HWH International Inc. HWH Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001641172-25-010939
cik 1897245
name HWH INTERNATIONAL INC.
sic 5122
countryba US
stprba MD
cityba BETHESDA
zipba 20814
bas1 4800 MONTGOMERY LANE, SUITE 210
bas2
baph 301-971-3955
countryma US
stprma MD
cityma BETHESDA
zipma 20814
mas1 4800 MONTGOMERY LANE, SUITE 210
mas2
countryinc US
stprinc DE
ein 873296100
former ALSET CAPITAL ACQUISITION CORP.
changed 20211203
afs 4-NON
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250515
accepted 2025-05-15 16:16:00.0
prevrpt 0
detail 1
instance form10-q_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001641172-25-010939 20231231 Accounts Receivable Net 28611.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Accounts Receivable Net 29156.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants 216188.0000 USD 1 0001641172-25-010939 Equity Components= Additional Paid In Capital;
0001641172-25-010939 20240331 Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants USD 1 0001641172-25-010939 Equity Components= Retained Earnings;
0001641172-25-010939 20250331 Common Stock Shares Authorized 55000000.0000 shares 0 us-gaap/2024
0001641172-25-010939 20241231 Deposit Assets USD 0 us-gaap/2024
0001641172-25-010939 20250331 Earnings Per Share Basic USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20250331 Goodwill Impairment Loss 77480.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Income Tax Expense Benefit USD 1 us-gaap/2024
0001641172-25-010939 20240331 Increase Decrease In Operating Lease Liability -124210.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Issuance Of Common Stock To For Deferred Underwriting Compensation 1509375.0000 USD 1 0001641172-25-010939
0001641172-25-010939 20250331 Liabilities Current 2660503.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Nonoperating Income Expense 62973.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Notes And Loans Receivable Net Current 324521.0000 USD 0 us-gaap/2024 Debt Instrument= Convertible Note Receivable Related Party;
0001641172-25-010939 20241231 Operating Lease Right Of Use Asset 548757.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent -86818.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010939 20250331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent -102949.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001641172-25-010939 20250331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010939 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -102965.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Other Income 78013.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Other Income 1522.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-010939 20241231 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Prepaid Expense Current 7912.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Proceeds From Issuance Of Common Stock USD 1 us-gaap/2024
0001641172-25-010939 20240331 Profit Loss -1336519.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Profit Loss USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20240331 Profit Loss USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20250331 Repayments Of Other Short Term Debt 247300.0000 USD 1 us-gaap/2024
0001641172-25-010939 20231231 Shares Outstanding 94750.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20240331 Shares Outstanding 3244661.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -197051.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 101194.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20240331 Stock Issued During Period Shares Conversion Of Convertible Securities 526000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value Acquisitions USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20240331 Stock Issued During Period Value Conversion Of Convertible Securities USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20240331 Stock Issued During Period Value Merger USD 1 0001641172-25-010939 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value New Issues 1409858.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Stock Issued During Period Value Other 1509387.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010939 20250331 Stock Issued During Period Value Stock Warrants Exercised To Common Stock USD 1 0001641172-25-010939 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20240331 Valuation Gain From Notes Receivable And Warrant Shrg -216188.0000 USD 1 0001641172-25-010939
0001641172-25-010939 20250331 Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants USD 1 0001641172-25-010939 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Assets Current 5907510.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Change In Noncontrolling Interest USD 1 0001641172-25-010939 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20240331 Change In Noncontrolling Interest USD 1 0001641172-25-010939 Equity Components= Additional Paid In Capital;
0001641172-25-010939 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Equity Components= Common Stock; Subsidiary Sale Of Stock= I P O;
0001641172-25-010939 20250331 Comprehensive Income Net Of Tax -668080.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 319.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -8988.0000 USD 1 us-gaap/2024
0001641172-25-010939 20241231 Convertible Notes Receivable Related Party 0.0000 USD 4 0001641172-25-010939 Legal Entity= Sharing Services Global Corporation; SharingServicesGlobalCorporation
0001641172-25-010939 20250331 Deposit Assets 209409.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Earnings Per Share Basic -0.4400 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20240331 Earnings Per Share Diluted -0.4400 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20240331 Income Taxes Paid Net USD 1 us-gaap/2024
0001641172-25-010939 20240331 Increase Decrease In Deposit Other Assets 111609.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Increase Decrease In Prepaid Expense -5603.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Interest Paid Net 12.0000 USD 1 us-gaap/2024
0001641172-25-010939 20241231 Inventory Net 1574.0000 USD 0 us-gaap/2024
0001641172-25-010939 20241231 Liabilities Noncurrent 220249.0000 USD 0 us-gaap/2024
0001641172-25-010939 20241231 Marketable Securities Current 13272.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Net Cash Provided By Used In Financing Activities 656229.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Net Cash Provided By Used In Operating Activities -555333.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Net Income Loss Attributable To Noncontrolling Interest -8972.0000 USD 1 us-gaap/2024
0001641172-25-010939 20231231 Notes And Loans Receivable Net Current USD 0 us-gaap/2024
0001641172-25-010939 20231231 Notes And Loans Receivable Net Current USD 0 us-gaap/2024 Debt Instrument= Convertible Note Receivable Related Party;
0001641172-25-010939 20241231 Notes And Loans Receivable Net Current 744652.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20250331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent -102965.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Other Liabilities Current 209614.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Alset Inc;
0001641172-25-010939 20250331 Other Liabilities Current 5044200.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Alset International Ltd;
0001641172-25-010939 20250331 Other Liabilities Current 128569.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Hapi Cafe Limited;
0001641172-25-010939 20250331 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2024
0001641172-25-010939 20250331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001641172-25-010939 20240331 Profit Loss USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20240331 Profit Loss -1336838.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010939 20241231 Retained Earnings Accumulated Deficit -6317010.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Retained Earnings Accumulated Deficit -6882141.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Shares Outstanding 6476420.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 155984.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010939 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 324.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 164499.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -360547.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20240331 Stock Issued During Period Shares Merger 2686772.0000 shares 1 0001641172-25-010939 Equity Components= Common Stock;
0001641172-25-010939 20241231 Stock Issued During Period Shares New Issues 3162500.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value Acquisitions USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value Acquisitions USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20240331 Stock Issued During Period Value Conversion Of Convertible Securities -9.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20240331 Stock Issued During Period Value Merger 269.0000 USD 1 0001641172-25-010939 Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value New Issues USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20250331 Stock Issued During Period Value New Issues 1409858.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001641172-25-010939 20240331 Stock Issued During Period Value Other USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20250331 Stock Issued During Period Value Stock Warrants Exercised To Common Stock 125.0000 USD 1 0001641172-25-010939
0001641172-25-010939 20241231 Additional Paid In Capital 9339413.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Additional Paid In Capital 10836439.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants 216188.0000 USD 1 0001641172-25-010939 Equity Components= Parent;
0001641172-25-010939 20250331 Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants USD 1 0001641172-25-010939 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20250331 Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants USD 1 0001641172-25-010939 Equity Components= Common Stock;
0001641172-25-010939 20250331 Assets 6531330.0000 USD 0 us-gaap/2024
0001641172-25-010939 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 4341746.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 4176546.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Change In Noncontrolling Interest USD 1 0001641172-25-010939 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001641172-25-010939 20220831 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Business Acquisition= H W H International Inc; Equity Components= Common Stock; Type Of Arrangement= Merger Agreement;
0001641172-25-010939 20241231 Common Stock Shares Outstanding 5593920.0000 shares 0 us-gaap/2024
0001641172-25-010939 20250331 Common Stock Shares Outstanding 6476400.0000 shares 0 us-gaap/2024
0001641172-25-010939 20250331 Common Stock Value 647.0000 USD 0 us-gaap/2024 The common stock share amounts were adjusted retrospectively to reflect the 5-for-1 reverse stock split on February 24, 2025
0001641172-25-010939 20250331 Convertible Notes Receivable Related Party -324521.0000 USD 1 0001641172-25-010939 Legal Entity= Sharing Services Global Corporation; SharingServicesGlobalCorporation
0001641172-25-010939 20250331 Earnings Per Share Diluted USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Gross Profit 147594.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Impairment Of Convertible Note Receivable Related Party And Equity Method Investment Related Party 366192.0000 USD 1 0001641172-25-010939
0001641172-25-010939 20250331 Impairment Of Convertible Note Receivable Related Party And Equity Method Investment Related Party USD 1 0001641172-25-010939
0001641172-25-010939 20250331 Income Taxes Paid Net 42948.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Income Tax Expense Benefit 42948.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Increase Decrease In Accounts Receivable USD 1 us-gaap/2024
0001641172-25-010939 20241231 Increase Decrease In Deferred Revenue USD 4 us-gaap/2024
0001641172-25-010939 20240331 Increase Decrease In Prepaid Expense USD 1 us-gaap/2024
0001641172-25-010939 20240331 Interest Paid Net USD 1 us-gaap/2024
0001641172-25-010939 20240331 Issuance Of Common Stock -1359.0000 USD 1 0001641172-25-010939
0001641172-25-010939 20250331 Issuance Of Common Stock To For Deferred Underwriting Compensation USD 1 0001641172-25-010939
0001641172-25-010939 20241231 Liabilities Current 3311274.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Marketable Securities Current 101125.0000 USD 0 us-gaap/2024
0001641172-25-010939 20241231 Notes And Loans Receivable Net Current 744652.0000 USD 0 us-gaap/2024 Debt Instrument= Convertible Note Receivable Related Party;
0001641172-25-010939 20241231 Notes And Loans Receivable Net Current 744652.0000 USD 0 us-gaap/2024 Legal Entity= Sharing Services Global Corporation; SharingServicesGlobalCorporation
0001641172-25-010939 20241231 Operating Lease Liability Current 340651.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Operating Lease Liability Current 285084.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent -16.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20250331 Other Liabilities Current 760619.0000 USD 0 us-gaap/2024
0001641172-25-010939 20241231 Other Receivables Net Current 342712.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Payments To Acquire Property Plant And Equipment 2072.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001641172-25-010939 20241231 Prepaid Expense Current 13495.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Proceeds From Repayments Of Related Party Debt 1101256.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Profit Loss -574103.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Profit Loss -565131.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001641172-25-010939 20240331 Shares Outstanding shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20241231 Shares Outstanding shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20241231 Shares Outstanding 5593920.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value Acquisitions USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010939 20240331 Stock Issued During Period Value Conversion Of Convertible Securities -43.0000 USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20240331 Stock Issued During Period Value Conversion Of Convertible Securities USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20240331 Stock Issued During Period Value Merger USD 1 0001641172-25-010939 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20240331 Stock Issued During Period Value Merger -294.0000 USD 1 0001641172-25-010939 Equity Components= Additional Paid In Capital;
0001641172-25-010939 20240331 Stock Issued During Period Value Merger USD 1 0001641172-25-010939 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20240331 Stock Issued During Period Value Merger -25.0000 USD 1 0001641172-25-010939 Equity Components= Parent;
0001641172-25-010939 20250331 Stock Issued During Period Value New Issues USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value New Issues USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20250331 Stock Issued During Period Value New Issues 63.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value Stock Warrants Exercised To Common Stock USD 1 0001641172-25-010939 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value Stock Warrants Exercised To Common Stock 25.0000 USD 1 0001641172-25-010939 Equity Components= Common Stock;
0001641172-25-010939 20240331 Weighted Average Number Of Diluted Shares Outstanding 37912.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20240331 Weighted Average Number Of Shares Outstanding Basic 37912.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20240331 Weighted Average Number Of Shares Outstanding Basic 2959591.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -257598.0000 USD 0 us-gaap/2024
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0001641172-25-010939 20240331 Profit Loss USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20240331 Profit Loss 319.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20250331 Profit Loss USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Property Plant And Equipment Net 32133.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Repayment Of Deferred Underwriting Compensation 325000.0000 USD 1 0001641172-25-010939
0001641172-25-010939 20250331 Shares Outstanding shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Stockholders Equity 3594398.0000 USD 0 us-gaap/2024
0001641172-25-010939 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3599365.0000 USD 0 us-gaap/2024
0001641172-25-010939 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 43.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -3567016.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010939 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -4903854.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010939 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20241231 Stock Issued During Period Shares New Issues 250000.0000 shares 0 us-gaap/2024 Equity Components= Pre Funded Warrants; Subsidiary Sale Of Stock= I P O;
0001641172-25-010939 20240331 Stock Issued During Period Shares Other 29889.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20250331 Stock Issued During Period Value Acquisitions USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010939 20240331 Stock Issued During Period Value Conversion Of Convertible Securities 52.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20240331 Stock Issued During Period Value Conversion Of Convertible Securities USD 1 us-gaap/2024 Equity Components= Parent;
0001641172-25-010939 20240331 Stock Issued During Period Value Merger USD 1 0001641172-25-010939 Equity Components= Retained Earnings;
0001641172-25-010939 20250331 Stock Issued During Period Value Stock Warrants Exercised To Common Stock USD 1 0001641172-25-010939 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20240331 Weighted Average Number Of Diluted Shares Outstanding 2959591.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010939 20250331 Weighted Average Number Of Diluted Shares Outstanding shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Weighted Average Number Of Shares Outstanding Basic shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20241231 Accounts Payable And Accrued Liabilities Current 483430.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Accounts Payable And Accrued Liabilities Current 545229.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants USD 1 0001641172-25-010939 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20250331 Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants 87131.0000 USD 1 0001641172-25-010939 Equity Components= Parent;
0001641172-25-010939 20250331 Assets Noncurrent 623820.0000 USD 0 us-gaap/2024
0001641172-25-010939 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 1159201.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 999506.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Change In Noncontrolling Interest USD 1 0001641172-25-010939 Equity Components= Retained Earnings;
0001641172-25-010939 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -677068.0000 USD 1 us-gaap/2024
0001641172-25-010939 20241231 Deposits Assets Noncurrent 351240.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Depreciation 14643.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Depreciation 3282.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Earnings Per Share Basic -0.4400 USD 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20250331 Income Loss From Equity Method Investments USD 1 us-gaap/2024
0001641172-25-010939 20250331 Increase Decrease In Deposit Other Assets USD 1 us-gaap/2024
0001641172-25-010939 20250331 Increase Decrease In Operating Lease Liability -109103.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Increase Decrease In Other Accounts Payable And Accrued Liabilities 267792.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Increase Decrease In Other Receivables -98089.0000 USD 1 us-gaap/2024
0001641172-25-010939 20240331 Interest Expense Nonoperating 18131.0000 USD 1 us-gaap/2024
0001641172-25-010939 20241231 Liabilities And Stockholders Equity 6408722.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Notes And Loans Receivable Net Current 324521.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Notes And Loans Receivable Net Current 1061372.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Notes And Loans Receivable Net Current 1061372.0000 USD 0 us-gaap/2024 Legal Entity= Sharing Services Global Corporation; SharingServicesGlobalCorporation
0001641172-25-010939 20241231 Notes Payable Current 1222211.0000 USD 0 us-gaap/2024
0001641172-25-010939 20250331 Operating Lease Liability Noncurrent 175235.0000 USD 0 us-gaap/2024
0001641172-25-010939 20240331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20240331 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent 86818.0000 USD 1 us-gaap/2024 Equity Components= Parent;
0001641172-25-010939 20240331 Other Income 1819.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-010939 20241231 Preferred Stock Shares Authorized 1000000.0000 shares 0 us-gaap/2024
0001641172-25-010939 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001641172-25-010939 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001641172-25-010939 20250331 Proceeds From Issuance Of Common Stock 1409983.0000 USD 1 us-gaap/2024
0001641172-25-010939 20250331 Profit Loss -8972.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20231231 Repayment Of Deferred Underwriting Compensation 325000.0000 USD 0 0001641172-25-010939 Business Acquisition= H W H International Inc;
0001641172-25-010939 20250331 Shares Outstanding shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8666.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010939 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2765364.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001641172-25-010939 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -6882141.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010939 20240331 Stock Issued During Period Shares Conversion Of Convertible Securities -431250.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20241231 Stock Issued During Period Shares New Issues 632500.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Subsidiary Sale Of Stock= I P O;
0001641172-25-010939 20250331 Stock Issued During Period Value Acquisitions USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20240331 Stock Issued During Period Value Other USD 1 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001641172-25-010939 20240331 Stock Issued During Period Value Other USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010939 20250331 Stock Issued During Period Value Stock Warrants Exercised To Common Stock 125.0000 USD 1 0001641172-25-010939 Equity Components= Parent;
0001641172-25-010939 20240331 Weighted Average Number Of Diluted Shares Outstanding 8330.0000 shares 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001641172-25-010939 20250331 Weighted Average Number Of Shares Outstanding Basic shares 1 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Increase Decrease In Deposit Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deposit Assets The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Revenue Current us-gaap/2024 0 0 monetary I C Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Impairment Of Convertible Note Receivable Related Party And Equity Method Investment Related Party 0001641172-25-010939 1 0 monetary D D Impairment of convertible note receivable related party, and equity method investment - related party Impairment of Convertible Note Receivable Related Party and Equity Method Investment Related Party.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Prepaid Expense Current us-gaap/2024 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Stock Issued During Period Shares Stock Warrants Exercised To Common Stock 0001641172-25-010939 1 0 shares D Warrants exercised to Common Stock, shares Warrants exercised to common stock, shares.
Accounts Receivable Net us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.
Accrued Liabilities For Commissions Expense And Taxes us-gaap/2024 0 0 monetary I C Accrued Liabilities for Commissions, Expense and Taxes The carrying amount for commissions, taxes and other expenses that were incurred but unpaid as of the balance sheet date.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Increase Decrease In Prepaid Expense us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Stock Issued During Period Value Stock Warrants Exercised To Common Stock 0001641172-25-010939 1 0 monetary D C Warrants exercised to Common Stock Warrants exercised to common stock.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Marketable Securities Current us-gaap/2024 0 0 monetary I D Marketable Securities, Current Amount of investment in marketable security, classified as current.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Stock Issued During Period Value Acquisitions us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period.
Change In Noncontrolling Interest 0001641172-25-010939 1 0 monetary D C Change in Non-Controlling Interest Ketomei Change in noncontrolling interest.
Issuance Of Common Stock 0001641172-25-010939 1 0 monetary D C IssuanceOfCommonStock Issuance of common stock.
Valuation Gain From Notes Receivable And Warrant Shrg 0001641172-25-010939 1 0 monetary D C Valuation gain (loss) from notes receivable and warrants - SHRG Valuation gain from notes receivable and warrant SHRG.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Long Term Investments us-gaap/2024 0 0 monetary I D Long-Term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Notes Payable Current us-gaap/2024 0 0 monetary I C Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Stock Issued During Period Shares Other us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Other Number of shares of stock issued attributable to transactions classified as other.
Stock Issued During Period Value Merger 0001641172-25-010939 1 0 monetary D C Issuance of Common Stock during Merger Stock issued during period value merger.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Noncash Operating Lease Expense 0001641172-25-010939 1 0 monetary D D Non-cash lease expense Noncash operating lease expense.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Proceeds From Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Repayment Of Deferred Underwriting Compensation 0001641172-25-010939 1 0 monetary D C Combination value Repayment of deferred underwriting compensation.
Assets Noncurrent us-gaap/2024 0 0 monetary I D Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants 0001641172-25-010939 1 0 monetary D C Revaluation for SHRG note receivable and warrants Adjustments to additional paid in capital revaluation for sharing services global corporation note receivable and warrants.
Issuance Of Common Stock To For Deferred Underwriting Compensation 0001641172-25-010939 1 0 monetary D C Issuance of HWH Common Stock to D. Boral Capital (f.k.a. EF Hutton) for Deferred Underwriting Compensation Issuance of Common Stock for Deferred Underwriting Compensation.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Increase Decrease In Other Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Receivables Amount of increase (decrease) in receivables classified as other.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Deposit Assets us-gaap/2024 0 0 monetary I D Deposit Assets The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Convertible Notes Receivable Related Party 0001641172-25-010939 1 0 monetary D D Convertible loans receivable - related party Convertible notes receivable related party.
Stock Issued During Period Shares Merger 0001641172-25-010939 1 0 shares D Issuance of Common Stock during Merger, shares Stock issued during period shares merger.
Deposits Assets Noncurrent us-gaap/2024 0 0 monetary I D Deposits Assets, Noncurrent Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Increase Decrease In Deferred Revenue us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
Notes And Loans Receivable Net Current us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Current Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Stock Issued During Period Value Other us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Unrealized Loss On Convertible Note Receivable Related Party 0001641172-25-010939 1 0 monetary D D Unrealized gain on convertible note receivable related party Unrealized loss on convertible note receivable related party.
Repayments Of Other Short Term Debt us-gaap/2024 0 0 monetary D C Repayments of Other Short-Term Debt Amount of cash outflow for the payment of debt classified as other, maturing within one year or the operating cycle, if longer.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001641172-25-010939 2 24 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities - current 0
0001641172-25-010939 2 25 BS 0 H Notes Payable Current us-gaap/2024 Notes payable - current 0
0001641172-25-010939 2 26 BS 0 H Deferred Revenue Current us-gaap/2024 Deferred revenue 0
0001641172-25-010939 2 27 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001641172-25-010939 2 29 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities - non-current 0
0001641172-25-010939 2 30 BS 0 H Liabilities Noncurrent us-gaap/2024 Total Non-Current Liabilities 0
0001641172-25-010939 2 31 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies (Note 13) 0
0001641172-25-010939 2 33 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding as of March 31, 2025 and December 31, 2024 0
0001641172-25-010939 2 34 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.0001 par value; 55,000,000 shares authorized; 6,476,400 and 5,593,920 issued and outstanding as of March 31, 2025 and December 31, 2024 0
0001641172-25-010939 2 35 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid in capital 0
0001641172-25-010939 2 36 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001641172-25-010939 2 37 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001641172-25-010939 2 38 BS 0 H Stockholders Equity us-gaap/2024 Total HWH International Inc. Stockholders Equity 0
0001641172-25-010939 2 39 BS 0 H Minority Interest us-gaap/2024 Non-controlling interests 0
0001641172-25-010939 2 40 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total Stockholders Equity 0
0001641172-25-010939 2 41 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND STOCKHOLDERS EQUITY 0
0001641172-25-010939 3 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001641172-25-010939 3 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001641172-25-010939 3 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001641172-25-010939 3 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001641172-25-010939 3 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001641172-25-010939 3 6 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001641172-25-010939 3 7 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock shares issued 0
0001641172-25-010939 3 8 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-010939 4 10 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001641172-25-010939 4 12 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 1
0001641172-25-010939 4 13 IS 0 H Impairment Of Convertible Note Receivable Related Party And Equity Method Investment Related Party 0001641172-25-010939 Impairment of convertible note receivable related party, and equity method investment - related party 1
0001641172-25-010939 4 14 IS 0 H Goodwill Impairment Loss us-gaap/2024 Impairment loss on goodwill 1
0001641172-25-010939 4 15 IS 0 H Operating Expenses us-gaap/2024 Total Operating expenses 1
0001641172-25-010939 4 17 IS 0 H Other Income us-gaap/2024 Other income 0
0001641172-25-010939 4 18 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0001641172-25-010939 4 19 IS 0 H Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax us-gaap/2024 Foreign exchange transaction gain (loss) 0
0001641172-25-010939 4 20 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Loss on equity method investment - related party 0
0001641172-25-010939 4 21 IS 0 H Unrealized Loss On Convertible Note Receivable Related Party 0001641172-25-010939 Unrealized gain on convertible note receivable related party 1
0001641172-25-010939 4 22 IS 0 H Nonoperating Income Expense us-gaap/2024 Total Other income (expense) 0
0001641172-25-010939 4 23 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before provision for income taxes 0
0001641172-25-010939 4 24 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income taxes 1
0001641172-25-010939 4 25 IS 0 H Profit Loss us-gaap/2024 Net Loss 0
0001641172-25-010939 4 26 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Net (loss) income attributable to non-controlling Interests 0
0001641172-25-010939 4 27 IS 0 H Net Income Loss us-gaap/2024 Net loss attributable to common stockholders 0
0001641172-25-010939 4 28 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment 0
0001641172-25-010939 4 29 IS 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total comprehensive loss, net of tax: 0
0001641172-25-010939 4 30 IS 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less Comprehensive (loss) income attributable to non-controlling interests 0
0001641172-25-010939 4 31 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Total Comprehensive loss attributable to common stockholders 0
0001641172-25-010939 4 33 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic 0
0001641172-25-010939 4 34 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted 0
0001641172-25-010939 4 36 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic 0
0001641172-25-010939 4 37 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted 0
0001641172-25-010939 6 15 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balances 0
0001641172-25-010939 6 16 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-010939 6 17 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of Common Stock 0
0001641172-25-010939 6 18 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Issuance of Common Stock, shares 0
0001641172-25-010939 6 19 EQ 0 H Stock Issued During Period Value Stock Warrants Exercised To Common Stock 0001641172-25-010939 Warrants exercised to Common Stock 0
0001641172-25-010939 6 20 EQ 0 H Stock Issued During Period Shares Stock Warrants Exercised To Common Stock 0001641172-25-010939 Warrants exercised to Common Stock, shares 0
0001641172-25-010939 6 21 EQ 0 H Adjustments To Additional Paid In Capital Revaluation For Sharing Services Global Corporation Note Receivable And Warrants 0001641172-25-010939 Revaluation for SHRG note receivable and warrants 0
0001641172-25-010939 6 22 EQ 0 H Stock Issued During Period Value Acquisitions us-gaap/2024 Acquisition of LEH Insurance Group LLC 1
0001641172-25-010939 6 23 EQ 0 H Profit Loss us-gaap/2024 Net loss 0
0001641172-25-010939 6 24 EQ 0 H Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustment 0
0001641172-25-010939 6 25 EQ 0 H Stock Issued During Period Value Other us-gaap/2024 Issuance of Common Stock to EF Hutton for Deferred Underwriting Compensation 0
0001641172-25-010939 6 26 EQ 0 H Stock Issued During Period Shares Other us-gaap/2024 Issuance of Common Stock to EF Hutton for Deferred Underwriting Compensation, shares 0
0001641172-25-010939 6 27 EQ 0 H Stock Issued During Period Value Merger 0001641172-25-010939 Issuance of Common Stock during Merger 0
0001641172-25-010939 6 28 EQ 0 H Stock Issued During Period Shares Merger 0001641172-25-010939 Issuance of Common Stock during Merger, shares 0
0001641172-25-010939 6 29 EQ 0 H Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 Convert Common Stock Class A and B to Common Stock 0
0001641172-25-010939 6 30 EQ 0 H Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 Convert Common Stock Class A and B to Common Stock, shares 0
0001641172-25-010939 6 31 EQ 0 H Change In Noncontrolling Interest 0001641172-25-010939 Change in Non-Controlling Interest Ketomei 0
0001641172-25-010939 6 32 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balances 0
0001641172-25-010939 6 33 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-010939 7 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001641172-25-010939 7 4 CF 0 H Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax us-gaap/2024 Foreign exchange transaction (gain) loss 1
0001641172-25-010939 7 5 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 Loss on equity method investment, related party 1
0001641172-25-010939 7 6 CF 0 H Depreciation us-gaap/2024 Depreciation expense 0
0001641172-25-010939 7 7 CF 0 H Noncash Operating Lease Expense 0001641172-25-010939 Non-cash lease expense 0
0001641172-25-010939 7 8 CF 0 H Impairment Of Convertible Note Receivable Related Party And Equity Method Investment Related Party 0001641172-25-010939 Impairment of convertible note receivable related party, and equity method investment - related party 0
0001641172-25-010939 7 9 CF 0 H Goodwill Impairment Loss us-gaap/2024 Impairment loss on goodwill 0
0001641172-25-010939 7 10 CF 0 H Unrealized Loss On Convertible Note Receivable Related Party 0001641172-25-010939 Unrealized gain on convertible note receivable related party 0
0001641172-25-010939 7 12 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Account receivables 1
0001641172-25-010939 7 13 CF 0 H Increase Decrease In Other Receivables us-gaap/2024 Other receivables 1
0001641172-25-010939 7 14 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2024 Prepaid expenses 1
0001641172-25-010939 7 15 CF 0 H Increase Decrease In Deposit Other Assets us-gaap/2024 Deposit 1
0001641172-25-010939 7 16 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventory 1
0001641172-25-010939 7 17 CF 0 H Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-010939 7 18 CF 0 H Increase Decrease In Accrued Liabilities us-gaap/2024 Accrued commissions 0
0001641172-25-010939 7 19 CF 0 H Increase Decrease In Deferred Revenue us-gaap/2024 Deferred revenue 0
0001641172-25-010939 7 20 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001641172-25-010939 7 21 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash used in operating activities 0
0001641172-25-010939 7 23 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property and equipment 1
0001641172-25-010939 7 24 CF 0 H Convertible Notes Receivable Related Party 0001641172-25-010939 Convertible loans receivable - related party 0
0001641172-25-010939 7 25 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0001641172-25-010939 7 27 CF 0 H Repayments Of Other Short Term Debt us-gaap/2024 Repayment of loans and borrowing 1
0001641172-25-010939 7 28 CF 0 H Repayment Of Deferred Underwriting Compensation 0001641172-25-010939 Repayment of deferred underwriting compensation 1
0001641172-25-010939 7 29 CF 0 H Proceeds From Repayments Of Related Party Debt us-gaap/2024 Advances from related parties 0
0001641172-25-010939 7 30 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Proceed from issuance of Common Stock and Warrants 0
0001641172-25-010939 7 31 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001641172-25-010939 7 32 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net decrease in cash 0
0001641172-25-010939 7 33 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Effects of foreign exchange rate on cash 0
0001641172-25-010939 7 34 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash at beginning of period 0
0001641172-25-010939 7 35 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash at end of period 0
0001641172-25-010939 7 37 CF 0 H Interest Paid Net us-gaap/2024 Cash Paid for Interest 0
0001641172-25-010939 7 38 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash Paid for Taxes 0
0001641172-25-010939 7 40 CF 0 H Issuance Of Common Stock To For Deferred Underwriting Compensation 0001641172-25-010939 Issuance of HWH Common Stock to D. Boral Capital (f.k.a. EF Hutton) for Deferred Underwriting Compensation 0
0001641172-25-010939 7 41 CF 0 H Issuance Of Common Stock 0001641172-25-010939 Issuance of Common Stock 0
0001641172-25-010939 7 42 CF 0 H Valuation Gain From Notes Receivable And Warrant Shrg 0001641172-25-010939 Valuation gain (loss) from notes receivable and warrants - SHRG 0
0001641172-25-010939 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash 0
0001641172-25-010939 2 4 BS 0 H Accounts Receivable Net us-gaap/2024 Account receivable, net 0
0001641172-25-010939 2 5 BS 0 H Inventory Net us-gaap/2024 Inventory 0
0001641172-25-010939 2 6 BS 0 H Other Receivables Net Current us-gaap/2024 Other receivables, net 0
0001641172-25-010939 2 7 BS 0 H Deposit Assets us-gaap/2024 Deposit 0
0001641172-25-010939 2 8 BS 0 H Notes And Loans Receivable Net Current us-gaap/2024 Convertible loans receivable - related party, at fair value 0
0001641172-25-010939 2 9 BS 0 H Marketable Securities Current us-gaap/2024 Investment security related party 0
0001641172-25-010939 2 10 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid expenses 0
0001641172-25-010939 2 11 BS 0 H Assets Current us-gaap/2024 Total Current Assets 0
0001641172-25-010939 2 13 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001641172-25-010939 2 14 BS 0 H Deposits Assets Noncurrent us-gaap/2024 Deposit 0
0001641172-25-010939 2 15 BS 0 H Long Term Investments us-gaap/2024 Investment at cost 0
0001641172-25-010939 2 16 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets, net 0
0001641172-25-010939 2 17 BS 0 H Assets Noncurrent us-gaap/2024 Total Non-Current Assets 0
0001641172-25-010939 2 18 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0001641172-25-010939 2 21 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-010939 2 22 BS 0 H Accrued Liabilities For Commissions Expense And Taxes us-gaap/2024 Accrued commissions 0
0001641172-25-010939 2 23 BS 0 H Other Liabilities Current us-gaap/2024 Due to related parties, net 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.