong Kong, China</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_901_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsAsiaLimitedTDALMember_zK0e34AkHuH9" title="Entities">Taoping Digital Assets (Asia) Limited (TDAL)</span></td><td> </td> <td style="text-align: right"><span id="xdx_903_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsAsiaLimitedTDALMember_zUq7iiDOM1Y5" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsAsiaLimitedTDALMember_zOTCgxwAPhd1" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_c20210101__20211231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsAsiaLimitedTDALMember_zrRreF2Hgfp7">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_900_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingGroupChinaLtdISTHKMember_zXXhXP3SbXnb" title="Location">Hong Kong, China</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_90A_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsHongKongLimitedTDLMember_zVy7ZfE3Wqc7">Taoping Digital Assets (Hong Kong) Limited (TDL)</span></td><td> </td> <td style="text-align: right"><span id="xdx_90D_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsHongKongLimitedTDLMember_z4fAsNTDY2Cf" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsHongKongLimitedTDLMember_zfNfNCMMjXhj" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_c20210101__20211231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsHongKongLimitedTDLMember_z3nK3xqsNk62">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_90A_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalAssetsHongKongLimitedTDLMember_zrSqwiwtano2" title="Location">Hong Kong, China</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_900_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingCapitalLimitedTCLMember_zGdPeddTcrZ6">Taoping Capital Limited (TCL)</span></td><td> </td> <td style="text-align: right"><span id="xdx_901_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingCapitalLimitedTCLMember_zHDVCjEN5KT8" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingCapitalLimitedTCLMember_z4SaQVW2AStd" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_c20210101__20211231__dei--LegalEntityAxis__custom--TaopingCapitalLimitedTCLMember_zXxMI4jqKrji">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_904_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingCapitalLimitedTCLMember_zidz0qfaTAr3" title="Location">Hong Kong, China</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_90C_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--AlphaDigitalGroupLtdADGMember_za7EWDFL809i">Alpha Digital Group Ltd. (ADG)</span></td><td> </td> <td style="text-align: right"><span id="xdx_90F_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--AlphaDigitalGroupLtdADGMember_z6aRf5SJmQv5">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--AlphaDigitalGroupLtdADGMember_zV9uR87BuNc7"><span style="-sec-ix-hidden: xdx2ixbrl1086">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_c20210101__20211231__dei--LegalEntityAxis__custom--AlphaDigitalGroupLtdADGMember_zIVHrOf4EYA2">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_906_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--AlphaDigitalGroupLtdADGMember_zmm2OYKgGSi5" title="Location">Cayman, Island</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_901_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--KazakhTaopingOperationManagementCoLtdKTOMember_zMLZzo14yrdl">Kazakh Taoping Operation Management Co. Ltd. (KTO)</span></td><td> </td> <td style="text-align: right"><span id="xdx_905_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--KazakhTaopingOperationManagementCoLtdKTOMember_zrgio7JnKEt1">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--KazakhTaopingOperationManagementCoLtdKTOMember_zfzEbHUAYgeh">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_c20210101__20211231__dei--LegalEntityAxis__custom--KazakhTaopingOperationManagementCoLtdKTOMember_zxbS70yRiCf4">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_901_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--KazakhTaopingOperationManagementCoLtdKTOMember_zvAARE5XsYw2" title="Location">Kazakhstan</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_903_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--KazakhTaopingDataCenterCoLtdKTDMember_zrIY836GXcch">Kazakh Taoping Data Center Co. Ltd. (KTD)</span></td><td> </td> <td style="text-align: right"><span id="xdx_905_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--KazakhTaopingDataCenterCoLtdKTDMember_zQZALscb6N71">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--KazakhTaopingDataCenterCoLtdKTDMember_z16vGIkW2zbj">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_c20210101__20211231__dei--LegalEntityAxis__custom--KazakhTaopingDataCenterCoLtdKTDMember_zZYLcMFiD4s7">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_906_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--KazakhTaopingDataCenterCoLtdKTDMember_z7znZSKf3ys3" title="Location">Kazakhstan</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_90A_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--InformationSecurityTechMember_zLARFyyNtCaj">Information Security Tech. (China) Co., Ltd. (IST)</span></td><td> </td> <td style="text-align: right"><span id="xdx_901_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--InformationSecurityTechMember_zv8TkQlRoAw4">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--InformationSecurityTechMember_zg4dvIguBr7f" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--InformationSecurityTechMember_zcmtw9ObTegb" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20200101__20201231__dei--LegalEntityAxis__custom--InformationSecurityTechMember_z8burhn38Iub" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_90A_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--InformationSecurityTechMember_zTpZdwhiBkg3">Shenzhen, China</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_90F_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudSoftwareChinaCoLtdTopCloudMember_z3DPpPAEr2Ni">TopCloud Software (China) Co., Ltd. (TopCloud)</span></td><td> </td> <td style="text-align: right"><span id="xdx_908_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudSoftwareChinaCoLtdTopCloudMember_zsbdR2BJZMg2" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudSoftwareChinaCoLtdTopCloudMember_z6muCtO9TQ9h" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--TopCloudSoftwareChinaCoLtdTopCloudMember_z7lWRkzchqAb" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20200101__20201231__dei--LegalEntityAxis__custom--TopCloudSoftwareChinaCoLtdTopCloudMember_zaVHjSrogDR7" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_905_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudSoftwareChinaCoLtdTopCloudMember_zDqoCYmpIgcd" title="Location">Shenzhen, China</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_90D_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--InformationSecurityIOTTechCoLtdISIOTMember_zQHmdMUBagS">Information Security IoT Tech. Co., Ltd. (ISIOT)</span></td><td> </td> <td style="text-align: right"><span id="xdx_90D_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--InformationSecurityIOTTechCoLtdISIOTMember_zXqP2sSaqCD1" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--InformationSecurityIOTTechCoLtdISIOTMember_zlCYjMtTVbM2" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--InformationSecurityIOTTechCoLtdISIOTMember_zj6gVgG7JKHc" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20200101__20201231__dei--LegalEntityAxis__custom--InformationSecurityIOTTechCoLtdISIOTMember_zzI2lxbTObp3" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: center"><span id="xdx_908_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--InformationSecurityIOTTechCoLtdISIOTMember_z84ODmXN9E07">Shenzhen, China</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_900_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--IASPECTechnologyGroupCoLtdiASPECMember_zYpuPbgJPwMa">iASPEC Technology Group Co., Ltd. (iASPEC)</span></td><td> </td> <td style="text-align: right"><span id="xdx_900_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--IASPECTechnologyGroupCoLtdiASPECMember_zuoRU1OpzWRg" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--IASPECTechnologyGroupCoLtdiASPECMember_znre6d8OJxX" title="Percentage owned"><span style="-sec-ix-hidden: xdx2ixbrl1136">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--IASPECTechnologyGroupCoLtdiASPECMember_ziiWWJkXXEJ6" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">VIE</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_90F_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--IASPECTechnologyGroupCoLtdiASPECMember_zcaVsZOjzj16" title="Location">Shenzhen, China</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_905_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--BiznestInternetTechCoLtdBiznestMember_zEYaUypBIEH1">Biznest Internet Tech. Co., Ltd. (Biznest)</span></td><td> </td> <td style="text-align: right"><span id="xdx_906_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--BiznestInternetTechCoLtdBiznestMember_z4mTIdLhfvHe" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--BiznestInternetTechCoLtdBiznestMember_zoEeEkqXr2W1" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--BiznestInternetTechCoLtdBiznestMember_z2Xqy6DpFsDe" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">VIE</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_906_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--BiznestInternetTechCoLtdBiznestMember_zFlejGHGFkfi" title="Location">Shenzhen, China</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_908_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--IASPECBocomIoTTechCoLtdBocomMember_zCFn7Ib2IHZ4">iASPEC Bocom IoT Tech. Co., Ltd. (Bocom)</span></td><td> </td> <td style="text-align: right"><span id="xdx_900_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--IASPECBocomIoTTechCoLtdBocomMember_zfKsaSkRwgh8" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--IASPECBocomIoTTechCoLtdBocomMember_zl5Jx9Z2WPZh" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--IASPECBocomIoTTechCoLtdBocomMember_zLGhwfLQCRF8" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">VIE</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_902_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--IASPECBocomIoTTechCoLtdBocomMember_zZChDlk5FOSf" title="Location">Shenzhen, China</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_902_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingNewMediaCoLtdTNMMember_zUZL6lLiMex4">Taoping New Media Co., Ltd. (TNM)</span></td><td> </td> <td style="text-align: right"><span id="xdx_908_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingNewMediaCoLtdTNMMember_zvp2jblQAaOj" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingNewMediaCoLtdTNMMember_zJrrpgbkbrT6" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--TaopingNewMediaCoLtdTNMMember_zAtFyb5zeB76" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_90D_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingNewMediaCoLtdTNMMember_zOCkhJtdAOka" title="Location">Shenzhen, China</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_902_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--ShenzhenTaopingEducationTechnologyCoLtdSZTETMember_zwu1WusjqHh3">Shenzhen Taoping Education Technology Co., Ltd. (SZTET)</span></td><td> </td> <td style="text-align: right"><span id="xdx_903_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--ShenzhenTaopingEducationTechnologyCoLtdSZTETMember_z1EguMeDW8bb" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--ShenzhenTaopingEducationTechnologyCoLtdSZTETMember_zF4weDiJfMLa" title="Percentage owned"><span style="-sec-ix-hidden: xdx2ixbrl1172">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--ShenzhenTaopingEducationTechnologyCoLtdSZTETMember_zA4LXUIx8xoj" title="Percentage owned">51</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_907_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--ShenzhenTaopingEducationTechnologyCoLtdSZTETMember_zVUwKVKBvFob" title="Location">Shenzhen, China</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_90B_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--WuhuTaopingEducationTechnologyCoLtdWHTETMember_z9KA180nQZak">Wuhu Taoping Education Technology Co., Ltd. (WHTET)</span></td><td> </td> <td style="text-align: right"><span id="xdx_903_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--WuhuTaopingEducationTechnologyCoLtdWHTETMember_zazu74IKxwG5" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--VariableInterestEntityOwnershipPercentage_pid_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--WuhuTaopingEducationTechnologyCoLtdWHTETMember_zZfr14KOLuD9" title="Percentage owned"><span style="-sec-ix-hidden: xdx2ixbrl1181">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--WuhuTaopingEducationTechnologyCoLtdWHTETMember_zC2whyiAaU34" title="Percentage owned">51</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_904_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--WuhuTaopingEducationTechnologyCoLtdWHTETMember_zfo1tCyAafoa" title="Location">Wuhu, China</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_90B_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalTechDongguanCoLtdTDTDGMember_zVIhmVAlqpv5">Taoping Digital Tech. (Dongguan) Co., Ltd. (TDTDG)</span></td><td> </td> <td style="text-align: right"><span id="xdx_902_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalTechDongguanCoLtdTDTDGMember_zzK6tenqyOt7" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalTechDongguanCoLtdTDTDGMember_zUyzrhBIZdy7" title="Percentage owned"><span style="-sec-ix-hidden: xdx2ixbrl1190">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--TaopingDigitalTechDongguanCoLtdTDTDGMember_zh1zpJMTO4Tk" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_901_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalTechDongguanCoLtdTDTDGMember_zzgQK0wC7Dx7" title="Location">Dongguan, China</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_900_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudTechChenzhouCoLtdTCTCZMember_zgIpM6Uq9bSb">TopCloud Tech. (Chenzhou) Co., Ltd. (TCTCZ)</span></td><td> </td> <td style="text-align: right"><span id="xdx_905_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudTechChenzhouCoLtdTCTCZMember_zNqH5ynVpwfl" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudTechChenzhouCoLtdTCTCZMember_zNuDzz4YJVR2" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--TopCloudTechChenzhouCoLtdTCTCZMember_zo09wFqFmoD8" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_902_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudTechChenzhouCoLtdTCTCZMember_zdUUawnfNuVh" title="Location">Chenzhou, China</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span id="xdx_90D_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalTechJiangsuCoLtdTDTJSMember_zIxjU2EEmGul">Taoping Digital Tech. (Jiangsu) Co., Ltd. (TDTJS)</span></td><td> </td> <td style="text-align: right"><span id="xdx_906_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--TopCloudTechChenzhouCoLtdTCTCZMember_zN4kP91QNAij" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalTechJiangsuCoLtdTDTJSMember_zSP7hqHz0Yt" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--TaopingDigitalTechJiangsuCoLtdTDTJSMember_zByCdVddkWaf" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_908_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--TaopingDigitalTechJiangsuCoLtdTDTJSMember_z3LqOcD7Iymj" title="Location">Jiangsu, China</span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_90E_ecustom--Entities_c20220101__20221231__dei--LegalEntityAxis__custom--ZhenjiangTaopingIoTTechCoLtdZJIOTMember_zF0Yj9axnCF8">Zhenjiang Taoping IoT Tech. Co., Ltd (ZJIOT)</span></td><td> </td> <td style="text-align: right"><span id="xdx_901_eus-gaap--VariableInterestEntitySimilarEntityAggregationDescription_c20220101__20221231__dei--LegalEntityAxis__custom--ZhenjiangTaopingIoTTechCoLtdZJIOTMember_zl9TGV6q99Of" title="Subsidiaries/VIE">Subsidiary</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20220101__20221231__dei--LegalEntityAxis__custom--ZhenjiangTaopingIoTTechCoLtdZJIOTMember_zGAfaXOzAUE6" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--VariableInterestEntityOwnershipPercentage_dp_uPure_c20210101__20211231__dei--LegalEntityAxis__custom--ZhenjiangTaopingIoTTechCoLtdZJIOTMember_zrEG1JOgnI43" title="Percentage owned">100</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"><span id="xdx_905_ecustom--Location_c20220101__20221231__dei--LegalEntityAxis__custom--ZhenjiangTaopingIoTTechCoLtdZJIOTMember_zTfLwR81zZd2" title="Location">Zhenjiang, China</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"/> <p id="xdx_8A3_zOJtsxizPv35" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>TAOPING INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Dissolution of the Variable Interest Entity Structure</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">iASPEC was a VIE of the Company. To comply with PRC laws and regulations that restrict foreign ownership of companies that provide public security information technology and Geographic Information Systems software operating services to certain government and other customers, the Company used to operate the restricted aspect of its business through iASPEC.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In September 2021, we dissolved the variable interest entity structure by exercising the purchase option under certain Option Agreement among IST, iASPEC and its shareholders, to purchase all of the equity interests in iASPEC at an aggregate exercise price of $<span id="xdx_909_eus-gaap--StockOptionExercisePriceIncrease_c20210901__20210930_z8tYNx92hvji" title="Aggregate exercise price">1,800,000</span>. On September 18, 2021, Taoping Inc. and IST entered into an equity transfer agreement with iASPEC and iASPEC’s then sole shareholder, Mr. Lin, under which Mr. Lin sold and transferred to IST all of the equity interests in and any and all rights and benefits relating thereto of iASPEC in exchange for <span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodSharesRestrictedStockAwardGross_pid_c20210917__20210918__srt--TitleOfIndividualAxis__custom--TaopingIncMember_ziwvzenG3e07" title="Number of shares restricted">612,245</span> unregistered ordinary shares of Taoping Inc., as determined by dividing $<span id="xdx_902_eus-gaap--StockIssuedDuringPeriodValueRestrictedStockAwardGross_pp0p0_c20210917__20210918__srt--TitleOfIndividualAxis__custom--TaopingIncMember_zXj1lDQt1fsf" title="Number of shares restricted, value">1,800,000</span> by the volume-weighted average closing price of ordinary shares for the consecutive five (5) trading days immediately prior to September 18, 2021. The parties thereafter completed the equity transfer through applicable PRC governmental registration(s).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Upon the closing of the equity transfer, the Company’s variable interest entity structure was dissolved and iASPEC became a wholly owned indirect subsidiary of the Company. The amended and restated MSA was automatically terminated.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Going Concern and Management’s Plans</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In 2022, COVID-19 pandemic was largely contained in China. As a result of the gradual recovery of the market conditions and customer demands, the Company’s revenue of continuing operations achieved 25.0% for year 2022 year-over-year increase. The Company has also significantly improved profitability by $<span id="xdx_90D_ecustom--ImprovedProfitability_pn5n6_c20220101__20221231_zSqdvFYKSWK9">2.8 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million by reducing net loss to $<span id="xdx_902_eus-gaap--ProfitLoss_iN_pn5n6_di_c20220101__20221231_zY90y2ALiz3" title="Profit loss">7.1 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million. Cash and cash equivalents at December 31, 2022 was $<span id="xdx_90F_eus-gaap--Cash_iI_pn5n6_c20221231_zUAglkFAPXzl">1.0</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million, compared to cash and cash equivalents of $<span id="xdx_90C_eus-gaap--Cash_iI_pn5n6_c20211231_z7izpweHZmMe">4.5</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million a year ago.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company incurred a net loss of approximately $<span id="xdx_909_eus-gaap--NetIncomeLoss_iN_pn5n6_di_c20220101__20221231_ze0lc5zvwHi2" title="Net income loss">7.1 </span>million for year ended December 31, 2022, compared to a net loss of $<span id="xdx_909_eus-gaap--ProfitLoss_iN_pn5n6_di_c20210101__20211231_zIP1sBU9Goo4" title="Net income loss">9.9</span> million for 2021. The improved profitability was mainly due to the decrease of provision of allowance of credit losses and the expenses of stock-based compensation. As of December 31, 2022, the Company had a working capital deficit of approximately $<span id="xdx_90E_ecustom--WorkingCapitalDeficiency_iNI_pn5n6_di_c20221231_zYuyPptvoRQa" title="Working capital deficiency">0.2 </span>million, improved from a working capital deficit of $<span id="xdx_90D_ecustom--WorkingCapitalDeficiency_iNI_pn5n6_di_c20211231_zRtyulcgxbT3" title="Working capital deficiency">3.9</span> million as of December 31, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>TAOPING INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In June 2021, the Company completed an acquisition of <span id="xdx_90B_eus-gaap--BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage_iI_dp_uPure_c20210630__us-gaap--BusinessAcquisitionAxis__custom--TaopingNewMediaCoLtdMember_zIBsrCvfXNN6">100</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">% of equity of TNM to offer more comprehensive services of the new media sharing platform and enhance revenue generation from new media and advertising sectors. As a result of the acquisition, revenue from advertising nearly doubled for year 2022, as compared with year 2021. In April 2021, the Company also formed a blockchain business segment and engages in cryptocurrency mining activities as the first initiative of this sector to supplement the diminished Traditional Information Technology (TIT) business segment as a part of new business transformation. However, due to the decreased output and the highly volatile cryptocurrency market, revenue generated from cryptocurrency mining decreased to $<span id="xdx_909_eus-gaap--Revenues_pn5n6_c20220101__20221231__srt--ProductOrServiceAxis__custom--CryptocurrencyMiningMember_z1NXJLpcDXs6">4.1 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million in 2022, as compared to $<span id="xdx_906_ecustom--GrossProfitFromMiningBusiness_pn5n6_c20210101__20211231__srt--ProductOrServiceAxis__custom--CryptocurrencyMiningMember_zJI9OTVupaMj">5.5 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million in 2021. In December 2022, the Company ceased its cryptocurrency mining business, and will continue to focus the efforts on its digital adverting, smart display and the newly added smart community and related businesses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s two core competencies, the Taoping national sales network and the highly scalable and compatible cloud platform, and its strong software development capability, make it a valued partner by many other smart-community customers and solution providers. </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In addition to seeking strategic acquisition to expand its digital advertising business, the Company continues to explore business opportunity in the smart community and new energy sectors. From late 2022 to April 2023, the Company has entered into a series of long-term strategic cooperation agreements with various customers to provide Taoping’s cloud-based intelligent product solutions, including smart large screen, IoT smart rest station and off-grid wastewater treatment solution, which are expected to generate significant revenue growth and operating cashflow for the Company for year 2023 and beyond.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">If the Company’s execution of business strategies is not successful in addressing its current financial concerns, additional capital raise from issuing equity security or debt instrument or additional loan facility may occur to support required cash flows. The Company’s existing $<span id="xdx_900_eus-gaap--LineOfCreditFacilityMaximumBorrowingCapacity_iI_pn5n6_c20221231__us-gaap--CreditFacilityAxis__us-gaap--RevolvingCreditFacilityMember_zWYe8WKIhXt4" title="Revolving bank loan">7.2</span> million revolving bank loan, which was collateralized with the Company’s office property, provides important capital support for its operation. In addition, it is in the process of renewing the bank facility line with a total value of approximately $<span id="xdx_90E_eus-gaap--LineOfCredit_iI_pn5n6_c20221231__us-gaap--CreditFacilityAxis__us-gaap--RevolvingCreditFacilityMember_zYduHIajTjPk" title="Total bank facility">11.9</span> million. From equity financing perspective, the Company’s effective F-3 registration statement facilitates potential future equity offerings. In conclusion, the Company believes that it has the ability to raise needed capital to fund its operations and business growth, and is able to operate as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">However, the Company can make no assurances that financing will be available for the amounts we need, or on terms commercially acceptable to us, if at all. If one or all of these events do not occur or subsequent capital raise was insufficient to bridge financial and liquidity shortfall, substantial doubt exists about the Company’s ability to continue as a going concern. The consolidated financial statements have been prepared assuming that the Company will continue as a going concern and, accordingly, do not include any adjustments that might result from the outcome of this uncertainty.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2021Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
1800000 | |
CY2022 | TAOP |
Improved Profitability
ImprovedProfitability
|
2800000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7100000 | usd |
CY2022Q4 | us-gaap |
Cash
Cash
|
1000000.0 | usd |
CY2021Q4 | us-gaap |
Cash
Cash
|
4500000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7100000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-9900000 | usd |
CY2022Q4 | TAOP |
Working Capital Deficiency
WorkingCapitalDeficiency
|
-200000 | usd |
CY2021Q4 | TAOP |
Working Capital Deficiency
WorkingCapitalDeficiency
|
-3900000 | usd |
CY2022Q4 | TAOP |
Allowance For Credit Losses Receivable For Related Parties
AllowanceForCreditLossesReceivableForRelatedParties
|
14526375 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_848_eus-gaap--UseOfEstimates_zjtrzaE22TN5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">(b) <span id="xdx_860_zhlwZC8ecTV9">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. The Company’s significant estimates include its accounts receivable, assessment of credit losses, fair value of stock options and warrants, valuation allowance of deferred tax assets, useful lives of property and equipment, the recoverability of long-lived assets, revenue recognition, valuation of prepayments, goodwill, and other intangible assets, inventories, cryptocurrencies, purchase price allocation of business combination, right-of-use assets, and lease liabilities. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>TAOPING INC.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | |
CY2022Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
0 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1000000.0 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4500000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
1800000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
20159165 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
18340348 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
10957920 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
11582186 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9201245 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
6758162 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
14617746 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
16032134 | usd |
CY2021Q4 | TAOP |
Allowance For Credit Losses Receivable For Related Parties
AllowanceForCreditLossesReceivableForRelatedParties
|
15680662 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
91371 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
351472 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
25500000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
27300000 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
21217406 | usd |
CY2021 | TAOP |
Allowance For Doubtful Accounts Receivable Addition From Acquisition
AllowanceForDoubtfulAccountsReceivableAdditionFromAcquisition
|
314214 | usd |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
5134350 | usd |
CY2021 | TAOP |
Foreign Exchange Difference
ForeignExchangeDifference
|
596878 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
27262848 | usd |
CY2022 | us-gaap |
Increase Decrease In Insurance Settlements Receivable
IncreaseDecreaseInInsuranceSettlementsReceivable
|
-771189 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
674664 | usd |
CY2022 | TAOP |
Foreign Exchange Difference
ForeignExchangeDifference
|
-1682028 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
25484295 | usd |
CY2020 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1468000 | usd |
CY2021 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2022 | us-gaap |
Lease Income
LeaseIncome
|
276000 | usd |
CY2021 | us-gaap |
Lease Income
LeaseIncome
|
340000 | usd |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
264615 | usd |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
88205 | usd |
CY2022Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
352820 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
232000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
141000 | usd |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
256000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23100 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3137000 | usd |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
744000 | usd |
CY2021Q2 | TAOP |
Business Combination Bargain Purchase Gain Recognized Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
BusinessCombinationBargainPurchaseGainRecognizedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag
|
12000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7081647 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9924859 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17694775 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15582501 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
12962452 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7373347 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
15582501 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12962452 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7373347 | shares |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.45 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.77 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.40 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.45 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.77 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.40 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2022Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
3472 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
3767 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
469918 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
559659 | usd |
CY2022Q4 | TAOP |
Inventory Cost Of Projects
InventoryCostOfProjects
|
40815 | usd |
CY2021Q4 | TAOP |
Inventory Cost Of Projects
InventoryCostOfProjects
|
67172 | usd |
CY2022Q4 | us-gaap |
Inventory Gross
InventoryGross
|
514205 | usd |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
493617 | usd |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
630598 | usd |
CY2022Q4 | TAOP |
Allowance For Slowmoving Or Obsolete Inventories
AllowanceForSlowmovingOrObsoleteInventories
|
-157847 | usd |
CY2021Q4 | TAOP |
Allowance For Slowmoving Or Obsolete Inventories
AllowanceForSlowmovingOrObsoleteInventories
|
-103940 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
356358 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
526658 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
13363646 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
29202958 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5529744 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17248528 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7833902 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11954430 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
829165 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
829165 | usd |
CY2022 | TAOP |
Receipt Of Cryptocurrencies From Mining Activities
ReceiptOfCryptocurrenciesFromMiningActivities
|
4108372 | usd |
CY2021 | TAOP |
Receipt Of Cryptocurrencies From Mining Activities
ReceiptOfCryptocurrenciesFromMiningActivities
|
5455345 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1066338 | usd |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
5017732 | usd |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
4543542 | usd |
CY2022 | TAOP |
Payment Of Cryptocurrencies For Other Expense
PaymentOfCryptocurrenciesForOtherExpense
|
151869 | usd |
CY2022 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
679111 | usd |
CY2021 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
410979 | usd |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1517172 | usd |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
493617 | usd |
CY2022 | TAOP |
Other Transactions Releted To Cryptocurrencies
OtherTransactionsReletedToCryptocurrencies
|
3787 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
829165 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
829165 | usd |
CY2021 | TAOP |
Receipt Of Cryptocurrencies From Mining Activities
ReceiptOfCryptocurrenciesFromMiningActivities
|
5455345 | usd |
CY2021 | TAOP |
Exchange Of Cash In To Tether
ExchangeOfCashInToTether
|
3336 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
4454042 | usd |
CY2021 | TAOP |
Payment Of Cryptocurrencies For Other Expenses
PaymentOfCryptocurrenciesForOtherExpenses
|
92836 | usd |
CY2021 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
410979 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
829165 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
829165 | usd |
CY2021Q4 | us-gaap |
Investments
Investments
|
829165 | usd |
CY2022 | TAOP |
Income Loss From Continuing And Discontinued Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7011778 | usd |
CY2022 | TAOP |
Receipt Of Cryptocurrencies From Mining Activities
ReceiptOfCryptocurrenciesFromMiningActivities
|
4108372 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1066338 | usd |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
5017732 | usd |
CY2022 | TAOP |
Payment Of Cryptocurrencies For Other Expenses
PaymentOfCryptocurrenciesForOtherExpenses
|
151869 | usd |
CY2022 | us-gaap |
Gain On Sale Of Investments
GainOnSaleOfInvestments
|
679111 | usd |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1517172 | usd |
CY2022 | TAOP |
Other Transactions Releted To Cryptocurrencies
OtherTransactionsReletedToCryptocurrencies
|
3787 | usd |
CY2022Q4 | us-gaap |
Secured Debt
SecuredDebt
|
7203762 | usd |
CY2021Q4 | us-gaap |
Secured Debt
SecuredDebt
|
7792125 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
7203762 | usd |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
7792125 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
7203762 | usd |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
7792125 | usd |
CY2022Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
7200000 | usd |
CY2022 | us-gaap |
Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
|
mature on various dates from July 14, 2023 to September 22, 2023 | |
CY2022Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0476 | pure |
CY2021Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0538 | pure |
CY2020Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0559 | pure |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
400000 | usd |
CY2021 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
400000 | usd |
CY2020 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
400000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5321 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-71316 | usd |
CY2021 | TAOP |
Income Loss From Continuing And Discontinued Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9919538 | usd |
CY2020 | TAOP |
Income Loss From Continuing And Discontinued Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18402524 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
69869 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5321 | usd |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-71316 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
69869 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5321 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-71316 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | TAOP |
Computed Expected Income Tax Expense Benefit
ComputedExpectedIncomeTaxExpenseBenefit
|
-1752944 | usd |
CY2021 | TAOP |
Computed Expected Income Tax Expense Benefit
ComputedExpectedIncomeTaxExpenseBenefit
|
-2479885 | usd |
CY2020 | TAOP |
Computed Expected Income Tax Expense Benefit
ComputedExpectedIncomeTaxExpenseBenefit
|
-4600631 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
227985 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
950843 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
|
1805951 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-1011482 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
-589598 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
248636 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
170383 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
837438 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
|
1826684 | usd |
CY2022 | TAOP |
Income Tax Effect Of Tax Losses Unrecognised
IncomeTaxEffectOfTaxLossesUnrecognised
|
2435927 | usd |
CY2021 | TAOP |
Income Tax Effect Of Tax Losses Unrecognised
IncomeTaxEffectOfTaxLossesUnrecognised
|
1286523 | usd |
CY2020 | TAOP |
Income Tax Effect Of Tax Losses Unrecognised
IncomeTaxEffectOfTaxLossesUnrecognised
|
648004 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
69869 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
145200000 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
21700000 | usd |
CY2022Q4 | TAOP |
Advances To Unrelatedparties
AdvancesToUnrelatedparties
|
837041 | usd |
CY2021Q4 | TAOP |
Advances To Unrelatedparties
AdvancesToUnrelatedparties
|
782663 | usd |
CY2022Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
246080 | usd |
CY2022Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
309911 | usd |
CY2021Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
49218 | usd |
CY2022Q4 | TAOP |
Other Current Assets
OtherCurrentAssets
|
161456 | usd |
CY2021Q4 | TAOP |
Other Current Assets
OtherCurrentAssets
|
231695 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1554488 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1063576 | usd |
CY2022Q4 | TAOP |
Other Noncurrent Assets
OtherNoncurrentAssets
|
1775540 | usd |
CY2021Q4 | TAOP |
Other Noncurrent Assets
OtherNoncurrentAssets
|
2948681 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1775540 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2948681 | usd |
us-gaap |
Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
|
The revenue is to increase incrementally by 15% in every six months going forward until the contract expires four years after the commencing date of the operation | ||
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1775540 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2948681 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
1200000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
1400000 | usd |
CY2021 | TAOP |
Discontinued Operation
DiscontinuedOperation
|
354000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P16M8D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0475 | pure |
CY2022Q4 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
8232 | usd |
CY2022 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
1900000 | usd |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
800000 | usd | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
87734 | usd |
CY2022Q4 | TAOP |
Initial Investments
InitialInvestments
|
711000 | usd |
CY2022 | TAOP |
Impairment Of Continuing Operations
ImpairmentOfContinuingOperations
|
100000 | usd |
CY2022 | TAOP |
Impairment Of Discontinued Operations
ImpairmentOfDiscontinuedOperations
|
200000 | usd |
CY2021 | TAOP |
Impairment Of Continuing Operations
ImpairmentOfContinuingOperations
|
90000.00 | usd |
CY2022Q4 | TAOP |
Advances From Unrelated Thirdparties
AdvancesFromUnrelatedThirdparties
|
395359 | usd |
CY2021Q4 | TAOP |
Advances From Unrelated Thirdparties
AdvancesFromUnrelatedThirdparties
|
647586 | usd |
CY2022Q4 | TAOP |
Other Taxes Payable
OtherTaxesPayable
|
4216786 | usd |
CY2021Q4 | TAOP |
Other Taxes Payable
OtherTaxesPayable
|
3665976 | usd |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
215889 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
9279 | usd |
CY2022Q4 | us-gaap |
Due To Employees Current
DueToEmployeesCurrent
|
41782 | usd |
CY2021Q4 | us-gaap |
Due To Employees Current
DueToEmployeesCurrent
|
87889 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
126528 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
359743 | usd |
CY2022Q4 | TAOP |
Other Payables And Accrued Expenses Current
OtherPayablesAndAccruedExpensesCurrent
|
4996344 | usd |
CY2021Q4 | TAOP |
Other Payables And Accrued Expenses Current
OtherPayablesAndAccruedExpensesCurrent
|
4770473 | usd |
CY2022Q4 | TAOP |
Annual Tax Profits
AnnualTaxProfits
|
0.10 | pure |
CY2022Q4 | TAOP |
Statutory Reserve Percentage
StatutoryReservePercentage
|
0.50 | pure |
CY2022Q4 | TAOP |
General Reserve
GeneralReserve
|
10200000 | usd |
CY2021Q4 | TAOP |
General Reserve
GeneralReserve
|
14000000.0 | usd |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2022Q1 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
67184 | shares |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
118000 | usd |
CY2021 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2950000 | usd |
CY2020 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
298000 | usd |
CY2020 | TAOP |
Stock Options And Warrants Issued For Services
StockOptionsAndWarrantsIssuedForServices
|
-89000 | usd |
CY2022 | TAOP |
Shares Issued For Services
SharesIssuedForServices
|
-23100 | usd |
CY2021 | TAOP |
Shares Issued For Services
SharesIssuedForServices
|
-187000 | usd |
CY2020 | TAOP |
Shares Issued For Services
SharesIssuedForServices
|
-357000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23100 | usd |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3137000 | usd |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
744000 | usd |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P0Y7M6D | |
CY2021 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
928352 | usd |
CY2020 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1018013 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-512502 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-11757164 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18402524 | usd |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
297681 | shares |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
2.4 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
282500 | shares |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
2.4 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
15181 | shares |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
2.4 | |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
0 | usd |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
200000 | usd |
CY2022 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y | |
CY2021 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
200000 | usd |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
100000 | usd |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
600000 | usd |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
57366 | shares |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
24233463 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
19390579 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11062775 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3165637 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10140756 | usd |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17366729 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
3201613 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-692687 | usd |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-22580 | usd |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
7956 | usd |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4631 | usd |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4798 | usd |
CY2022 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
556434 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
69869 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5321 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-71316 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-582371 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-11762485 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18331208 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6499276 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1837626 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7081647 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-9924859 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-18331208 | usd |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-636433 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7081647 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9924859 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17694775 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2950070 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
298091 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3543931 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2232420 | usd |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3479644 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
645493 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5541717 | usd |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
13521182 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
63716 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-82255 | usd |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
5625 | usd |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1326265 | usd |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
11851842 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
29208815 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
47155491 | usd |