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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
Other current assets   7,033,350
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
Customer deposit 7,493,608 6,999,980
Total current liabilities 7,885,392 7,514,232
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, 10,000 shares authorized and outstanding, no par value 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
Previously Reported [Member]    
Current assets:    
Cash and cash equivalents   66,575
Accounts receivable, net   867,027
Inventories   110,664
Prepaid expenses and other current assets   7,081,693
Other current assets   7,033,350
Total current assets   7,099,925
Property and equipment, net   1,007,770
Loan held-for-investment   4,000,000
Total assets   11,099,925
Current liabilities:    
Note payable, current portion   15,530
Accounts payable   171,174
Accounts payable and accrued expenses   126,627
Accrued expenses and other current liabilities   7,007,531
Income tax payable   319,997
Customer deposit   6,999,980
Total current liabilities   7,126,607
Note payable, less current portion   12,114
Deferred tax liabilities   82,104
Due to parent   4,616,551
Total liabilities   11,743,158
Commitments and contingencies  
Stockholder’s equity:    
Common stock, 10,000 shares authorized and outstanding, no par value   10
Additional paid-in capital   (10)
Retained earnings   (514,373)
Total stockholder’s equity attributable to Cryptyde, Inc.   (514,373)
Non-controlling interest   (128,860)
Total stockholder’s equity   (643,233)
Total liabilities and stockholder’s equity   $ 11,099,925