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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Cash flows from operating activities:      
Net loss   $ (4,593,901) $ (30,184)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization   118,384 65,624
Share-based compensation   609,000
Provision for bad debts   46,705
Changes in assets and liabilities:      
Accounts payable   291,175 (9,883)
Accounts receivable   (271,226) (280,731)
Inventories   (39,425) 13,091
Prepaid expenses and other current assets   1,859,439 5,822
Accrued expenses and other current liabilities   (3,914,330) (10,386)
Net cash used in operating activities   (5,894,179) (246,647)
Cash flows from investing activities:      
Purchases of property and equipment   (52,599) (33,133)
Net cash provided by (used in) investing activities   (52,599) (33,133)
Cash flows from financing activities:      
Net proceeds from issuance of common stock   12,001,000
Net borrowings under convertible notes   30,000,000
Repayments under lines of credit   (367,976)
Repayments under notes payable   (27,644) (7,341)
Due to Former Parent   3,028,154 699,001
Net cash provided by (used in) financing activities   45,001,510 323,684
Net increase in cash and cash equivalents and restricted cash   39,054,732 43,904
Cash and cash equivalents and restricted cash, beginning of the year   911,194 176,759
Cash and cash equivalents and restricted cash, end of the period $ 911,194 39,965,926 220,663
Supplemental disclosure of cash flow information:      
Cash paid for interest   203 32,818
Cash paid for income taxes   147,000
Right of use assets   98,736
Operating lease liabilities   98,736
Issuance of warrants to noteholders and placement agent   3,905,458
Original issue discount   3,333,333
Accrued placement agent fees for equity placement   960,000
Accrued placement agent fees for debt placement   560,000
Issuance of common stock upon the distribution from Vinco Ventures, Inc.   18,805
Previously Reported [Member]      
Cash flows from operating activities:      
Net loss (643,233)    
Changes in assets and liabilities:      
Prepaid expenses and other current assets (7,033,350)    
Accrued expenses and other current liabilities 126,627    
Customer deposit 6,999,980    
Net cash used in operating activities (549,976)    
Cash flows from investing activities:      
Loan-held for investment, related party (4,000,000)    
Net cash provided by (used in) investing activities (4,000,000)    
Cash flows from financing activities:      
Due to Former Parent 4,616,551    
Net cash provided by (used in) financing activities 4,616,551    
Net increase in cash and cash equivalents and restricted cash 66,575    
Cash and cash equivalents and restricted cash, beginning of the year $ 66,575  
Cash and cash equivalents and restricted cash, end of the period 66,575    
Supplemental disclosure of cash flow information:      
Cash paid for interest    
Cash paid for income taxes