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Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues, net $ 4,701,929   $ 2,002,982 $ 15,767,535 $ 5,767,328
Cost of revenues 4,281,947   1,432,506 14,003,205 4,119,953
Gross profit 419,982   570,476 1,764,330 1,647,375
Operating expenses:          
Selling, general and administrative expenses 4,189,311   205,217 10,403,414 1,345,691
Operating loss (3,769,329)   365,259 (8,639,084) 301,684
Non-operating income (expense):          
Interest expense, net (5,803,083)   (14,509) (5,802,758) (47,327)
Rental income   17,136 71,543
Loss on issuance of warrants (25,318,519)   (25,318,519)
Other income 39,199   475,419 141,731 475,419
Total non-operating income (expense) (31,082,403)   478,046 (30,979,546) 499,635
Net income (loss) before income tax expense (34,851,732)   843,305 (39,618,630) 801,319
Income tax expense (benefit)   236,202 (172,997) 224,400
Net income (loss) (34,851,732)   607,103 (39,445,633) 576,919
Net income (loss) attributable to non-controlling interest 31,413   (187,649)
Net loss attributable to Cryptyde, Inc. $ (34,883,145)   $ 607,103 $ (39,257,984) $ 576,919
Net income (loss) per share:          
Net income (loss) per share basic $ (1.17)   $ 1,517.76 $ (3.84) $ 1,442.30
Weight average number of common shares outstanding – basic and diluted 29,950,959   400 10,249,464 400
Net income (loss) attributable to Cryptyde, Inc. $ (34,883,145)   $ 607,103 $ (39,257,984) $ 576,919
Net income (loss) per share diluted $ (1.17)   $ 1,517.76 $ (3.84) $ 1,442.30
Previously Reported [Member]          
Revenues, net        
Cost of revenues        
Gross profit        
Operating expenses:          
Selling, general and administrative expenses   676,628      
Operating loss   (676,628)      
Non-operating income (expense):          
Interest expense, net   33,395      
Other income        
Total non-operating income (expense)   33,395      
Net income (loss) before income tax expense   (643,233)      
Income tax expense (benefit)        
Net income (loss)   (643,233)      
Net income (loss) attributable to non-controlling interest   (128,860)      
Net loss attributable to Cryptyde, Inc.   $ (514,373)      
Net income (loss) per share:          
Net income (loss) per share basic   $ (51.44)      
Weight average number of common shares outstanding – basic and diluted   10,000      
Net income (loss) attributable to Cryptyde, Inc.   $ (514,373)