Envirotech Vehicles (EVTV) 10-K 25 Sep 23 2022 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2022	Sep. 20, 2023	Jun. 30, 2022
Document Information [Line Items]
Entity Central Index Key	0001563568
Entity Registrant Name	Envirotech Vehicles, Inc.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2022
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 2022
Document Transition Report	false
Entity File Number	001-38078
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	46-0774222
Entity Address, Address Line One	1425 Ohlendorf Road
Entity Address, City or Town	Osceola
Entity Address, State or Province	AR
Entity Address, Postal Zip Code	72370
City Area Code	870
Local Phone Number	970-3355
Title of 12(b) Security	Common Stock, $0.00001 par value
Trading Symbol	EVTV
Security Exchange Name	NASDAQ
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	No
Entity Interactive Data Current	No
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 76,900,000
Entity Common Stock, Shares Outstanding		15,106,088
Auditor Name	Barton CPA PLLC
Auditor Firm ID	6968
Auditor Location	Cypress, Texas

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2022	Dec. 31, 2021
ASSETS
Cash and cash equivalents	$ 2,765,068	$ 4,846,490
Restricted cash	60,399	60,035
Marketable securities	2,336,402	8,002,700
Accounts receivable, net of allowance of $271,218 and $0, respectively,	2,073,691	1,428,030
Inventory, net	5,671,326	3,850,541
Inventory deposits	4,829,933	4,503,079
Prepaid expenses	445,963	332,514
Other current assets	156,457	0
Total current assets	18,339,239	23,023,389
Property and equipment, net	368,461	272,113
Goodwill	14,682,620	51,775,667
Other non-current assets	93,369	236,639
Total assets	33,483,689	75,307,808
Current liabilities:
Accounts payable	603,744	238,464
Accrued liabilities	652,528	1,280,020
Notes payable - Current	215,766	31,788
Total current liabilities	1,472,038	1,550,272
Long-term liabilities
Other non-current liabilities	0	2,427
Notes payable - Long Term	16,671	13,245
Total liabilities	1,488,709	1,565,944
Stockholders’ equity:
Preferred stock, 5,000,000 authorized, $0.00001 par value per share, none issued and outstanding as of December 31, 2022 and 2021	0	0
Common stock, 350,000,000 authorized, $0.00001 par value per share, 15,021,088 and 14,912,189 issued and outstanding as of December 31, 2022 and 2021, respectively	150	149
Additional paid-in capital	83,923,350	81,866,075
Accumulated deficit	(51,928,520)	(8,124,360)
Total stockholders’ equity	31,994,980	73,741,864
Total liabilities and stockholders’ equity	$ 33,483,689	$ 75,307,808

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Allowance	$ 271,218	$ 0
Preferred Stock, Shares Authorized (in shares)	5,000,000	5,000,000
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred Stock, Shares Outstanding (in shares)	0	0
Preferred stock, shares issued (in shares)	0	0
Common stock, shares authorized (in shares)	350,000,000	350,000,000
Common stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares issued (in shares)	15,021,088	14,912,189
Common stock, shares outstanding (in shares)	15,021,088	14,912,189

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Sales	$ 4,504,621	$ 2,042,844
Cost of sales	2,772,673	1,281,468
Gross profit	1,731,948	761,376
Operating expenses:
General and administrative	7,996,906	8,238,531
Consulting	339,505	188,703
Research and development	149,912	58,139
Goodwill impairment charge	37,093,047	0
Total operating expenses, net	45,579,370	8,485,373
Loss from operations	(43,847,422)	(7,723,997)
Other income (expense):
Interest income, net	45,026	4,412
Other (expense) income, net	(1,764)	288,185
Total other income	43,262	292,597
Loss before income taxes	(43,804,160)	(7,431,400)
Income tax expense	0	(220,700)
Net loss	$ (43,804,160)	$ (7,652,100)
Net loss per share to common stockholders:
Basic and diluted (in dollars per share)	$ (2.92)	$ (0.67)
Weighted shares used in the computation of net loss per share:
Basic and diluted (in shares)	14,991,837	11,451,724

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($)	EVTDS Common Stock [Member] Common Stock [Member]	EVTDS Common Stock [Member] Additional Paid-in Capital [Member]	EVTDS Common Stock [Member] Retained Earnings [Member]	EVTDS Common Stock [Member]	ADOMANI INC Common Stock [Member] Common Stock [Member]	ADOMANI INC Common Stock [Member] Additional Paid-in Capital [Member]	ADOMANI INC Common Stock [Member] Retained Earnings [Member]	ADOMANI INC Common Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2020									1
Balance at Dec. 31, 2020									$ 0	$ 100	$ (472,260)	$ (472,160)
Common stock issued for cash in merger (in shares)	7,129,887				5,635,348				2,146,953
Common stock issued for cash in merger	$ 72	$ 6,415,038	$ 0	$ 6,415,110	$ 56	$ 55,738,323	$ 0	$ 55,738,379
Common stock issued for cash									$ 21	16,486,189	0	16,486,210
Offering costs netted against proceeds from common stock issued for cash									0	(188,015)	0	(188,015)
Stock based compensation									0	3,414,440	0	3,414,440
Net loss									$ 0	0	(7,652,100)	(7,652,100)
Balance (in shares) at Dec. 31, 2021									14,912,189
Balance at Dec. 31, 2021									$ 149	81,866,075	(8,124,360)	73,741,864
Common stock issued for cash in merger (in shares)									50,000
Common stock issued for cash									$ 1	119,999	0	120,000
Stock based compensation									0	1,614,845	0	1,614,845
Net loss									$ 0	0	(43,804,160)	(43,804,160)
Common stock issued for litigation settlements accrued in 2021 (in shares)									58,899
Common stock issued for litigation settlements accrued in 2021									$ 0	322,431	0	322,431
Balance (in shares) at Dec. 31, 2022									15,021,088
Balance at Dec. 31, 2022									$ 150	$ 83,923,350	$ (51,928,520)	$ 31,994,980

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash flows from operating activities:
Net loss	$ (43,804,160)	$ (7,652,100)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	97,242	70,279
Provision for bad debt	245,219	303,879
Stock based compensation expense	1,614,845	3,414,440
Goodwill impairment charge	37,093,047	0
Gain on debt forgiveness	0	(290,520)
Other	(10,004)	4,673
Changes in assets and liabilities:
Accounts receivable	(890,880)	(1,415,657)
Inventory	(1,820,785)	(3,198,877)
Inventory deposits	(326,854)	(4,503,079)
Prepaid expenses	325,638	693,375
Other current assets	(156,457)	0
Other non-current assets	143,270	123,343
Accounts payable	365,284	(235,306)
Accrued liabilities	(305,065)	(10,229)
Other non-current liabilities	(2,427)	(240,976)
Net cash used in operating activities	(7,432,087)	(12,936,755)
Cash flows from investing activities:
Purchase of property and equipment, net	(168,583)	(27,958)
Purchases of marketable securities	(3,942,940)	(16,233,213)
Proceeds from sales and maturities of marketable securities	9,619,242	8,210,000
Cash acquired in merger	0	3,373,332
Net cash provided by (used in) investing activities	5,507,719	(4,677,839)
Cash flows from financing activities:
Proceeds from issuance of common stock	120,000	21,107,410
Payments for deferred offering costs	0	(188,015)
Principal advances from (repayments on) debt	(276,690)	(328,408)
Net cash (used in) provided by financing activities	(156,690)	20,590,987
Net change in cash, restricted cash and cash equivalents	(2,081,058)	2,976,393
Cash, restricted cash and cash equivalents at the beginning of the period	4,906,525	1,930,132
Cash, restricted cash and cash equivalents at the end of the period	2,825,467	4,906,525
Supplemental cash flow disclosures:
Cash paid for interest expense	16,338	7,705
Cash paid for income taxes	0	2,400
Non-cash investing and financing activities:
Common stock issued in litigation settlements accrued in 2022	322,431	0
Notes payable issued to finance prepaid insurance	439,087	0
Notes payable issued to finance purchase of property and equipment	$ 25,007	$ 0

Note 1 - Organization and Opera

Note 1 - Organization and Operations	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Nature of Operations [Text Block]	1. Envirotech Vehicles, Inc. (“we,” “us,” “our” or the “Company”) is a provider of purpose-built zero On March 15, 2021, zero February 16, 2021 ( 3 The Company was formerly known as ADOMANI, Inc. On May 26, 2021, May 26, 2021. On February 22, 2022, On June 28, 2022, 1 no 10

Note 2 - Summary of Significant

Note 2 - Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Significant Accounting Policies [Text Block]	2. Basis of Presentation December 31, 2022 3 December 31, 2022 December 31, 2021 December 31, 2021 March 16, 2021 December 31, 2021. Principles of Consolidation March 16, 2021 December, 2021), Use of Estimates Fair Value of Financial Instruments No. 820, three Level 1: Level 2: Level 3: no The Company does not Revenue Recognition zero 606, December 31, 2022 December 31, 2021, December 31, 2021, In applying ASC Topic 606, ( 1 identify any contracts with customers; ( 2 determine if multiple performance obligations exist; ( 3 determine the transaction price; ( 4 allocate the transaction price to the respective obligation; and ( 5 recognize the revenue as the obligation is satisfied. Product revenue consists primarily of the sale of electric trucks and cargo vans. These sales represent a single performance obligation with revenue recognition occurring at the time title transfers. Transfer of title generally occurs when the customer has accepted the vehicle and signed the appropriate documentation acknowledging receipt. At this time, the title of the vehicle is transferred to the customer. The Company provides the option of financing (flooring) to Factory Authorized Representatives (“FARs”) for demo vehicles that are used in their selling process. Flooring agreements are made either expressly or implicitly and last no one first 606 not Other revenue for the year ended December 31, 2021 December 31, 2021 not 2022 not Cash and Cash Equivalents three Restricted Cash December 31, 2022 December 31, 2021, Short-term Investments not December 31, 2022 December 31, 2021, December 31, 2021, Accounts Receivable and Allowance for Doubtful Accounts not may two nine not December 31, 2022. December 31, 2021 December 31, 2022 December 31, 2021 December 31, 2022 December 31, 2021, 81 December 31, 2021, Inventory and Inventory Valuation Allowance not December 31, 2022 three not December 31, 2022 December 31, 2021 December 31, 2021 Inventory Deposits three December 31, 2022 2021 December 31, 2022 December 31, 2022 December 31, 2021, December 31, 2021; two December 31, 2021. Income Taxes—The Company uses the liability method, where deferred tax assets and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. EVTDS previously recorded deferred tax benefits from net operating losses in current and prior periods. The Company, in light of the uncertainty of generating future taxable income against which those losses can be offset in order to realize such benefits, has determined that recording a valuation allowance to reduce the deferred income tax assets to the amount that is more likely than not December 31, 2020, not March 2021, December 31, 2021 December 31, 2022. Accounting for Uncertainty in Income Taxes December 31, 2022 2021 not Net Loss Per Share Diluted net loss per share is calculated by dividing the Company’s net loss applicable to common stockholders by the diluted weighted average number of shares of common stock outstanding during the period. The diluted weighted average number of shares of common stock outstanding is the basic weighted number of shares of common stock adjusted for any potentially dilutive debt or equity securities. As of December 31, 2022 December 31, 2021 not December 31, 2022 2021 Concentration of Credit Risk $250,000 may The Company’s bank requires compensating balances, which are reported as Restricted Cash on the Company's Consolidated Balance Sheets as disclosed above, for a subsidiary’s potential lease exposure and for the Company’s credit card limit, resulting in restricted cash of $60,399 and approximately $60,000 at December 31, 2022 2021 Impairment of Long-Lived Assets may not December 31, 2022 December 31, 2021 Goodwill not not first not not not eporting unit level by comparing the estimated fair value of a reporting unit with its respective carrying value to determine the amount of impairment, if any. The Company has determined that it has one fourth 2022 $37,093,047 December 31, 2022 . See Note 3 Research and Development ("R&D") December 31, 2022 December 31, 2021, Stock-Based Compensation 718, January 7, 2022 January 31, 2022 ( 9 December 31, 2022 August 4, 2021 ( 9 December 31, 2021 December 31, 2021 $3,414,440. Property and Equipment three five Leases 842 Recent Accounting Pronouncements not not

Note 3 - Merger

Note 3 - Merger	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Mergers, Acquisitions and Dispositions Disclosures [Text Block]	3. On March 15, 2021, zero one 7,129,887 shares 805 March 16, 2021 The primary reasons EVTDS consummated the merger with ADOMANI, Inc. were the opportunity to immediately become a public company without the process of doing its own initial public offering, affording it the opportunity to more quickly raise capital (see Note 7 two two At December 31, 2020, two one December 31, 2020. December 31, 2021. EVTDS entered into an exclusive 50-year distribution agreement as of October 4, 2017 may not The following table presents the estimated allocation of the purchase price of the assets acquired and liabilities assumed for the acquisition by EVTDS of ADOMANI, Inc. via the reverse acquisition: Purchase Price Allocation of ADOMANI, Inc. Accounts receivable and other current assets $ 1,680,926 Property and equipment 86,873 Right of use asset 369,987 Other assets 59,510 Goodwill 51,775,667 Accounts payable and accrued expenses (820,389 ) Lease liability (369,987 ) Notes payable (417,540 ) Purchase price, net of $3,373,332 cash acquired $ 52,365,047 This allocation is based on management’s estimated fair value of the ADOMANI Inc. assets and liabilities at March 15, 2021. March 15, 2021 9 none Since the closing of the Merger on March 15, 2021, no not 11 13 not Unaudited Pro Forma Financial Information The following unaudited pro forma financial information presents the combined results of operations for the Company and gives effect to the Merger discussed above as if it had occurred on January 1, 2021. not December 31, 2021 January 1, 2021, not For the year ended December 31, Pro forma combined results of operations 2021 Sales $ 1,740,255 Net loss $ (10,296,024 ) The adjustments for the year ended December 31, 2021 January 1, 2021 March 15, 2021 December 31, 2021 Goodwill The following table presents a reconciliation of the carrying amount of goodwill for the year ended December 31, 2022 Goodwill, December 31, 2021 $ 51,775,667 Goodwill impairment charge (37,093,047 ) Goodwill, December 31, 2022 $ 14,682,620

Note 4 - Property and Equipment

Note 4 - Property and Equipment, Net	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	4. Components of property and equipment, net consist of the following as of December 31, 2022 2021 December 31, 2022 December 31, 2021 Furniture and fixtures $ 56,646 $ 41,799 Leasehold improvements 122,711 28,112 Machinery & equipment 165,753 86,266 Vehicles 252,724 252,724 Test/Demo vehicles 15,784 15,784 Total property and equipment 613,618 424,685 Less accumulated depreciation (245,157 ) (152,572 ) Net property and equipment $ 368,461 $ 272,113 Depreciation expense was $97,242 and $70,729 for the years ended December 31, 2022 2021

Note 5 - Income Taxes

Note 5 - Income Taxes	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Income Tax Disclosure [Text Block]	5. The cumulative estimated net operating loss (“NOL”) carry-forward is $37,312,984 December 31, 2022 2021 $22,935,645 may 20 December 31, 2020, not 2, December 31, 2021 2017, 2018 21%. 21% December 31, 2022 2021 Tax effected net operating loss $ 1,169,392 $ 866,991 Deferred tax asset attributable to: Net operating loss carryover 6,666,335 5,716,044 Research and development tax credit carryforward 274,891 274,891 Sub-total 8,110,618 6,857,926 Valuation allowance (8,110,618 ) (6,857,926 ) Net deferred tax asset $ — $ — Cumulative NOL $ 37,312,984 $ 31,347,786 Due to the change in ownership provisions of the Tax Reform Act of 1986, 2012 2022 2014 2020 2021 2019

Note 6 - Notes Payable

Note 6 - Notes Payable	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Debt Disclosure [Text Block]	6. On June 15, 2021, twenty-four July 2021, December 31, 2022 On August 10, 2022, August 2022, December 31, 2022 Effective August 4, 2022, no may may not December 31, 2022, no Effective May 2, 2018, 30 no may may not December 31, 2021, Effective June 15, 2022, nine July 2022, Effective August 20, 2022, second nine September 2022,

Note 7 - Common Stock

Note 7 - Common Stock	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Equity [Text Block]	7. On March 15, 2021, 3 On December 24, 2020, The first December 29, 2020. March 15, 2021. 3. The second May 7, 2021, 3 3 No. 333 255341 April 19, 2021, second In addition to the $16,274,991 cash equity proceeds received during the year ended December 31, 2021 December 31, 2022 2021 9.

Note 8 - Stock Warrants

Note 8 - Stock Warrants	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Warrants [Text Block]	8. As a result of the Merger closing (see Note 3 March 15, 2021, 2022 2021, second 7, December 31, 2022 Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Outstanding warrants expiring January 9, 2023 12,833 $ 75 0.02 Outstanding warrants expiring January 28, 2025 431,250 $ 10 2.08 Outstanding warrants expiring May 7, 2026 958,334 $ 20 3.35 Outstanding warrants on December 31, 2022 1,402,417 $ 17 2.93 The Warrants issued as part of the Purchase Agreement (see Note 7 13 four 20 may not ten may As of December 31, 2022 2021,

Note 9 - Stock Options

Note 9 - Stock Options	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	9. The following is a summary of stock option activity under the Company’s 2017 December 31, 2022 Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Outstanding EVTDS at December 31, 2020 - Options acquired in Merger 649,643 $ 5.80 4.61 Exercised (287,536 ) $ 2.40 Cancelled/Forfeited at $2.40 Exercise Price (3,357 ) $ 2.40 Cancelled/Forfeited at $9.00 Exercise Price (10,500 ) $ 9.00 Cancelled/Forfeited at $26.20 Exercise Price (9,750 ) $ 26.20 Subtotal, as follows: 338,500 Outstanding options at $2.40 Exercise Price 50,000 $ 2.40 Outstanding options at at $9.00 Exercise Price 281,750 $ 9.00 Outstanding options at $26.20 Exercise Price 6,750 $ 26.20 Outstanding at December 31, 2021 338,500 $ 8.40 6.98 Options Granted during 2022: Options Granted at $2.00 Exercise Price 250,000 $ 2.00 Options Granted at $2.40 Exercise Price 90,893 $ 2.40 Options Granted at $3.62 Exercise Price 2,762 $ 3.62 Options Granted at $9.00 Exercise Price 1,111 $ 9.00 Exercised (50,000 ) $ 2.40 Canceled/Forfeited (25,000 ) $ 9.00 Subtotal, as follows: 608,266 Outstanding Options at $2.00 Exercise Price 250,000 $ 2.00 9.05 Outstanding Options at $2.40 Exercise Price 90,893 $ 2.40 9.05 Outstanding Options at $3.62 Exercise Price 2,762 $ 3.62 4.09 Outstanding Options at $9.00 Exercise Price 257,861 $ 9.00 7.96 Outstanding Options at $26.20 Exercise Price 6,750 $ 9.00 5.30 Outstanding at December 31, 2022 608,266 $ 5.30 8.52 Exercisable at December 31, 2022 605,101 $ 5.30 8.54 On January 7, 2022, tenth On January 7, 2022, tenth On January 31, 2022, 1/60th five tenth On March 15, 2022, March 15, 2022, not March 15, 2022. On August 4, 2021, The options granted during 2022 December 31, 2022. 2022 Risk-free interest rate 1.76 % Expected volatility 146.3 % Expected option term (years) 9.7 Expected dividend yield 0 % As of December 31, 2022

Note 10 - Related Party Transac

Note 10 - Related Party Transactions	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	10. The Company has entered into lease agreements with SRI Professional Services, Incorporated (“SRI”), pursuant to which the Company leases equipment used in connection with the operation of its business (the “SRI Equipment Leases”). Phillip W. Oldridge, the Company’s Chief Executive Officer and Chairman of the Board, and a member of its board of directors, serves as an executive officer and a member of the board of directors of SRI. The SRI Equipment Leases provide for the leasing of two January 1, 2020 December 1, 2019, EVTDS has entered into a cancelable month-to-month lease with SRI (the “SRI Office Lease”), pursuant to which EVTDS has leased office and warehouse space in the Porterville, California area for a term that commenced on January 1, 2020. In addition to the SRI Equipment Leases and the SRI Office Lease, during 2021, The Company has entered into a commercial lease agreement (the “ABCI Office Lease”) with Alpha Bravo Charlie, Inc. (“ABCI”) that commenced on April 1, 2020, January 13, 2023, 2023. 11 13. During 2021, In connection with the closing of the Merger in March 2021, no March 2021 second December 31, 2022 The following table summarizes these related party transactions for the years ending December 31, 2022 2021 Year Ended December 31, 2022 2021 SRI Equipment Leases $ 93,247 $ 116,559 SRI Office Lease 26,390 14,000 Truck & trailer purchase from SRI — 81,293 Total SRI 119,637 211,852 Vehicles purchased from Phillip W. Oldridge — 161,250 ABCI Office leases 33,600 50,610 Total $ 153,237 $ 423,712

Note 11 - Commitments

Note 11 - Commitments	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Commitments Disclosure [Text Block]	11. Other Agreements On December 31, 2021, March 1, 2021, five one twelve January 1, 2022, one The following table summarizes the Company's future minimum payments under contractual commitments, excluding debt, as of December 31, 2021: Payments due by period Total Less than one year 1-3 years 4-5 years More than 5 years Operating lease obligations $ 46,173 $ 46,173 $ - $ - $ - Employment contracts 2,500,000 500,000 1,500,000 500,000 - Total $ 2,546,173 $ 546,173 $ 1,500,000 $ 500,000 $ -

Note 12 - Contingencies

Note 12 - Contingencies	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Legal Matters and Contingencies [Text Block]	12. Except as set forth below, we know of no no On December 17, 2019, No. 1914285, February 2, 2020, On or about July 18, 2021, No. S207532. 42 not On February 8, 2022, No. 5:22 00252 On May 10, 2022, not On August 23, 2018, No. 1817493, two June 2017. June 2017 12 2 15 Plaintiff’s counsel subsequently filed a first second third fourth October 27, 2020, fourth On July 13, 2021, August 23, 2021, August 23, 2021, not October 28, 2021, December 10, 2021, two On August 31, 2022, October 6, 2022, December 21, 2022. On June 19, 2019, No. 1 349153 two June 2017, September 20, 2019, first five 25401, November 12, 2019, August 10, 2021, two January 14, 2022, March 7, 2022, April 5, 2022, no On February 3, 2020, April 13, 2020, No. 20ST 14275, January 14, 2021, March 15, 2022.

Note 13 - Leases

Note 13 - Leases	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	13. In October 2017, February 28, 2023. November 2020, October 2020, Two four March April 2021, two June 2021, two September 1, 2021. July 2, 2021, July 31, 2021 July 2, 2021. As of December 31, 2022 Five 10 2, 842. one 842, December 31, 2022 The Company has entered into the SRI Equipment Leases (see Note 10 December 31, 2022 2021 The Company has entered into the SRI Office Lease (see Note 10 December 31, 2022 2021 The Company has entered into the ABCI Office Lease (see Note 10 December 31, 2022 2021 The Company has entered into the Toledo Jet Center Lease for office space in the Ft. Lauderdale, Florida area effective February 15, 2022. one one December 31, 2022 In February 2017, 30 In December 2019, November 2020 36 January 1, 2020, December 31, 2022. March 31, 2022, April 1, 2022 On February 4, 2020, January 1, 2020 ( February 1, 2020, December 31, 2022. April 1, 2022, As required by ASC 842, December 31, 2021 December 31, 2021 December 31, 2021 April 1, 2022, December 31, 2022, December 31, 2022 Quantitative information regarding the Company’s leases is as follows: Year Ended December 31, 2022 2021 Lease expenses Operating lease expenses $ 61,380 $ 164,234 Short-term lease expenses $ 167,367 $ 88,312 Total lease cost $ 228,747 $ 252,546 Other information Cash paid for the amounts included in the measurement of lease liabilities for operating leases: Operating cash flows $ 45,767 $ 212,955 Weighted-average remaining lease term (in years): Operating leases 0.60 1.03 Weighted-average discount rate: Operating leases 14 % 14 %

Note 14 - Subsequent Events

Note 14 - Subsequent Events	12 Months Ended
	Dec. 31, 2022
Notes to Financial Statements
Subsequent Events [Text Block]	14. EVTV evaluated its subsequent events through September 25, 2023, In March 2023, two two July 1, 2023 ( September 1, 2023. two first second may

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation December 31, 2022 3 December 31, 2022 December 31, 2021 December 31, 2021 March 16, 2021 December 31, 2021.
Consolidation, Policy [Policy Text Block]	Principles of Consolidation March 16, 2021 December, 2021),
Use of Estimates, Policy [Policy Text Block]	Use of Estimates
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments No. 820, three Level 1: Level 2: Level 3: no The Company does not
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition zero 606, December 31, 2022 December 31, 2021, December 31, 2021, In applying ASC Topic 606, ( 1 identify any contracts with customers; ( 2 determine if multiple performance obligations exist; ( 3 determine the transaction price; ( 4 allocate the transaction price to the respective obligation; and ( 5 recognize the revenue as the obligation is satisfied. Product revenue consists primarily of the sale of electric trucks and cargo vans. These sales represent a single performance obligation with revenue recognition occurring at the time title transfers. Transfer of title generally occurs when the customer has accepted the vehicle and signed the appropriate documentation acknowledging receipt. At this time, the title of the vehicle is transferred to the customer. The Company provides the option of financing (flooring) to Factory Authorized Representatives (“FARs”) for demo vehicles that are used in their selling process. Flooring agreements are made either expressly or implicitly and last no one first 606 not Other revenue for the year ended December 31, 2021 December 31, 2021 not 2022 not
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents three
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]	Restricted Cash December 31, 2022 December 31, 2021,
Investment, Policy [Policy Text Block]	Short-term Investments not December 31, 2022 December 31, 2021, December 31, 2021,
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]	Accounts Receivable and Allowance for Doubtful Accounts not may two nine not December 31, 2022. December 31, 2021 December 31, 2022 December 31, 2021 December 31, 2022 December 31, 2021, 81 December 31, 2021,
Inventory, Policy [Policy Text Block]	Inventory and Inventory Valuation Allowance not December 31, 2022 three not December 31, 2022 December 31, 2021 December 31, 2021
Inventory Deposits [Policy Text Block]	Inventory Deposits three December 31, 2022 2021 December 31, 2022 December 31, 2022 December 31, 2021, December 31, 2021; two December 31, 2021.
Income Tax, Policy [Policy Text Block]	Income Taxes—The Company uses the liability method, where deferred tax assets and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. EVTDS previously recorded deferred tax benefits from net operating losses in current and prior periods. The Company, in light of the uncertainty of generating future taxable income against which those losses can be offset in order to realize such benefits, has determined that recording a valuation allowance to reduce the deferred income tax assets to the amount that is more likely than not December 31, 2020, not March 2021, December 31, 2021 December 31, 2022.
Income Tax Uncertainties, Policy [Policy Text Block]	Accounting for Uncertainty in Income Taxes December 31, 2022 2021 not
Earnings Per Share, Policy [Policy Text Block]	Net Loss Per Share Diluted net loss per share is calculated by dividing the Company’s net loss applicable to common stockholders by the diluted weighted average number of shares of common stock outstanding during the period. The diluted weighted average number of shares of common stock outstanding is the basic weighted number of shares of common stock adjusted for any potentially dilutive debt or equity securities. As of December 31, 2022 December 31, 2021 not December 31, 2022 2021
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentration of Credit Risk $250,000 may The Company’s bank requires compensating balances, which are reported as Restricted Cash on the Company's Consolidated Balance Sheets as disclosed above, for a subsidiary’s potential lease exposure and for the Company’s credit card limit, resulting in restricted cash of $60,399 and approximately $60,000 at December 31, 2022 2021
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets may not December 31, 2022 December 31, 2021
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill not not first not not not eporting unit level by comparing the estimated fair value of a reporting unit with its respective carrying value to determine the amount of impairment, if any. The Company has determined that it has one fourth 2022 $37,093,047 December 31, 2022 . See Note 3
Research and Development Expense, Policy [Policy Text Block]	Research and Development ("R&D") December 31, 2022 December 31, 2021,
Share-Based Payment Arrangement [Policy Text Block]	Stock-Based Compensation 718, January 7, 2022 January 31, 2022 ( 9 December 31, 2022 August 4, 2021 ( 9 December 31, 2021 December 31, 2021 $3,414,440.
Property, Plant and Equipment, Policy [Policy Text Block]	Property and Equipment three five
Lessee, Leases [Policy Text Block]	Leases 842
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements not not

Note 3 - Merger (Tables)

Note 3 - Merger (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Purchase Price Allocation of ADOMANI, Inc. Accounts receivable and other current assets $ 1,680,926 Property and equipment 86,873 Right of use asset 369,987 Other assets 59,510 Goodwill 51,775,667 Accounts payable and accrued expenses (820,389 ) Lease liability (369,987 ) Notes payable (417,540 ) Purchase price, net of $3,373,332 cash acquired $ 52,365,047
Business Acquisition, Pro Forma Information [Table Text Block]	For the year ended December 31, Pro forma combined results of operations 2021 Sales $ 1,740,255 Net loss $ (10,296,024 )
Schedule of Goodwill [Table Text Block]	Goodwill, December 31, 2021 $ 51,775,667 Goodwill impairment charge (37,093,047 ) Goodwill, December 31, 2022 $ 14,682,620

Note 4 - Property and Equipme_2

Note 4 - Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Property, Plant and Equipment [Table Text Block]	December 31, 2022 December 31, 2021 Furniture and fixtures $ 56,646 $ 41,799 Leasehold improvements 122,711 28,112 Machinery & equipment 165,753 86,266 Vehicles 252,724 252,724 Test/Demo vehicles 15,784 15,784 Total property and equipment 613,618 424,685 Less accumulated depreciation (245,157 ) (152,572 ) Net property and equipment $ 368,461 $ 272,113

Note 5 - Income Taxes (Tables)

Note 5 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	December 31, 2022 2021 Tax effected net operating loss $ 1,169,392 $ 866,991 Deferred tax asset attributable to: Net operating loss carryover 6,666,335 5,716,044 Research and development tax credit carryforward 274,891 274,891 Sub-total 8,110,618 6,857,926 Valuation allowance (8,110,618 ) (6,857,926 ) Net deferred tax asset $ — $ — Cumulative NOL $ 37,312,984 $ 31,347,786

Note 8 - Stock Warrants (Tables

Note 8 - Stock Warrants (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Outstanding warrants expiring January 9, 2023 12,833 $ 75 0.02 Outstanding warrants expiring January 28, 2025 431,250 $ 10 2.08 Outstanding warrants expiring May 7, 2026 958,334 $ 20 3.35 Outstanding warrants on December 31, 2022 1,402,417 $ 17 2.93

Note 9 - Stock Options (Tables)

Note 9 - Stock Options (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]	Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (years) Outstanding EVTDS at December 31, 2020 - Options acquired in Merger 649,643 $ 5.80 4.61 Exercised (287,536 ) $ 2.40 Cancelled/Forfeited at $2.40 Exercise Price (3,357 ) $ 2.40 Cancelled/Forfeited at $9.00 Exercise Price (10,500 ) $ 9.00 Cancelled/Forfeited at $26.20 Exercise Price (9,750 ) $ 26.20 Subtotal, as follows: 338,500 Outstanding options at $2.40 Exercise Price 50,000 $ 2.40 Outstanding options at at $9.00 Exercise Price 281,750 $ 9.00 Outstanding options at $26.20 Exercise Price 6,750 $ 26.20 Outstanding at December 31, 2021 338,500 $ 8.40 6.98 Options Granted during 2022: Options Granted at $2.00 Exercise Price 250,000 $ 2.00 Options Granted at $2.40 Exercise Price 90,893 $ 2.40 Options Granted at $3.62 Exercise Price 2,762 $ 3.62 Options Granted at $9.00 Exercise Price 1,111 $ 9.00 Exercised (50,000 ) $ 2.40 Canceled/Forfeited (25,000 ) $ 9.00 Subtotal, as follows: 608,266 Outstanding Options at $2.00 Exercise Price 250,000 $ 2.00 9.05 Outstanding Options at $2.40 Exercise Price 90,893 $ 2.40 9.05 Outstanding Options at $3.62 Exercise Price 2,762 $ 3.62 4.09 Outstanding Options at $9.00 Exercise Price 257,861 $ 9.00 7.96 Outstanding Options at $26.20 Exercise Price 6,750 $ 9.00 5.30 Outstanding at December 31, 2022 608,266 $ 5.30 8.52 Exercisable at December 31, 2022 605,101 $ 5.30 8.54
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	2022 Risk-free interest rate 1.76 % Expected volatility 146.3 % Expected option term (years) 9.7 Expected dividend yield 0 %

Note 10 - Related Party Trans_2

Note 10 - Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Schedule of Related Party Transactions [Table Text Block]	Year Ended December 31, 2022 2021 SRI Equipment Leases $ 93,247 $ 116,559 SRI Office Lease 26,390 14,000 Truck & trailer purchase from SRI — 81,293 Total SRI 119,637 211,852 Vehicles purchased from Phillip W. Oldridge — 161,250 ABCI Office leases 33,600 50,610 Total $ 153,237 $ 423,712

Note 11 - Commitments (Tables)

Note 11 - Commitments (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	Payments due by period Total Less than one year 1-3 years 4-5 years More than 5 years Operating lease obligations $ 46,173 $ 46,173 $ - $ - $ - Employment contracts 2,500,000 500,000 1,500,000 500,000 - Total $ 2,546,173 $ 546,173 $ 1,500,000 $ 500,000 $ -

Note 13 - Leases (Tables)

Note 13 - Leases (Tables)	12 Months Ended
	Dec. 31, 2022
Notes Tables
Lease, Cost [Table Text Block]	Year Ended December 31, 2022 2021 Lease expenses Operating lease expenses $ 61,380 $ 164,234 Short-term lease expenses $ 167,367 $ 88,312 Total lease cost $ 228,747 $ 252,546 Other information Cash paid for the amounts included in the measurement of lease liabilities for operating leases: Operating cash flows $ 45,767 $ 212,955 Weighted-average remaining lease term (in years): Operating leases 0.60 1.03 Weighted-average discount rate: Operating leases 14 % 14 %

Note 1 - Organization and Ope_2

Note 1 - Organization and Operations (Details Textual)	Jun. 28, 2022 $ / shares	Dec. 31, 2022 $ / shares	Feb. 22, 2022 ft²	Dec. 31, 2021 $ / shares
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares	$ 0.00001	$ 0.00001		$ 0.00001
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	20
Facility in Osceola, Arkansas [Member]
Area of Real Estate Property (Square Foot) | ft²			587,000

Note 2 - Summary of Significa_2

Note 2 - Summary of Significant Accounting Policies (Details Textual)				3 Months Ended	12 Months Ended
	Jan. 31, 2022 shares	Jan. 07, 2022 shares	Aug. 04, 2021 shares	Dec. 31, 2022 USD ($) shares	Dec. 31, 2022 USD ($) shares	Dec. 31, 2021 USD ($) shares	Mar. 15, 2021 shares	Dec. 31, 2020 USD ($) shares
Revenue from Contract with Customer, Including Assessed Tax					$ 4,504,621	$ 2,042,844
Restricted Cash, Current				$ 60,399	60,399	60,035
Marketable Securities				8,002,700	8,002,700
Accounts Receivable, before Allowance for Credit Loss, Current				2,344,909	2,344,909	1,428,030
Accounts Receivable, Allowance for Credit Loss, Current				271,218	271,218	0
Inventory, Finished Goods, Gross				5,683,755	5,683,755	3,862,970
Inventory Valuation Reserves						12,429
Inventory, Net				5,671,326	5,671,326	3,850,541
Inventory Deposit, Outstanding From Operating Made in Previous Year				2,731,294	2,731,294
Inventory Deposits				4,829,933	4,829,933	4,503,079
Deferred Tax Assets, Valuation Allowance				$ 8,110,618	$ 8,110,618	6,857,926
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount						$ 218,300
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number (in shares) | shares				608,266	608,266	338,500		0
Class of Warrant or Right, Outstanding (in shares) | shares				1,402,417	1,402,417	1,429,900	534,067
Maximum Insured Funds, FDIC and SPIC				$ 750,000	$ 750,000
Maximum Cash Insured				500,000	500,000
Extra Insurance by SPIC, Cap, Unlimited Per Customer Securities				1,000,000,000	1,000,000,000
Restricted Cash and Cash Equivalents				60,399	60,399	$ 60,000
Impairment, Long-Lived Asset, Held-for-Use					$ 0	0
Number of Reporting Units					1
Goodwill, Impairment Loss				37,093,047	$ 37,093,047	0
Research and Development Expense					$ 149,912	$ 58,139
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period (in shares) | shares	3,874	340,893	22,000		50,000	287,536
Share-Based Payment Arrangement, Expense					$ 1,614,845	$ 3,414,440
Adomani Inc [Member]
Share-Based Payment Arrangement, Expense						3,293,308
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Expense						$ 121,132
EVTDS [Member]
Deferred Tax Assets, Valuation Allowance								$ 0
Three Vehicles [Member]
Inventory Valuation Reserves				$ 12,429	$ 12,429
Minimum [Member]
Property, Plant and Equipment, Useful Life (Year)				3 years	3 years
Maximum [Member]
Property, Plant and Equipment, Useful Life (Year)				5 years	5 years
Held-to-maturity Marketable Securities [Member] | Minimum [Member]
Investment, Maturity Period (Day)					158 days	143 days
Investment, Remaining Maturity Period (Day)					1 day	13 days
Held-to-maturity Marketable Securities [Member] | Maximum [Member]
Investment, Maturity Period (Day)					200 days	364 days
Investment, Remaining Maturity Period (Day)					90 years	167 days
Vehicle Maintenance, Detailing, and Safety Inspection [Member]
Revenue from Contract with Customer, Including Assessed Tax					$ 0	$ 118,000
Customer Concentration Risk [Member] | Revenue Benchmark [Member]
Number of Major Customers					3	4
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Three Customers [Member]
Concentration Risk, Percentage					43%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Four Customers [Member]
Concentration Risk, Percentage						63%
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Number of Major Customers					3	4
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Three Customers [Member]
Concentration Risk, Percentage					37%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Four Customers [Member]
Concentration Risk, Percentage						81%
Supplier Concentration Risk [Member] | Deposits Outstanding [Member]
Number of Vendors					3	2
Supplier Concentration Risk [Member] | Deposits Outstanding [Member] | Three Suppliers [Member]
Concentration Risk, Percentage					70%
Supplier Concentration Risk [Member] | Deposits Outstanding [Member] | Two Suppliers [Member]
Concentration Risk, Percentage						96%
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member]
Number of Vendors						1
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member] | One Supplier [Member]
Concentration Risk, Percentage						85%
Fair Value, Recurring [Member]
Assets, Fair Value Disclosure				$ 0	$ 0
Liabilities, Fair Value Disclosure				$ 0	$ 0

Note 3 - Merger (Details Textua

Note 3 - Merger (Details Textual) - USD ($)			2 Months Ended	3 Months Ended	12 Months Ended
	Mar. 15, 2021	Oct. 04, 2017	Mar. 14, 2021	Mar. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Mar. 16, 2021	Dec. 31, 2020
Proceeds from Issuance of Common Stock					$ 120,000	$ 21,107,410
Common Stock, Shares, Outstanding (in shares)					15,021,088	14,912,189	12,765,236
Assets					$ 33,483,689	$ 75,307,808
Goodwill					$ 14,682,620	51,775,667
Adomani Inc [Member]
Common Stock, Value, Outstanding	$ 53,509,622
Common Stock, Shares, Outstanding (in shares)	5,635,247
Share Price (in dollars per share)	$ 9.498
EVTDS [Member]
Restricted Cash						0		$ 1,793,910
Proceeds from Issuance of Common Stock			$ 6,415,110
Cash	$ 5,000,000
EVTDS [Member] | EVT Canada [Member]
Distribution Agreement, Term (Year)		50 years
Adomani Inc [Member]
Assets	$ 55,738,379
Adomani Inc [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)	7,129,887
Business Combination, Equity Interest Issued, Percentage of Outstanding Stock	56%
Business Combination, Stock Options Assumed	$ 2,228,757
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	5,570,628
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	1,607,916
Goodwill	51,775,667
Business Combination, Acquisition Related Costs	415,472
Business Acquisition, Pro Forma Revenue						1,740,255
Business Acquisition, Pro Forma Net Income (Loss)						$ (10,296,024)
Adomani Inc [Member] | Sale of Vehicles [Member]
Business Acquisition, Pro Forma Revenue				$ 319,000
Business Acquisition, Pro Forma Net Income (Loss)				(91,800)
Adomani Inc [Member] | Fully Amortize Stock-based Compensation Expense [Member]
Business Acquisition, Pro Forma Net Income (Loss)				$ (1,826,623)
Adomani Inc [Member] | Fair Value Adjustment [Member]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	$ 26,400

Note 3 - Merger - Purchase Pric

Note 3 - Merger - Purchase Price of Assets Acquired and Liabilities Assumed (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021	Mar. 15, 2021
Goodwill	$ 14,682,620	$ 51,775,667
Adomani Inc [Member]
Accounts receivable and other current assets			$ 1,680,926
Property and equipment			86,873
Right of use asset			369,987
Other assets			59,510
Goodwill			51,775,667
Accounts payable and accrued expenses			820,389
Lease liability			369,987
Notes payable			417,540
Purchase price, net of $3,373,332 cash acquired			$ 52,365,047

Note 3 - Merger - Pro Forma Inf

Note 3 - Merger - Pro Forma Information (Details) - Adomani Inc [Member]	12 Months Ended
	Dec. 31, 2021 USD ($)
Sales	$ 1,740,255
Net loss	$ (10,296,024)

Note 3 - Merger - Goodwill (Det

Note 3 - Merger - Goodwill (Details) - USD ($)	3 Months Ended	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2022	Dec. 31, 2021
Goodwill, December 31, 2021		$ 51,775,667
Goodwill impairment charge	$ (37,093,047)	(37,093,047)	$ 0
Goodwill, December 31, 2022	$ 14,682,620	$ 14,682,620	$ 51,775,667

Note 4 - Property and Equipme_3

Note 4 - Property and Equipment, Net (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Depreciation	$ 97,242	$ 70,729

Note 4 - Property and Equipme_4

Note 4 - Property and Equipment, Net - Components of Property and Equipment, Net (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Total property and equipment	$ 613,618	$ 424,685
Less accumulated depreciation	(245,157)	(152,572)
Net property and equipment	368,461	272,113
Furniture and Fixtures [Member]
Total property and equipment	56,646	41,799
Leasehold Improvements [Member]
Total property and equipment	122,711	28,112
Machinery and Equipment [Member]
Total property and equipment	165,753	86,266
Vehicles [Member]
Total property and equipment	252,724	252,724
Test/Demo Vehicles [Member]
Total property and equipment	$ 15,784	$ 15,784

Note 5 - Income Taxes (Details

Note 5 - Income Taxes (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Operating Loss Carryforwards	$ 37,312,984	$ 31,347,786
Operating Loss Carryforwards Not Subject to Expiration	22,935,645
Operating Loss Carryforwards Subject to Expiration	14,377,339
Income Tax Expense (Benefit)	$ 0	$ 220,700	$ (218,300)

Note 5 - Income Taxes - Income

Note 5 - Income Taxes - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Tax effected net operating loss	$ 1,169,392	$ 866,991
Net operating loss carryover	6,666,335	5,716,044
Research and development tax credit carryforward	274,891	274,891
Sub-total	8,110,618	6,857,926
Valuation allowance	(8,110,618)	(6,857,926)
Net deferred tax asset	0	0
Cumulative NOL	$ 37,312,984	$ 31,347,786

Note 6 - Notes Payable (Details

Note 6 - Notes Payable (Details Textual) - USD ($)	Aug. 20, 2022	Aug. 10, 2022	Jun. 15, 2022	Jun. 15, 2021	May 02, 2018	Dec. 31, 2022	Dec. 31, 2021
Notes Payable, Current						$ 215,766	$ 31,788
Notes Payable, Noncurrent						16,671	13,245
Morgan Stanley [Member]
Long-Term Line of Credit							0
Line of Credit Facility, Maximum Borrowing Capacity, Percentage of Cash, Cash Equivalents, and Marketable Securities					95%
Line of Credit Facility, Maximum Borrowing Capacity							$ 10,400,000
Morgan Stanley [Member] | London Interbank Offered Rate (LIBOR) 1 [Member]
Debt Instrument, Basis Spread on Variable Rate					2%
Equipment Financing Agreement [Member]
Debt Instrument, Face Amount		$ 25,007
Debt Instrument, Term (Month)		48 months		24 months
Debt Instrument, Periodic Payment				$ 2,649
Line of Credit, Current				13,245
Facility Grounds Equipment Loans [Member]
Debt Instrument, Periodic Payment		$ 521
Notes Payable						22,923
Notes Payable, Current						6,252
Notes Payable, Noncurrent						$ 16,671
Premium Financing Agreement [Member] | First Insurance Funding [Member]
Debt Instrument, Face Amount			$ 225,000	$ 63,576
Debt Instrument, Periodic Payment			25,608
Notes Payable, Current			$ 76,087
Debt Instrument, Interest Rate, Stated Percentage			5.80%
Centennial Bank Line of Credit [Member]
Debt Instrument, Interest Rate, Stated Percentage						3.25%
Debt Instrument, Covenant, Maximum Amount of Borrowing in Excess of Current Assets						$ 1,000,000
Long-Term Line of Credit						$ 0
Second Premium Financing Agreement [Member]
Debt Instrument, Face Amount	$ 214,088
Debt Instrument, Term (Month)	9 months
Debt Instrument, Periodic Payment	$ 24,416
Notes Payable, Current	$ 120,182
Debt Instrument, Interest Rate, Stated Percentage	6.30%

Note 7 - Common Stock (Details

Note 7 - Common Stock (Details Textual) - USD ($)				12 Months Ended
	May 07, 2021	Mar. 15, 2021	Dec. 29, 2020	Dec. 31, 2022	Dec. 31, 2021	Mar. 16, 2021
Common Stock, Shares, Outstanding (in shares)				15,021,088	14,912,189	12,765,236
Proceeds from Issuance or Sale of Equity					$ 16,274,991
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)	958,334
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)				$ 17
Proceeds from Stock Options Exercised				$ 120,000	$ 211,219
the Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)	958,334		431,250
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 20		$ 10
Class of Warrant or Right, Number of Warrants Issued in Lieu of Payment of Fees in Cash (in shares)			24,375
the Warrants for Cash Fee Payment [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)	54,167
Purchase Agreement [Member]
Proceeds from Issuance or Sale of Equity	$ 16,274,991		$ 5,300,000
Stock Issued During Period, Shares, New Issues (in shares)	1,916,667		575,000
Shares Issued, Price Per Share (in dollars per share)	$ 9		$ 10
Stock Issued During Period, Shares, in Lieu of Payment of Fees in Cash (in shares)	108,333		32,500
Expense Related to Distribution or Servicing and Underwriting Fees	$ 975,000		$ 325,000
Adomani Inc [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares)		7,129,887
Cash Acquired from Acquisition		$ 3,373,332

Note 8 - Stock Warrants (Detail

Note 8 - Stock Warrants (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	May 07, 2021	Mar. 15, 2021
Class of Warrant or Right, Outstanding (in shares)	1,402,417	1,429,900		534,067
Class Of Warrant Or Right, Exercisable (in shares)				102,817
Class of Warrants or Rights, Expired During Period (in shares)	27,483	62,500
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)			958,334
Class of Warrant or Right, Intrinsic Value	$ 0	$ 0

Note 8 - Stock Warrants - Summa

Note 8 - Stock Warrants - Summary of Warrants (Details) - $ / shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Mar. 15, 2021
Number of shares (in shares)	1,402,417	1,429,900	534,067
Exercise price (in dollars per share)	$ 17
Remaining contractual life (Year)	2 years 11 months 4 days
Warrant One [Member]
Number of shares (in shares)	12,833
Exercise price (in dollars per share)	$ 75
Remaining contractual life (Year)	7 days
Warrant Two [Member]
Number of shares (in shares)	431,250
Exercise price (in dollars per share)	$ 10
Remaining contractual life (Year)	2 years 29 days
Warrant Three [Member]
Number of shares (in shares)	958,334
Exercise price (in dollars per share)	$ 20
Remaining contractual life (Year)	3 years 4 months 6 days

Note 9 - Stock Options (Details

Note 9 - Stock Options (Details Textual) - USD ($)					12 Months Ended
	Mar. 15, 2022	Jan. 31, 2022	Jan. 07, 2022	Aug. 04, 2021	Dec. 31, 2022	Dec. 31, 2021
Proceeds from Stock Options Exercised					$ 120,000	$ 211,219
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)					$ 4.71
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value					$ 32,500
Option at 2.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)					250,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)					$ 2
Options at $2.40 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)					90,893
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)					$ 2.40
Options at 3.62 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)					2,762
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)					$ 3.62
Options at 9.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)					1,111
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)					$ 9
Chief Executive Officer [Member] | Option at 2.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)			150,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)			$ 2	$ 5.506
Chief Executive Officer [Member] | Options at $2.40 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)			50,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)			$ 2.40
Chief Executive Officer [Member] | Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)			10 years
Chief Executive Officer [Member] | Option at 5.506 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)				22,000
Executive Vice President [Member] | Option at 2.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)			100,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)			$ 2
Executive Vice President [Member] | Options at $2.40 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)			40,893
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)			$ 2.40
Executive Vice President [Member] | Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)			10 years
Chief Financial Officer [Member] | Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)		10 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)		5 years
Chief Financial Officer [Member] | Share-Based Payment Arrangement, Option [Member] | Vesting Monthly [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage		1.67%
Chief Financial Officer [Member] | Options at 3.62 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)		2,762
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)		$ 3.62
Chief Financial Officer [Member] | Options at 9.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)		1,111
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)		$ 9
Former President and CEO [Member] | Options at $2.40 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	50,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)	$ 2.40
Proceeds from Stock Options Exercised	$ 120,000
Former President and CEO [Member] | Options at 9.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)	25,000
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in dollars per share)	$ 9

Note 9 - Stock Options - Stock

Note 9 - Stock Options - Stock Options Outstanding (Details) - $ / shares				12 Months Ended
	Jan. 31, 2022	Jan. 07, 2022	Aug. 04, 2021	Dec. 31, 2022	Dec. 31, 2021
Outstanding (in shares)				338,500	0
Outstanding Options, weighted average exercise price (in dollars per share)				$ 8.40
Options acquired in Merger (in shares)					649,643
Options acquired in Merger (in dollars per share)					$ 5.80
Options acquired in Merger (Year)					4 years 7 months 9 days
Exercised (in shares)	(3,874)	(340,893)	(22,000)	(50,000)	(287,536)
Exercised, weighted average exercise price (in dollars per share)				$ 2.40	$ 2.40
Canceled/Forfeited (in shares)				(25,000)
Cancelled / Forfeited, weighted average exercise price (in dollars per share)				$ 9
Outstanding, weighted average remaining contractual term (Year)				8 years 6 months 7 days	6 years 11 months 23 days
Outstanding (in shares)				608,266	338,500
Outstanding Options, weighted average exercise price (in dollars per share)				$ 5.30	$ 8.40
Exercisable (in shares)				605,101
Exercisable, weighted average exercise price (in dollars per share)				$ 5.30
Exercisable, weighted average remaining contractual term (Year)				8 years 6 months 14 days
Options at $2.40 [Member]
Outstanding (in shares)				50,000
Outstanding Options, weighted average exercise price (in dollars per share)				$ 2.40
Canceled/Forfeited (in shares)					(3,357)
Cancelled / Forfeited, weighted average exercise price (in dollars per share)					$ 2.40
Outstanding, weighted average remaining contractual term (Year)				9 years 18 days
Options Granted (in shares)				90,893
Options Granted, weighted average exercise price (in dollars per share)				$ 2.40
Outstanding (in shares)				90,893	50,000
Outstanding Options, weighted average exercise price (in dollars per share)				$ 2.40	$ 2.40
Options at 9.00 [Member]
Outstanding (in shares)				281,750
Outstanding Options, weighted average exercise price (in dollars per share)				$ 9
Canceled/Forfeited (in shares)					(10,500)
Cancelled / Forfeited, weighted average exercise price (in dollars per share)					$ 9
Outstanding, weighted average remaining contractual term (Year)				7 years 11 months 15 days
Options Granted (in shares)				1,111
Options Granted, weighted average exercise price (in dollars per share)				$ 9
Outstanding (in shares)				257,861	281,750
Outstanding Options, weighted average exercise price (in dollars per share)				$ 9	$ 9
Options at 26.20 [Member]
Outstanding (in shares)				6,750
Outstanding Options, weighted average exercise price (in dollars per share)				$ 26.20
Canceled/Forfeited (in shares)					(9,750)
Cancelled / Forfeited, weighted average exercise price (in dollars per share)					$ 26.20
Outstanding, weighted average remaining contractual term (Year)				5 years 3 months 18 days
Outstanding (in shares)				6,750	6,750
Outstanding Options, weighted average exercise price (in dollars per share)				$ 9	$ 26.20
Option at 2.00 [Member]
Outstanding, weighted average remaining contractual term (Year)				9 years 18 days
Options Granted (in shares)				250,000
Options Granted, weighted average exercise price (in dollars per share)				$ 2
Outstanding (in shares)				250,000
Outstanding Options, weighted average exercise price (in dollars per share)				$ 2
Options at 3.62 [Member]
Outstanding, weighted average remaining contractual term (Year)				4 years 1 month 2 days
Options Granted (in shares)				2,762
Options Granted, weighted average exercise price (in dollars per share)				$ 3.62
Outstanding (in shares)				2,762
Outstanding Options, weighted average exercise price (in dollars per share)				$ 3.62

Note 9 - Stock Options - Weight

Note 9 - Stock Options - Weighted Average Assumptions Used in the Valuation of the Options (Details) - Share-Based Payment Arrangement, Option [Member]	12 Months Ended
	Dec. 31, 2022
Risk-free interest rate	1.76%
Expected volatility	146.30%
Expected option term (years) (Year)	9 years 8 months 12 days
Expected dividend yield	0%

Note 10 - Related Party Trans_3

Note 10 - Related Party Transactions (Details Textual)	1 Months Ended	3 Months Ended	12 Months Ended
	Mar. 31, 2021 USD ($)	Mar. 31, 2021 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2023 USD ($)	Apr. 01, 2020 USD ($)	Jan. 01, 2020 USD ($)	Dec. 01, 2019 USD ($)
Related Party Transaction, Amounts of Transaction			$ 153,237	$ 423,712
Leases Trailers [Member]
Related Party Transaction, Amounts of Transaction				81,293
A B C I Office Lease [Member]
Operating Lease Monthly Payment					$ 5,000
SRI Professional Services, Incorporated [Member]
Related Party Transaction, Amounts of Transaction			119,637	211,852
Chief Executive Officer [Member] | Two Vehicles [Member]
Number Of Properties Purchased Subject To Commercial Lease Agreement	2	2
Related Party Transaction, Purchases from Related Party	$ 128,000
Chief Executive Officer [Member] | Vehicles [Member] | Maximum [Member]
Related Party Transaction, Purchases from Related Party		$ 64,000
EVTDS [Member] | Vehicles [Member] | Maximum [Member]
Related Party Transaction, Purchases from Related Party		$ 83,000
S R I Equipment Leases [Member] | SRI Professional Services, Incorporated [Member]
Operating Lease Monthly Payment								$ 7,771
Related Party Transaction, Amounts of Transaction			93,247	116,559
S R I Equipment Leases [Member] | SRI Professional Services, Incorporated [Member] | Two Vehicles [Member]
Operating Lease Monthly Payment							$ 3,880
S R I Equipment Leases [Member] | SRI Professional Services, Incorporated [Member] | Trailer [Member]
Operating Lease Monthly Payment								$ 3,891
S R I Office Lease [Member] | SRI Professional Services, Incorporated [Member]
Operating Lease Monthly Payment							$ 2,730
Related Party Transaction, Amounts of Transaction			26,390	14,000
A B C I Office Lease [Member] | Alpha Bravo Charlie, Inc. (“ABCI”) [Member]
Operating Lease Monthly Payment						$ 2,800
Related Party Transaction, Amounts of Transaction			$ 33,600	$ 50,610
Alpha Bravo Charlie, Inc. (“ABCI”) [Member] | Automobiles [Member]
Number Of Properties Purchased Subject To Commercial Lease Agreement				2
Related Party Transaction, Purchases from Related Party				$ 33,250

Note 10 - Related Party Trans_4

Note 10 - Related Party Transactions - Summary of Related Party Transactions (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Amounts of Transaction	$ 153,237	$ 423,712
SRI Professional Services, Incorporated [Member]
Amounts of Transaction	119,637	211,852
S R I Equipment Leases [Member] | SRI Professional Services, Incorporated [Member]
Amounts of Transaction	93,247	116,559
S R I Office Lease [Member] | SRI Professional Services, Incorporated [Member]
Amounts of Transaction	26,390	14,000
Truck & Trailer Purchases [Member] | SRI Professional Services, Incorporated [Member]
Amounts of Transaction	0	81,293
Vehicles Purchases [Member] | Phillip W. Oldridge [Member]
Amounts of Transaction	0	161,250
A B C I Office Lease [Member] | Alpha Bravo Charlie, Inc. (“ABCI”) [Member]
Amounts of Transaction	$ 33,600	$ 50,610

Note 11 - Commitments (Details

Note 11 - Commitments (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 21, 2021
Chief Executive Officer [Member]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	$ 300,000
Automobile Monthly Allowance		$ 1,500
Executive Vice President [Member]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	$ 200,000

Note 11 - Commitments - Future

Note 11 - Commitments - Future Minimum Payments (Details)	Dec. 31, 2022 USD ($)
Lessee, Operating Lease, Liability, to be Paid	$ 46,173
Operating lease obligations, less than one year	46,173
Operating lease obligations, year 1-3	0
Operating lease obligations, year 4-5	0
Employment contracts	2,500,000
Employment contracts, less than one year	500,000
Employment contracts, year 1-3	1,500,000
Employment contracts, year 4-5	0
Total	2,546,173
Total, less than one year	546,173
Total, year 1-3	1,500,000
Total, year 4-5	$ 0

Note 12 - Contingencies (Detail

Note 12 - Contingencies (Details Textual) - USD ($)	Aug. 10, 2021	Jun. 19, 2019	Feb. 03, 2020
Repossessed Assets			$ 582,000
Alan K. Brooks v. ADOMANI, Inc [Member]
Number of Shares Refused To Release (in shares)		1,320,359
Loss Contingency, Damages Sought, Value		$ 13,500,000
Payments for Legal Settlements	$ 197,500
Stock Issued During the Period, Value, Settlement of Litigation Claims	197,500
Cash Paid by Insurance Company	$ 170,000

Note 13 - Leases (Details Textu

Note 13 - Leases (Details Textual)

12 Months Ended

Jul. 02, 2021 USD ($)

Dec. 31, 2022 USD ($)

Dec. 31, 2021 USD ($)

Dec. 31, 2023 USD ($)

Feb. 15, 2022

Sep. 01, 2021

Apr. 01, 2021

Feb. 04, 2020 USD ($)

Dec. 31, 2019 USD ($)

Oct. 31, 2018 USD ($)

Oct. 31, 2017 USD ($)

Feb. 28, 2017 USD ($)

Lessee, Operating Lease, Liability, to be Paid

$ 46,173

Lessee, Operating Lease, Number of Leases

8

Operating Lease, Payments

$ 45,767

$ 212,955

Operating Lease, Right-of-Use Asset

0

Operating Lease, Liability

$ 0

Other Noncurrent Assets [Member]

Operating Lease, Right-of-Use Asset

133,672

Accrued Liabilities [Member]

Operating Lease, Liability, Current

131,245

Other Noncurrent Liabilities [Member]

Operating Lease, Liability, Noncurrent

2,427

Corporate Office Space in Corona, California [Member]

Lessee, Operating Lease, Term of Contract (Month)

65 months

Lessee, Operating Lease, Liability, to be Paid

$ 568,912

Operating Lease Monthly Payment

$ 10,560

$ 7,600

Lessee, Operating Lease, Number of Leases

2

2

4

Operating Lease, Payments

$ 60,630

Security Deposit

$ 11,616

Office and Warehouse Leases [Member]

Lessee, Operating Lease, Number of Leases

5

Equipment Leases [Member]

Lessee, Operating Lease, Number of Leases

3

S R I Equipment Leases [Member]

Operating Lease, Expense

$ 93,247

93,247

S R I Office Lease [Member]

Operating Lease, Expense

26,390

24,711

A B C I Office Lease [Member]

Operating Lease Monthly Payment

$ 5,000

Operating Lease, Expense

33,600

$ 30,800

Toledo Jet Center [Member]

Lessee, Operating Lease, Term of Contract (Month)

1 year

Operating Lease, Expense

16,853

Lessee, Operating Lease, Renewal Term (Year)

1 year

Storage Space In Stockton California1 [Member]

Operating Lease Monthly Payment

$ 1,000

Warehouse Space In Corona California [Member]

Lessee, Operating Lease, Liability, to be Paid

$ 495,720

Operating Lease Monthly Payment

13,906

13,108

Warehouse Space In Corona California [Member] | Masters Transportation Inc1 [Member]

Operating Lease Monthly Payment

$ 6,365

$ 6,000

Warehouse Space In Corona California [Member] | Fire Sprinkler Alarm Monitoring And Landscape Maintenance [Member]

Operating Lease Monthly Payment

$ 265

Note 13 - Leases - Schedule of

Note 13 - Leases - Schedule of Information Regarding Leases (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Lease expenses
Operating lease expenses	$ 61,380	$ 164,234
Short-term lease expenses	167,367	88,312
Total lease cost	228,747	252,546
Operating cash flows	$ 45,767	$ 212,955
Operating leases (Year)	7 months 6 days	1 year 10 days
Operating leases	14%	14%

Note 14 - Subsequent Events (De

Note 14 - Subsequent Events (Details Textual) - Subsequent Event [Member] - Sublease of Warehouse Building in Clark Freeport Zone in Philippines [Member]	1 Months Ended
	Mar. 31, 2023 USD ($) yd²
Area of Real Estate Property (Square Foot) | yd²	3,600
Lessor, Operating Lease, Term of Contract (Year)	2 years 2 months
Lessor, Operating Lease, Grace Period (Month)	2 months
Lessor, Operating Lease, Monthly Rent, First Year	$ 15,000
Lessor, Operating Lease, Monthly Rent, Year Two	15,750
Lessor, Operating Lease, Monthly Rent, Remaining Term	$ 16,530