| Document And Entity Information | 6 Months Ended |
| Jun. 30, 2022 | |
| Document Information Line Items | |
| Entity Registrant Name | SOS Ltd |
| Document Type | 6-K |
| Current Fiscal Year End Date | --12-31 |
| Amendment Flag | false |
| Entity Central Index Key | 0001346610 |
| Document Period End Date | Jun. 30, 2022 |
| Document Fiscal Year Focus | 2022 |
| Document Fiscal Period Focus | Q2 |
| Entity File Number | 001-38051 |
| Interim Condensed Consolidated Balance Sheet - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021 |
| Current assets: | ||
| Cash and cash equivalents | $ 247,346 | $ 338,026 |
| Accounts receivable - net | 5,738 | 26,129 |
| Inventory | 84,855 | 96,071 |
| Other receivables - net | 307,512 | 173,234 |
| Amount due from related parties | 18,460 | 7,839 |
| Tax recoverable | 3,596 | 7,706 |
| Intangible assets | 15,338 | 14,502 |
| Total current assets | 682,845 | 663,507 |
| Non-current assets: | ||
| Property equipment and software-net | 26,382 | 28,320 |
| Goodwill | 72 | 72 |
| Operating lease right of use assets-net | 3,742 | 3,401 |
| Total non-current assets | 30,196 | 31,793 |
| Total assets | 713,041 | 695,300 |
| Liabilities: | ||
| Accrued liabilities | 16,730 | 19,815 |
| Accounts payable | 34,886 | 29,487 |
| Tax payable | 2,322 | |
| Other payables | 14,099 | 6,684 |
| Amount due to related parties | 4,167 | 2,777 |
| Contract liability | 347 | 156 |
| Operating lease liability-current | 1,446 | 894 |
| Total current liabilities | 73,997 | 59,813 |
| Operating lease liability-non-current | 2,472 | 1,918 |
| Total non-current liabilities | 2,472 | 1,918 |
| Total liabilities | 76,469 | 61,731 |
| Shareholder’s Equity | ||
| Paid up capital | 335 | 300 |
| Additional paid-in capital | 705,272 | 672,352 |
| Retained earnings/(accumulated deficit) | (43,413) | 5,838 |
| Current year net loss | (14,334) | (49,251) |
| Other comprehensive income/(loss) | (10,738) | 4,130 |
| Total Shareholders’ Equity | 637,122 | 633,369 |
| Non-controlling interest | (550) | 200 |
| Total Liabilities and Shareholders’ Equity | $ 713,041 | $ 695,300 |
| Un-audited Interim Condensed Consolidated Statements of Comprehensive of Loss - USD ($) $ in Thousands | 6 Months Ended | |
| Jun. 30, 2022 | Jun. 30, 2021 | |
| Income Statement [Abstract] | ||
| Revenue | $ 132,710 | $ 184,489 |
| Business taxes and surcharges | (45) | (11) |
| Net revenue | 132,665 | 184,478 |
| Operating costs | (120,294) | (167,238) |
| Gross profit | $ 12,371 | $ 17,240 |
| Gross profit ratio | 9.30% | 9.30% |
| Selling expense | $ (3,115) | $ (30) |
| G&A expense | (10,087) | (19,425) |
| Share-based compensation | (14,471) | (17,926) |
| Finance expense | ||
| Total operating expenses | (27,673) | (37,381) |
| Income from operations | (15,302) | (20,141) |
| Other income (expenses), net | 3,166 | 305 |
| Total other (expenses) income, net | 3,166 | 305 |
| Loss before income taxes | (12,136) | (19,836) |
| Income tax expense | (2,767) | (579) |
| Net loss - continuing operations | (14,903) | (20,415) |
| Non-controlling interest | 569 | 4 |
| Net Loss | (14,334) | (20,411) |
| Other comprehensive loss: | ||
| Foreign currency translation adjustment-net of tax | (10,739) | (2,991) |
| Total comprehensive loss | $ (25,073) | $ (23,402) |
| Weighted average number of ordinary shares | ||
| Basic (in Shares) | 3,127,978,878 | 490,720,471 |
| Diluted (in Shares) | ||
| LOSS PER SHARE | ||
| Basic (in Dollars per share) | $ (0.0046) | $ (0.04) |
| Diluted (in Dollars per share) | ||
| None-GAAP adjusted (loss)/profit before income tax expense | $ 137 | $ (2,484) |
| Un-audited Interim Condensed Consolidated Statement of Cash Flow - USD ($) $ in Thousands | 6 Months Ended | |
| Jun. 30, 2022 | Jun. 30, 2021 | |
| Cash flows from operating activities: | ||
| Net (loss) | $ (14,334) | $ (20,411) |
| Adjustments: | ||
| Depreciation and amortization | 2,700 | 5,509 |
| Share-based compensation | 14,472 | 17,927 |
| Allowance for doubtful accounts-accounts receivable | 189 | |
| Allowance for doubtful accounts-other receivable | 800 | |
| Inventory | 11,217 | (102,566) |
| Accounts receivable | 20,391 | |
| Other receivables | (138,389) | (196,620) |
| Amount due from related parties | (10,622) | (10,183) |
| Intangible assets | (837) | (12,221) |
| Accrued liabilities | (3,085) | 24 |
| Accounts payable | 5,400 | (13,118) |
| Tax payable | (2,323) | (6,024) |
| Other payables | 7,415 | (8,338) |
| Amount due to related parties | 1,390 | 2,406 |
| Contract liability | 192 | 4,450 |
| Lease liabilities | 1,107 | |
| Net cash used in operating activities: | (104,317) | (339,165) |
| Cash flows from investing activities: | ||
| Purchase of property, equipment and software | (34,205) | |
| Proceeds from disposal of property, equipment and software | 1,597 | |
| Disposition of assets-P2P | 3,500 | |
| Net cash (used in)/generated from investing activities | 1,597 | (30,705) |
| Cash flows from financing activities: | ||
| Proceeds from share issuance, net of issuance costs | 18,483 | 551,824 |
| Net cash generated from financing activities | 18,483 | 551,824 |
| Effect of exchange rates on cash and cash equivalents | (6,443) | 2,887 |
| Net increase/(decrease) on cash and cash equivalents | (90,680) | 184,841 |
| Cash and cash equivalents at beginning of the period | 338,026 | 610 |
| Cash and cash equivalents at end of the period | 247,346 | 185,451 |
| Supplemental cash flow information | ||
| Cash paid for income tax | $ 1,061 | |
