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Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Revenues, net $ 3,719,647   $ 1,757,652
Cost of revenues 3,174,383   1,283,158
Gross profit 545,264   474,494
Selling, general and administrative expenses 1,921,795   494,055
Operating loss (1,376,531)   (19,561)
Non-operating income (expense):      
Interest expense, net (129)   (46,492)
Rental income   25,704
Other income 49,519  
Total non-operating income (expense) 49,390   (20,788)
Net loss before income tax expense (1,327,141)   (40,349)
Income tax benefit (189,997)   (11,342)
Net loss (1,137,144)   (29,007)
Net loss attributable to non-controlling interest (126,754)  
Net loss attributable to Cryptyde, Inc. $ (1,010,390)   $ (29,007)
Earnings (loss) per share:      
Loss per share – basic and diluted $ (101.04)   $ (2.90)
Weight average number of common shares outstanding – basic and diluted 10,000   10,000
Previously Reported [Member]      
Revenues, net    
Cost of revenues    
Gross profit    
Selling, general and administrative expenses   676,628  
Operating loss   (676,628)  
Non-operating income (expense):      
Interest expense, net   (33,395)  
Rental income   25,704  
Other income    
Total non-operating income (expense)   33,395  
Net loss before income tax expense   (643,233)  
Income tax benefit    
Net loss   (643,233)  
Net loss attributable to non-controlling interest   (128,860)  
Net loss attributable to Cryptyde, Inc.   $ (514,373)  
Earnings (loss) per share:      
Loss per share – basic and diluted   $ (51.44)  
Weight average number of common shares outstanding – basic and diluted   10,000