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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,012,935 $ 911,194
Accounts receivable, net 969,806 867,027
Inventories 82,635 110,664
Prepaid expenses and other current assets 7,867,592 7,081,693
Total current assets 9,932,968 8,970,578
Property and equipment, net 955,173 1,007,770
Loan held-for-investment 4,000,000 4,000,000
Total assets 14,888,141 13,978,348
Current liabilities:    
Note payable, current portion 15,530
Accounts payable 172,632 171,174
Accrued expenses and other current liabilities 7,582,760 7,007,531
Income tax payable 130,000 319,997
Total current liabilities 7,885,392 751,232
Note payable, less current portion 12,114
Deferred tax liabilities 82,104 82,104
Due to Parent 5,886,437 4,198,546
Total liabilities 13,853,933 11,806,996
Stockholder’s equity:    
Common stock, $0.001 par value, 250,000,000 and 10,000 shares authorized and 10,000 and 10,000 shares outstanding at March 31, 2022 and December 31, 2021, respectively 10 10
Additional paid-in capital (10) (10)
Retained earnings 1,289,822 2,300,212
Total stockholder’s equity attributable to Cryptyde, Inc. 1,289,822 2,300,212
Non-controlling interest (255,614) (128,860)
Total stockholder’s equity 1,034,208 2,171,352
Total liabilities and stockholder’s equity $ 14,888,141 $ 13,978,348