1847 (EFSH) S-1 27 Aug 21 IPO registration Financial data

Document And Entity Information

Document And Entity Information	6 Months Ended
	Jun. 30, 2021
Document Information Line Items
Entity Registrant Name	1847 HOLDINGS LLC
Document Type	S-1
Amendment Flag	false
Entity Central Index Key	0001599407
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Incorporation, State or Country Code	DE

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Current Assets
Cash	$ 1,477,524	$ 976,538	$ 174,290
Restricted cash		403,811
Accounts receivable, net	2,053,013	525,625	591,369
Inventories, net	4,552,179	2,022,754	235,342
Contract assets	55,579	70,230
Prepaid expenses and other current assets	970,207	550,964	230,690
Discontinued operations – current assets		1,324,608	4,494,402
TOTAL CURRENT ASSETS	9,108,502	5,874,530	5,726,093
Investments	276,465	276,270
Property and equipment, net	554,695	398,503	3,181,821
Operating lease right-of-use assets	770,720	357,208	565,080
Goodwill	9,238,781	5,989,817	22,166
Intangible assets, net	3,689,873	3,885,467	14,733
Deferred tax asset	104,000
Other assets	6,851	375	375
Discontinued operations – long-term assets		2,457,770	9,784,524
TOTAL ASSETS	23,749,887	19,239,940	19,294,792
CURRENT LIABILITIES
Accounts payable and accrued expenses	3,061,830	2,558,559	1,552,410
Floor plan payable			10,581
Current portion of operating lease liability	196,198	66,803	63,253
Advances, related party	193,761	190,192	43,833
Line of credit	1,046,309	301,081
Due to seller	96,333	33,630
Note payable – related party	56,900	56,900	119,400
Notes payable – current portion	958,531	429,183	3,299,364
Contract liabilities	45,189	77,403
Customer deposits	3,744,462	3,370,957
Current portion of financing lease liability			358,584
Discontinued operations – current liabilities		999,122	11,215,928
TOTAL CURRENT LIABILITIES	9,399,513	8,083,830	16,663,353
Operating lease liability – long term, net of current portion	577,347	291,183	501,827
Notes payable – long term, net of current portion	4,763,483	1,637,310	1,025,000
Deferred tax liability			62,800
Accrued expenses – long term, related party			905,780
Financing lease liability, net of current portion			275,874
Discontinued operations – long-term liabilities		5,981,467	3,858,952
TOTAL LIABILITIES	14,740,343	15,993,790	23,293,586
SHAREHOLDERS’ EQUITY
Allocation shares, 1,000 shares issued and outstanding	1,000	1,000	1,000
Series A Convertible Preferred Stock	4,632,242	2,971,427
Distribution receivable	(2,000,000)	(2,000,000)
Common Shares	4,843	4,444	3,165
Additional paid-in capital	20,263,496	17,005,491	442,014
Accumulated deficit	(13,079,361)	(13,856,973)	(4,402,043)
TOTAL 1847 HOLDINGS SHAREHOLDERS’ EQUITY	9,822,220	4,125,389	(3,955,864)
NON-CONTROLLING INTERESTS	(812,676)	(879,239)	(42,930)
TOTAL SHAREHOLDERS’ EQUITY	9,009,544	3,246,150	(3,998,794)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 23,749,887	$ 19,239,940	$ 19,294,792

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - shares	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Allocation shares,issued	1,000	1,000	1,000
Allocation shares, outstanding	1,000	1,000	1,000
Common Shares, authorized	500,000,000	500,000,000	500,000,000
Common Shares, issued	4,842,851	4,444,013	3,165,625
Common Shares, outstanding	4,842,851	4,444,013	3,165,625
Series A preferred stock, authorized		3,157,895
Series A Convertible Preferred Stock
Series A convertible preferred stock, outstanding	4,450,460	2,632,278

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
REVENUES
Furniture and appliances	$ 3,352,618	$ 1,185,980	$ 6,616,984	$ 1,185,980	$ 7,625,222
Services					3,379,655	4,201,414
Sales of parts and equipment					3,322,944	2,178,611
Construction	1,314,968		2,830,877		1,120,224
Automotive supplies	1,980,368		1,980,368
TOTAL REVENUE	6,647,954	1,185,980	11,428,229	1,185,980	15,448,045	6,380,025
OPERATING EXPENSES
Cost of sales	4,514,789	923,893	7,775,471	923,893	9,406,228	1,830,067
Personnel costs	836,569	81,283	1,321,240	81,283	2,553,589	2,228,194
Depreciation and amortization	126,072	3,543	248,178	3,543	1,447,077	1,352,874
Fuel					378,115	718,495
General and administrative	1,350,329	832,827	2,674,526	872,112	4,185,442	1,569,149
TOTAL OPERATING EXPENSES	6,827,759	1,841,546	12,019,415	1,880,831	17,970,451	7,698,779
NET LOSS FROM OPERATIONS	(179,805)	(655,566)	(591,186)	(694,851)	(2,522,406)	(1,318,754)
OTHER INCOME (EXPENSE)
Gain on forgiveness of debt			360,302
Financing costs	(6,068)	(28,571)	(6,068)	(28,571)	(205,075)	(32,400)
Loss on extinguishment of debt			380,247		(382,681)
Loss on adjustment shares issued			(757,792)
Gain on disposition of subsidiary	3,282,804		3,282,804
Other income/(expense)	(3,539)		(3,539)		(24,271)
Gain on sale of property and equipment					130,749	57,603
Interest expense	(130,444)	(4,423)	(175,565)	(6,837)	(460,559)	(523,780)
TOTAL OTHER INCOME (EXPENSE)	3,142,753	(32,994)	2,700,142	(35,408)	(941,837)	(498,577)
NET INCOME (LOSS) BEFORE INCOME TAXES	2,962,948	(688,560)	2,108,956	(730,259)	(3,464,243)	(1,817,331)
INCOME TAX BENEFIT	(21,900)	(15,000)	(21,900)	(15,000)	(431,631)	(504,060)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	2,984,848	(673,560)	2,130,856	(715,259)	(3,032,612)	(1,313,271)
NET LOSS FROM DISCONTINUED OPERATIONS
Income (loss) from discontinued operations before income taxes	61,895	(5,077,228)	240,405	(7,643,810)	(10,964,688)	(2,766,453)
Less provision for income taxes for discontinued operations		(938,953)		(1,436,753)	(698,303)	698,303
Net income (loss) from discontinued operations	61,895	(4,138,275)	240,405	(6,207,057)	(11,662,991)	(2,068,150)
Less net income (loss) from discontinued operations attributable to noncontrolling interests	27,853	(1,259,699)	108,182	(1,997,884)	4,491,220	620,445
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	34,042	(2,878,576)	132,223	(4,209,173)	(7,171,771)	(1,447,705)
NET LOSS					(10,204,383)	(2,760,976)
NET INCOME (LOSS)	3,018,890	(3,552,136)	2,263,079	(4,924,432)	(10,204,383)	(2,760,978)
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	(16,250)	(9,439)	(41,620)	(9,439)	(595,731)	(514,019)
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	3,035,140	(3,542,697)	2,304,699	(4,914,993)	(9,608,652)	(2,246,957)
PREFERRED STOCK ACCRUED DIVIDEND	310,679		499,388
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK			1,527,086		3,051,478
DISTRIBUTION – ALLOCATION SHARES					5,985,000
1847 GOEDEKER SPIN-OFF DIVIDEND					283,257
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	$ 2,724,461	$ (3,542,697)	$ 278,225	$ (4,914,993)	$ (18,928,387)	$ (2,246,957)
Net income (loss) per common share from continuing operations: basic (in Dollars per share)	$ 0.61	$ (0.20)	$ 0.46	$ (0.22)	$ (0.82)	$ (0.42)
Net income (loss) per common share from discontinued operations: basic (in Dollars per share)	0.01	(1.21)	0.05	(1.89)	(3.16)	(0.66)
Net income (loss) per common share: basic (in Dollars per share)	0.56	(1.04)	0.49	(1.50)	(2.60)	(0.71)
Net income (loss) per common share from continuing operations diluted (in Dollars per share)	0.46	(0.20)	0.34	(0.22)	$ 3,692,429	$ 3,147,918
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	0.01	(1.21)	0.04	(1.89)
Net income (loss) per common share: diluted (in Dollars per share)	$ 0.42	$ (1.04)	$ 0.04	$ (1.49)
Weighted-average common shares outstanding: basic (in Shares)	4,842,851	3,418,378	4,655,551	3,290,747
Weighted-average common shares outstanding: (in Shares)	6,421,982	3,418,378	6,234,683	3,290,747

Consolidated Statements of Shar

Consolidated Statements of Shareholders’ Equity (Deficit) - USD ($)	Allocation Shares	Preferred Shares	Goedeker Subscription Receivable	Common Shares	Additional Paid-In Capital	Accumulated Deficit	Non- Controlling Interest	Distribution receivable	Total
Balance at Dec. 31, 2018				$ 3,115	$ 11,891	$ (2,155,084)	$ 112,011		$ (2,027,067)
Balance (in Shares) at Dec. 31, 2018	1,000			3,115,625
Non-controlling interest granted in the acquisition of Goedeker							979,523		979,523
Common shares and warrants issued in connection with convertible note payable				$ 50	430,123				430,173
Common shares and warrants issued in connection with convertible note payable (in Shares)				50,000
Net loss						(2,246,959)	(1,134,464)		(3,381,423)
Balance at Dec. 31, 2019				$ 3,165	442,014	(4,402,043)	(42,930)		(3,998,794)
Balance (in Shares) at Dec. 31, 2019	1,000			3,165,625
Net loss						(1,372,297)	(738,185)		(2,110,482)
Balance at Mar. 31, 2020				$ 3,165	442,014	(5,774,340)	(781,115)		(6,109,276)
Balance (in Shares) at Mar. 31, 2020	1,000			3,165,625
Balance at Dec. 31, 2019				$ 3,165	442,014	(4,402,043)	(42,930)		(3,998,794)
Balance (in Shares) at Dec. 31, 2019	1,000			3,165,625
Common shares issued in connection with Asien acquisition				$ 415	1,037,085				1,037,500
Common shares issued in connection with Asien acquisition (in Shares)				415,000
Warrants issued in connection with convertible note payable					448,211		118,500		566,711
Fair value of stock options					191,386				191,386
Common shares issued in connection with Kyle’s acquisition				$ 700	3,674,300				3,675,000
Common shares issued in connection with Kyle’s acquisition (in Shares)				700,000
Issuance of warrants for services					87,550				87,550
Common shares issued upon warrant exercise				$ 230	62,270				62,500
Common shares issued upon warrant exercise (in Shares)				230,000
Common shares issued upon option exercise				$ 78	149,922				150,000
Common shares issued upon option exercise (in Shares)				77,500
Common shares issued upon partial conversion of convertible note payable				$ 50	99,950				100,000
Common shares issued upon partial conversion of convertible note payable (in Shares)				50,000
Purchase of common shares from seller shares, cancellation of common shares held in treasury and common share dividend to non-controlling interest				$ (394)	(693,314)	(57,442)			(751,150)
Purchase of common shares from seller shares, cancellation of common shares held in treasury and common share dividend to non-controlling interest (in Shares)				(394,112)
Goedeker equity						75,821	(359,078)		(283,257)
Goedeker profit distribution					5,985,000	(3,985,000)		$ (2,000,000)
Accrued dividends payable		176,950				(176,950)
Common shares issued for service				$ 100	244,900				245,000
Common shares issued for service (in Shares)				100,000
Common shares issued upon partial conversion of convertible note payable				$ 100	274,900				275,000
Common shares issued upon partial conversion of convertible note payable (in Shares)				100,000
Issuance of preferred shares, net of fees		$ 2,794,477			5,001,317	(2,874,478)			4,921,316
Issuance of preferred shares, net of fees (in Shares)		2,633,278
Net loss						(2,436,881)	(595,731)		(3,032,612)
Balance at Dec. 31, 2020	$ 1,000	$ 2,971,427	$ (2,000,000)	$ 4,444	17,005,491	(13,856,973)	(879,239)		3,246,150
Balance (in Shares) at Dec. 31, 2020		2,632,278		4,444,013
Balance at Mar. 31, 2020				$ 3,165	442,014	(5,774,340)	(781,115)		(6,109,276)
Balance (in Shares) at Mar. 31, 2020	1,000			3,165,625
Common shares issued in connection with acquisition				$ 415	1,037,085				1,037,500
Common shares issued in connection with acquisition (in Shares)				415,000
Common shares issued for service				$ 100	244,900				245,000
Common shares issued for service (in Shares)				100,000
Common shares issued upon partial conversion of convertible note payable				$ 100	274,900				275,000
Common shares issued upon partial conversion of convertible note payable (in Shares)				100,000
Warrants issued in connection with convertible note payable					448,211		118,500		566,711
Stock compensation					191,386				191,386
Net loss						(3,542,702)	(1,269,137)		(4,811,839)
Balance at Jun. 30, 2020				$ 3,780	2,638,496	(9,317,042)	(1,931,752)		(8,605,518)
Balance (in Shares) at Jun. 30, 2020	1,000			3,780,625
Balance at Dec. 31, 2020	$ 1,000	$ 2,971,427	(2,000,000)	$ 4,444	17,005,491	(13,856,973)	(879,239)		3,246,150
Balance (in Shares) at Dec. 31, 2020		2,632,278		4,444,013
Issuance of preferred shares, net of fees		$ 1,527,086			3,000,000	(1,527,086)			3,000,000
Issuance of preferred shares, net of fees (in Shares)		1,818,182
Accrued dividend payable		$ 11,759			(188,709)				(176,950)
Issuance of common adjustment shares				$ 399	757,393				757,792
Issuance of common adjustment shares (in Shares)				398,838
Net loss						(730,441)	54,959		(675,482)
Balance at Mar. 31, 2021	1,000	$ 4,510,272	(2,000,000)	$ 4,843	20,574,175	(16,114,500)	(824,280)		6,151,510
Balance (in Shares) at Mar. 31, 2021		4,450,460		4,842,851
Balance at Dec. 31, 2020	1,000	$ 2,971,427	(2,000,000)	$ 4,444	17,005,491	(13,856,973)	(879,239)		$ 3,246,150
Balance (in Shares) at Dec. 31, 2020		2,632,278		4,444,013
Common shares issued upon option exercise (in Shares)
Balance at Jun. 30, 2021	1,000	$ 4,632,242	(2,000,000)	$ 4,843	20,263,496	(13,079,361)	(812,676)		$ 9,009,544
Balance (in Shares) at Jun. 30, 2021		4,450,460		4,842,851
Balance at Mar. 31, 2021	1,000	$ 4,510,272	(2,000,000)	$ 4,843	20,574,175	(16,114,500)	(824,280)		6,151,510
Balance (in Shares) at Mar. 31, 2021		4,450,460		4,842,851
Accrued dividend payable		$ 121,970			(310,679)				(188,709)
Net loss						3,035,139	11,604		3,046,743
Balance at Jun. 30, 2021	$ 1,000	$ 4,632,242	$ (2,000,000)	$ 4,843	$ 20,263,496	$ (13,079,361)	$ (812,676)		$ 9,009,544
Balance (in Shares) at Jun. 30, 2021		4,450,460		4,842,851

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
OPERATING ACTIVITIES
Net income (loss)	$ 2,263,079	$ (4,924,432)	$ (10,204,383)	$ (2,760,978)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Gain (loss) from discontinued operations	(132,223)	4,209,173
Gain on disposition of subsidiary	(3,282,804)
Loss from discontinued operations			7,171,771	1,447,705
Gain on sale of property and equipment			(130,748)	(57,603)
Depreciation and amortization	248,179		1,447,077	1,352,872
Stock compensation		436,386	523,936
Loss on extinguishment of debt	(380,247)		382,681
Loss on adjustment shares issued	757,792
Amortization of financing costs	13,769	28,571		5,458
Amortization of original interest discount			100,511
Amortization of operating lease right-of-use assets			79,184	59,077
Forgiveness of debt	(360,302)
Amortization of operating lease right-of-use assets	50,735
Changes in operating assets and liabilities:
Accounts receivable	332,719	102,651	352,490	(41,801)
Inventory	(408,159)	(167,754)	(635,003)	252,348
Prepaid expenses and other assets	(207,471)	(317,461)	(533,745)	(18,794)
Accounts payable and accrued expenses	395,334	421,282	949,154	452,432
Other current liabilities
Operating lease liability	(50,735)		(79,184)	(59,077)
Deferred taxes	(40,000)	(15,000)
Customer deposits	373,505	(43,923)	965,254
Deferred taxes and uncertain tax position			(146,800)	(309,800)
Change on contract liabilities	(17,563)		85,761
Due to related parties	3,570	(82,211)	7,140	7,000
Accrued expense long-term			454,209	453,921
Net cash used in operating activities from continuing operations	(60,575)	(352,718)	789,305	782,760
Net cash provided by (used in) operating activities from discontinued operations	(170,580)	(4,153,478)	3,137,175	(2,706,053)
Net cash provided by (used in) operating activities	(231,155)	(4,506,196)	3,926,480	(1,923,293)
INVESTING ACTIVITIES
Net cash acquired in (paid for) acquisitions	(5,455,476)	1,268,285
Proceeds from sale of subsidiary	325,000
Cash acquired in acquisitions			1,409,936
Investment in certificates of deposits			(276,270)
Proceeds from the sale of property and equipment	675,000	31,500	209,500	143,711
Purchase of property and equipment	(208,776)		(159,234)	(188,832)
Net cash provided by (used in) investing activities from continuing operations	(5,339,252)	1,268,285	1,183,932	(45,121)
Net cash provided by (used in) investing activities from discontinued operations	644,303	(14,504)	(51,059)	(2,200)
Net cash provided by (used in) investing activities	(4,694,949)	1,253,781	1,132,873	(47,321)
FINANCING ACTIVITIES
Repayments of short-term borrowings				(98,519)
Proceeds from notes payable	3,673,405		969,697	27,000
Repayment of notes payable	(358,922)	(686,954)	(1,512,684)	(304,052)
Repayment of floor plan			(10,581)
Proceeds (repayment) of grid note			(62,500)	2,400
Proceeds from short term borrowings		475,000
Net borrowings from lines of credit	745,228	(93,197)	301,081
Proceeds from exercise of stock options and warrants			212,500
Payment to sellers – Kyle’s and Wolo	(1,031,821)		(4,356,162)
Proceeds from issuance of preferred shares, net of costs	3,000,000		4,921,315
Preferred dividends	(365,658)
Financing fees	(165,230)		(113,831)
Proceeds from vehicle loan			21,968
Repayment of financing lease		(137,389)	(721,151)	(524,058)
Net cash provided by (used in) financing activities from continuing operations	5,497,002	(305,151)	(350,348)	(897,229)
Net cash used in financing activities from discontinued operations	(208,693)	(472,158)	4,981,959	2,772,723
Net cash provided by (used in) financing activities	5,288,309	(777,309)	4,631,611	1,875,494
NET CHANGE IN CASH AND RESTRICTED CASH – Continuing Operations	97,175	610,416	1,622,889	(159,590)
NET CHANGE IN CASH AND RESTRICTED CASH – Discontinuing Operations	265,030	(4,640,140)	8,068,075	64,470
CASH AND RESTRICTED CASH AVAILABLE – Discontinuing Operations	(265,030)	4,640,140	(8,068,075)	(64,470)
CASH AND RESTRICTED CASH – Continuing Operations
Beginning of period	1,797,179	174,290	174,290	333,880
End of period			1,797,179	174,290
Beginning of period	1,380,349
End of period	$ 1,477,524	$ 610,416	$ 1,380,349

Organization and Nature of Busi

Organization and Nature of Business	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Accounting Policies [Abstract]
ORGANIZATION AND NATURE OF BUSINESS	NOTE 1 — ORGANIZATION AND NATURE OF BUSINESS 1847 Holdings LLC (the “Company”) was formed under the laws of the State of Delaware on January On March -party On August -party On December -owned -party The Company previously owned two additional companies, 1847 Neese Inc. and 1847 Goedeker Inc. On March -Off -Off On January -Off -Off The consolidated financial statements include the accounts of the Company and its consolidated subsidiaries, 1847 Asien, 1847 Cabinet, 1847 Wolo, Asien’s, Kyle’s, Wolo Mfg and Wolo H&S. All significant intercompany balances and transactions have been eliminated in consolidation.	NOTE 1 — ORGANIZATION AND NATURE OF BUSINESS 1847 Holdings LLC (the “Company”) was formed under the laws of the State of Delaware on January On March On March On August On January On January On August On October -Off -Off The consolidated financial statements include the accounts of the Company and its consolidated subsidiaries, 1847 Neese, Neese, 1847 Asien, Asien’s, 1847 Cabinet and Kyle’s. All significant intercompany balances and transactions have been eliminated in consolidation.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 — SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The financial statements of the Company have been prepared without audit in accordance with generally accepted accounting principles in the United States of America (“GAAP”) and are presented in US dollars. The results of Goedeker are included within discontinued operations for three and six months ended June The results of 1847 Neese are included within discontinued operations for the three and six months ended June In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the six months June These unaudited interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto contained in the Company’s annual report on Form 10 -K Accounting Basis The Company uses the accrual basis of accounting and GAAP. The Company has adopted a calendar year end. Segment Reporting The Financial Accounting Standards Board (“FASB”) Accounting Standard Codification (“ASC”) Topic 280, Segment Reporting The Retail and Appliances Segment is comprised of the business of Asien’s, which is based in Santa Rosa, CA, and provides a wide variety of appliance services including sales, delivery, installation, service and repair, extended warranties, and financing. The Construction Segment is comprised of the business of Kyle’s, which is based in Boise, ID, and provides a wide variety of construction services including custom design and build of kitchen and bathroom cabinetry, delivery, installation, service and repair, extended warranties, and financing. The Automotive Supplies Segment is comprised of the business of Wolo, which is based in Deer Park, NY, and designs and manufactures horn and safety products (electric, air, truck, marine, motorcycle and industrial equipment), and offers vehicle emergency and safety warning lights for cars, trucks, industrial equipment, and emergency vehicles. The Company provides general corporate services to its segments; however, these services are not considered when making operating decisions and assessing segment performance. These services are reported under “Corporate Services” below and these include costs associated with executive management, financing activities and public company compliance. Cash and Cash Equivalents The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Impact of COVID-19 The impact of COVID -19 -19 Reclassifications Certain Statements of Operations reclassifications have been made in the presentation of the Company’s prior financial statements and accompanying notes to conform to the presentation for the three and six months ended June Revenue Recognition and Cost of Revenue On January -09 Revenue from Contracts with Customers (Topic 606) Revenue Recognition Retail and Appliances Segment Asien’s collects 100% of the payment for special -order -special Performance Obligations — The revenue that Asien’s recognizes arises from orders it receives from customers. Asien’s performance obligations under the customer orders correspond to each sale of merchandise that it makes to customers under the purchase orders; as a result, each purchase order generally contains only one performance obligation based on the merchandise sale to be completed. Control of the delivery transfers to customers when the customer can direct the use of, and obtain substantially all the benefits from, Asien’s products, which generally occurs when the customer assumes the risk of loss. The transfer of control generally occurs at the point of pickup, shipment, or installation. Once this occurs, Asien’s has satisfied its performance obligation and Asien’s recognizes revenue. Transaction Price ‒ Asien’s agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In Asien’s contracts with customers, it allocates the entire transaction price to the sales price, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Any sales tax that Asien’s collects concurrently with revenue -producing Cost of revenue includes the cost of purchased merchandise plus freight and any applicable delivery charges from the vendor to Asien’s. Substantially all Asien’s sales are to individual retail consumers (homeowners), builders and designers. The large majority of customers are homeowners and their contractors, with the homeowner being key in the final decisions. Asien’s has a diverse customer base with no one client accounting for more than 5% of total revenue. Disaggregated revenue for the Retail and Appliances Segment by sales type for the three and six months ended June Three Months Six Months Period from Appliance sales $ 3,352,618 $ 6,616,984 $ 1,185,980 Other sales — — — Total revenue $ 3,352,618 $ 6,616,984 $ 1,185,980 Construction Segment Kyle’s generates revenues from providing cabinet design, construction and installation primary from cabinet -related Kyle’s provides cabinet design, construction and installation services to customers with both residential and commercial projects. A majority of Kyle’s contracts are recurring work from a builder team. Kyle’s will provide pricing and work with individual homeowners, designers and builders to determine pricing options and upgrades to the base proposed contact pricing. Performance Obligations — For substantially all landscaping construction contracts, the Company recognizes revenue over time, as performance obligations are satisfied, on a percentage completion basis on a total project cost basis. Typical contacts will last approximately 4 -6 Significant Judgments and Estimates — For cabinet construction contracts, measuring the percent completion on an individual project requires estimates obtained by discussions with field personnel. Estimates are also used in determining the total estimated total costs of a project. These estimates and assumptions are the best information management has at the time percent complete is calculated. The Company employs the same estimation methodology on a quarterly basis. Accounts Receivable, Net — Accounts receivable, net, are amounts due from customers where there is an unconditional right to consideration. Kyle’s revenue by sales type is as follows: For the three months ended For the six months ended 2021 2020 2021 2020 Construction services $ 1,314,968 $ — $ 2,830,877 $ — — — Total revenue $ 1,314,968 $ — $ 2,830,877 $ — Automotive Supplies Segment Wolo designs and manufactures horn and safety products (electric, air, truck, marine, motorcycle and industrial equipment), and offers vehicle emergency and safety warning lights for cars, trucks, industrial equipment and emergency vehicles. Focused on the automotive and industrial after -market -box -line Wolo collects 100% of the payment for internet and phone orders, including tax, from the customer at the time the order is shipped. Customers placing orders with a purchase order through the EDI (Electronic Data Interface) are allowed to purchase on credit and make payment after receipt of product on the agreed upon terms. Performance Obligations — The revenue that Wolo recognizes arises from orders it receives from contracts with customers. Wolo’s performance obligations under the customer orders correspond to each sale of merchandise that it makes to customers and each order generally contains only one performance obligation based on the merchandise sale to be completed. Control of the delivery transfers to customers when the customer can direct the use of, and obtain substantially all the benefits from, Wolo’s products, which generally occurs when the customer assumes the risk of loss. The transfer of control generally occurs at the point of shipment of the order. Once this occurs, Wolo has satisfied its performance obligation and Wolo recognizes revenue. Transaction Price — Wolo agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In Wolo’s contracts with customers, it allocates the entire transaction price to the sales price, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Any sales tax that Wolo collects concurrently with revenue -producing Cost of sales includes the cost of purchased merchandise plus freight, warehouse salaries, tariffs, and any applicable delivery charges from the vendor to the company. Warranties vary and are typically 90 days to consumers and manufacturing defect warranty to are available to resellers. At times, depending on the product, the company can also offer a warranty up to 12 Disaggregated Revenue — Wolo disaggregates revenue from contracts with customers by contract type, as it believes it best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Wolo’s revenue by sales type is as follows: For the Three Months Ended 2021 2020 Automotive supplies $ 1,980,368 $ — Total revenue $ 1,980,368 $ — Receivables Receivables consist of credit card transactions in the process of settlement. Vendor rebates receivable represent amounts due from manufactures from whom the Company purchases products. Rebates receivable are stated at the amount that management expects to collect from manufacturers, net of accounts payable amounts due the vendor. Rebates are calculated on product and model sales programs from specific vendors. The rebates are paid at intermittent periods either in cash or through issuance of vendor credit memos, which can be applied against vendor accounts payable. Based on the Company’s assessment of the credit history with its manufacturers, it has concluded that there should be no allowance for uncollectible accounts. The Company historically collects substantially all of its outstanding rebates receivables. Uncollectible balances are expensed in the period it is determined to be uncollectible. Inventory For Asien’s, inventory mainly consists of appliances that are acquired for resale and is valued at the average cost determined on a specific item basis. Inventory also consists of parts that are used in service and repairs and may or may not be charged to the customer depending on warranty and contractual relationship. Kyle’s typically orders inventory on a job -by-job -average -downs Property and Equipment Property and equipment is stated at cost. Depreciation of furniture, vehicles and equipment is calculated using the straight -line Useful Life Building and Improvements 4 Machinery and Equipment 3 – 7 Trucks and Vehicles 3 – 6 Goodwill and Intangible Assets In applying the acquisition method of accounting, amounts assigned to identifiable assets and liabilities acquired were based on estimated fair values as of the date of acquisition, with the remainder recorded as goodwill. Identifiable intangible assets are initially valued at fair value using generally accepted valuation methods appropriate for the type of intangible asset. Identifiable intangible assets with definite lives are amortized over their estimated useful lives and are reviewed for impairment if indicators of impairment arise. Intangible assets with indefinite lives are tested for impairment within one year of acquisitions or annually as of December Acquired identifiable intangible assets are amortized over the following periods: Acquired intangible Asset Amortization Basis Expected Life Customer -Related Straight -line 5 – 15 Marketing -Related Straight -line 5 Long-Lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long -lived Fair Value of Financial Instruments The Company’s financial instruments consist of cash and cash equivalents, certificates of deposit and amounts due to shareholders. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements. The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The three -level Level 1 — Quoted market prices in active markets for identical assets or liabilities. Level 2 — Observable market -based Level 3 — Unobservable inputs that are not corroborated by market date. The Company’s held to maturity securities are comprised of certificates of deposit. Derivative Instrument Liability The Company accounts for derivative instruments in accordance with ASC 815, Derivatives and Hedging Income Taxes Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized. Stock-Based Compensation The Company records stock -based Compensation -Stock Compensation Basic Income (Loss) Per Share Basic income (loss) per share is calculated by dividing the net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. As the Company had a net income for the three and six months ended June Leases ASC 842 requires recognition of leases on the consolidated balance sheets as right -of-use The Company recognized lease liabilities, with corresponding ROU assets, based on the present value of unpaid lease payments for existing operating leases longer than twelve months. The ROU assets were adjusted per ASC 842 transition guidance for existing lease -related -line -lease Going Concern Assessment Management assesses going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the unaudited consolidated financial statements are issued or available to be issued, which is referred to as the “look -forward -forward The Company has generated losses since its inception and has relied on cash on hand, sales of securities, external bank lines of credit, and issuance of third -party -controlling Management has prepared estimates of operations for fiscal year 2021 and believes that sufficient funds will be generated from operations to fund its operations and to service its debt obligations for one year from the date of the filing of the unaudited consolidated financial statements in the Company’s Quarterly Report on Form 10 -Q The impact of COVID -19 -19 The accompanying unaudited consolidated financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize its assets and satisfy its liabilities in the normal course of business. Management believes that based on relevant conditions and events that are known and reasonably knowable that its forecasts for one year from the date of the filing of the unaudited consolidated financial statements in the Company’s Quarterly Report on Form 10 -Q Recent Accounting Pronouncements In January 2017, the FASB issued ASU No. 2017 -04 Intangibles — Goodwill and Other: Simplifying the Test for Goodwill Impairment. -step In June 2016, the FASB issued ASU 2016 -13 Financial Instruments -Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments -13 -13 -10	NOTE 2 — SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The financial statements of the Company have been prepared without audit in accordance with generally accepted accounting principles in the United States of America (“GAAP”) and are presented in US dollars. The results of Goedeker are included within discontinued operations for the years ended December Accounting Basis The Company uses the accrual basis of accounting and GAAP. The Company has adopted a calendar year end. Proposed Acquisition On February -owned -year Segment Reporting The Financial Accounting Standards Board (“FASB”) Accounting Standard Codification (“ASC”) Topic 280, Segment Reporting The Retail and Appliances Segment is comprised of the business of Asien’s, which is based in Santa Rosa, California, and provides a wide variety of appliance services including sales, delivery, installation, service and repair, extended warranties, and financing. The Land Management Services Segment is comprised of the business of Neese, which is based in Grand Junction, Iowa, and provides professional services for waste disposal and a variety of agricultural services, wholesaling of agricultural equipment and parts, local trucking services, various shop services, and sales of other products and services. The Construction Segment is comprised of the business of Kyle’s, which is based in Boise, Idaho, and provides a wide variety of construction services including custom design and build of kitchen and bathroom cabinetry, delivery, installation, service and repair, extended warranties, and financing. The Company provides general corporate services to its segments; however, these services are not considered when making operating decisions and assessing segment performance. These services are reported under “Corporate Services” below and these include costs associated with executive management, financing activities and public company compliance. Cash and Cash Equivalents The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Impact of COVID-19 The impact of COVID -19 -19 Reclassifications Certain Statements of Operations reclassifications have been made in the presentation of the Company’s prior financial statements and accompanying notes to conform to the presentation as of and for the year ended December Revenue Recognition and Cost of Revenue On January -09 Revenue from Contracts with Customers (Topic 606) Revenue Recognition Retail and Appliances Segment Asien’s collects 100% of the payment for special -order -special Performance Obligations — The revenue that Asien’s recognizes arises from orders it receives from customers. Asien’s performance obligations under the customer orders correspond to each sale of merchandise that it makes to customers under the purchase orders; as a result, each purchase order generally contains only one performance obligation based on the merchandise sale to be completed. Control of the delivery transfers to customers when the customer can direct the use of, and obtain substantially all the benefits from, Asien’s products, which generally occurs when the customer assumes the risk of loss. The transfer of control generally occurs at the point of pickup, shipment, or installation. Once this occurs, Asien’s has satisfied its performance obligation and Asien’s recognizes revenue. Transaction Price — Asien’s agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In Asien’s contracts with customers, it allocates the entire transaction price to the sales price, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Any sales tax that Asien’s collects concurrently with revenue -producing Cost of revenue includes the cost of purchased merchandise plus freight and any applicable delivery charges from the vendor to Asien’s. Substantially all Asien’s sales are to individual retail consumers (homeowners), builders and designers. The large majority of customers are homeowners and their contractors, with the homeowner being key in the final decisions. Asien’s has a diverse customer base with no one client accounting for more than 5% of total revenue. Disaggregated revenue for the Retail and Appliances Segment by sales type for the period from May Period Appliance sales $ 7,563,547 Other sales 61,675 Total revenue $ 7,625,222 Land Management Segment Neese’s payment terms are due on demand from acceptance of delivery. Neese does not incur incremental costs obtaining purchase orders from customers, however, if Neese did, because all of Neese’s contracts are less than a year in duration, any contract costs incurred would be expensed rather than capitalized. The revenue that Neese recognizes arises from orders it receives from customers. Neese’s performance obligations under the customer orders correspond to each service delivery or sale of equipment that Neese makes to customers under the purchase orders; as a result, each purchase order generally contains only one performance obligation based on the service or equipment sale to be completed. Control of the delivery transfers to customers when the customer is able to direct the use of, and obtain substantially all of the benefits from, Neese’s products, which generally occurs at the later of when the customer obtains title to the equipment or when the customer assumes risk of loss. The transfer of control generally occurs at a point of delivery. Once this occurs, Neese has satisfied its performance obligation and Neese recognizes revenue. Neese also sells equipment by posting it on auction sites specializing in farm equipment. Neese posts the equipment for sale on a “magazine” site for several weeks before the auction. When Neese decides to sell, it moves the equipment to the auction site. The auctions are one day. If Neese accepts a bid, the customer pays the bid price and arranges for pick -up Transaction Price — Neese agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon service fee. In Neese’s contracts with customers, it allocates the entire transaction price to the service fee to the customer, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Any sales tax, value added tax, and other tax Neese collects concurrently with revenue -producing If Neese continued to apply legacy revenue recognition guidance for year ended December Substantially all of Neese’s sales are to businesses, including farmers or municipalities and very little to individuals. Disaggregated Revenue Neese’s disaggregated revenue by sales type for the years ended December Year Ended December 31, 2020 2019 Revenues Trucking $ 923,398 $ 1,579,660 Waste hauling and pumping 1,588,010 1,901,314 Repairs 464,475 377,004 Other 403,772 343,436 Total services 3,379,655 4,201,414 Sales of parts and equipment 3,322,944 2,178,611 Total revenue $ 6,702,599 $ 6,380,025 Performance Obligations • Trucking • Waste Hauling and pumping • Repairs • Sales of parts and equipment Accounts Receivable, Net — Accounts receivable, net, are amounts due from customers where there is an unconditional right to consideration. Unbilled receivables of $38,000 and $121,989 are included in this balance at December Neese reviews accounts receivable on a periodic basis to determine if any receivables will potentially be uncollectible. Estimates are used to determine the amount of the allowance for doubtful accounts necessary to reduce accounts receivable to its estimated net realizable value. The estimates are based on an analysis of past due receivables, historical bad debt trends, current economic conditions, and customer specific information. After Neese has exhausted all collection efforts, the outstanding receivable balance relating to services provided is written off against the allowance. Additions to the provision for bad debt are charged to expense. Neese determined that an allowance for loss of $14,614 and $29,001 was required at December Construction Segment Kyle’s generates revenues from providing cabinet design, construction and installation primary from cabinet -related Kyle’s provides cabinet design, construction and installation services to customers with both residential and commercial projects. A majority of Kyle’s contracts are recurring work from a builder team. Kyle’s will provide pricing and work with individual homeowners, designers and builders to determine pricing options and upgrades to the base proposed contact pricing. Performance Obligations — For substantially all landscaping construction contracts, the Company recognizes revenue over time, as performance obligations are satisfied, on a percentage completion basis on a total project cost basis. Typical contacts will last approximately 4 -6 Significant Judgments and Estimates — For cabinet construction contracts, measuring the percent completion on an individual project requires estimates obtained by discussions with field personnel. Estimates are also used in determining the total estimated total costs of a project. These estimates and assumptions are the best information management has at the time percent complete is calculated. The Company employs the same estimation methodology on a quarterly basis. Accounts Receivable, Net — Accounts receivable, net, are amounts due from customers where there is an unconditional right to consideration. Period Construction sales $ 1,120,224 Other sales — Total revenue $ 1,120,224 Receivables Receivables consist of credit card transactions in the process of settlement. Vendor rebates receivable represent amounts due from manufactures from whom the Company purchases products. Rebates receivable are stated at the amount that management expects to collect from manufacturers, net of accounts payable amounts due the vendor. Rebates are calculated on product and model sales programs from specific vendors. The rebates are paid at intermittent periods either in cash or through issuance of vendor credit memos, which can be applied against vendor accounts payable. Based on the Company’s assessment of the credit history with its manufacturers, it has concluded that there should be no allowance for uncollectible accounts. The Company historically collects substantially all of its outstanding rebates receivables. Uncollectible balances are expensed in the period it is determined to be uncollectible. Allowance for Credit Losses Provisions for credit losses are charged to income as losses are estimated to have occurred and in amounts sufficient to maintain an allowance for credit losses at an adequate level to provide for future losses on the Company’s accounts receivable. The Company charges credit losses against the allowance and credits subsequent recoveries, if any, to the allowance. Historical loss experience and contractual delinquency of accounts receivables, and management’s judgment are factors used in assessing the overall adequacy of the allowance and the resulting provision for credit losses. While management uses the best information available to make its evaluation, future adjustments to the allowance may be necessary if there are significant changes in economic conditions or portfolio performance. This evaluation is inherently subjective as it requires estimates that are susceptible to significant revisions as more information becomes available. The allowance for credit losses consists of general and specific components. The general component of the allowance estimates credit losses for groups of accounts receivable on a collective basis and relates to probable incurred losses of unimpaired accounts receivables. The Company records a general allowance for credit losses that includes forecasted future credit losses. Inventory For Asien’s, inventory mainly consists of appliances that are acquired for resale and is valued at the average cost determined on a specific item basis. Inventory also consists of parts that are used in service and repairs and may or may not be charged to the customer depending on warranty and contractual relationship. For Neese, inventory consists of finished products acquired for resale and is valued at the lower -of-cost-or-market -downs Property and Equipment Property and equipment is stated at cost. Depreciation of furniture, vehicles and equipment is calculated using the straight -line Useful Life (Years) Building and Improvements 4 Machinery and Equipment 3 – 7 Tractors 3 – 7 Trucks and Vehicles 3 – 6 Goodwill and Intangible Assets In applying the acquisition method of accounting, amounts assigned to identifiable assets and liabilities acquired were based on estimated fair values as of the date of acquisition, with the remainder recorded as goodwill. Identifiable intangible assets are initially valued at fair value using generally accepted valuation methods appropriate for the type of intangible asset. Identifiable intangible assets with definite lives are amortized over their estimated useful lives and are reviewed for impairment if indicators of impairment arise. Intangible assets with indefinite lives are tested for impairment within one year of acquisitions or annually as of December Acquired identifiable intangible assets are amortized over the following periods: Acquired intangible Asset Amortization Basis Expected Life (years) Customer-Related Straight-line basis 5 – 15 Marketing-Related Straight-line basis 5 Long-Lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long -lived Fair Value of Financial Instruments The Company’s financial instruments consist of cash and cash equivalents, certificates of deposit and amounts due to shareholders. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements. The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The three -level Level 1 — Quoted market prices in active markets for identical assets or liabilities. Level 2 — Observable market -based Level 3 — Unobservable inputs that are not corroborated by market date. The Company’s held to maturity securities are comprised of certificates of deposit. Derivative Instrument Liability The Company accounts for derivative instruments in accordance with ASC 815, Derivatives and Hedging Income Taxes Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized. Stock-Based Compensation The Company records stock -based Compensation -Stock Compensation Basic Income (Loss) Per Share Basic income (loss) per share is calculated by dividing the net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. As the Company had a net loss for the year ended December Leases The Company adopted ASC Topic 842, Leases The new leasing standard requires recognition of leases on the consolidated balance sheets as right -of-use The Company recognized lease liabilities, with corresponding ROU assets, based on the present value of unpaid lease payments for existing operating leases longer than twelve months. The ROU assets were adjusted per ASC 842 transition guidance for existing lease -related -line -lease Going Concern Assessment Management assesses going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the consolidated financial statements are issued or available to be issued, which is referred to as the “look -forward -forward The Company has generated losses since its inception and has relied on cash on hand, sales of securities, external bank lines of credit, issuance of third party and related party debt and the sale of a note to support cashflow from operations. For the year ended December -controlling Management has prepared estimates of operations for fiscal year 2021 and believes that sufficient funds will be generated from operations to fund its operations, and to service its debt obligations for one year from the date of the filing of the consolidated financial statements in the Company’s Annual Report on Form 10 -K The impact of COVID -19 -19 The accompanying consolidated financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize its assets and satisfy its liabilities in the normal course of business. Management believes that based on relevant conditions and events that are known and reasonably knowable that its forecasts, for one year from the date of the filing of the consolidated financial statements in the Company’s Annual Report on Form 10 -K Recent Accounting Pronouncements Not Yet Adopted In January 2017, the FASB issued ASU No. 2017 -04 Intangibles — Goodwill and Other: Simplifying the Test for Goodwill Impairment. -step In June 2016, the FASB issued ASU 2016 -13 Financial Instruments -Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments -13 -13 -10

Business Segments

Business Segments	6 Months Ended
	Jun. 30, 2021
Segment Reporting [Abstract]
BUSINESS SEGMENTS	NOTE 3 — BUSINESS SEGMENTS Summarized financial information concerning the Company’s reportable segments for the three months ended June Three Months Ended June 30, 2021 Retail & Construction Automotive Corporate Total Revenue Furniture and appliances $ 3,352,618 $ — $ — $ — $ 3,352,618 Construction — 1,314,968 — — 1,314,968 Automotive supplies — — 1,980,368 — 1,980,368 Total Revenue 3,352,618 1,314,968 1,980,368 — 6,647,954 Total cost of sales 2,602,597 720,466 1,191,726 — 4,514,789 Total operating expenses 679,826 550,786 660,935 421,423 2,312,970 Income (loss) from operations $ 70,195 $ 43,716 $ 127,707 $ (421,423 ) $ (179,805 ) Three Months Ended June 30, 2020 Retail & Construction Automotive Corporate Total Revenue Furniture and appliances $ 1,185,980 $ — $ — $ — $ 1,185,980 Construction — — — — — Automotive supplies — — — — — Total Revenue 1,185,980 — — — 1,185,980 Total cost of sales 923,892 — — — 923,892 Total operating expenses 435,286 — — 482,368 917,654 Loss from operations $ (173,198 ) $ — $ — $ (482,368 ) $ (655,566 ) Summarized financial information concerning the Company’s reportable segments for the six months ended June Six Months Ended June 30, 2021 Retail & Construction Automotive Corporate Total Revenue Furniture and appliances $ 6,616,984 $ — $ — $ — $ 6,616,984 Construction — 2,830,877 — — 2,830,877 Automotive supplies — — 1,980,368 — 1,980,368 Total Revenue 6,616,984 2,830,877 1,980,368 — 11,428,229 Total cost of sales 5,109,250 1,474,496 1,191,726 — 7,775,471 Total operating expenses 1,412,170 1,075,118 1,259,230 497,426 4,243,944 Income (loss) from operations $ 95,564 $ 281,263 $ (470,588 ) $ (497,426 ) $ (591,186 ) Six Months Ended June 30, 2020 Retail & Construction Automotive Corporate Total Revenue Furniture and appliances $ 1,185,980 $ — $ — $ — $ 1,185,980 Construction — — — — — Automotive supplies — — — — — Total Revenue 1,185,980 — — — 1,185,980 Total cost of sales 923,892 — — — 923,892 Total operating expenses 435,286 — — 521,653 956,939 Loss from operations $ (173,198 ) $ — $ — $ (521,653 ) $ (694,851 )

Cash Equivalents and Investment

Cash Equivalents and Investments	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Cash and Cash Equivalents [Abstract]
CASH EQUIVALENTS AND INVESTMENTS	NOTE 4 — CASH EQUIVALENTS AND INVESTMENTS June 30, December 31, Cash and cash equivalents Operating accounts $ 1,477,524 $ 976,538 Restricted accounts — 403,811 Subtotal $ 1,477,524 $ 1,380,349 Held to Maturity Investments Restricted accounts – certificates of deposit (4 – 24-month maturities, $ 276,465 $ 276,270 Subtotal $ 276,465 $ 276,270 TOTAL $ 1,753,989 $ 1,656,619	NOTE 4 — CASH EQUIVALENTS AND INVESTMENTS December 31, December 31, Cash and cash equivalents Operating accounts $ 1,393,369 $ 174,290 Restricted accounts 403,811 — Subtotal $ 1,797,180 $ 174,290 Held to Maturity Investments Restricted accounts – certificates of deposit (4 – 24 month maturities, FDIC insured) $ 276,270 $ — Subtotal $ 276,270 $ — TOTAL $ 2,073,450 $ 174,290

Discontinued Operations

Discontinued Operations	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS	NOTE 5 — DISCONTINUED OPERATIONS ASC 360 -10-45-9 -lived -Off -Off -Off -Off The discontinued operations as of December For comparability purposes, certain prior period line items relating to the assets held for sale have been reclassified and presented as discontinued operations for all periods presented in the accompanying consolidated statements of operations, consolidated statements of cash flows, and the consolidated balance sheets. In accordance with ASC 205 -20-S99 The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets as of December December 31, 2020 Current Assets – discontinued operations: Cash $ 416,831 Accounts receivable, net 334,095 Inventories, net 305,080 Prepaid expenses and other current assets 268,602 Total current assets – discontinued operations 1,324,608 Noncurrent Assets – discontinued operations: Property and equipment, net 1,925,844 Operating lease right of use assets 501,827 Goodwill 22,166 Intangible assets, net 7,933 Total noncurrent assets $ 2,457,770 Current liabilities – discontinued operations: Accounts payable and accrued expenses $ 484,852 Current portion of operating lease liability 67,725 Notes payable – current portion 446,545 Total current liabilities – discontinued operations 999,122 Long term liabilities – discontinued operations: Notes payable – long term, net of current portion 4,187,376 Accrued expenses – long term, related party 1,359,989 Financing lease liability, net of current portion 434,102 Total long term liabilities – discontinued operations $ 5,981,467 The following information presents the major classes of line items constituting the after -tax Six Months Six Months April 1 to Three Months REVENUES Services $ 612,862 $ 1,213,026 $ 138,066 $ 766,927 Sales of parts and equipment 324,189 605,047 141,861 316,976 Furniture and appliances — 24,962,209 — 15,285,031 TOTAL REVENUE 937,051 26,780,282 279,927 16,368,934 OPERATING EXPENSES Cost of sales 298,050 21,325,217 128,129 12,958,779 Personnel costs 485,774 3,209,599 63,224 1,445,149 Depreciation and amortization 360,746 807,602 60,167 404,366 Fuel 112,746 186,199 12,988 82,435 General and administrative 290,872 4,091,564 42,556 2,283,060 TOTAL OPERATING EXPENSES 1,548,188 29,620,181 307,064 17,173,789 LOSS FROM OPERATIONS (611,137 ) (2,839,899 ) (27,137 ) (804,855 ) OTHER INCOME (EXPENSE) Financing costs and loss on early extinguishment of debt (320 ) (1,234,245 ) — (1,031,463 ) Gain on forgiveness of debt 380,247 — — — Gain on sale of assets 548,723 37,767 99,389 37,767 Loss on acquisition receivable — (809,000 ) — (809,000 Change in warrant liability — (2,127,656 ) — (2,127,656 ) Interest expense (78,308 ) (677,101 ) (10,357 ) (345,962 ) Other income (expense) 1,200 6,325 — 3,942 TOTAL OTHER INCOME (EXPENSE) 851,542 (4,803,910 ) 89,032 (4,272,372 ) NET LOSS BEFORE INCOME TAXES 240,405 (7,643,809 ) 61,895 (5,077,227 ) INCOME TAX BENEFIT — (1,436,752 ) — (938,952 ) NET INCOME (LOSS) BEFORE 240,405 (6,207,057 ) 61,895 (4,138,275 ) LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS 108,182 (1,997,884 ) 27,853 (1,259,699 ) NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS $ 132,223 $ (4,209,173 ) $ 34,042 $ (2,878,576 ) The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities in the unaudited consolidated statements of cash flows relating to discontinued operations: Six Months Ended 2021 2020 Cash flows from operating activities of discontinued operations: Net Income (Loss) $ 240,405 $ (6,207,057 ) Adjustments to reconcile net loss to net cash provided by (used in) operating activities of discontinued operations: Depreciation and amortization 360,746 811,145 Amortization of financing costs and warrant features 2,187 288,591 Amortization of original interest discount — 46,212 Amortization of operating lease right-of-use assets 19,007 238,970 Gain on forgiveness of PPP loans (380,247 ) — Loss contingency adjustment — 2,127,656 Loss on extinguishment of debt — 948,856 Gain on sale of equipment (548,723 ) (37,767 ) Changes in operating assets and liabilities: Accounts receivable 10,698 (1,384,176 ) Inventory (161,286 ) (346,483 ) Prepaid expenses and other assets 49,222 276,970 Accounts payable and accrued expenses 118,980 2,598,092 Operating lease liability (19,007 ) (238,970 ) Customer deposits — 5,905,532 Deferred taxes and uncertain tax position — (1,186,753 ) Proceeds from related party — 85,556 Accrued expense long-term 137,438 227,104 Net cash used in operating activities from discontinued operations $ (170,580 ) $ (4,153,478 ) Cash flows from investing activities in discontinued operations: Proceeds from sale of equipment $ 675,000 $ 31,500 Purchase of equipment (30,697 ) (46,004 Net cash provided by (used in) investing activities in discontinued operations $ 644,303 $ (14,504 ) Cash flows from financing activities in discontinued operations: Proceeds from note payable $ 380,385 $ 1,026,200 Repayments of notes payable (589,078 ) (535,896 ) Net borrowings from lines of credit — (825,073 ) Repayment of financing lease — (137,389 ) Net cash used in financing activities in discontinued operations $ (208,693 ) $ (472,158 ) The following are the financial instruments of the discontinued operations: Lines of Credit Burnley Capital LLC On April On August Northpoint Commercial Finance LLC On June Home State Bank On June If the Company sells property, plant, and equipment securing the loan, it must remit the appraised value of the equipment to Home State Bank. During the six months ended June Notes Payable and Warrant Liability Small Business Community Capital II, L.P. On April -year -diluted On August Goedeker classified the warrant as a derivative liability on the balance sheet at June 10% Promissory Note A portion of the purchase price for the acquisition of Neese was paid by the issuance of a promissory note in the principal amount of $1,025,000 by 1847 Neese and Neese to the Neese Sellers. The note bears interest on the outstanding principal amount at the rate of ten percent (10%) per annum and was due and payable in full on March -term -term Notes Payable, Related Parties A portion of the purchase price for the acquisition of Goedeker Television was paid by the issuance by Goedeker to Steve Goedeker, as representative of Goedeker Television, of a 9% subordinated promissory note in the principal amount of $4,100,000. As of December Pursuant to a settlement agreement, the parties entered into an amendment and restatement of the note that became effective as of the closing of the Goedeker IPO on August In August 2020, Goedeker refinanced this note payable with proceeds from a loan from Arvest Bank. In connection with the refinance, Goedeker recorded a $757,239 loss on extinguishment of debt consisting of a $250,000 forbearance fee, write -off -off Convertible Promissory Note On April Financing Lease The cash portion of the purchase price for the acquisition of Neese was financed under a capital lease transaction for Neese’s equipment with Utica Leaseco, LLC (“Utica”), pursuant to a master lease agreement, dated March -lessees -of-term On October On July	NOTE 5 — DISCONTINUED OPERATIONS ASC 360 -10-45-9 -lived -Off -Off In accordance with ASC 205 -20-S99 The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheet as of December -off December 31, 2019 Current Assets – discontinued operations: Cash $ 64,470 Accounts receivable, net 1,862,086 Vendor deposits 294,960 Inventories, net 1,380,090 Prepaid expenses and other current assets 892,796 Total current assets – discontinued operations $ 4,494,402 Noncurrent Assets – discontinued operations: Property and equipment, net 185,606 Operating lease right of use assets 2,000,755 Goodwill 4,976,016 Intangible assets, net 1,878,844 Deferred tax asset 698,303 Other assets 45,000 Total noncurrent assets $ 9,784,524 Current liabilities – discontinued operations: Accounts payable and accrued expenses $ 2,465,220 Current portion of operating lease liability 422,520 Advances, related party 137,500 Lines of credit 1,250,930 Notes payable – current portion 2,068,175 Warrant liability 122,344 Convertible promissory note – current portion 584,943 Customer deposits 4,164,296 Total current liabilities – discontinued operations $ 11,215,928 Long term liabilities – discontinued operations: Operating lease liability – long term, net of current portion 1,578,235 Notes payable – long term, net of current portion 2,231,469 Contingent note payable 49,248 Total long term liabilities – discontinued operations $ 3,858,952 The following information presents the major classes of line items constituting the after -tax Period from Period from REVENUES Furniture and appliances revenue $ 42,715,266 $ 34,668,113 TOTAL REVENUE OPERATING EXPENSES Cost of sales 35,613,453 28,596,127 Personnel costs 4,715,687 2,909,752 Depreciation and amortization 276,914 271,036 General and administrative 7,022,720 4,608,434 TOTAL OPERATING EXPENSES 47,628,774 7,789,221 NET LOSS FROM OPERATIONS (4,919,059 ) (1,717,238 ) OTHER INCOME (EXPENSE) Financing costs (757,646 ) (520,160 ) Loss on extinguishment of debt (1,756,095 ) — Interest expense, net (604,909 ) (683,211 ) Loss on acquisition receivable (809,000 ) — Change in warrant liability (2,127,656 ) 106,900 Interest income 9,674 — Other income (expense) — 15,010 TOTAL OTHER INCOME (EXPENSE) (6,045,632 ) (1,049,215 ) NET LOSS BEFORE INCOME TAXES (10,964,691 ) (2,766,453 ) INCOME TAX BENEFIT (698,303 ) (698,303 ) NET LOSS BEFORE NON-CONTROLLING INTERESTS (11,662,984 ) (2,068,150 ) LESS NET LOSS ATTRIBUTABLE TO NON-CONTROLLING (4,491,222 ) (620,445 ) NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS $ (7,172,772 ) $ (1,447,705 ) The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities in the unaudited consolidated statements of cash flows relating to discontinued operations: Period from Period from Cash flows from operating activities of discontinued operations: Net loss $ (11,662,994 ) $ (2,068,152 ) Adjustments to reconcile net loss to net cash provided by (used in) operating activities of discontinued operations: Depreciation and amortization 276,913 271,036 Stock compensation 281,194 599,814 Amortization of financing costs 842,174 — Loss on extinguishment of debt 1,955,787 — Gain on write-down of contingent liability — (32,246 ) Write-off of acquisition receivable 809,000 — Change in fair value of warrant liability 2,127,656 (106,900 ) Changes in operating assets and liabilities: Accounts receivable (3,585,090 ) (1,405,904 ) Vendor deposits (252,688 ) (294,960 ) Inventory (2,055,293 ) 471,161 Prepaid expenses and other assets (1,106,409 ) 167,066 Change in operating lease right-of-use assets — 299,245 Deferred tax asset 698,303 (698,303 ) Accounts payable and accrued expenses 381,443 (1,464,657 ) Customer deposits 14,427,180 1,855,990 Operating lease liability — (299,245 ) Net cash provided by (used in) operating activities from discontinued 3,137,176 (2,706,053 ) Cash flows from investing activities in discontinued operations: Purchase of property and equipment (51,059 ) (2,200 ) Net cash provided by investing activities in discontinued operations (51,059 ) (2,200 ) Cash flows from financing activities in discontinued operations: Proceeds from initial public offering 8,602,166 — Proceeds from notes payable 642,600 1,500,000 Repayment of notes payable (2,818,098 ) (357,207 ) Payments on convertible notes payable — 650,000 Net borrowings (payments) from lines of credit (1,339,430 ) 1,339,430 Cash paid for financing costs (105,279 ) (359,500 ) Net cash used in financing activities $ 4,981,959 $ 2,772,723 The following are the financial options of the discontinued operations: Lines of Credit Burnley Capital LLC On April On August Northpoint Commercial Finance LLC On June Notes Payable and Warrant Liability Arvest Loan On August PPP Loan On April -month Small Business Community Capital II, L.P. On April ten -year -diluted On August Goedeker classified the warrant as a derivative liability on the balance sheet at June Notes payable, related parties A portion of the purchase price for the acquisition of Goedeker Television was paid by the issuance by Goedeker to Steve Goedeker, as representative of Goedeker Television, of a 9% subordinated promissory note in the principal amount of $4,100,000. As of December Pursuant to a settlement agreement, the parties entered into an amendment and restatement of the note that became effective as of the closing of the Goedeker IPO on August Goedeker refinanced this note payable with proceeds from the loan from Arvest Bank. In connection with the refinance, Goedeker recorded a $757,239 loss on extinguishment of debt consisting of a $250,000 forbearance fee, write -off -off Convertible Promissory Note On April

Receivables

Receivables	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Receivables [Abstract]
RECEIVABLES	NOTE 6 — RECEIVABLES At June June 30, December 31, Credit card payments in process of settlement $ 78,836 $ 158,924 Trade receivables from customers 1,977,177 366,701 Total receivables 2,053,013 525,625 Allowance for doubtful accounts — — Accounts receivable, net $ 2,053,013 $ 525,625	NOTE 6 — RECEIVABLES At December December 31, December 31, Credit card payments in process of settlement $ 158,924 $ — Trade receivables from customers 715,410 620,370 Total receivables 874,334 620,370 Allowance for doubtful accounts (14,614 ) (29,001 ) Accounts receivable, net $ 859,720 $ 591,369

Inventories

Inventories	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Inventory Disclosure [Abstract]
INVENTORIES	NOTE 7 — INVENTORIES At June June 30, December 31, Parts and components $ 11,749 $ 6,308 Appliances 2,067,272 2,029,270 Automotive 2,633,982 — Subtotal 4,713,003 2,035,578 Allowance for inventory obsolescence (160,824 ) (12,824 ) Inventories, net $ 4,552,179 $ 2,022,754	NOTE 7 — INVENTORIES At December December 31, December 31, Machinery and Equipment $ 331,935 $ 119,444 Parts 147,999 142,443 Appliances 2,029,270 — Subtotal 2,509,204 261,887 Allowance for inventory obsolescence (181,371 ) (26,545 ) Inventories, net $ 2,327,833 $ 235,342 Inventory and accounts receivable are pledged to secure a loan from Home State Bank described below.

Property and Equipment

Property and Equipment	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 8 — PROPERTY AND EQUIPMENT Property and equipment consist of the following at June Classification June 30, December 31, Buildings and improvements $ 70,745 $ 42,601 Equipment and machinery 217,921 173,792 Trucks and other vehicles 350,354 213,850 Total 639,020 430,243 Less: Accumulated depreciation (84,325 ) (31,740 ) Property and equipment, net $ 554,695 $ 398,503 Depreciation expense for the six months ended June	NOTE 8 — PROPERTY AND EQUIPMENT Property and equipment consist of the following at December Classification December 31, December 31, Buildings and improvements $ 47,939 $ 5,338 Equipment and machinery 3,127,158 3,019,638 Tractors 2,578,296 2,694,888 Trucks and other vehicles 1,363,156 1,138,304 Total 7,116,549 6,858,168 Less: Accumulated depreciation (4,792,202 ) (3,676,347 ) Property and equipment, net $ 2,324,347 $ 3,181,821 Depreciation expense for the years ended December All Neese property and equipment are pledged to secure loans from Home State Bank as described below.

Intangible Assets

Intangible Assets	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS	NOTE 9 — INTANGIBLE ASSETS The following provides a breakdown of identifiable intangible assets as of June June 30, December 31, Customer Relationships Identifiable intangible assets $ 3,189,000 $ 3,189,000 Accumulated amortization (169,721 ) (63,419 ) Customer relationship identifiable intangible assets, net 3,019,279 3,125,581 Marketing Related Identifiable intangible assets 841,000 841,000 Accumulated amortization (170,406 ) (81,114 ) Marketing related identifiable intangible assets, net 670,594 759,886 Total Identifiable intangible assets, net $ 3,689,873 $ 3,885,467 In connection with the acquisitions of Asien’s and Kyle’s, the Company identified intangible assets of $1,009,000 and $3,021,000, respectively, representing trade names and customer relationships. These assets are being amortized on a straight -line As of June 2021 (remainder) $ 195,594 2022 391,188 2023 391,188 2024 391,173 2025 258,169 Thereafter 2,062,561 Total $ 3,689,873	NOTE 9 — INTANGIBLE ASSETS The following provides a breakdown of identifiable intangible assets as of December December 31, December 31, Customer Relationships Identifiable intangible assets, gross $ 3,223,000 $ 34,000 Accumulated amortization (89,486 ) (19,267 ) Customer relationship identifiable intangible assets, net 3,133,514 14,733 Marketing Related Identifiable intangible assets, gross 841,000 — Accumulated amortization (81,114 ) — Marketing related identifiable intangible assets, net 759,886 — Total Identifiable intangible assets, net $ 3,893,400 $ 14,733 In connection with the acquisitions of Asien’s, Neese and Kyle’s, the Company identified intangible assets of $1,009,000, $34,000 and $3,021,000, respectively, representing trade names and customer relationships. These assets are being amortized on a straight -line As of December 2021 $ 397,988 2022 392,321 2023 391,188 2024 391,173 2025 258,169 Thereafter 2,062,561 Total $ 3,893,400

Acquisitions

Acquisitions	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Business Combinations [Abstract]
ACQUISITIONS	NOTE 10 — ACQUISITIONS Asien’s On March -home On May 28 , The aggregate purchase price was $1,918,000 consisting of: (i) $233,000 in cash; (ii) the issuance of an amortizing promissory note in the principal amount of $200,000; (iii) the issuance of a demand promissory note in the principal amount of $655,000; and (iv) 415,000 common shares of the Company, having a mutually agreed upon value of $830,000 and a fair value of $1,037,500, which may be repurchased by 1847 Asien for a period of one year following the closing at a purchase price of $2.50 per share. The shares were repurchased by 1847 Asien on July The fair value of the purchase consideration issued to the Asien’s Seller was allocated to the net tangible assets acquired. The Company accounted for the Asien’s Acquisition as the purchase of a business under GAAP under the acquisition method of accounting, and the assets and liabilities acquired were recorded as of the acquisition date, at their respective fair values and consolidated with those of the Company. The fair value of the net assets acquired was approximately $1,171,272. The excess of the aggregate fair value of the net tangible assets has been allocated to goodwill. The table below shows analysis for the Asien’s Acquisition: Purchase Consideration at fair value: Common shares $ 1,037,500 Notes payable 855,000 Due to seller 233,000 Amount of consideration $ 2,125,500 Assets acquired and liabilities assumed at fair value Cash $ 1,501,285 Accounts receivable 235,746 Inventories 1,457,489 Other current assets 41,427 Property and equipment 157,052 Customer related intangibles 462,000 Marketing related intangibles 547,000 Accounts payable and accrued expenses (280,752 ) Customer deposits (2,405,703 ) Notes payable (509,272 ) Other liabilities (23,347 ) Net assets acquired $ 1,182,925 Total net assets acquired $ 1,182,925 Consideration paid 2,125,500 Goodwill $ 942,575 The estimated useful life remaining on the property and equipment acquired is 5 to 13 years. Kyle’s On August On September 30, 2020, the Company, 1847 Cabinet, Kyle’s and the Kyle’s Sellers entered into addendum to the stock purchase and closing of the acquisition of all of the issued and outstanding capital stock of Kyle’s was completed (the “Kyle’s Acquisition”). The aggregate purchase price was $6,839,792, consisting of (i) $4,389,792 in cash, (ii) an 8% contingent subordinated note in the aggregate principal amount of $1,050,000 and (iii) 700,000 common shares of the Company, having a mutually agreed upon value of $1,400,000 and a fair value of $3,675,000. The shares were issued on October -Off The fair value of the purchase consideration issued to the Kyle’s Sellers was allocated to the net tangible assets acquired. The Company accounted for the Kyle’s Acquisition as the purchase of a business under GAAP under the acquisition method of accounting, and the assets and liabilities acquired were recorded as of the acquisition date, at their respective fair values and consolidated with those of the Company. The fair value of the net assets acquired was approximately $527,618. The excess of the aggregate fair value of the net tangible assets has been allocated to goodwill. The table below shows an analysis for the Kyle’s Acquisition: Purchase consideration at fair value: Common shares $ 3,675,000 Notes payable 498,979 Due to seller 4,389,792 Amount of consideration $ 8,563,771 Assets acquired and liabilities assumed at fair value Cash $ 130,000 Accounts receivable 385,095 Costs in excess of billings 122,016 Other current assets 13,707 Property and equipment 200,737 Customer related intangibles 2,727,000 Marketing related intangibles 294,000 Accounts payable and accrued expenses (263,597 ) Billings in excess of costs (43,428 ) Other liabilities (49,000 ) Net tangible assets acquired $ 3,516,530 Total net assets acquired $ 3,516,530 Consideration paid 8,563,771 Goodwill $ 5,047,241 The estimated useful life remaining on the property and equipment acquired is 3 to 7 years. Wolo On December On March The aggregate purchase price was $7,400,000, which is subject to adjustment as described below. The purchase price consists of (i) $6,550,000 in cash, (ii) a 6% secured promissory note in the aggregate principal amount of $850,000 and (iii) cash due to seller of $1,094,524. The purchase price is subject to a post -closing th The provisional fair value of the purchase consideration issued to the Wolo Sellers was allocated to the net tangible assets acquired. The Company accounted for the Wolo Acquisition as the purchase of a business under GAAP under the acquisition method of accounting, and the assets and liabilities acquired were recorded as of the acquisition date, at their respective fair values and consolidated with those of the Company. The fair value of the net assets acquired was approximately $5,245,561. The excess of the aggregate fair value of the net tangible assets has been allocated to goodwill. The Company is currently in the process of completing the preliminary purchase price allocation as an acquisition of certain assets. The final purchase price allocation for Wolo will be included in the Company’s financial statements in future periods. The table below shows a preliminary analysis for the Wolo Acquisition: Purchase consideration at preliminary fair value: Notes payable $ 850,000 Cash 6,550,000 Due to seller 1,094,524 Amount of consideration $ 8,494,524 Assets acquired and liabilities assumed at preliminary fair value Cash $ 1,094,524 Accounts receivable 1,860,107 Inventory 2,120,218 Other current assets 218,154 Deferred tax asset 64,000 Accounts payable and accrued expenses (111,442 ) Net tangible assets acquired $ 5,245,561 Total net assets acquired $ 5,245.561 Consideration paid 8,494,524 Preliminary Goodwill $ 3,248,963 Proforma The following unaudited proforma results of operations are presented for information purposes only. The unaudited proforma results of operations are not intended to present actual results that would have been attained had the Asien’s Acquisition, the Kyle’s Acquisition and the Wolo Acquisition been completed as of January -controlling -controlling Six Months Ended 2021 2020 Revenues, net $ 13,786,916 $ 10,732,282 Net income (loss) $ (842,983 ) $ (143,896 ) Basic earnings (loss) per share $ (0.18 ) $ (0.03 ) Diluted earnings (loss) per share $ (0.18 ) $ (0.03 ) Basic Number of Shares ( ) 4,655,551 4,804,585 Diluted Number of Shares ( ) 4,655,551 4,804,585 ____________ (*)	NOTE 10 — ACQUISITIONS Goedeker On January On April The aggregate purchase price was $6,200,000 consisting of: (i) $1,500,000 in cash, subject to adjustment; (ii) the issuance of a promissory note in the principal amount of $4,100,000; and (iii) up to $600,000 in earn out payments (as described below). As additional consideration, 1847 Goedeker agreed to issue to each of the Stockholders a number of shares of its common stock equal to a 11.25% non -dilutable The cash portion was decreased by the amount of outstanding indebtedness of Goedeker Television for borrowed money existing as of the closing. As a result, the cash portion was adjusted to $478,000. The asset purchase agreement also provided for an adjustment to the purchase price based on the difference between actual working capital at closing and Goedeker Television’s preliminary estimate of closing date working capital. In accordance with the asset purchase agreement, an independent CPA firm was retained by Goedeker and Goedeker Television to resolve differences in the working capital amounts. The report issued by that CPA firm determined that Goedeker Television owed Goedeker $809,000, which Goedeker Television has not paid. On or about March inter alia On June promissory note described above (see Note 5). In addition, the parties agreed that the arbitration action described above would be settled effective upon the closing of the Goedeker IPO and that each party to such arbitration action would release all claims that it has against the other parties to such action. As part of the settlement of the arbitration action, Goedeker agreed that the sellers will not have to pay the $809,000 working capital adjustment amount resulting in a loss on the acquisition receivable in the year ended December Goedeker Television is also entitled to receive the following earn out payments to the extent the Goedeker Business achieves the applicable EBITDA (as defined in the asset purchase agreement) targets: 1. An earn out payment of $200,000 if the EBITDA of the Goedeker Business for the trailing twelve (12) month period from the closing date is $2,500,000 or greater; 2. An earn out payment of $200,000 if the EBITDA of the Goedeker Business for the trailing twelve (12) month period from the first anniversary of closing date is $2,500,000 or greater; and 3. An earn out payment of $200,000 if the EBITDA of the Goedeker Business for the trailing twelve (12) month period from the second anniversary of the closing date is $2,500,000 or greater. To the extent the EBITDA of the Goedeker Business for any applicable period is less than $2,500,000 but greater than $1,500,000, Goedeker must pay a partial earn out payment to Goedeker Television in an amount equal to the product determined by multiplying (i) the EBITDA Achievement Percentage by (ii) the applicable earn out payment for such period, where the “Achievement Percentage” is the percentage determined by dividing (A) the amount of (i) the EBITDA of the Goedeker Business for the applicable period less (ii) $1,500,000, by (B) $1,000,000. For avoidance of doubt, no partial earn out payments shall be earned or paid to the extent the EBITDA of the Goedeker Business for any applicable period is equal or less than $1,500,000. For the trailing twelve (12) month period from the closing date, EBITDA for the Goedeker Business was $(2,825,000), so Goedeker Television is not entitled to an earn out payment for that period. To the extent Goedeker Television is entitled to all or a portion of an earn out payment, the applicable earn out payment(s) (or portion thereof) shall be paid on the date that is three (3) years from the closing date, and shall accrue interest from the date on which it is determined Goedeker Television is entitled to such earn out payment (or portion thereof) at a rate equal to five percent (5%) per annum, computed on the basis of a 360 day year for the actual number of days elapsed. The Company determined the fair value of the earnout on the date of acquisition was $81,494. Such amount was recorded as a contingent consideration liability within the accounts payable and accrued expense line item on the consolidated balance sheet and is revalued to fair value each reporting period until settled. The year 1 contingent liability of $32,246 was written -off The provisional fair value of the purchase consideration issued to Goedeker Television was allocated to the net tangible assets acquired. The Company accounted for the Goedeker Acquisition as the purchase of a business under GAAP under the acquisition method of accounting, and the assets and liabilities acquired were recorded as of the acquisition date, at their respective fair values and consolidated with those of the Company. The fair value of the net liabilities assumed was approximately $614,337. The excess of the aggregate fair value of the net tangible assets has been allocated to goodwill. The table below shows the analysis for the Goedeker asset purchase: Purchase consideration at final fair value: Note payable, net of $462,102 debt discount and $215,500 of capitalized financing costs $ 3,422,398 Contingent note payable 81,494 Non-controlling interest 979,523 Amount of consideration $ 4,483,415 Assets acquired and liabilities assumed at fair value Accounts receivable $ 334,446 Inventories 1,851,251 Working capital adjustment receivable and other assets 1,104,863 Property and equipment 216,286 Customer related intangibles 749,000 Marketing related intangibles 1,368,000 Accounts payable and accrued expenses (3,929,876 ) Customer deposits (2,308,307 ) Net tangible assets acquired (liabilities assumed) $ (614,337 ) Total net assets acquired (liabilities assumed) $ (614,337 ) Consideration paid 4,483,415 Goodwill $ 5,097,752 On October -owned Asien’s On March -home On May 28 , The aggregate purchase price was $2,125,000 consisting of: (i) $233,000 in cash, subject to adjustment; (ii) the issuance of an amortizing promissory note in the principal amount of $200,000; (iii) the issuance of a demand promissory note in the principal amount of $655,000; and (iv) 415,000 common shares of the Company, having a mutually agreed upon value of $830,000 and a fair value of $1,037,500, which may be repurchased by 1847 Asien for a period of one year following the closing at a purchase price of $2.50 per share. The shares were repurchased by 1847 Asien on July The fair value of the purchase consideration issued to the Asien’s Seller was allocated to the net tangible assets acquired. The Company accounted for the Asien’s Acquisition as the purchase of a business under GAAP under the acquisition method of accounting, and the assets and liabilities acquired were recorded as of the acquisition date, at their respective fair values and consolidated with those of the Company. The fair value of the net assets acquired was approximately $1,171,272. The excess of the aggregate fair value of the net tangible assets has been allocated to goodwill. The table below shows analysis for the Asien’s Acquisition: Purchase Consideration at fair value: Common shares $ 1,037,500 Notes payable 855,000 Due to seller 233,000 Amount of consideration $ 2,125,500 Assets acquired and liabilities assumed at fair value Cash $ 1,501,285 Accounts receivable 235,746 Inventories 1,457,489 Other current assets 41,427 Deferred tax asset 11,653 Property and equipment 157,052 Customer related intangibles 462,000 Marketing related intangibles 547,000 Accounts payable and accrued expenses (280,752 ) Customer deposits (2,405,703 ) Notes payable (509,272 ) Other liabilities (23,347 ) Net assets acquired $ 1,182,925 Total net assets acquired $ 1,171,272 Consideration paid 2,125,500 Goodwill $ 942,575 The estimated useful life remaining on the property and equipment acquired is 5 to 13 years. Kyle’s On August On September 30, 2020, the Company, 1847 Cabinet, Kyle’s and the Kyle’s Sellers entered into addendum to the stock purchase and closing of the acquisition of all of the issued and outstanding capital stock of Kyle’s was completed (the “Kyle’s Acquisition”) The aggregate purchase price was $6,650,000, subject to adjustment as described below. The purchase price consists of (i) $4,200,000 in cash, (ii) an 8% contingent subordinated note in the aggregate principal amount of $1,050,000, and (iii) 700,000 common shares of the Company, having a mutually agreed upon value of $1,400,000 and a fair value of $3,675,000. The shares were issued on October -Off The purchase price is subject to a post -closing capital, the Kyle’s Sellers must pay to 1847 Cabinet an amount in cash equal to such excess, provided, however, that the Kyle’s Sellers may, at their option, in lieu of paying such excess in cash, deliver and transfer to 1847 Cabinet a number of common shares of the Company that is equal to such excess divided by $2.00. In addition to the post -closing The fair value of the purchase consideration issued to the Kyle’s Sellers was allocated to the net tangible assets acquired. The Company accounted for the Kyle’s Acquisition as the purchase of a business under GAAP under the acquisition method of accounting, and the assets and liabilities acquired were recorded as of the acquisition date, at their respective fair values and consolidated with those of the Company. The fair value of the net assets acquired was approximately $527,618. The excess of the aggregate fair value of the net tangible assets has been allocated to goodwill. The table below shows an analysis for the Kyle’s Acquisition: Purchase Consideration at fair value: Common shares $ 3,675,000 Notes payable 498,979 Due to seller 4,389,792 Amount of consideration $ 8,563,771 Assets acquired and liabilities assumed at fair value Cash $ 130,000 Accounts receivable 385,095 Costs in excess of billings 122,016 Other current assets 13,707 Property and equipment 200,737 Customer related intangibles 2,727,000 Marketing related intangibles 294,000 Accounts payable and accrued expenses (263,597 ) Billings in excess of costs (43,428 ) Other liabilities (49,000 ) Net tangible assets acquired $ 3,516,530 Total net assets acquired $ 3,516,530 Consideration paid 8,563,771 Goodwill $ 5,047,243 The estimated useful life remaining on the property and equipment acquired is 3 to 7 years. Proforma The following unaudited proforma results of operations are presented for information purposes only. The unaudited proforma results of operations are not intended to present actual results that would have been attained had the Asien’s Acquisition and Kyle’s Acquisition been completed as of January -controlling the May -controlling Year Ended December 31, 2020 2019 Revenues, net $ 24,376,944 $ 23,849,214 Net income (loss) $ (1,402,208 ) $ (230,704 ) Basic earnings (loss) per share $ (0.31 ) $ (0.05 ) Diluted earnings (loss) per share $ (0.31 ) $ (0.05 ) Basic Number of Shares (a) 4,561,840 4,230,625 Diluted Number of Shares (a) 4,561,840 4,230,625 Note: (a) shares assuming as if issued as of Jan 1.

Notes Payable

Notes Payable	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Debt Disclosure [Abstract]
NOTES PAYABLE	NOTE 11 — NOTES PAYABLE 1847 Asien/Asien’s Arvest Bank On July 8% Subordinated Amortizing Promissory Note A portion of the purchase price for acquisition of Asien’s was paid by the issuance of an 8% subordinated amortizing promissory note in the principal amount of $200,000 by 1847 Asien to the Asien’s Seller. Interest on the outstanding principal amount will be payable quarterly at the rate of eight percent (8%) per annum. The outstanding principal amount of the note will amortize on a one -year -line 6% Amortizing Promissory Note On July -year -half -year -line -half Demand Promissory Note A portion of the purchase price for acquisition of Asien’s was paid by the issuance of demand promissory note in the principal amount of $655,000 by 1847 Asien to the Asien’s Seller. The note accrued interest at a rate of one percent (1%) computed on the basis of a 360 -day Inventory Financing Agreement On September -approved 4.5% Unsecured Promissory Note On October -trustees Agreement of Sale of Future Receipts On May -month Loans on Vehicles Asien’s has entered into six retail installment sale contracts pursuant to which Asien’s agreed to finance its delivery trucks at rates ranging 3.74% to 6.99% with an aggregate remaining principal amount of $123,731 as of June 1847 Cabinet/Kyle’s Vesting Promissory Note A portion of the purchase price for the acquisition of Kyle’s was paid by the issuance of a vesting promissory note by 1847 Cabinet to the Kyle’s Sellers in the principal amount of $1,050,000, which increased to a principal amount of up to $1,260,000 pursuant to the vested percentage calculation described below. Payment of the principal and accrued interest on the note is subject to vesting as described below. The note bears interest on the vested portion of principal amount at the rate of eight percent (8%) per annum. To the extent vested, the vested portion of the principal and all accrued but unpaid interest on such vested portion of the principal shall be paid in one lump sum on the last day of the thirty -sixth th The vested principal of the note due at the maturity date shall be calculated each year based on the average annual consolidated EBITDA (as defined in the note) of 1847 Cabinet for each of the years ended December 1847 Cabinet will have the right to redeem all but no less than all of the note at any time prior to the maturity date. If 1847 Cabinet elects to redeem the note, the redemption price will be payable in cash and is equal to the then outstanding vested portion of the principal plus any remaining unvested principal amount plus accrued but unpaid interest thereon (calculated over 36 The note contains customary events of default. The right of the Kyle’s Sellers to receive payments under the note is subordinated to all indebtedness of 1847 Cabinet, whether outstanding as of the closing date or thereafter created, to banks, insurance companies and other financial institutions or funds, and federal or state taxation authorities. Intercompany Secured Promissory Note In connection with the acquisition of Kyle’s, the Company provided 1847 Cabinet with the funds necessary to pay the cash portion of the purchase price and cover acquisition expenses. In connection therewith, on September -party -party sale or other disposition of any capital stock of 1847 Cabinet. 1847 Cabinet may prepay the note at any time without penalty. The note contains customary events of default, is guaranteed by Kyle’s and is secured by all of the assets of 1847 Cabinet and Kyle’s. The remaining principal balance of the note at June Loans on Vehicles Kyle’s has entered into two retail installment sale contracts pursuant to which Kyle’s agreed to finance its delivery trucks at rates ranging 5.90% to 6.54% with an aggregate remaining principal amount of $70,627 as of June 1847 Wolo/Wolo 6% Secured Promissory Note As noted above, a portion of the purchase price for Wolo was paid by the issuance of a 6% secured promissory note in the principal amount of $850,000 by 1847 Wolo to the Wolo Sellers. Interest on the outstanding principal amount will be payable quarterly at the rate of six percent (6%) per annum. The note matures on the 39 -month Credit Agreement and Notes On March The “borrowing base” means an amount equal to the sum of the following: (A) 80% of eligible accounts (as defined in the credit agreement) PLUS (B) the lesser of: (1) 50% percent of eligible inventory (as defined in the credit agreement) or (2) $400,000, MINUS (C) such reserves as Sterling may establish from time to time in its sole discretion. Sterling has the right from time to time, in its sole discretion, to amend, substitute or modify the percentages set forth in the definition of borrowing base and the definition(s) of eligible accounts and eligible inventory. The revolving note matures on March With respect to the term loan, 1847 Wolo and Wolo must repay to Sterling on the first day of each month, (i) beginning on May -four (iii) on April The credit agreement contains customary representations, warranties, affirmative and negative financial and other covenants and events of default for loans of this type. Each of the revolving note and the term note is secured by a first priority security interest in all of the assets of 1847 Wolo and Wolo. PPP Loans On April -year	NOTE 11 — NOTES PAYABLE 1847 Neese/Neese Home State Bank On June The loan agreement contains customary representations and warranties and events of default. Upon an event of default, the interest rate on the note will be increased by 3 percentage points. However, in no event will the interest rate exceed the maximum interest rate limitations under applicable law. The loan is secured by inventory, accounts receivable, and certain fixed assets of Neese. The loan agreement limited the payment of interest on the 10% promissory note described below to $40,000 annually. The Company continues to accrue interest at the contractual amounts. Such accruals (in excess of $40,000 in interest on the promissory note) are shown as long -term If the Company sells property, plant, and equipment securing the loan, it must remit the appraised value of the equipment to Home State Bank. During the years ended December The Company adopted ASU 2015 -03 -term 10% Promissory Note A portion of the purchase price for the acquisition of Neese was paid by the issuance of a promissory note in the principal amount of $1,025,000 by 1847 Neese and Neese to the Neese Sellers. The note bears interest on the outstanding principal amount at the rate of ten percent (10%) per annum and was due and payable in full on March -term -term 1847 Asien/Asien’s Arvest Bank On July 8% Subordinated Amortizing Promissory Note A portion of the purchase price for acquisition of Asien’s was paid by the issuance of an 8% subordinated amortizing promissory note in the principal amount of $200,000 by 1847 Asien to the Asien’s Seller. Interest on the outstanding principal amount will be payable quarterly at the rate of eight percent (8%) per annum. The outstanding principal amount of the note will amortize on a one -year -line 6% Amortizing Promissory Note On July -year -half accrued interest thereon, will be amortized on a two -year -line -half Demand Promissory Note A portion of the purchase price for acquisition of Asien’s was paid by the issuance of demand promissory note in the principal amount of $655,000 by 1847 Asien to the Asien’s Seller. The note accrued interest at a rate of one percent (1%) computed on the basis of a 360 -day Inventory Financing Agreement On September -approved 4.5% Unsecured Promissory Note On October -trustees Agreement of Sale of Future Receipts On May -month -time Loans on Vehicles Asien’s has entered into four retail installment sale contracts pursuant to which Asien’s agreed to finance its delivery trucks at rates ranging 3.98% to 6.99% with an aggregate remaining principal amount of $90,375 as of December 1847 Cabinet/Kyle’s Vesting Promissory Note A portion of the purchase price for the acquisition of Kyle’s on September -sixth th The vested principal of the note due at the maturity date shall be calculated each year based on the average annual consolidated EBITDA (as defined in the note) of 1847 Cabinet for each of the years ended December 1847 Cabinet will have the right to redeem all but no less than all of the note at any time prior to the maturity date. If 1847 Cabinet elects to redeem the note, the redemption price will be payable in cash and is equal to the then outstanding vested portion of the principal plus any remaining unvested principal amount plus accrued but unpaid interest thereon (calculated over 36 The note contains customary events of default. The right of the Kyle’s Sellers to receive payments under the note is subordinated to all indebtedness of 1847 Cabinet, whether outstanding as of the closing date or thereafter created, to banks, insurance companies and other financial institutions or funds, and federal or state taxation authorities. Intercompany Secured Promissory Note In connection with the acquisition of Kyle’s, the Company provided 1847 Cabinet with the funds necessary to pay the cash portion of the purchase price and cover acquisition expenses. In connection therewith, on September PPP Loans On April -year -term

Convertible Promissory Note

Convertible Promissory Note	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Convertible Notes Payable [Abstract]
CONVERTIBLE PROMISSORY NOTE	NOTE 12 — CONVERTIBLE PROMISSORY NOTE On April -year -dilutable The note carried an original issue discount of $64,286 to cover Leonite’s legal fees, accounting fees, due diligence fees and/or other transactional costs incurred in connection with the purchase of the note. Furthermore, the Company issued 50,000 common shares valued at $137,500 and a debt -discount On May In connection with the amendment, (i) the Company issued to Leonite another five -year Under the note, Leonite had the right at any time at its option to convert all or any part of the outstanding and unpaid principal amount and accrued and unpaid interest of the note into fully paid and non -assessable On May On July On August On September	NOTE 13 — CONVERTIBLE PROMISSORY NOTE On April -year -dilutable The note carries an original issue discount of $64,286 to cover Leonite’s legal fees, accounting fees, due diligence fees and/or other transactional costs incurred in connection with the purchase of the note. Furthermore, the Company issued 50,000 common shares valued at $137,500 and a debt -discount On May In connection with the amendment, (i) the Company issued to Leonite another five -year Under the note, Leonite had the right at any time at its option to convert all or any part of the outstanding and unpaid principal amount and accrued and unpaid interest of the note into fully paid and non -assessable On May On July On August On September

Operating Leases

Operating Leases	6 Months Ended
	Jun. 30, 2021
Operating Lease [Abstract]
OPERATING LEASES	NOTE 13 — OPERATING LEASES Kyle’s On September -16 -60 On June Supplemental balance sheet information related to leases was as follows: June 30, Operating lease right-of-use lease asset $ 735,074 Accumulated amortization (50,787 ) Net balance $ 684,287 Lease liability, current portion 110,731 Lease liability, long term 576,381 Total operating lease liabilities $ 687,112 Weighted Average Remaining Lease Term – operating leases 56 months Weighted Average Discount Rate – operating leases 5.5 % Future minimum lease payments under this operating lease as of June 2021 (remainder of year) $ 69,524 2022 167,973 2023 171,282 2024 175,529 2025 148,416 2026 52,558 Total lease payments 785,282 Less imputed interest (85,907 ) Maturities of lease liabilities $ 699,375 Asien’s Asien’s has an office and showroom space that has been leased on a month -by-month Wolo On October June 30, Operating lease right-of-use lease asset $ 153,663 Accumulated amortization 68,155 Net balance $ 85,508 Lease liability, current portion 79,536 Lease liability, long term 6,897 Total operating lease liabilities $ 86,433 Weighted Average Remaining Lease Term – operating leases 13 months Weighted Average Discount Rate – operating leases 6 % Future minimum lease payments under this operating lease as of June 2021 (remainder of year) $ 41,214 2022 48,279 Total lease payments 89,493 Less imputed interest (3,060 ) Maturities of lease liabilities $ 86,433

Related Parties

Related Parties	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Related Party Transactions [Abstract]
RELATED PARTIES	NOTE 14 — RELATED PARTIES Management Services Agreement On April -paid -paid Offsetting Management Services Agreements 1847 Neese entered into an offsetting management services agreement with the Manager on March Each of these subsidiaries shall also reimburse the Manager for all of their costs and expenses which are specifically approved by their board of directors, including all out -of-pocket The rights of the Manager to receive payments under this offsetting management services agreement with Wolo are subordinate to the rights of Sterling under separate a subordination agreement that the Manager entered into with Sterling on March 1847 Asien, 1847 Cabinet and 1847 Wolo expensed $150,000, $150,000 and $75,833, respectively, in management fees for the six months ended June On a consolidated basis, the Company expensed total management fees of $485,833 and $28,022 for the six months ended June Advances From time to time, the Company has received advances from its chief executive officer to meet short -term As of June Grid Promissory Note On January Building Lease On September	NOTE 16 — RELATED PARTIES Management Services Agreement On April -paid -paid Offsetting Management Services Agreements 1847 Neese entered into an offsetting management services agreement with the Manager on March on May Each of 1847 Neese, 1847 Asien or 1847 Cabinet shall also reimburse the Manager for all of its costs and expenses which are specifically approved by its board of directors, including all out -of-pocket 1847 Neese expensed $250,000 in management fees for the years ended December -term 1847 Asien expensed $178,022 in management fees for the period from May 1847 Cabinet expensed $75,000 in management fees for the period from October Advances From time to time, the Company has received advances from its chief executive officer to meet short -term As of December Grid Promissory Note On January Building Leases On March On September

Shareholders' Equity (Deficit)

Shareholders' Equity (Deficit)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Stockholders' Equity Note [Abstract]
SHAREHOLDERS' EQUITY (DEFICIT)	NOTE 15 — SHAREHOLDERS’ EQUITY (DEFICIT) Allocation Shares As of June The Manager owns 100% of the allocation shares of the Company which represent the original equity interest in the Company. As a holder of the allocation shares, the Manager is entitled to receive a 20% profit allocation as a form of preferred distribution, pursuant to a profit allocation formula upon the occurrence of certain events. Generally, the distribution of the profit allocation is paid upon the occurrence of the sale of a material amount of capital stock or assets of one of the Company’s businesses (a “Sale Event”) or, at the option of the Manager, at the five -year The 1,000 allocation shares are issued and outstanding and held by the Manager, which is controlled by Mr. Series A Senior Convertible Preferred Shares On September Dividends. Liquidation. convertible preferred shares and any such other parity securities ratably in accordance with the respective amounts that would be payable on such series A senior convertible preferred shares and any such other parity securities if all amounts payable thereon were paid in full. Voting Rights. Conversion Rights. -one Redemption. Adjustments. • th • th • th Notwithstanding the foregoing, the conversion price for purposes of the adjustments above shall not be adjusted to a number that is below $0.0075. In addition, if any legislation or rules are adopted whereby the holding period of securities for purposes of Rule 144 of the Securities Act of 1933, as amended, for convertible securities that convert at market -adjusted Additional Equity Interest. -party -party On September -year -in On March -year -in In the six months ended June Common Shares The Company is authorized to issue 500,000,000 common shares as of June On May On May On June On March Warrants Number of Common Stock Warrants Weighted average exercise price Weighted average life (years) Intrinsic value Outstanding, January 1, 2021 2,632,278 $ 2.50 2.76 $ — Granted 1,818,182 2.50 3.00 — Exercised — — — — Canceled — — — — Outstanding, June 30, 2021 4,450,460 $ 2.50 2.46 $ — Exercisable, June 30, 2021 4,450,460 $ 2.50 2.46 $ — On March -year - 63 -free The warrants allow the holder to purchase one (1) common share at an exercise price of $2.50 per common share (subject to adjustment including upon any future equity offering with a lower exercise price), which may be exercised on a cashless basis under certain circumstances. Upon a reduction to the exercise price of such warrants, the number of warrant shares shall increase such that the aggregate exercise price will remain the same. The warrants have a term of three years and are callable by the Company after one year if the 30 -day	NOTE 17 — SHAREHOLDERS’ EQUITY (DEFICIT) Allocation Shares As of December The Manager owns 100% of the allocation shares of the Company which represent the original equity interest in the Company. As a holder of the allocation shares, the Manager is entitled to receive a 20% profit allocation as a form of preferred distribution, pursuant to a profit allocation formula upon the occurrence of certain events. Generally, the distribution of the profit allocation is paid upon the occurrence of the sale of a material amount of capital stock or assets of one of the Company’s businesses (a “Sale Event”) or, at the option of the Manager, at the five year anniversary date of the acquisition of one of the Company’s businesses (a “Holding Event”). The Company records distributions of the profit allocation to the holders upon occurrence of a Sale Event or Holding Event as dividends declared on allocation interests to stockholders’ equity when they are approved by the Company’s board of directors. The 1,000 allocation shares are issued and outstanding and held by the Manager, which is controlled by Mr. Series A Senior Convertible Preferred Shares On September Dividends. Liquidation. Voting Rights. Conversion Rights. -one Redemption. Adjustments. • th • th • th Notwithstanding the foregoing, the conversion price for purposes of the adjustments above shall not be adjusted to a number that is below $0.0075. Additional Equity Interest. On September -year -in Common Shares The Company is authorized to issue 500,000,000 common shares as of December On April On May On May On June On July On September The Company issued a total of 50,000 warrants to service providers for services provided to the Company. The fair market value of the services amounted to $87,550. On September Options Number of Weighted Weighted Outstanding at January 1, 2020 — $ — — Granted 90,000 $ 2.50 5.0 Exercised 77,500 2.50 — Forfeited — — — Cancelled (12,500 ) 2.50 — Expired — — — Outstanding at December 31, 2020 — $ — — Exercisable at December 31, 2020 — $ — — On May Warrants Number of Common Stock Warrants Weighted average exercise price Weighted average life (years) Intrinsic value of Outstanding, January 1, 2019 — $ — — Granted 200,000 1.25 5.00 Exercised — — — Canceled — — — Outstanding, December 31, 2019 200,000 1.25 4.26 Granted 2,882,278 2.39 3.20 Exercised (180,000 ) 1.25 — Canceled (230,000 ) 1.25 — Outstanding, December 31, 2020 2,632,278 $ 2.50 2.76 $ — Exercisable, December 31, 2020 2,632,278 $ 2.50 2.76 $ — On April five On September Accordingly, a portion of the proceeds was allocated to the warrant based on its relative fair value using the Black Scholes option -pricing -Scholes -free On April -year -diluted On September -year - 63 -free The warrants allow the holder to purchase one (1) common share at an exercise price of $2.50 per common share (subject to adjustment including upon any future equity offering with a lower exercise price), which may be exercised on a cashless basis under certain circumstances. Upon a reduction to the exercise price of such warrants, the number of warrant shares shall increase such that the aggregate exercise price will remain the same. The warrants have a term of three years and are callable by the Company after one year if the 30 -day Noncontrolling Interests The Company owns 55.0% of 1847 Neese, 95% of 1847 Asien and 92.5% of 1847 Cabinet. For financial interests in which the Company owns a controlling financial interest, the Company applies the provisions of ASC 810, which are applicable to reporting the equity and net income or loss attributable to noncontrolling interests. The results of 1847 Neese, 1847 Asien and 1847 Cabinet and are included in the consolidated statement of operations as of December -controlling -controlling -controlling

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 16 — COMMITMENTS AND CONTINGENCIES Financing Lease liabilities The Company has entered into three financing lease agreements for expansion equipment at Kyle’s. The equipment is in production and expected to be installed in October, 2021. These agreements have terms of six years beginning at the time of installation. Future minimum lease payments under the leases as of June 2021 (4 th $ 35,885 2022 143,541 2023 143,541 2024 143,541 2025 143,541 2026 143,541 2027 107,656 Total lease payments $ 861,246 Office Leases & other An office space has been leased on a month -by-month The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future.	NOTE 18 — COMMITMENTS AND CONTINGENCIES An office space has been leased on a month -by-month The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future.

Supplemental Disclosures of Cas

Supplemental Disclosures of Cash Flow Information	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract]
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION	NOTE 17 — SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Supplemental disclosures of cash flow information for the six months ended June Six Months Ended 2021 2020 Interest paid $ 77,435 $ 243,063 Income tax paid $ — $ — Business combinations: Current assets Current Assets $ 4,198,479 $ 1,734,663 Property and equipment — 157,052 Deferred tax asset 64,000 — Preliminary goodwill 3,248,963 1,720,726 Assumed liabilities (111,442 ) (3,195,726 ) Cash acquired in acquisitions $ 1,094,524 $ 1,268,285 Financing: Due to seller (cash paid to seller day after closing) $ 1,094,524 $ 233,000 Note payable seller $ 850,000 $ 855,000 Common Shares Deemed Dividend related to issuance of Preferred stock $ 1,527,086 $ — Additional Paid-in Capital – common shares and warrants issued $ 757,772 $ — Common stock $ — $ 415 Additional Paid in Capital $ — $ 829,585 Operating lease, ROU assets and liabilities $ 105,136 $ —	NOTE 20 — SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Supplemental disclosures of cash flow information for the years ended December Years Ended December 31, 2020 2019 Interest paid $ 415,451 $ 413,894 Income tax paid $ — $ — Business combinations: Current assets $ 2,255,479 $ — Property and equipment 357,789 — Intangibles 4,030,000 — Goodwill 5,989,818 — Assumed liabilities (3,575,100 ) — Cash acquired in acquisitions $ 1,631,285 $ — Financing: Due to seller (cash paid to seller day after closing) $ 4,622,792 $ — Line of credit $ 586,097 $ — Debt discount on line of credit (17,500 ) — Issuance of common shares on promissory note Line of credit, net $ 568,597 $ — Convertible Promissory Note $ 1,353,979 $ — Common Shares $ 1,115 $ — Deemed Dividend related to issuance of Preferred stock $ 3,051,478 $ — 1847 Goedeker Spin-Off Dividend $ 283,257 $ — Distribution – Allocation shares $ 5,985,000 $ — Distribution receivable – Allocation shares $ 2,000,000 $ — Additional Paid-in Capital – common shares and warrants issued $ 4,711,385 $ 430,173 Operating lease, ROU assets and liabilities $ 373,916 $ —

Subsequent Events

Subsequent Events	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 18 — SUBSEQUENT EVENTS In accordance with ASC 855 -10 Amendment No. 1 to Second Amended and Restated Operating Agreement On August -Based -off -Based Opinion on the Financial Statements We have audited the accompanying consolidated balance sheets of 1847 Holdings LLC (“the Company”) as of December -year -year Basis for Opinion These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (“PCAOB”) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits, we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion. Critical Audit Matters The critical audit matters communicated below are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that: (1) related to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgements. The communication of critical audit matters does not alter in any way our opinion on the financial statements, taken as a whole, and we are not, by communicating the critical matters below, providing separate opinions on the critical audit matters or on the accounts or disclosures to which they relate. Acquisitions — Refer to Note 10 to the financial statements Critical Audit Matter Description During the year ended December -party We identified the valuation of the consideration transferred, assets acquired, and liabilities assumed as a critical audit matter because of the significant estimates and assumptions management made to determine the fair value of certain of these assets. This required a high degree of auditor judgment and an increased extent of effort when performing audit procedures to evaluate the reasonableness of valuation methodologies applied and the assumptions used such as forecasted sales growth rates, cash flows, attrition rates, market -based How the Critical Audit Matter was Addressed in the Audit Our audit procedures related to the following: • • • • • In addition, the audit effort involved the use of professionals with specialized skill and knowledge to assist in the evaluations of the valuation methodologies deployed and the reasonableness of the significant assumptions used. Accounting for Issuance of Preferred Stock — Refer to Note 17 to the financial statements Critical Audit Matter Description During the year ended December How the Critical Audit Matter was Addressed in the Audit Auditing management’s determination of the accounting for these transactions was challenging due to the complexity and significant judgement involved in assessing the embedded features of the convertible notes for separate accounting, and assessing the determination of whether the conversion feature should be accounted for as a beneficial conversion feature within equity in the consolidated financial statements. Our audit procedures consisted of the following, among others: • • • • Professionals with specialized skill and knowledge were utilized by the Firm to assist in the evaluation of the Company’s accounting for the issuance of the Series A Senior Convertible Preferred Stock. Spin-off of 1847 Goedeker Inc. — Refer to Note 21 to the financial statements On October -owned How the Critical Audit Matter was Addressed in the Audit We determined the evaluation of the accounting for the spin -off -off Our audit procedures consisted of the following, among others: • • • Going Concern Critical Audit Matter Description As described further in Note 3 to the financial statements, the Company has incurred losses since inception, has negative cash flows from operations, and has an accumulated deficit. Accordingly, the Company has determined that these factors raise substantial doubt about its ability to continue as a going concern. However, management believes, based on the Company’s operating plan, that current working capital and current and expected additional financing is sufficient to fund operations and satisfy the Company’s obligations as they come due for at least one year from the financial statement issuance date. We determined the Company’s ability to continue as a going concern is a critical audit matter due to the estimation and uncertainty regarding the Company’s future cash flows, available capital and the risk of bias in management’s judgments and assumptions in their determination. How the Critical Audit Matter Was Addressed in the Audit Our audit procedures related to the following: • • • •	NOTE 22 — SUBSEQUENT EVENTS In accordance with ASC 855 -10 Wolo Closing and Related Transactions Amendment to the Stock Purchase Agreement and Closing On December -owned On March Pursuant to the terms of the stock purchase agreement, as amended, 1847 Wolo agreed to acquire all of the issued and outstanding capital stock of Wolo for an aggregate purchase price of $7,400,000, subject to adjustment as described below. The purchase price consists of (i) $6,550,000 in cash and (ii) a 6% secured promissory note in the aggregate principal amount of $850,000. The purchase price is subject to a post -closing th Purchase to the stock purchase agreement, 1847 Wolo agreed to indemnify and hold harmless the Wolo Sellers for any amounts in respect of taxes payable by the Wolo Sellers in connection with the Wolo Acquisition that are in excess of the amounts of taxes that would have been payable by the Wolo Sellers in connection with the Wolo Acquisition if the closing had occurred on or prior to December The stock purchase agreement contains customary representations, warranties and covenants, including a covenant that the Wolo Sellers will not compete with the business of Wolo for a period of three (3) years following closing. The stock purchase agreement also contains mutual indemnification for breaches of representations or warranties and failure to perform covenants or obligations contained in the stock purchase agreement. In the case of the indemnification provided by the Wolo Sellers with respect to breaches of certain non -fundamental -fundamental 6% Secured Promissory Note As noted above, a portion of the purchase price for Wolo was paid by the issuance of a 6% secured promissory note in the principal amount of $850,000 by 1847 Wolo to the Wolo Sellers. Interest on the outstanding principal amount will be payable quarterly at the rate of six percent (6%) per annum. The note matures on the 39 -month Management Services Agreement On March The rights of the Manager to receive payments under this offsetting management services agreement are subordinate to the rights of Sterling (as defined below) under separate a subordination agreement that the Manager entered into with Sterling on March Credit Agreement and Notes On March The revolving note matures on March With respect to the term loan, 1847 Wolo and Wolo must repay to Sterling on the first day of each month, (i) beginning on May -four The credit agreement contains customary representations, warranties, affirmative and negative financial and other covenants and events of default for loans of this type. Each of the revolving note and the term note is secured by a first priority security interest in all of the assets of 1847 Wolo and Wolo. Unit Offering On March three -year Pursuant to the securities purchase agreements, the Company is required file a registration statement with the Securities and Exchange Commission (the “SEC”) under the Securities Act of 1933, as amended, covering the resale of all shares issuable upon conversion of the series A senior convertible preferred shares and exercise of the warrants with thirty (days) after the closing and use its commercially reasonable efforts to have the registration statement declared effective by the SEC as soon as practicable, but in no event later than (i) ninety (90) days after the closing in the event that the SEC does not review the registration statement, or (ii) one hundred fifty (150) days after the closing in the event that the SEC reviews the registration statement (but in any event, no later than two (2) business days from the SEC indicating that it has no further comments on the registration statement). The lead investors in the offering received participation rights that permit them, for a period of 12 In addition to the participation right, and registration rights described above, the securities purchase agreements provided several other covenants in favor of the purchasers and/or the lead investor, including information rights, observer rights, certain restrictive covenants, and other covenants customary for similar transactions. The securities purchase agreements also contain customary representations, warranties closing conditions and indemnities. The warrants issued in this offering have the same terms as the warrants issued on September • • • • • -adjusted • In exchange for the consent of the holders of the Company’s outstanding series A senior convertible preferred shares to the issuance of these units at a lower purchase price than such holders paid for their shares, the Company issued an aggregate of 398,838 common shares to such holders. Subscription Agreement On March Paycheck Protection Program — Phase II On March 26, 2021, Neese received a second PPP Loan in the amount of $380,385 under Phase II of the Paycheck Protection Program which commenced on January 13, 2021 and allowed certain businesses that received an initial PPP Loan to seek a second draw PPP Loan.

Business Segments_2

Business Segments	12 Months Ended
	Dec. 31, 2020
Business Segments [Abstract]
BUSINESS SEGMENTS	NOTE 3 — BUSINESS SEGMENTS Summarized financial information concerning the Company’s reportable segments is presented below: Year Ended December 31, 2020 Retail & Appliances Land Management Services Construction Corporate Services Total Revenue Services $ — $ 3,379,655 $ — $ — $ 3,379,655 Sales of parts and equipment — 3,322,944 — 3,322,944 Furniture and appliances revenue 7,625,222 7,625,222 Construction — — 1,120,224 — 1,120,224 Total Revenue 7,625,222 6,702,599 1,120,224 — 15,448,045 Total cost of sales 5,866,414 2,874,792 665,022 — 9,406,228 Total operating expenses 1,986,775 5,000,313 681,040 896,095 8,564,223 Loss from operations $ (227,967 ) $ (1,172,506 ) $ (225,838 ) $ (896,095 ) $ (2,522,406 ) Year Ended December 31, 2019 Retail & Appliances Land Management Services Construction Corporate Services Total Revenue Services $ — $ 4,201,414 $ — $ — $ 4,201,414 Sales of parts and equipment — 2,178,611 — — 2,178,611 Furniture and appliances revenue — — — — — Total Revenue — 6,380,025 — — 6,380,025 Total cost of sales — 1,830,067 — — 1,830,067 Total operating expenses — 5,707,272 — 161,441 5,868,713 Loss from operations $ — $ (1,157,314 ) $ — $ (161,441 ) $ (1,318,755 )

Floor Plan Loans Payable

Floor Plan Loans Payable	12 Months Ended
	Dec. 31, 2020
Floor Plan Loans Payable [Abstract]
Floor Plan Loans Payable	NOTE 12 — FLOOR PLAN LOANS PAYABLE At December

Financing Lease

Financing Lease	12 Months Ended
	Dec. 31, 2020
Disclosure Text Block [Abstract]
Financing Lease	NOTE 14 — FINANCING LEASE The cash portion of the purchase price for the acquisition of Neese was financed under a capital lease transaction for Neese’s equipment with Utica Leaseco, LLC (“Utica”), pursuant to a master lease agreement, dated March -lessees -of-term On October On July The Company adopted ASU 2015 -03 -term

Operating Leases_2

Operating Leases	12 Months Ended
	Dec. 31, 2020
Lease [Abstract]
OPERATING LEASES	NOTE 15 — OPERATING LEASES Neese On March -term The amount accrued for amounts included in the measurement of operating lease liabilities was $100,000 for the year ended December Supplemental balance sheet information related to leases was as follows: December 31, December 31, Operating lease right-of-use lease asset $ 624,157 $ 624,157 Accumulated amortization (122,330 ) (59,077 ) Net balance $ 501,827 $ 565,080 Lease liability, current portion $ 67,725 $ 63,253 Lease liability, long term 434,102 501,827 Total operating lease liabilities $ 501,827 $ 565,080 Weighted Average Remaining Lease Term – operating leases 74 months 86 months Weighted Average Discount Rate – operating leases 6.85 % 6.85 % Future minimum lease payments under this operating lease as of December For the 2021 $ 100,000 2022 100,000 2023 100,000 2024 100,000 2025 100,000 Thereafter 116,667 Total lease payments 616,667 Less imputed interest (114,840 ) Maturities of lease liabilities $ 501,827 Neese leased a piece of equipment on an operating lease. The lease originated in May 2014 for a five -year Kyle’s On September -16 -60 Supplemental balance sheet information related to leases was as follows: December 31, 2020 Operating lease right-of-use lease asset $ 373,916 Accumulated amortization (15,931 ) Net balance $ 357,985 Lease liability, current portion 66,803 Lease liability, long term 291,182 Total operating lease liabilities $ 357,985 Weighted Average Remaining Lease Term – operating leases 44 months Weighted Average Discount Rate – operating leases 5.50 % Future minimum lease payments under this operating lease as of December For the 2021 $ 84,840 2022 86,520 2023 87,385 2023 89,116 2025 59,410 Total lease payments 407,271 Less imputed interest (49,286 ) Maturities of lease liabilities $ 357,985 Asien’s Asien’s has an office and showroom space that has been leased on a month -by-month

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2020
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 19 — INCOME TAXES As of December -forwards The provision for Federal income tax consists of the following: The cumulative tax effect at the expected rate of 26.3% and 26.3% of significant items comprising the Company’s net deferred tax amount is as follows: The components for the provision of income taxes include: December 31, December 31, Current Federal and State $ (102,200 ) $ 16,500 Deferred Federal and State 368,600 (1,218,900 ) Total (benefit) provision for income taxes $ 266,400 $ (1,202,400 ) A reconciliation of the statutory US Federal income tax rate to the Company’s effective income tax rate is as follows: December 31, December 31, Federal tax 21.0 % 21.0 % State tax 4.5 % 5.5 % Discontinued operations (4.8 )% 0.0 % Permanent items (1.6 )% (0.2 )% Valuation Allowance (21.7 )% 0.0 % Other 0.8 % 0.0 % Effective income tax rate (1.9 )% 26.3 % Deferred income taxes reflect the net tax effect of temporary differences between amounts recorded for financial reporting purposes and amounts used for tax purposes. The Company has a net cumulative current deferred tax asset of $324,000 and a net cumulative long -term December 31, December 31, Deferred tax assets Receivables $ 4,000 $ 8,000 Related party accruals 204,000 156,000 Inventory obsolescence 53,000 115,000 Sales return reserve 48,000 51,000 Business interest limitation 185,000 343,000 Lease liability 241,000 — Other 55,000 8,000 Loss carryforward 174,000 624,000 Valuation Allowance (364,000 ) — Total deferred tax assets $ 600,000 $ 1,305,000 Deferred tax liabilities Fixed assets $ (359,000 ) $ (652,000 ) Intangibles (241,000 ) (18,000 ) Total deferred tax liabilities $ (600,000 ) $ (670,000 ) Total net deferred income tax assets (liabilities) $ — $ 635,000 The Company recognizes interest and penalties accrued related to unrecognized tax benefits in income tax expense. At December The Company is a partnership for federal income taxes; however, its subsidiaries are C corporations. The Company will file consolidated returns whenever possible. Following is a summary of prepaid and deferred tax assets and liabilities for December As of December 31, 2020 2019 Prepaid income taxes (accrued tax liability) $ 39,000 $ (24,000 ) Deferred tax asset (liability) $ — $ 635,000 Years Ended December 31, 2020 2019 Income tax (benefit)/expense $ 267,000 $ (1,202,000 )

Distribution

Distribution	12 Months Ended
	Dec. 31, 2020
Disclosure Of Distribution [Abstract]
DISTRIBUTION	NOTE 21 — DISTRIBUTION On October As discussed in Note Upon the sale of a subsidiary of the Company, the Manager will be paid a profit allocation based on the gain of the sale and net income (loss) since acquisition, subject to various hurdle thresholds. Upon a Holding Event, the Manager will be paid a profit allocation based on the subsidiary’s net income since its acquisition, subject to various hurdle thresholds. The calculation of the profit allocation and the rights of the Manager, as the holder of the allocation shares, are governed by the operating agreement. The following is a summary of the profit allocation payments made during the year ended December During the fourth quarter of 2020, the Company distributed to its shareholders all of the common stock of Goedeker held by it, which resulted in the declaration and payment of a profit allocation interest to the Manager. Payment was in the form of a distribution allocation of 664,993 Goedeker shares with a fair value of $5,985,000 which was calculated by the Company in accordance with the profit allocation formula outlined in the operating agreement. In calculating the distribution, the board reached its preliminary determination based on the fact that no capital was contributed by the Company in connection with the acquisition of Goedeker, and as such all profit from the Sale Event constituted Total Profit Allocation, as outlined in the operating agreement, without regard to losses incurred by Goedeker from the date of acquisition through the date of the spin off. Post allocation, the Company determined that the calculation required a revision to the shares distributed to the Manager to 443,331

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The financial statements of the Company have been prepared without audit in accordance with generally accepted accounting principles in the United States of America (“GAAP”) and are presented in US dollars. The results of Goedeker are included within discontinued operations for three and six months ended June The results of 1847 Neese are included within discontinued operations for the three and six months ended June In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the six months June These unaudited interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto contained in the Company’s annual report on Form 10 -K	Basis of Presentation The financial statements of the Company have been prepared without audit in accordance with generally accepted accounting principles in the United States of America (“GAAP”) and are presented in US dollars. The results of Goedeker are included within discontinued operations for the years ended December
Accounting Basis	Accounting Basis The Company uses the accrual basis of accounting and GAAP. The Company has adopted a calendar year end.	Accounting Basis The Company uses the accrual basis of accounting and GAAP. The Company has adopted a calendar year end.
Segment Reporting	Segment Reporting The Financial Accounting Standards Board (“FASB”) Accounting Standard Codification (“ASC”) Topic 280, Segment Reporting The Retail and Appliances Segment is comprised of the business of Asien’s, which is based in Santa Rosa, CA, and provides a wide variety of appliance services including sales, delivery, installation, service and repair, extended warranties, and financing. The Construction Segment is comprised of the business of Kyle’s, which is based in Boise, ID, and provides a wide variety of construction services including custom design and build of kitchen and bathroom cabinetry, delivery, installation, service and repair, extended warranties, and financing. The Automotive Supplies Segment is comprised of the business of Wolo, which is based in Deer Park, NY, and designs and manufactures horn and safety products (electric, air, truck, marine, motorcycle and industrial equipment), and offers vehicle emergency and safety warning lights for cars, trucks, industrial equipment, and emergency vehicles. The Company provides general corporate services to its segments; however, these services are not considered when making operating decisions and assessing segment performance. These services are reported under “Corporate Services” below and these include costs associated with executive management, financing activities and public company compliance.	Segment Reporting The Financial Accounting Standards Board (“FASB”) Accounting Standard Codification (“ASC”) Topic 280, Segment Reporting The Retail and Appliances Segment is comprised of the business of Asien’s, which is based in Santa Rosa, California, and provides a wide variety of appliance services including sales, delivery, installation, service and repair, extended warranties, and financing. The Land Management Services Segment is comprised of the business of Neese, which is based in Grand Junction, Iowa, and provides professional services for waste disposal and a variety of agricultural services, wholesaling of agricultural equipment and parts, local trucking services, various shop services, and sales of other products and services. The Construction Segment is comprised of the business of Kyle’s, which is based in Boise, Idaho, and provides a wide variety of construction services including custom design and build of kitchen and bathroom cabinetry, delivery, installation, service and repair, extended warranties, and financing. The Company provides general corporate services to its segments; however, these services are not considered when making operating decisions and assessing segment performance. These services are reported under “Corporate Services” below and these include costs associated with executive management, financing activities and public company compliance.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents.	Cash and Cash Equivalents The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Impact of Covid-19	Impact of COVID-19 The impact of COVID -19 -19	Impact of COVID-19 The impact of COVID -19 -19
Reclassifications	Reclassifications Certain Statements of Operations reclassifications have been made in the presentation of the Company’s prior financial statements and accompanying notes to conform to the presentation for the three and six months ended June	Reclassifications Certain Statements of Operations reclassifications have been made in the presentation of the Company’s prior financial statements and accompanying notes to conform to the presentation as of and for the year ended December
Revenue Recognition and Cost of Revenue	Revenue Recognition and Cost of Revenue On January -09 Revenue from Contracts with Customers (Topic 606) Revenue Recognition Retail and Appliances Segment Asien’s collects 100% of the payment for special -order -special Performance Obligations — The revenue that Asien’s recognizes arises from orders it receives from customers. Asien’s performance obligations under the customer orders correspond to each sale of merchandise that it makes to customers under the purchase orders; as a result, each purchase order generally contains only one performance obligation based on the merchandise sale to be completed. Control of the delivery transfers to customers when the customer can direct the use of, and obtain substantially all the benefits from, Asien’s products, which generally occurs when the customer assumes the risk of loss. The transfer of control generally occurs at the point of pickup, shipment, or installation. Once this occurs, Asien’s has satisfied its performance obligation and Asien’s recognizes revenue. Transaction Price ‒ Asien’s agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In Asien’s contracts with customers, it allocates the entire transaction price to the sales price, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Any sales tax that Asien’s collects concurrently with revenue -producing Cost of revenue includes the cost of purchased merchandise plus freight and any applicable delivery charges from the vendor to Asien’s. Substantially all Asien’s sales are to individual retail consumers (homeowners), builders and designers. The large majority of customers are homeowners and their contractors, with the homeowner being key in the final decisions. Asien’s has a diverse customer base with no one client accounting for more than 5% of total revenue. Disaggregated revenue for the Retail and Appliances Segment by sales type for the three and six months ended June Three Months Six Months Period from Appliance sales $ 3,352,618 $ 6,616,984 $ 1,185,980 Other sales — — — Total revenue $ 3,352,618 $ 6,616,984 $ 1,185,980 Construction Segment Kyle’s generates revenues from providing cabinet design, construction and installation primary from cabinet -related Kyle’s provides cabinet design, construction and installation services to customers with both residential and commercial projects. A majority of Kyle’s contracts are recurring work from a builder team. Kyle’s will provide pricing and work with individual homeowners, designers and builders to determine pricing options and upgrades to the base proposed contact pricing. Performance Obligations — For substantially all landscaping construction contracts, the Company recognizes revenue over time, as performance obligations are satisfied, on a percentage completion basis on a total project cost basis. Typical contacts will last approximately 4 -6 Significant Judgments and Estimates — For cabinet construction contracts, measuring the percent completion on an individual project requires estimates obtained by discussions with field personnel. Estimates are also used in determining the total estimated total costs of a project. These estimates and assumptions are the best information management has at the time percent complete is calculated. The Company employs the same estimation methodology on a quarterly basis. Accounts Receivable, Net — Accounts receivable, net, are amounts due from customers where there is an unconditional right to consideration. Kyle’s revenue by sales type is as follows: For the three months ended For the six months ended 2021 2020 2021 2020 Construction services $ 1,314,968 $ — $ 2,830,877 $ — — — Total revenue $ 1,314,968 $ — $ 2,830,877 $ — Automotive Supplies Segment Wolo designs and manufactures horn and safety products (electric, air, truck, marine, motorcycle and industrial equipment), and offers vehicle emergency and safety warning lights for cars, trucks, industrial equipment and emergency vehicles. Focused on the automotive and industrial after -market -box -line Wolo collects 100% of the payment for internet and phone orders, including tax, from the customer at the time the order is shipped. Customers placing orders with a purchase order through the EDI (Electronic Data Interface) are allowed to purchase on credit and make payment after receipt of product on the agreed upon terms. Performance Obligations — The revenue that Wolo recognizes arises from orders it receives from contracts with customers. Wolo’s performance obligations under the customer orders correspond to each sale of merchandise that it makes to customers and each order generally contains only one performance obligation based on the merchandise sale to be completed. Control of the delivery transfers to customers when the customer can direct the use of, and obtain substantially all the benefits from, Wolo’s products, which generally occurs when the customer assumes the risk of loss. The transfer of control generally occurs at the point of shipment of the order. Once this occurs, Wolo has satisfied its performance obligation and Wolo recognizes revenue. Transaction Price — Wolo agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In Wolo’s contracts with customers, it allocates the entire transaction price to the sales price, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Any sales tax that Wolo collects concurrently with revenue -producing Cost of sales includes the cost of purchased merchandise plus freight, warehouse salaries, tariffs, and any applicable delivery charges from the vendor to the company. Warranties vary and are typically 90 days to consumers and manufacturing defect warranty to are available to resellers. At times, depending on the product, the company can also offer a warranty up to 12 Disaggregated Revenue — Wolo disaggregates revenue from contracts with customers by contract type, as it believes it best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Wolo’s revenue by sales type is as follows: For the Three Months Ended 2021 2020 Automotive supplies $ 1,980,368 $ — Total revenue $ 1,980,368 $ —	Revenue Recognition and Cost of Revenue On January -09 Revenue from Contracts with Customers (Topic 606) Revenue Recognition Retail and Appliances Segment Asien’s collects 100% of the payment for special -order -special Performance Obligations — The revenue that Asien’s recognizes arises from orders it receives from customers. Asien’s performance obligations under the customer orders correspond to each sale of merchandise that it makes to customers under the purchase orders; as a result, each purchase order generally contains only one performance obligation based on the merchandise sale to be completed. Control of the delivery transfers to customers when the customer can direct the use of, and obtain substantially all the benefits from, Asien’s products, which generally occurs when the customer assumes the risk of loss. The transfer of control generally occurs at the point of pickup, shipment, or installation. Once this occurs, Asien’s has satisfied its performance obligation and Asien’s recognizes revenue. Transaction Price — Asien’s agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In Asien’s contracts with customers, it allocates the entire transaction price to the sales price, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Any sales tax that Asien’s collects concurrently with revenue -producing Cost of revenue includes the cost of purchased merchandise plus freight and any applicable delivery charges from the vendor to Asien’s. Substantially all Asien’s sales are to individual retail consumers (homeowners), builders and designers. The large majority of customers are homeowners and their contractors, with the homeowner being key in the final decisions. Asien’s has a diverse customer base with no one client accounting for more than 5% of total revenue. Disaggregated revenue for the Retail and Appliances Segment by sales type for the period from May Period Appliance sales $ 7,563,547 Other sales 61,675 Total revenue $ 7,625,222 Land Management Segment Neese’s payment terms are due on demand from acceptance of delivery. Neese does not incur incremental costs obtaining purchase orders from customers, however, if Neese did, because all of Neese’s contracts are less than a year in duration, any contract costs incurred would be expensed rather than capitalized. The revenue that Neese recognizes arises from orders it receives from customers. Neese’s performance obligations under the customer orders correspond to each service delivery or sale of equipment that Neese makes to customers under the purchase orders; as a result, each purchase order generally contains only one performance obligation based on the service or equipment sale to be completed. Control of the delivery transfers to customers when the customer is able to direct the use of, and obtain substantially all of the benefits from, Neese’s products, which generally occurs at the later of when the customer obtains title to the equipment or when the customer assumes risk of loss. The transfer of control generally occurs at a point of delivery. Once this occurs, Neese has satisfied its performance obligation and Neese recognizes revenue. Neese also sells equipment by posting it on auction sites specializing in farm equipment. Neese posts the equipment for sale on a “magazine” site for several weeks before the auction. When Neese decides to sell, it moves the equipment to the auction site. The auctions are one day. If Neese accepts a bid, the customer pays the bid price and arranges for pick -up Transaction Price — Neese agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon service fee. In Neese’s contracts with customers, it allocates the entire transaction price to the service fee to the customer, which is the basis for the determination of the relative standalone selling price allocated to each performance obligation. Any sales tax, value added tax, and other tax Neese collects concurrently with revenue -producing If Neese continued to apply legacy revenue recognition guidance for year ended December Substantially all of Neese’s sales are to businesses, including farmers or municipalities and very little to individuals. Disaggregated Revenue Neese’s disaggregated revenue by sales type for the years ended December Year Ended December 31, 2020 2019 Revenues Trucking $ 923,398 $ 1,579,660 Waste hauling and pumping 1,588,010 1,901,314 Repairs 464,475 377,004 Other 403,772 343,436 Total services 3,379,655 4,201,414 Sales of parts and equipment 3,322,944 2,178,611 Total revenue $ 6,702,599 $ 6,380,025 Performance Obligations • Trucking • Waste Hauling and pumping • Repairs • Sales of parts and equipment Accounts Receivable, Net — Accounts receivable, net, are amounts due from customers where there is an unconditional right to consideration. Unbilled receivables of $38,000 and $121,989 are included in this balance at December Neese reviews accounts receivable on a periodic basis to determine if any receivables will potentially be uncollectible. Estimates are used to determine the amount of the allowance for doubtful accounts necessary to reduce accounts receivable to its estimated net realizable value. The estimates are based on an analysis of past due receivables, historical bad debt trends, current economic conditions, and customer specific information. After Neese has exhausted all collection efforts, the outstanding receivable balance relating to services provided is written off against the allowance. Additions to the provision for bad debt are charged to expense. Neese determined that an allowance for loss of $14,614 and $29,001 was required at December Construction Segment Kyle’s generates revenues from providing cabinet design, construction and installation primary from cabinet -related Kyle’s provides cabinet design, construction and installation services to customers with both residential and commercial projects. A majority of Kyle’s contracts are recurring work from a builder team. Kyle’s will provide pricing and work with individual homeowners, designers and builders to determine pricing options and upgrades to the base proposed contact pricing. Performance Obligations — For substantially all landscaping construction contracts, the Company recognizes revenue over time, as performance obligations are satisfied, on a percentage completion basis on a total project cost basis. Typical contacts will last approximately 4 -6 Significant Judgments and Estimates — For cabinet construction contracts, measuring the percent completion on an individual project requires estimates obtained by discussions with field personnel. Estimates are also used in determining the total estimated total costs of a project. These estimates and assumptions are the best information management has at the time percent complete is calculated. The Company employs the same estimation methodology on a quarterly basis. Accounts Receivable, Net — Accounts receivable, net, are amounts due from customers where there is an unconditional right to consideration. Period Construction sales $ 1,120,224 Other sales — Total revenue $ 1,120,224
Receivables	Receivables Receivables consist of credit card transactions in the process of settlement. Vendor rebates receivable represent amounts due from manufactures from whom the Company purchases products. Rebates receivable are stated at the amount that management expects to collect from manufacturers, net of accounts payable amounts due the vendor. Rebates are calculated on product and model sales programs from specific vendors. The rebates are paid at intermittent periods either in cash or through issuance of vendor credit memos, which can be applied against vendor accounts payable. Based on the Company’s assessment of the credit history with its manufacturers, it has concluded that there should be no allowance for uncollectible accounts. The Company historically collects substantially all of its outstanding rebates receivables. Uncollectible balances are expensed in the period it is determined to be uncollectible.	Receivables Receivables consist of credit card transactions in the process of settlement. Vendor rebates receivable represent amounts due from manufactures from whom the Company purchases products. Rebates receivable are stated at the amount that management expects to collect from manufacturers, net of accounts payable amounts due the vendor. Rebates are calculated on product and model sales programs from specific vendors. The rebates are paid at intermittent periods either in cash or through issuance of vendor credit memos, which can be applied against vendor accounts payable. Based on the Company’s assessment of the credit history with its manufacturers, it has concluded that there should be no allowance for uncollectible accounts. The Company historically collects substantially all of its outstanding rebates receivables. Uncollectible balances are expensed in the period it is determined to be uncollectible.
Inventory	Inventory For Asien’s, inventory mainly consists of appliances that are acquired for resale and is valued at the average cost determined on a specific item basis. Inventory also consists of parts that are used in service and repairs and may or may not be charged to the customer depending on warranty and contractual relationship. Kyle’s typically orders inventory on a job -by-job -average -downs	Inventory For Asien’s, inventory mainly consists of appliances that are acquired for resale and is valued at the average cost determined on a specific item basis. Inventory also consists of parts that are used in service and repairs and may or may not be charged to the customer depending on warranty and contractual relationship. For Neese, inventory consists of finished products acquired for resale and is valued at the lower -of-cost-or-market -downs
Property and Equipment	Property and Equipment Property and equipment is stated at cost. Depreciation of furniture, vehicles and equipment is calculated using the straight -line Useful Life Building and Improvements 4 Machinery and Equipment 3 – 7 Trucks and Vehicles 3 – 6	Property and Equipment Property and equipment is stated at cost. Depreciation of furniture, vehicles and equipment is calculated using the straight -line Useful Life (Years) Building and Improvements 4 Machinery and Equipment 3 – 7 Tractors 3 – 7 Trucks and Vehicles 3 – 6
Goodwill and Intangible Assets	Goodwill and Intangible Assets In applying the acquisition method of accounting, amounts assigned to identifiable assets and liabilities acquired were based on estimated fair values as of the date of acquisition, with the remainder recorded as goodwill. Identifiable intangible assets are initially valued at fair value using generally accepted valuation methods appropriate for the type of intangible asset. Identifiable intangible assets with definite lives are amortized over their estimated useful lives and are reviewed for impairment if indicators of impairment arise. Intangible assets with indefinite lives are tested for impairment within one year of acquisitions or annually as of December Acquired identifiable intangible assets are amortized over the following periods: Acquired intangible Asset Amortization Basis Expected Life Customer -Related Straight -line 5 – 15 Marketing -Related Straight -line 5	Goodwill and Intangible Assets In applying the acquisition method of accounting, amounts assigned to identifiable assets and liabilities acquired were based on estimated fair values as of the date of acquisition, with the remainder recorded as goodwill. Identifiable intangible assets are initially valued at fair value using generally accepted valuation methods appropriate for the type of intangible asset. Identifiable intangible assets with definite lives are amortized over their estimated useful lives and are reviewed for impairment if indicators of impairment arise. Intangible assets with indefinite lives are tested for impairment within one year of acquisitions or annually as of December Acquired identifiable intangible assets are amortized over the following periods: Acquired intangible Asset Amortization Basis Expected Life (years) Customer-Related Straight-line basis 5 – 15 Marketing-Related Straight-line basis 5
Long-Lived Assets	Long-Lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long -lived	Long-Lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long -lived
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company’s financial instruments consist of cash and cash equivalents, certificates of deposit and amounts due to shareholders. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements. The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The three -level Level 1 — Quoted market prices in active markets for identical assets or liabilities. Level 2 — Observable market -based Level 3 — Unobservable inputs that are not corroborated by market date. The Company’s held to maturity securities are comprised of certificates of deposit.	Fair Value of Financial Instruments The Company’s financial instruments consist of cash and cash equivalents, certificates of deposit and amounts due to shareholders. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements. The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The three -level Level 1 — Quoted market prices in active markets for identical assets or liabilities. Level 2 — Observable market -based Level 3 — Unobservable inputs that are not corroborated by market date. The Company’s held to maturity securities are comprised of certificates of deposit.
Derivative Instrument Liability	Derivative Instrument Liability The Company accounts for derivative instruments in accordance with ASC 815, Derivatives and Hedging	Derivative Instrument Liability The Company accounts for derivative instruments in accordance with ASC 815, Derivatives and Hedging
Income Taxes	Income Taxes Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.	Income Taxes Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.
Stock-Based Compensation	Stock-Based Compensation The Company records stock -based Compensation -Stock Compensation	Stock-Based Compensation The Company records stock -based Compensation -Stock Compensation
Basic Income (Loss) Per Share	Basic Income (Loss) Per Share Basic income (loss) per share is calculated by dividing the net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. As the Company had a net income for the three and six months ended June	Basic Income (Loss) Per Share Basic income (loss) per share is calculated by dividing the net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. As the Company had a net loss for the year ended December
Leases	Leases ASC 842 requires recognition of leases on the consolidated balance sheets as right -of-use The Company recognized lease liabilities, with corresponding ROU assets, based on the present value of unpaid lease payments for existing operating leases longer than twelve months. The ROU assets were adjusted per ASC 842 transition guidance for existing lease -related -line -lease	Leases The Company adopted ASC Topic 842, Leases The new leasing standard requires recognition of leases on the consolidated balance sheets as right -of-use The Company recognized lease liabilities, with corresponding ROU assets, based on the present value of unpaid lease payments for existing operating leases longer than twelve months. The ROU assets were adjusted per ASC 842 transition guidance for existing lease -related -line -lease
Going Concern Assessment	Going Concern Assessment Management assesses going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the unaudited consolidated financial statements are issued or available to be issued, which is referred to as the “look -forward -forward The Company has generated losses since its inception and has relied on cash on hand, sales of securities, external bank lines of credit, and issuance of third -party -controlling Management has prepared estimates of operations for fiscal year 2021 and believes that sufficient funds will be generated from operations to fund its operations and to service its debt obligations for one year from the date of the filing of the unaudited consolidated financial statements in the Company’s Quarterly Report on Form 10 -Q The impact of COVID -19 -19 The accompanying unaudited consolidated financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize its assets and satisfy its liabilities in the normal course of business. Management believes that based on relevant conditions and events that are known and reasonably knowable that its forecasts for one year from the date of the filing of the unaudited consolidated financial statements in the Company’s Quarterly Report on Form 10 -Q	Going Concern Assessment Management assesses going concern uncertainty in the Company’s consolidated financial statements to determine whether there is sufficient cash on hand and working capital, including available borrowings on loans, to operate for a period of at least one year from the date the consolidated financial statements are issued or available to be issued, which is referred to as the “look -forward -forward The Company has generated losses since its inception and has relied on cash on hand, sales of securities, external bank lines of credit, issuance of third party and related party debt and the sale of a note to support cashflow from operations. For the year ended December -controlling Management has prepared estimates of operations for fiscal year 2021 and believes that sufficient funds will be generated from operations to fund its operations, and to service its debt obligations for one year from the date of the filing of the consolidated financial statements in the Company’s Annual Report on Form 10 -K The impact of COVID -19 -19 The accompanying consolidated financial statements have been prepared on a going concern basis under which the Company is expected to be able to realize its assets and satisfy its liabilities in the normal course of business. Management believes that based on relevant conditions and events that are known and reasonably knowable that its forecasts, for one year from the date of the filing of the consolidated financial statements in the Company’s Annual Report on Form 10 -K
Recent Accounting Pronouncements	Recent Accounting Pronouncements In January 2017, the FASB issued ASU No. 2017 -04 Intangibles — Goodwill and Other: Simplifying the Test for Goodwill Impairment. -step In June 2016, the FASB issued ASU 2016 -13 Financial Instruments -Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments -13 -13 -10	Recent Accounting Pronouncements Not Yet Adopted In January 2017, the FASB issued ASU No. 2017 -04 Intangibles — Goodwill and Other: Simplifying the Test for Goodwill Impairment. -step In June 2016, the FASB issued ASU 2016 -13 Financial Instruments -Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments -13 -13 -10
Proposed Acquisition		Proposed Acquisition On February -owned -year
Allowance for Credit Losses		Allowance for Credit Losses Provisions for credit losses are charged to income as losses are estimated to have occurred and in amounts sufficient to maintain an allowance for credit losses at an adequate level to provide for future losses on the Company’s accounts receivable. The Company charges credit losses against the allowance and credits subsequent recoveries, if any, to the allowance. Historical loss experience and contractual delinquency of accounts receivables, and management’s judgment are factors used in assessing the overall adequacy of the allowance and the resulting provision for credit losses. While management uses the best information available to make its evaluation, future adjustments to the allowance may be necessary if there are significant changes in economic conditions or portfolio performance. This evaluation is inherently subjective as it requires estimates that are susceptible to significant revisions as more information becomes available. The allowance for credit losses consists of general and specific components. The general component of the allowance estimates credit losses for groups of accounts receivable on a collective basis and relates to probable incurred losses of unimpaired accounts receivables. The Company records a general allowance for credit losses that includes forecasted future credit losses.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Summary of Significant Accounting Policies (Tables) [Line Items]
Schedule of revenue	Three Months Six Months Period from Appliance sales $ 3,352,618 $ 6,616,984 $ 1,185,980 Other sales — — — Total revenue $ 3,352,618 $ 6,616,984 $ 1,185,980	Period Appliance sales $ 7,563,547 Other sales 61,675 Total revenue $ 7,625,222
Schedule of property and equipment useful lives	Useful Life Building and Improvements 4 Machinery and Equipment 3 – 7 Trucks and Vehicles 3 – 6	Useful Life (Years) Building and Improvements 4 Machinery and Equipment 3 – 7 Tractors 3 – 7 Trucks and Vehicles 3 – 6
Schedule of identifiable intangible assets	Acquired intangible Asset Amortization Basis Expected Life Customer -Related Straight -line 5 – 15 Marketing -Related Straight -line 5	Acquired intangible Asset Amortization Basis Expected Life (years) Customer-Related Straight-line basis 5 – 15 Marketing-Related Straight-line basis 5
Schedule of accounts receivable		Period Construction sales $ 1,120,224 Other sales — Total revenue $ 1,120,224
Neese [Member]
Summary of Significant Accounting Policies (Tables) [Line Items]
Schedule of revenue		Year Ended December 31, 2020 2019 Revenues Trucking $ 923,398 $ 1,579,660 Waste hauling and pumping 1,588,010 1,901,314 Repairs 464,475 377,004 Other 403,772 343,436 Total services 3,379,655 4,201,414 Sales of parts and equipment 3,322,944 2,178,611 Total revenue $ 6,702,599 $ 6,380,025
Kyle's [Member]
Summary of Significant Accounting Policies (Tables) [Line Items]
Schedule of revenue	For the three months ended For the six months ended 2021 2020 2021 2020 Construction services $ 1,314,968 $ — $ 2,830,877 $ — — — Total revenue $ 1,314,968 $ — $ 2,830,877 $ —
Wolo Inc [Member]
Summary of Significant Accounting Policies (Tables) [Line Items]
Schedule of revenue	For the Three Months Ended 2021 2020 Automotive supplies $ 1,980,368 $ — Total revenue $ 1,980,368 $ —

Business Segments (Tables)

Business Segments (Tables)	12 Months Ended
	Dec. 31, 2020
Segment Reporting [Abstract]
Schedule of business segments	Three Months Ended June 30, 2021 Retail & Construction Automotive Corporate Total Revenue Furniture and appliances $ 3,352,618 $ — $ — $ — $ 3,352,618 Construction — 1,314,968 — — 1,314,968 Automotive supplies — — 1,980,368 — 1,980,368 Total Revenue 3,352,618 1,314,968 1,980,368 — 6,647,954 Total cost of sales 2,602,597 720,466 1,191,726 — 4,514,789 Total operating expenses 679,826 550,786 660,935 421,423 2,312,970 Income (loss) from operations $ 70,195 $ 43,716 $ 127,707 $ (421,423 ) $ (179,805 ) Three Months Ended June 30, 2020 Retail & Construction Automotive Corporate Total Revenue Furniture and appliances $ 1,185,980 $ — $ — $ — $ 1,185,980 Construction — — — — — Automotive supplies — — — — — Total Revenue 1,185,980 — — — 1,185,980 Total cost of sales 923,892 — — — 923,892 Total operating expenses 435,286 — — 482,368 917,654 Loss from operations $ (173,198 ) $ — $ — $ (482,368 ) $ (655,566 ) Six Months Ended June 30, 2021 Retail & Construction Automotive Corporate Total Revenue Furniture and appliances $ 6,616,984 $ — $ — $ — $ 6,616,984 Construction — 2,830,877 — — 2,830,877 Automotive supplies — — 1,980,368 — 1,980,368 Total Revenue 6,616,984 2,830,877 1,980,368 — 11,428,229 Total cost of sales 5,109,250 1,474,496 1,191,726 — 7,775,471 Total operating expenses 1,412,170 1,075,118 1,259,230 497,426 4,243,944 Income (loss) from operations $ 95,564 $ 281,263 $ (470,588 ) $ (497,426 ) $ (591,186 ) Six Months Ended June 30, 2020 Retail & Construction Automotive Corporate Total Revenue Furniture and appliances $ 1,185,980 $ — $ — $ — $ 1,185,980 Construction — — — — — Automotive supplies — — — — — Total Revenue 1,185,980 — — — 1,185,980 Total cost of sales 923,892 — — — 923,892 Total operating expenses 435,286 — — 521,653 956,939 Loss from operations $ (173,198 ) $ — $ — $ (521,653 ) $ (694,851 )

Cash Equivalents and Investme_2

Cash Equivalents and Investments (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Cash and Cash Equivalents [Abstract]
Schedule of cash and cash equivalents	June 30, December 31, Cash and cash equivalents Operating accounts $ 1,477,524 $ 976,538 Restricted accounts — 403,811 Subtotal $ 1,477,524 $ 1,380,349 Held to Maturity Investments Restricted accounts – certificates of deposit (4 – 24-month maturities, $ 276,465 $ 276,270 Subtotal $ 276,465 $ 276,270 TOTAL $ 1,753,989 $ 1,656,619	December 31, December 31, Cash and cash equivalents Operating accounts $ 1,393,369 $ 174,290 Restricted accounts 403,811 — Subtotal $ 1,797,180 $ 174,290 Held to Maturity Investments Restricted accounts – certificates of deposit (4 – 24 month maturities, FDIC insured) $ 276,270 $ — Subtotal $ 276,270 $ — TOTAL $ 2,073,450 $ 174,290

Discontinued Operations (Tables

Discontinued Operations (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]
Schedule of major classes of assets and liabilities of the discontinued operations	December 31, 2020 Current Assets – discontinued operations: Cash $ 416,831 Accounts receivable, net 334,095 Inventories, net 305,080 Prepaid expenses and other current assets 268,602 Total current assets – discontinued operations 1,324,608 Noncurrent Assets – discontinued operations: Property and equipment, net 1,925,844 Operating lease right of use assets 501,827 Goodwill 22,166 Intangible assets, net 7,933 Total noncurrent assets $ 2,457,770 Current liabilities – discontinued operations: Accounts payable and accrued expenses $ 484,852 Current portion of operating lease liability 67,725 Notes payable – current portion 446,545 Total current liabilities – discontinued operations 999,122 Long term liabilities – discontinued operations: Notes payable – long term, net of current portion 4,187,376 Accrued expenses – long term, related party 1,359,989 Financing lease liability, net of current portion 434,102 Total long term liabilities – discontinued operations $ 5,981,467	December 31, 2019 Current Assets – discontinued operations: Cash $ 64,470 Accounts receivable, net 1,862,086 Vendor deposits 294,960 Inventories, net 1,380,090 Prepaid expenses and other current assets 892,796 Total current assets – discontinued operations $ 4,494,402 Noncurrent Assets – discontinued operations: Property and equipment, net 185,606 Operating lease right of use assets 2,000,755 Goodwill 4,976,016 Intangible assets, net 1,878,844 Deferred tax asset 698,303 Other assets 45,000 Total noncurrent assets $ 9,784,524 Current liabilities – discontinued operations: Accounts payable and accrued expenses $ 2,465,220 Current portion of operating lease liability 422,520 Advances, related party 137,500 Lines of credit 1,250,930 Notes payable – current portion 2,068,175 Warrant liability 122,344 Convertible promissory note – current portion 584,943 Customer deposits 4,164,296 Total current liabilities – discontinued operations $ 11,215,928 Long term liabilities – discontinued operations: Operating lease liability – long term, net of current portion 1,578,235 Notes payable – long term, net of current portion 2,231,469 Contingent note payable 49,248 Total long term liabilities – discontinued operations $ 3,858,952
Schedule of consolidated statements of operations from discontinued operations	Six Months Six Months April 1 to Three Months REVENUES Services $ 612,862 $ 1,213,026 $ 138,066 $ 766,927 Sales of parts and equipment 324,189 605,047 141,861 316,976 Furniture and appliances — 24,962,209 — 15,285,031 TOTAL REVENUE 937,051 26,780,282 279,927 16,368,934 OPERATING EXPENSES Cost of sales 298,050 21,325,217 128,129 12,958,779 Personnel costs 485,774 3,209,599 63,224 1,445,149 Depreciation and amortization 360,746 807,602 60,167 404,366 Fuel 112,746 186,199 12,988 82,435 General and administrative 290,872 4,091,564 42,556 2,283,060 TOTAL OPERATING EXPENSES 1,548,188 29,620,181 307,064 17,173,789 LOSS FROM OPERATIONS (611,137 ) (2,839,899 ) (27,137 ) (804,855 ) OTHER INCOME (EXPENSE) Financing costs and loss on early extinguishment of debt (320 ) (1,234,245 ) — (1,031,463 ) Gain on forgiveness of debt 380,247 — — — Gain on sale of assets 548,723 37,767 99,389 37,767 Loss on acquisition receivable — (809,000 ) — (809,000 Change in warrant liability — (2,127,656 ) — (2,127,656 ) Interest expense (78,308 ) (677,101 ) (10,357 ) (345,962 ) Other income (expense) 1,200 6,325 — 3,942 TOTAL OTHER INCOME (EXPENSE) 851,542 (4,803,910 ) 89,032 (4,272,372 ) NET LOSS BEFORE INCOME TAXES 240,405 (7,643,809 ) 61,895 (5,077,227 ) INCOME TAX BENEFIT — (1,436,752 ) — (938,952 ) NET INCOME (LOSS) BEFORE 240,405 (6,207,057 ) 61,895 (4,138,275 ) LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS 108,182 (1,997,884 ) 27,853 (1,259,699 ) NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS $ 132,223 $ (4,209,173 ) $ 34,042 $ (2,878,576 )	Period from Period from REVENUES Furniture and appliances revenue $ 42,715,266 $ 34,668,113 TOTAL REVENUE OPERATING EXPENSES Cost of sales 35,613,453 28,596,127 Personnel costs 4,715,687 2,909,752 Depreciation and amortization 276,914 271,036 General and administrative 7,022,720 4,608,434 TOTAL OPERATING EXPENSES 47,628,774 7,789,221 NET LOSS FROM OPERATIONS (4,919,059 ) (1,717,238 ) OTHER INCOME (EXPENSE) Financing costs (757,646 ) (520,160 ) Loss on extinguishment of debt (1,756,095 ) — Interest expense, net (604,909 ) (683,211 ) Loss on acquisition receivable (809,000 ) — Change in warrant liability (2,127,656 ) 106,900 Interest income 9,674 — Other income (expense) — 15,010 TOTAL OTHER INCOME (EXPENSE) (6,045,632 ) (1,049,215 ) NET LOSS BEFORE INCOME TAXES (10,964,691 ) (2,766,453 ) INCOME TAX BENEFIT (698,303 ) (698,303 ) NET LOSS BEFORE NON-CONTROLLING INTERESTS (11,662,984 ) (2,068,150 ) LESS NET LOSS ATTRIBUTABLE TO NON-CONTROLLING (4,491,222 ) (620,445 ) NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS $ (7,172,772 ) $ (1,447,705 )
Schedule of consolidated statements of cash flows relating to discontinued operations	Six Months Ended 2021 2020 Cash flows from operating activities of discontinued operations: Net Income (Loss) $ 240,405 $ (6,207,057 ) Adjustments to reconcile net loss to net cash provided by (used in) operating activities of discontinued operations: Depreciation and amortization 360,746 811,145 Amortization of financing costs and warrant features 2,187 288,591 Amortization of original interest discount — 46,212 Amortization of operating lease right-of-use assets 19,007 238,970 Gain on forgiveness of PPP loans (380,247 ) — Loss contingency adjustment — 2,127,656 Loss on extinguishment of debt — 948,856 Gain on sale of equipment (548,723 ) (37,767 ) Changes in operating assets and liabilities: Accounts receivable 10,698 (1,384,176 ) Inventory (161,286 ) (346,483 ) Prepaid expenses and other assets 49,222 276,970 Accounts payable and accrued expenses 118,980 2,598,092 Operating lease liability (19,007 ) (238,970 ) Customer deposits — 5,905,532 Deferred taxes and uncertain tax position — (1,186,753 ) Proceeds from related party — 85,556 Accrued expense long-term 137,438 227,104 Net cash used in operating activities from discontinued operations $ (170,580 ) $ (4,153,478 ) Cash flows from investing activities in discontinued operations: Proceeds from sale of equipment $ 675,000 $ 31,500 Purchase of equipment (30,697 ) (46,004 Net cash provided by (used in) investing activities in discontinued operations $ 644,303 $ (14,504 ) Cash flows from financing activities in discontinued operations: Proceeds from note payable $ 380,385 $ 1,026,200 Repayments of notes payable (589,078 ) (535,896 ) Net borrowings from lines of credit — (825,073 ) Repayment of financing lease — (137,389 ) Net cash used in financing activities in discontinued operations $ (208,693 ) $ (472,158 )	Period from Period from Cash flows from operating activities of discontinued operations: Net loss $ (11,662,994 ) $ (2,068,152 ) Adjustments to reconcile net loss to net cash provided by (used in) operating activities of discontinued operations: Depreciation and amortization 276,913 271,036 Stock compensation 281,194 599,814 Amortization of financing costs 842,174 — Loss on extinguishment of debt 1,955,787 — Gain on write-down of contingent liability — (32,246 ) Write-off of acquisition receivable 809,000 — Change in fair value of warrant liability 2,127,656 (106,900 ) Changes in operating assets and liabilities: Accounts receivable (3,585,090 ) (1,405,904 ) Vendor deposits (252,688 ) (294,960 ) Inventory (2,055,293 ) 471,161 Prepaid expenses and other assets (1,106,409 ) 167,066 Change in operating lease right-of-use assets — 299,245 Deferred tax asset 698,303 (698,303 ) Accounts payable and accrued expenses 381,443 (1,464,657 ) Customer deposits 14,427,180 1,855,990 Operating lease liability — (299,245 ) Net cash provided by (used in) operating activities from discontinued 3,137,176 (2,706,053 ) Cash flows from investing activities in discontinued operations: Purchase of property and equipment (51,059 ) (2,200 ) Net cash provided by investing activities in discontinued operations (51,059 ) (2,200 ) Cash flows from financing activities in discontinued operations: Proceeds from initial public offering 8,602,166 — Proceeds from notes payable 642,600 1,500,000 Repayment of notes payable (2,818,098 ) (357,207 ) Payments on convertible notes payable — 650,000 Net borrowings (payments) from lines of credit (1,339,430 ) 1,339,430 Cash paid for financing costs (105,279 ) (359,500 ) Net cash used in financing activities $ 4,981,959 $ 2,772,723

Receivables (Tables)

Receivables (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Receivables [Abstract]
Schedule of receivables	June 30, December 31, Credit card payments in process of settlement $ 78,836 $ 158,924 Trade receivables from customers 1,977,177 366,701 Total receivables 2,053,013 525,625 Allowance for doubtful accounts — — Accounts receivable, net $ 2,053,013 $ 525,625	December 31, December 31, Credit card payments in process of settlement $ 158,924 $ — Trade receivables from customers 715,410 620,370 Total receivables 874,334 620,370 Allowance for doubtful accounts (14,614 ) (29,001 ) Accounts receivable, net $ 859,720 $ 591,369

Inventories (Tables)

Inventories (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Inventory Disclosure [Abstract]
Schedule of inventory	June 30, December 31, Parts and components $ 11,749 $ 6,308 Appliances 2,067,272 2,029,270 Automotive 2,633,982 — Subtotal 4,713,003 2,035,578 Allowance for inventory obsolescence (160,824 ) (12,824 ) Inventories, net $ 4,552,179 $ 2,022,754	December 31, December 31, Machinery and Equipment $ 331,935 $ 119,444 Parts 147,999 142,443 Appliances 2,029,270 — Subtotal 2,509,204 261,887 Allowance for inventory obsolescence (181,371 ) (26,545 ) Inventories, net $ 2,327,833 $ 235,342

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	Classification June 30, December 31, Buildings and improvements $ 70,745 $ 42,601 Equipment and machinery 217,921 173,792 Trucks and other vehicles 350,354 213,850 Total 639,020 430,243 Less: Accumulated depreciation (84,325 ) (31,740 ) Property and equipment, net $ 554,695 $ 398,503	Classification December 31, December 31, Buildings and improvements $ 47,939 $ 5,338 Equipment and machinery 3,127,158 3,019,638 Tractors 2,578,296 2,694,888 Trucks and other vehicles 1,363,156 1,138,304 Total 7,116,549 6,858,168 Less: Accumulated depreciation (4,792,202 ) (3,676,347 ) Property and equipment, net $ 2,324,347 $ 3,181,821

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of intangible assets	June 30, December 31, Customer Relationships Identifiable intangible assets $ 3,189,000 $ 3,189,000 Accumulated amortization (169,721 ) (63,419 ) Customer relationship identifiable intangible assets, net 3,019,279 3,125,581 Marketing Related Identifiable intangible assets 841,000 841,000 Accumulated amortization (170,406 ) (81,114 ) Marketing related identifiable intangible assets, net 670,594 759,886 Total Identifiable intangible assets, net $ 3,689,873 $ 3,885,467	December 31, December 31, Customer Relationships Identifiable intangible assets, gross $ 3,223,000 $ 34,000 Accumulated amortization (89,486 ) (19,267 ) Customer relationship identifiable intangible assets, net 3,133,514 14,733 Marketing Related Identifiable intangible assets, gross 841,000 — Accumulated amortization (81,114 ) — Marketing related identifiable intangible assets, net 759,886 — Total Identifiable intangible assets, net $ 3,893,400 $ 14,733
Schedule of estimated annual amortization expense	2021 (remainder) $ 195,594 2022 391,188 2023 391,188 2024 391,173 2025 258,169 Thereafter 2,062,561 Total $ 3,689,873
Schedule of annual amortization expense		2021 $ 397,988 2022 392,321 2023 391,188 2024 391,173 2025 258,169 Thereafter 2,062,561 Total $ 3,893,400

Acquisitions (Tables)

Acquisitions (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Acquisitions (Tables) [Line Items]
Schedule of income statement	Six Months Ended 2021 2020 Revenues, net $ 13,786,916 $ 10,732,282 Net income (loss) $ (842,983 ) $ (143,896 ) Basic earnings (loss) per share $ (0.18 ) $ (0.03 ) Diluted earnings (loss) per share $ (0.18 ) $ (0.03 ) Basic Number of Shares ( ) 4,655,551 4,804,585 Diluted Number of Shares ( ) 4,655,551 4,804,585 (*)	Year Ended December 31, 2020 2019 Revenues, net $ 24,376,944 $ 23,849,214 Net income (loss) $ (1,402,208 ) $ (230,704 ) Basic earnings (loss) per share $ (0.31 ) $ (0.05 ) Diluted earnings (loss) per share $ (0.31 ) $ (0.05 ) Basic Number of Shares (a) 4,561,840 4,230,625 Diluted Number of Shares (a) 4,561,840 4,230,625 Note: (a) shares assuming as if issued as of Jan 1.
Schedule of preliminary analysis for the Goedeker asset purchase		Purchase consideration at final fair value: Note payable, net of $462,102 debt discount and $215,500 of capitalized financing costs $ 3,422,398 Contingent note payable 81,494 Non-controlling interest 979,523 Amount of consideration $ 4,483,415 Assets acquired and liabilities assumed at fair value Accounts receivable $ 334,446 Inventories 1,851,251 Working capital adjustment receivable and other assets 1,104,863 Property and equipment 216,286 Customer related intangibles 749,000 Marketing related intangibles 1,368,000 Accounts payable and accrued expenses (3,929,876 ) Customer deposits (2,308,307 ) Net tangible assets acquired (liabilities assumed) $ (614,337 ) Total net assets acquired (liabilities assumed) $ (614,337 ) Consideration paid 4,483,415 Goodwill $ 5,097,752
Asiens [Member]
Acquisitions (Tables) [Line Items]
Schedule of preliminary analysis for the Asien's purchase	Purchase Consideration at fair value: Common shares $ 1,037,500 Notes payable 855,000 Due to seller 233,000 Amount of consideration $ 2,125,500 Assets acquired and liabilities assumed at fair value Cash $ 1,501,285 Accounts receivable 235,746 Inventories 1,457,489 Other current assets 41,427 Property and equipment 157,052 Customer related intangibles 462,000 Marketing related intangibles 547,000 Accounts payable and accrued expenses (280,752 ) Customer deposits (2,405,703 ) Notes payable (509,272 ) Other liabilities (23,347 ) Net assets acquired $ 1,182,925 Total net assets acquired $ 1,182,925 Consideration paid 2,125,500 Goodwill $ 942,575	Purchase Consideration at fair value: Common shares $ 1,037,500 Notes payable 855,000 Due to seller 233,000 Amount of consideration $ 2,125,500 Assets acquired and liabilities assumed at fair value Cash $ 1,501,285 Accounts receivable 235,746 Inventories 1,457,489 Other current assets 41,427 Deferred tax asset 11,653 Property and equipment 157,052 Customer related intangibles 462,000 Marketing related intangibles 547,000 Accounts payable and accrued expenses (280,752 ) Customer deposits (2,405,703 ) Notes payable (509,272 ) Other liabilities (23,347 ) Net assets acquired $ 1,182,925 Total net assets acquired $ 1,171,272 Consideration paid 2,125,500 Goodwill $ 942,575
Kyle’s Acquisition [Member]
Acquisitions (Tables) [Line Items]
Schedule of preliminary analysis for the Kyle’s Acquisition	Purchase consideration at fair value: Common shares $ 3,675,000 Notes payable 498,979 Due to seller 4,389,792 Amount of consideration $ 8,563,771 Assets acquired and liabilities assumed at fair value Cash $ 130,000 Accounts receivable 385,095 Costs in excess of billings 122,016 Other current assets 13,707 Property and equipment 200,737 Customer related intangibles 2,727,000 Marketing related intangibles 294,000 Accounts payable and accrued expenses (263,597 ) Billings in excess of costs (43,428 ) Other liabilities (49,000 ) Net tangible assets acquired $ 3,516,530 Total net assets acquired $ 3,516,530 Consideration paid 8,563,771 Goodwill $ 5,047,241	Purchase Consideration at fair value: Common shares $ 3,675,000 Notes payable 498,979 Due to seller 4,389,792 Amount of consideration $ 8,563,771 Assets acquired and liabilities assumed at fair value Cash $ 130,000 Accounts receivable 385,095 Costs in excess of billings 122,016 Other current assets 13,707 Property and equipment 200,737 Customer related intangibles 2,727,000 Marketing related intangibles 294,000 Accounts payable and accrued expenses (263,597 ) Billings in excess of costs (43,428 ) Other liabilities (49,000 ) Net tangible assets acquired $ 3,516,530 Total net assets acquired $ 3,516,530 Consideration paid 8,563,771 Goodwill $ 5,047,243
Wolo Acquisition [Member]
Acquisitions (Tables) [Line Items]
Schedule of preliminary analysis for the wolo acquisition	Purchase consideration at preliminary fair value: Notes payable $ 850,000 Cash 6,550,000 Due to seller 1,094,524 Amount of consideration $ 8,494,524 Assets acquired and liabilities assumed at preliminary fair value Cash $ 1,094,524 Accounts receivable 1,860,107 Inventory 2,120,218 Other current assets 218,154 Deferred tax asset 64,000 Accounts payable and accrued expenses (111,442 ) Net tangible assets acquired $ 5,245,561 Total net assets acquired $ 5,245.561 Consideration paid 8,494,524 Preliminary Goodwill $ 3,248,963

Operating Leases (Tables)

Operating Leases (Tables)	6 Months Ended
	Jun. 30, 2021
Kyle's [Member]
Operating Leases (Tables) [Line Items]
Schedule of supplemental balance sheet information	June 30, Operating lease right-of-use lease asset $ 735,074 Accumulated amortization (50,787 ) Net balance $ 684,287 Lease liability, current portion 110,731 Lease liability, long term 576,381 Total operating lease liabilities $ 687,112 Weighted Average Remaining Lease Term – operating leases 56 months Weighted Average Discount Rate – operating leases 5.5 %
Schedule of future minimum lease payments	2021 (remainder of year) $ 69,524 2022 167,973 2023 171,282 2024 175,529 2025 148,416 2026 52,558 Total lease payments 785,282 Less imputed interest (85,907 ) Maturities of lease liabilities $ 699,375
Wolo [Member]
Operating Leases (Tables) [Line Items]
Schedule of supplemental balance sheet information	June 30, Operating lease right-of-use lease asset $ 153,663 Accumulated amortization 68,155 Net balance $ 85,508 Lease liability, current portion 79,536 Lease liability, long term 6,897 Total operating lease liabilities $ 86,433 Weighted Average Remaining Lease Term – operating leases 13 months Weighted Average Discount Rate – operating leases 6 %
Schedule of future minimum lease payments	2021 (remainder of year) $ 41,214 2022 48,279 Total lease payments 89,493 Less imputed interest (3,060 ) Maturities of lease liabilities $ 86,433

Shareholders' Equity (Deficit)

Shareholders' Equity (Deficit) (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Stockholders' Equity Note [Abstract]
Schedule of warrant activity	Number of Common Stock Warrants Weighted average exercise price Weighted average life (years) Intrinsic value Outstanding, January 1, 2021 2,632,278 $ 2.50 2.76 $ — Granted 1,818,182 2.50 3.00 — Exercised — — — — Canceled — — — — Outstanding, June 30, 2021 4,450,460 $ 2.50 2.46 $ — Exercisable, June 30, 2021 4,450,460 $ 2.50 2.46 $ —	Number of Common Stock Warrants Weighted average exercise price Weighted average life (years) Intrinsic value of Outstanding, January 1, 2019 — $ — — Granted 200,000 1.25 5.00 Exercised — — — Canceled — — — Outstanding, December 31, 2019 200,000 1.25 4.26 Granted 2,882,278 2.39 3.20 Exercised (180,000 ) 1.25 — Canceled (230,000 ) 1.25 — Outstanding, December 31, 2020 2,632,278 $ 2.50 2.76 $ — Exercisable, December 31, 2020 2,632,278 $ 2.50 2.76 $ —
Schedule of option activity		Number of Weighted Weighted Outstanding at January 1, 2020 — $ — — Granted 90,000 $ 2.50 5.0 Exercised 77,500 2.50 — Forfeited — — — Cancelled (12,500 ) 2.50 — Expired — — — Outstanding at December 31, 2020 — $ — — Exercisable at December 31, 2020 — $ — —

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Schedule of future minimum lease payments	2021 (4 th $ 35,885 2022 143,541 2023 143,541 2024 143,541 2025 143,541 2026 143,541 2027 107,656 Total lease payments $ 861,246

Supplemental Disclosures of C_2

Supplemental Disclosures of Cash Flow Information (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Supplemental Cash Flow Elements [Abstract]
Schedule of supplemental disclosures of cash flow information	Six Months Ended 2021 2020 Interest paid $ 77,435 $ 243,063 Income tax paid $ — $ — Business combinations: Current assets Current Assets $ 4,198,479 $ 1,734,663 Property and equipment — 157,052 Deferred tax asset 64,000 — Preliminary goodwill 3,248,963 1,720,726 Assumed liabilities (111,442 ) (3,195,726 ) Cash acquired in acquisitions $ 1,094,524 $ 1,268,285 Financing: Due to seller (cash paid to seller day after closing) $ 1,094,524 $ 233,000 Note payable seller $ 850,000 $ 855,000 Common Shares Deemed Dividend related to issuance of Preferred stock $ 1,527,086 $ — Additional Paid-in Capital – common shares and warrants issued $ 757,772 $ — Common stock $ — $ 415 Additional Paid in Capital $ — $ 829,585 Operating lease, ROU assets and liabilities $ 105,136 $ —	Years Ended December 31, 2020 2019 Interest paid $ 415,451 $ 413,894 Income tax paid $ — $ — Business combinations: Current assets $ 2,255,479 $ — Property and equipment 357,789 — Intangibles 4,030,000 — Goodwill 5,989,818 — Assumed liabilities (3,575,100 ) — Cash acquired in acquisitions $ 1,631,285 $ — Financing: Due to seller (cash paid to seller day after closing) $ 4,622,792 $ — Line of credit $ 586,097 $ — Debt discount on line of credit (17,500 ) — Issuance of common shares on promissory note Line of credit, net $ 568,597 $ — Convertible Promissory Note $ 1,353,979 $ — Common Shares $ 1,115 $ — Deemed Dividend related to issuance of Preferred stock $ 3,051,478 $ — 1847 Goedeker Spin-Off Dividend $ 283,257 $ — Distribution – Allocation shares $ 5,985,000 $ — Distribution receivable – Allocation shares $ 2,000,000 $ — Additional Paid-in Capital – common shares and warrants issued $ 4,711,385 $ 430,173 Operating lease, ROU assets and liabilities $ 373,916 $ —

Business Segments (Tables)_2

Business Segments (Tables)	12 Months Ended
	Dec. 31, 2020
Business Segments [Abstract]
Schedule of business segments	Year Ended December 31, 2020 Retail & Appliances Land Management Services Construction Corporate Services Total Revenue Services $ — $ 3,379,655 $ — $ — $ 3,379,655 Sales of parts and equipment — 3,322,944 — 3,322,944 Furniture and appliances revenue 7,625,222 7,625,222 Construction — — 1,120,224 — 1,120,224 Total Revenue 7,625,222 6,702,599 1,120,224 — 15,448,045 Total cost of sales 5,866,414 2,874,792 665,022 — 9,406,228 Total operating expenses 1,986,775 5,000,313 681,040 896,095 8,564,223 Loss from operations $ (227,967 ) $ (1,172,506 ) $ (225,838 ) $ (896,095 ) $ (2,522,406 ) Year Ended December 31, 2019 Retail & Appliances Land Management Services Construction Corporate Services Total Revenue Services $ — $ 4,201,414 $ — $ — $ 4,201,414 Sales of parts and equipment — 2,178,611 — — 2,178,611 Furniture and appliances revenue — — — — — Total Revenue — 6,380,025 — — 6,380,025 Total cost of sales — 1,830,067 — — 1,830,067 Total operating expenses — 5,707,272 — 161,441 5,868,713 Loss from operations $ — $ (1,157,314 ) $ — $ (161,441 ) $ (1,318,755 )

Operating Leases (Tables)_2

Operating Leases (Tables)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Operating Leases (Tables) [Line Items]
Schedule of supplemental balance sheet information		December 31, December 31, Operating lease right-of-use lease asset $ 624,157 $ 624,157 Accumulated amortization (122,330 ) (59,077 ) Net balance $ 501,827 $ 565,080 Lease liability, current portion $ 67,725 $ 63,253 Lease liability, long term 434,102 501,827 Total operating lease liabilities $ 501,827 $ 565,080 Weighted Average Remaining Lease Term – operating leases 74 months 86 months Weighted Average Discount Rate – operating leases 6.85 % 6.85 %
Schedule of future minimum lease payments	2021 (4 th $ 35,885 2022 143,541 2023 143,541 2024 143,541 2025 143,541 2026 143,541 2027 107,656 Total lease payments $ 861,246
Supplemental balance sheet information related to leases		December 31, 2020 Operating lease right-of-use lease asset $ 373,916 Accumulated amortization (15,931 ) Net balance $ 357,985 Lease liability, current portion 66,803 Lease liability, long term 291,182 Total operating lease liabilities $ 357,985 Weighted Average Remaining Lease Term – operating leases 44 months Weighted Average Discount Rate – operating leases 5.50 %
Neese [Member]
Operating Leases (Tables) [Line Items]
Schedule of future minimum lease payments		For the 2021 $ 100,000 2022 100,000 2023 100,000 2024 100,000 2025 100,000 Thereafter 116,667 Total lease payments 616,667 Less imputed interest (114,840 ) Maturities of lease liabilities $ 501,827
Goedeker [Member]
Operating Leases (Tables) [Line Items]
Schedule of future minimum lease payments		For the 2021 $ 84,840 2022 86,520 2023 87,385 2023 89,116 2025 59,410 Total lease payments 407,271 Less imputed interest (49,286 ) Maturities of lease liabilities $ 357,985

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Schedule of components for the provision of income taxes	December 31, December 31, Current Federal and State $ (102,200 ) $ 16,500 Deferred Federal and State 368,600 (1,218,900 ) Total (benefit) provision for income taxes $ 266,400 $ (1,202,400 )
Schedule of reconciliation of the statutory US Federal income tax rate to the Company’s effective income tax rate	December 31, December 31, Federal tax 21.0 % 21.0 % State tax 4.5 % 5.5 % Discontinued operations (4.8 )% 0.0 % Permanent items (1.6 )% (0.2 )% Valuation Allowance (21.7 )% 0.0 % Other 0.8 % 0.0 % Effective income tax rate (1.9 )% 26.3 %
Schedule of major components of deferred tax assets and liabilities	December 31, December 31, Deferred tax assets Receivables $ 4,000 $ 8,000 Related party accruals 204,000 156,000 Inventory obsolescence 53,000 115,000 Sales return reserve 48,000 51,000 Business interest limitation 185,000 343,000 Lease liability 241,000 — Other 55,000 8,000 Loss carryforward 174,000 624,000 Valuation Allowance (364,000 ) — Total deferred tax assets $ 600,000 $ 1,305,000 Deferred tax liabilities Fixed assets $ (359,000 ) $ (652,000 ) Intangibles (241,000 ) (18,000 ) Total deferred tax liabilities $ (600,000 ) $ (670,000 ) Total net deferred income tax assets (liabilities) $ — $ 635,000
Schedule of prepaid and deferred tax assets and liabilities	As of December 31, 2020 2019 Prepaid income taxes (accrued tax liability) $ 39,000 $ (24,000 ) Deferred tax asset (liability) $ — $ 635,000 Years Ended December 31, 2020 2019 Income tax (benefit)/expense $ 267,000 $ (1,202,000 )

Organization and Nature of Bu_2

Organization and Nature of Business (Details)

Aug. 04, 2020

Aug. 04, 2020

Mar. 03, 2017

Dec. 22, 2020

Aug. 27, 2020

Aug. 27, 2020

Mar. 27, 2020

Apr. 19, 2019

Jan. 19, 2019

Jan. 18, 2019

Jun. 30, 2021

Dec. 31, 2020

Organization and Nature of Business (Details) [Line Items]

State of incorporation

1847 Holdings LLC (the “Company”) was formed under the laws of the State of Delaware on January 22, 2013.

Delaware

Acquired interest, description

On April 19, 2021, the Company entered into a stock purchase agreement with the Neese Sellers, pursuant to which the Neese Sellers purchased the Company’s 55% ownership interest in 1847 Neese for a purchase price of $325,000 in cash (the “Neese Spin-Off”).

Date of incorporation

Jan. 22, 2013

Neese [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, 1847 Neese owns 55% of 1847 Neese, with the remaining 45% held by the sellers.

Asien Inc [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, the Company owns 95% of 1847 Asien, with the remaining 5% held by a third party, and 1847 Asien owns 100% of Asien’s.

Cabinet [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, the Company owns 92.5% of 1847 Cabinet, with the remaining 7.5% held by a third party, and 1847 Cabinet owns 100% of Kyle’s.

Goedeker Television [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, the Company owned 70% of Holdco, with the remaining 30% held by third parties, and Holdco owned 100% of Goedeker.

Goedeker IPO [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

Following this transaction, and the closing of Goedeker’s initial public offering on August 4, 2020 (the “Goedeker IPO”), the Company owned approximately 54.41% of Goedeker.

Asien Inc [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, the Company owns 95% of 1847 Asien, with the remaining 5% held by a third-party, and 1847 Asien owns 100% of Asien’s.

Cabinet [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, the Company owns 92.5% of 1847 Cabinet, with the remaining 7.5% held by a third-party, and 1847 Cabinet owns 100% of Kyle’s.

Wolo Inc [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, the Company owns 92.5% of 1847 Wolo, with the remaining 7.5% held by a third-party, and 1847 Wolo owns 100% of Wolo Mfg and Wolo H&S.

Neese [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, the Company owned 55% of 1847 Neese, with the remaining 45% held by the Neese Sellers.

Goedeker Television [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

As a result of this transaction, the Company owned 70% of Holdco, with the remaining 30% held by third parties, and Holdco owned 100% of Goedeker.

Goedeker IPO [Member]

Organization and Nature of Business (Details) [Line Items]

Acquired interest, description

Following this transaction, and the closing of Goedeker’s initial public offering on August 4, 2020 (the “Goedeker IPO”), the Company owned approximately 54.41% of Goedeker.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details)	Feb. 09, 2021USD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021USD ($)shares	Jun. 30, 2020USD ($)shares	Dec. 31, 2020USD ($)shares	Dec. 31, 2019USD ($)shares	Apr. 28, 2020USD ($)	Apr. 10, 2020USD ($)	Apr. 04, 2020
Summary of Significant Accounting Policies (Details) [Line Items]
Payroll protection program								$ 357,500
Retail and appliances segment, description				Asien’s collects 100% of the payment for special-order models including tax and 50% of the payment for non-special orders from the customer at the time the order is placed. Asien’s does not incur incremental costs obtaining purchase orders from customers, however, if Asien’s did, because all Asien’s contracts are less than a year in duration, any contract costs incurred would be expensed rather than capitalized.
Percentage relates to total revenue		5.00%		5.00%		5.00%
Payment for internet and phone orders, percentage				100.00%
Estimated obsolescence allowance		$ 160,824		$ 160,824		$ 12,824
Outstanding warrants (in Shares) | shares				4,450,460	490,000	2,632,278	200,000
Principal and accured interest (in Shares) | shares				5,263,771
Potentially dilutive securities (in Shares) | shares						2,632,278	895,565
Operating losses incurred				$ 591,186
Incurred operating losses				60,575		$ 789,306
Net cash used in operating activities				291,009		1,933,026
Additional borrowings		354,000		354,000		$ 914,000
Interest rate										7.99%
Number of reportable segments						1
Number of operating segments						2
Retail and appliances segment, description						Asien’s collects 100% of the payment for special-order models including tax and 50% of the payment for non-special orders from the customer at the time the order is placed. Asien’s does not incur incremental costs obtaining purchase orders from customers, however, if Asien’s did, because all Asien’s contracts are less than a year in duration, any contract costs incurred would be expensed rather than capitalized.
Unbilled receivables						$ 38,000	$ 121,989
Allowance for loss						14,614	29,001
Estimated obsolescence allowance						181,370	26,546
Operating losses incurred		$ 2,984,848	$ (673,560)	$ 2,130,856	$ (715,259)	$ (3,032,612)	$ (1,313,271)
Subsequent Event [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Purchase price	$ 100,000,000
Cash transferred	$ 90,000,000
Interest rate	8.00%
Aggregate principal	$ 10,000,000
1847 Asien [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Payroll protection program								357,500
Neese [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Payroll protection program									$ 383,600
Asien’s [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Payroll protection program								$ 357,500
Convertible Notes Payable [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Outstanding warrants (in Shares) | shares				400,000
Potentially dilutive securities (in Shares) | shares					90,000		695,565

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - Schedule of revenue - USD ($)	1 Months Ended	3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Disaggregation of Revenue [Line Items]
Total revenue	$ 1,185,980	$ 3,352,618	$ 6,616,984	$ 6,702,599	$ 6,380,025
Appliance Sales [Member]
Disaggregation of Revenue [Line Items]
Total revenue	1,185,980	3,352,618	6,616,984
Other sales [Member]
Disaggregation of Revenue [Line Items]
Total revenue

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details) - Schedule of revenue - USD ($)	3 Months Ended			6 Months Ended		7 Months Ended
	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Schedule of revenue [Abstract]
Construction services	$ 1,314,968			$ 2,830,877
Total revenue	$ 1,314,968	$ 1,120,224		$ 2,830,877		$ 7,625,222

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details) - Schedule of revenue - USD ($)	3 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Disaggregation of Revenue [Line Items]
Total revenue	$ 1,980,368
Automotive Supplies [Member]
Disaggregation of Revenue [Line Items]
Total revenue	$ 1,980,368

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details) - Schedule of property and equipment useful lives	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Building and Improvements [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	4 years	4 years
Minimum [Member] | Machinery and Equipment [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	3 years	3 years
Minimum [Member] | Trucks and Vehicles [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	3 years	3 years
Maximum [Member] | Machinery and Equipment [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	7 years	7 years
Maximum [Member] | Trucks and Vehicles [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	6 years	6 years

Summary of Significant Accoun_8

Summary of Significant Accounting Policies (Details) - Schedule of identifiable intangible assets	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Customer-Related [Member]
Indefinite-lived Intangible Assets [Line Items]
Amortization Basis	Straight-line basis	Straight-line basis
Customer-Related [Member] | Minimum [Member]
Indefinite-lived Intangible Assets [Line Items]
Expected Life (years)	5 years	5 years
Customer-Related [Member] | Maximum [Member]
Indefinite-lived Intangible Assets [Line Items]
Expected Life (years)	15 years	15 years
Marketing-Related [Member]
Indefinite-lived Intangible Assets [Line Items]
Amortization Basis	Straight-line basis	Straight-line basis
Expected Life (years)	5 years	5 years

Business Segments (Details) - S

Business Segments (Details) - Schedule of business segments - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Revenue
Furniture and appliances	$ 3,352,618	$ 1,185,980	$ 6,616,984	$ 1,185,980
Construction	1,314,968		2,830,877		$ 1,120,224
Automotive supplies	1,980,368		1,980,368
Total Revenue	6,647,954	1,185,980	11,428,229	1,185,980
Total cost of sales	4,514,789	923,892	7,775,471	923,892	9,406,228	1,830,067
Total operating expenses	2,312,970	917,654	4,243,944	956,939
Income (loss) from operations	(179,805)	(655,566)	(591,186)	(694,851)
Retail & Appliances [Member]
Revenue
Furniture and appliances	3,352,618	1,185,980	6,616,984	1,185,980
Construction
Automotive supplies
Total Revenue	3,352,618	1,185,980	6,616,984	1,185,980
Total cost of sales	2,602,597	923,892	5,109,250	923,892	$ 5,866,414
Total operating expenses	679,826	435,286	1,412,170	435,286
Income (loss) from operations	70,195	(173,198)	95,564	(173,198)
Construction [Member]
Revenue
Furniture and appliances
Construction	1,314,968		2,830,877
Automotive supplies
Total Revenue	1,314,968		2,830,877
Total cost of sales	720,466		1,474,496
Total operating expenses	550,786		1,075,118
Income (loss) from operations	43,716		281,263
Automotive Supplies [Member]
Revenue
Furniture and appliances
Construction
Automotive supplies	1,980,368		1,980,368
Total Revenue	1,980,368		1,980,368
Total cost of sales	1,191,726		1,191,726
Total operating expenses	660,935		1,259,230
Income (loss) from operations	127,707		(470,588)
Corporate Services [Member]
Revenue
Furniture and appliances
Construction
Automotive supplies
Total Revenue
Total cost of sales
Total operating expenses	421,423	482,368	497,426	521,653
Income (loss) from operations	$ (421,423)	$ (482,368)	$ (497,426)	$ (521,653)

Cash Equivalents and Investme_3

Cash Equivalents and Investments (Details) - Schedule of cash and cash equivalents - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Cash and cash equivalents
Operating accounts	$ 1,477,524	$ 976,538
Restricted accounts		403,811
Subtotal	1,477,524	1,380,349
Held to Maturity Investments
Restricted accounts – certificates of deposit (4 – 24-month maturities, FDIC insured)	276,465	276,270
Subtotal	276,465	276,270
TOTAL	$ 1,753,989	$ 1,656,619

Discontinued Operations (Detail

Discontinued Operations (Details) - USD ($)	Apr. 04, 2020	Apr. 05, 2019	Jun. 13, 2018	Jul. 14, 2017	Mar. 26, 2021	Aug. 31, 2020	Aug. 25, 2020	Aug. 04, 2020	Jul. 29, 2020	Jun. 30, 2020	Apr. 08, 2020	Apr. 04, 2020	Jun. 24, 2019	Apr. 05, 2019	Oct. 31, 2017	Jun. 30, 2021	Oct. 23, 2020	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Discontinued Operations (Details) [Line Items]
Loan and security agreement, description		(i) the borrowing base (as defined in the loan and security agreement) or (ii) $1,500,000 minus reserves established Burnley at any time in accordance with the loan and security agreement. In connection with the closing of the acquisition of Goedeker Television on April 5, 2019, Goedeker borrowed $744,000 under the loan and security agreement and issued a revolving note to Burnley in the principal amount of up to $1,500,000. As of December 31, 2019, the balance of the line of credit was $571,997.												(i) the borrowing base (as defined in the loan and security agreement) or (ii) $1,500,000 minus reserves established Burnley at any time in accordance with the loan and security agreement. In connection with the closing of the acquisition of Goedeker Television on April 5, 2019, Goedeker borrowed $744,000 under the loan and security agreement and issued a revolving note to Burnley in the principal amount of up to $1,500,000. As of December 31, 2019, the balance of the line of credit was $571,997.
Total payoff amount	$ 118,194							$ 118,194				$ 118,194
Principal amount	32,350							32,350
Interest amount	42							42
Prepayment legal and other fees	85,802							85,802
Loans aggregate maximum loan amount	$ 1,000,000									$ 2,250,000			$ 1,000,000
Debt Instrument, Interest Rate, Stated Percentage	7.99%											7.99%
Line of credit																							$ 678,993
Term loan agreement, description			Home State Bank, pursuant to which Neese issued a promissory note to Home State Bank in the principal amount of $3,654,074 with an annual interest rate of 6.85% and with covenants to maintain a minimum debt coverage ratio of 1.00 to 1.25 measured at December 31, 2020. Neese met this covenant for the year ended December 31, 2020. On July 30, 2020, Neese entered into a change in terms agreement with Home State Bank to amend the terms of the term loan. Pursuant to the change in terms agreement: (i) the maturity date was extended to July 30, 2022; (ii) the interest rate was changed to 5.50%; (iii) Neese agreed to pay accrued interest in the amount of $95,970; (iv) Neese agreed to make payments of $30,000 beginning on September 30, 2020 and continuing thereafter on a monthly basis until maturity, at which time a final interest payment is due; (v) Neese agreed to make a payment of $260,000 on December 30, 2020 and December 30, 2021; (vi) Neese agreed to make two new advances under the note in the amounts $51,068 and $517,529 to repay in full Neese’s capital lease transactions due to Utica Leaseco LLC described below; (vii) Neese agreed to pay a loan fee of $17,500; and (viii) Home State Bank agreed to make a loan advance to checking for $17,500. The balance of the note amounts to $3,225,321, comprised of principal of $3,239,176, net of unamortized debt discount of $13,855 as of December 31, 2020.
Appraised value of equipment																			$ 400,000	$ 145,690
Small business community Capital term loan principal amount		$ 1,500,000												$ 1,500,000
Debt term principal amount		$ 1,500,000												$ 1,500,000
Senior capital stock, percentage		5.00%												5.00%
Fully-diluted basis for an aggregate price		$ 100												$ 100
Debt outstanding balance of loan		999,201												999,201			$ 3,340,602
Loan and security agreement total payoff amount		1,122,412						1,122,412
Debt consisting of principal amount		1,066,640						1,066,640						1,066,640
Interest		11,773						11,773						11,773
prepayment, legal, and other fees		43,999						$ 43,999
Warrant from the estimated value																						$ 122,344
Derivative liability charge amount																	2,127,656
Warrant into shares of common stock (in Shares)	250,000											250,000
Goedeker television, description																					as representative of Goedeker Television, of a 9% subordinated promissory note in the principal amount of $4,100,000. As of December 31, 2019, the balance of the note was $3,300,444.		as representative of Goedeker Television, of a 9% subordinated promissory note in the principal amount of $4,100,000. As of December 31, 2019, the balance of the note was $3,300,444.
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$ 3,300,444															$ 34,042		$ (2,878,576)	$ 132,223	(4,209,173)		$ (7,171,771)	$ (1,447,705)
Payments of principal and interest, description																			(i) the principal amount of the existing note was increased by $250,000, (ii) upon the closing of the Goedeker IPO, Goedeker agreed to make all payments of principal and interest due under the note through the date of the closing, and (iii) from and after the closing, the interest rate of the note was increased from 9% to 12%. In accordance with the terms of the amended and restated note, Goedeker used a portion of the proceeds from the Goedeker IPO to pay $1,083,842 of the balance of the note representing a $696,204 reduction in the principal balance and interest accrued through August 4, 2020 of $387,638.			(i) the principal amount of the existing note was increased by $250,000, (ii) upon the closing of the Goedeker IPO, Goedeker agreed to make all payments of principal and interest due under the note through the date of the closing, and (iii) from and after the closing, the interest rate of the note was increased from 9% to 12%. In accordance with the terms of the amended and restated note, Goedeker used a portion of the proceeds from the Goedeker IPO to pay $1,083,842 of the balance of the note representing a $696,204 reduction in the principal balance and interest accrued through August 4, 2020 of $387,638.
Loss on extinguishment of debt						$ 757,239																$ 757,239
Forbearance fee						250,000																250,000
Write-off of unamortized loan discount						338,873																338,873
Write-off of unamortized debt costs						$ 168,366																$ 168,366
Secured convertible promissory note aggregate principal amount		$ 714,286												$ 714,286
Balance of lease	475,000
Lease description				The lease was payable in 46 payments of $12,882 beginning July 3, 2018 and an end-of-term buyout of $38,000.
Lease description															the parties entered into a second equipment schedule to the master lease agreement, pursuant to which Utica loaned an aggregate of $980,000 for certain of Neese’s equipment listed therein. The term of the second equipment schedule was 51 months and agreed monthly payments are $25,807.
Capital lease									$ 568,597
Interest rate of libor													$ 0.0799
Loan principal amount							$ 3,500,000
Debt comprised of principal amount																	3,446,126
Net of unamortized loan costs																	$ 103,524
PPP Loan, description											Goedeker received a $642,600 PPP loan from the United States Small Business Administration under provisions of the CARES Act. The PPP loan has an 18-month term and bears interest at a rate of 1.0% per annum. Monthly principal and interest payments are deferred for six months after the date of disbursement. The PPP loan may be prepaid at any time prior to maturity with no prepayment penalties. The PPP loan contains events of default and other provisions customary for a loan of this type. The PPP provides that the loan may be partially or wholly forgiven if the funds are used for certain qualifying expenses as described in the CARES Act. The balance of the PPP loan was $642,600 as of October 23, 2020 and was classified as a current liability.
Warrant to purchase shares					3 years									10 years
Debt balance of note amount																							$ 999,201
Warrant as a derivative liability										$ 2,250,000								$ 2,250,000		$ 2,250,000
Utica [Member]
Discontinued Operations (Details) [Line Items]
Proceeds from loan	$ 3,240,000
10% Promissory Note [Member]
Discontinued Operations (Details) [Line Items]
Description for prepayment of promissory note and accrued interest																			the principal amount of $1,025,000 by 1847 Neese and Neese to the Neese Sellers. The note bears interest on the outstanding principal amount at the rate of ten percent (10%) per annum and was due and payable in full on March 3, 2018. The note is unsecured and contains customary events of default. The note has not been repaid, so the Company is in default under this note. Under terms of the term loan with Home State Bank described above, this note may not be paid until the term loan is paid in full. The payees on the note agreed to the modification of its terms by signing the loan agreement for the Home State Bank term loan. Accordingly, the loan is shown as a long-term liability as of December 31, 2020. Additionally, Home State Bank limits the payment of interest on this note to $40,000 annually. The Company continued to accrue interest at the contract rate; however, given the limitations of the term loan, all accrued interest in excess of $40,000 is included in long-term accrued expenses.

Discontinued Operations (Detai

Discontinued Operations (Details) - Schedule of major classes of assets and liabilities of the discontinued operations - USD ($)	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Current Assets – discontinued operations:
Cash		$ 416,831	$ 64,470
Accounts receivable, net		334,095	1,862,086
Inventories, net		305,080	1,380,090
Prepaid expenses and other current assets		268,602	892,796
Total current assets – discontinued operations		1,324,608	4,494,402
Noncurrent Assets – discontinued operations:
Property and equipment, net		1,925,844	185,606
Operating lease right of use assets		501,827
Goodwill		22,166	4,976,016
Intangible assets, net		7,933	1,878,844
Total noncurrent assets		2,457,770
Current liabilities – discontinued operations:
Accounts payable and accrued expenses		484,852	2,465,220
Current portion of operating lease liability		67,725	422,520
Notes payable – current portion		446,545	2,068,175
Total current liabilities – discontinued operations		999,122	11,215,928
Long term liabilities – discontinued operations:
Notes payable – long term, net of current portion		4,187,376	$ 2,231,469
Accrued expenses – long term, related party		1,359,989
Financing lease liability, net of current portion		434,102
Total long term liabilities – discontinued operations		$ 5,981,467

Discontinued Operations (Det_2

Discontinued Operations (Details) - Schedule of consolidated statements of operations from discontinued operations - USD ($)	1 Months Ended	3 Months Ended	6 Months Ended		9 Months Ended	10 Months Ended	12 Months Ended
	Apr. 19, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2019	Oct. 23, 2020	Dec. 31, 2020	Dec. 31, 2019
REVENUES
Services	$ 138,066	$ 766,927	$ 612,862	$ 1,213,026			$ 3,379,655	$ 4,201,414
Sales of parts and equipment	141,861	316,976	324,189	605,047			3,322,944	2,178,611
Furniture and appliances		15,285,031		24,962,209	$ 34,668,113	$ 42,715,266
TOTAL REVENUE	279,927	16,368,934	937,051	26,780,282
OPERATING EXPENSES
Cost of sales	128,129	12,958,779	298,050	21,325,217	28,596,127	35,613,453
Personnel costs	63,224	1,445,149	485,774	3,209,599	2,909,752	4,715,687
Depreciation and amortization	60,167	404,366	360,746	807,602
Fuel	12,988	82,435	112,746	186,199
General and administrative	42,556	2,283,060	290,872	4,091,564	4,608,434	7,022,720
TOTAL OPERATING EXPENSES	307,064	17,173,789	1,548,188	29,620,181	7,789,221	47,628,774
LOSS FROM OPERATIONS	(27,137)	(804,855)	(611,137)	(2,839,899)	(1,717,238)	(4,919,059)
OTHER INCOME (EXPENSE)
Financing costs and loss on early extinguishment of debt		(1,031,463)	(320)	(1,234,245)
Gain on forgiveness of debt			380,247		(32,246)		$ (382,681)
Gain on sale of assets	99,389	37,767	548,723	37,767
Loss on acquisition receivable		809,000		(809,000)
Change in warrant liability		(2,127,656)		(2,127,656)
Interest expense	(10,357)	(345,962)	(78,308)	(677,101)
Other income (expense)		3,942	1,200	6,325	15,010
TOTAL OTHER INCOME (EXPENSE)	89,032	(4,272,372)	851,542	(4,803,910)	(1,049,215)	(6,045,632)
NET LOSS BEFORE INCOME TAXES	61,895	(5,077,227)	240,405	(7,643,809)
INCOME TAX BENEFIT		(938,952)		(1,436,752)	698,303	698,303
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTERESTS	61,895	(4,138,275)	240,405	(6,207,057)	(2,068,150)	(11,662,984)
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	27,853	(1,259,699)	108,182	(1,997,884)
NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS	$ 34,042	$ (2,878,576)	$ 132,223	$ (4,209,173)	$ (1,447,705)	$ (7,172,772)

Discontinued Operations (Det_3

Discontinued Operations (Details) - Schedule of consolidated statements of cash flows relating to discontinued operations - USD ($)	6 Months Ended		9 Months Ended	10 Months Ended	12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2019	Oct. 23, 2020	Dec. 31, 2020	Dec. 31, 2019
Cash flows from operating activities of discontinued operations:
Net Income (Loss)	$ 240,405	$ (6,207,057)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities of discontinued operations:
Depreciation and amortization	360,746	811,145	$ 271,036	$ 276,913
Amortization of financing costs and warrant features	2,187	288,591		842,174
Amortization of original interest discount		46,212		1,955,787
Amortization of operating lease right-of-use assets	19,007	238,970
Gain on forgiveness of PPP loans	(380,247)
Loss contingency adjustment		2,127,656
Loss on extinguishment of debt		948,856
Gain on sale of equipment	(548,723)	(37,767)		809,000
Changes in operating assets and liabilities:
Accounts receivable	10,698	(1,384,176)	(1,405,904)	(3,585,090)
Inventory	(161,286)	(346,483)	471,161	(2,055,293)
Prepaid expenses and other assets	49,222	276,970	167,066	(1,106,409)
Accounts payable and accrued expenses	118,980	2,598,092	1,464,657	(381,443)
Operating lease liability	(19,007)	(238,970)	299,245
Customer deposits		5,905,532	(1,855,990)	(14,427,180)
Deferred taxes and uncertain tax position		(1,186,753)
Proceeds from related party		85,556
Accrued expense long-term	137,438	227,104
Net cash used in operating activities from discontinued operations	(170,580)	(4,153,478)	(2,706,053)	3,137,176
Cash flows from investing activities in discontinued operations:
Proceeds from sale of equipment	675,000	31,500			$ 209,500	$ 143,711
Purchase of equipment	(30,697)	46,004	(2,200)	(51,059)
Net cash provided by (used in) investing activities in discontinued operations	644,303	(14,504)
Cash flows from financing activities in discontinued operations:
Proceeds from note payable	380,385	1,026,200	(650,000)
Repayments of notes payable	(589,078)	(535,896)	357,207	2,818,098
Net borrowings from lines of credit		(825,073)	$ 1,339,430	$ (1,339,430)
Repayment of financing lease		(137,389)			$ (721,151)	$ (524,058)
Net cash used in financing activities in discontinued operations	$ (208,693)	$ (472,158)

Receivables (Details) - Schedul

Receivables (Details) - Schedule of receivables - USD ($)	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Schedule of receivables [Abstract]
Credit card payments in process of settlement	$ 78,836	$ 158,924
Trade receivables from customers	1,977,177	366,701
Total receivables	2,053,013	525,625
Allowance for doubtful accounts		(14,614)	$ (29,001)
Accounts receivable, net	$ 2,053,013	$ 525,625

Inventories (Details) - Schedul

Inventories (Details) - Schedule of inventory - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Inventory [Line Items]
Subtotal	$ 4,713,003	$ 2,035,578
Allowance for inventory obsolescence	(160,824)	(12,824)
Inventories, net	4,552,179	2,022,754
Parts and components [Member]
Inventory [Line Items]
Subtotal	11,749	6,308
Appliances [Member]
Inventory [Line Items]
Subtotal	2,067,272	2,029,270
Automotive [Member]
Inventory [Line Items]
Subtotal	$ 2,633,982

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 52,585	$ 3,543	$ 1,295,744	$ 1,378,952

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of property and equipment - Property, Plant and Equipment [Member] - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Buildings and improvements	$ 70,745	$ 42,601
Equipment and machinery	217,921	173,792
Trucks and other vehicles	350,354	213,850
Total	639,020	430,243
Less: Accumulated depreciation	(84,325)	(31,740)
Property and equipment, net	$ 554,695	$ 398,503

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020	Dec. 31, 2019
Intangible Assets (Details) [Line Items]
Weighted average estimated useful life	12 years 3 months 18 days	9 years 6 months
Amortization expense	$ 195,594		$ 0
Identifiable intangible assets	3,689,873
Customer Relationships [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets	3,189,000	$ 3,189,000
Amortization expense	169,721	63,419
Customer Relationships [Member] | Asien, Neese and Kyle [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets	1,009,000
Customer Relationships [Member] | Asien, Neese and Kyle [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets		1,009,000
Amortization expense		151,333
Trade Names [Member] | Asien, Neese and Kyle [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets	$ 3,021,000
Trade Names [Member] | Asien, Neese and Kyle [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets		$ 34,000		$ 3,021,000
Amortization expense				$ 14,733

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of intangible assets - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Customer Relationships
Identifiable intangible assets	$ 3,689,873
Marketing related identifiable intangible assets, net	670,594	$ 759,886
Total Identifiable intangible assets, net	3,689,873	3,885,467
Customer relationship identifiable intangible assets, net	3,019,279	3,125,581
Customer Relationships [Member]
Customer Relationships
Identifiable intangible assets	3,189,000	3,189,000
Accumulated amortization	(169,721)	(63,419)
Marketing Related [Member]
Customer Relationships
Identifiable intangible assets	841,000	841,000
Accumulated amortization	$ (170,406)	$ (81,114)

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of estimated annual amortization expense - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Schedule of estimated annual amortization expense [Abstract]
2021 (remainder)	$ 195,594	$ 397,988
2022	391,188	392,321
2023	391,188	391,188
2024	391,173	391,173
2025	258,169	258,169
Thereafter	2,062,561	$ 2,062,561
Total	$ 3,689,873

Acquisitions (Details)

Acquisitions (Details) - USD ($)	6 Months Ended	9 Months Ended	12 Months Ended
	Jun. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019	Oct. 23, 2020	May 28, 2020
Acquisitions (Details) [Line Items]
Write-off contingent liability				$ 32,246
Contingent note payable					$ 49,248
Asiens [Member] | May 28, 2020 [Member]
Acquisitions (Details) [Line Items]
Business acquisition purchase price	$ 1,918,000		$ 2,125,000
Business acquisition purchase price in cash	233,000		233,000
Business acquisition purchase price payable in promissory note	200,000		200,000
Business acquisition purchase price payable earn out payments	$ 655,000		$ 655,000
Business acquisition shares of common stock (in Shares)	415,000		415,000
Mutual value	$ 830,000		$ 830,000
Business acquisition value of common stock	$ 1,037,500		$ 1,037,500
Purchase price per share (in Dollars per share)	$ 2.50		$ 2.50
Amortizing promissory note rate	6.00%
Fair value of the net tangible assets	$ 1,171,272		$ 1,171,272
Non controlling interest		$ 431,641				$ 7,625,222
Kyle’s Acquisition [Member]
Acquisitions (Details) [Line Items]
Business acquisition purchase price	6,839,792		6,650,000
Business acquisition purchase price in cash	4,389,792		4,200,000
Business acquisition purchase price payable in promissory note	$ 1,050,000		1,050,000
Business acquisition purchase price payable earn out payments			$ 4,356,162
Business acquisition shares of common stock (in Shares)	700,000		700,000
Mutual value	$ 1,400,000		$ 1,400,000
Business acquisition value of common stock	3,675,000		3,675,000
Fair value of the net tangible assets	$ 527,618		$ 527,618
Subordinate note, percentage	8.00%		8.00%
Excess divided, per share (in Dollars per share)			$ 2
Working capital			$ 154,000
Non controlling interest		1,120,224	380,500
Wolo Acquisition [Member]
Acquisitions (Details) [Line Items]
Business acquisition purchase price	$ 7,400,000
Business acquisition purchase price in cash	6,550,000
Business acquisition purchase price payable in promissory note	850,000
Fair value of the net tangible assets	$ 5,245,561
Percentage of secured promissory note	6.00%
Cash due to seller	$ 1,094,524
Profoma [Member]
Acquisitions (Details) [Line Items]
Revenue, description	The revenue and net loss before non-controlling interest of Asien’s from May 29, 2020 through June 30, 2020 included in the consolidated income statement amounted to approximately $1,185,980 and $188,781, respectively. The revenue and net loss before non-controlling interest of Wolo from April 1, 2021 through June 30, 2021 included in the consolidated income statement amounted to approximately $1,980,368 and $774,802, respectively.
Goedeker [Member] | April 5, 2019 [Member]
Acquisitions (Details) [Line Items]
Business acquisition purchase price			6,200,000
Business acquisition purchase price in cash			1,500,000
Business acquisition purchase price payable in promissory note			4,100,000
Business acquisition purchase price payable earn out payments			$ 600,000
Additional consideration description			As additional consideration, 1847 Goedeker agreed to issue to each of the Stockholders a number of shares of its common stock equal to a 11.25% non-dilutable interest (22.5% total) in all of the issued and outstanding stock of 1847 Goedeker as of the closing date.
Business acquisition purchase price in cash description			The report issued by that CPA firm determined that Goedeker Television owed Goedeker $809,000, which Goedeker Television has not paid. On or about March 23, 2020, Goedeker submitted a claim for arbitration to the American Arbitration Association relating to Goedeker Television’s failure to pay the amount owed. The claim alleges, inter alia, breach of contract, fraud, indemnification and the breach of the covenant of good faith and fair dealing. Goedeker is alleging damages in the amount of $809,000, plus attorneys’ fees and costs. The $809,000 is included in other assets in the accompanying balance sheet as of December 31, 2019.
Goedeker Television [Member]
Acquisitions (Details) [Line Items]
Adjusted cash portion			$ 478,000
Business acquisition purchase price in cash description			Pursuant to the settlement agreement, the parties entered into an amendment and restatement of the 9% subordinated promissory note described above (see Note 5). In addition, the parties agreed that the arbitration action described above would be settled effective upon the closing of the Goedeker IPO and that each party to such arbitration action would release all claims that it has against the other parties to such action. As part of the settlement of the arbitration action, Goedeker agreed that the sellers will not have to pay the $809,000 working capital adjustment amount resulting in a loss on the acquisition receivable in the year ended December 31, 2020.
Goedeker Television [Member] | April 5, 2019 [Member]
Acquisitions (Details) [Line Items]
Business acquisition purchase price payable earn out payments			$ 81,494
Additional consideration description			To the extent Goedeker Television is entitled to all or a portion of an earn out payment, the applicable earn out payment(s) (or portion thereof) shall be paid on the date that is three (3) years from the closing date, and shall accrue interest from the date on which it is determined Goedeker Television is entitled to such earn out payment (or portion thereof) at a rate equal to five percent (5%) per annum, computed on the basis of a 360 day year for the actual number of days elapsed.
Business acquisition purchase price in cash description			Goedeker Business for any applicable period is less than $2,500,000 but greater than $1,500,000, Goedeker must pay a partial earn out payment to Goedeker Television in an amount equal to the product determined by multiplying (i) the EBITDA Achievement Percentage by (ii) the applicable earn out payment for such period, where the “Achievement Percentage” is the percentage determined by dividing (A) the amount of (i) the EBITDA of the Goedeker Business for the applicable period less (ii) $1,500,000, by (B) $1,000,000. For avoidance of doubt, no partial earn out payments shall be earned or paid to the extent the EBITDA of the Goedeker Business for any applicable period is equal or less than $1,500,000. For the trailing twelve (12) month period from the closing date, EBITDA for the Goedeker Business was $(2,825,000), so Goedeker Television is not entitled to an earn out payment for that period.
Earn out payments description			Goedeker Television is also entitled to receive the following earn out payments to the extent the Goedeker Business achieves the applicable EBITDA (as defined in the asset purchase agreement) targets:1.      An earn out payment of $200,000 if the EBITDA of the Goedeker Business for the trailing twelve (12) month period from the closing date is $2,500,000 or greater;2.      An earn out payment of $200,000 if the EBITDA of the Goedeker Business for the trailing twelve (12) month period from the first anniversary of closing date is $2,500,000 or greater; and3.      An earn out payment of $200,000 if the EBITDA of the Goedeker Business for the trailing twelve (12) month period from the second anniversary of the closing date is $2,500,000 or greater.
Net liabilities assumed		$ 614,337
Property, Plant and Equipment [Member] | Minimum [Member] | Asiens [Member]
Acquisitions (Details) [Line Items]
Estimated useful life	5 years		5 years
Property, Plant and Equipment [Member] | Minimum [Member] | Kyle’s Acquisition [Member]
Acquisitions (Details) [Line Items]
Estimated useful life	3 years		3 years
Property, Plant and Equipment [Member] | Maximum [Member] | Asiens [Member]
Acquisitions (Details) [Line Items]
Estimated useful life	13 years		13 years
Property, Plant and Equipment [Member] | Maximum [Member] | Kyle’s Acquisition [Member]
Acquisitions (Details) [Line Items]
Estimated useful life	7 years		7 years

Acquisitions (Details) - Schedu

Acquisitions (Details) - Schedule of preliminary analysis for the Asien's purchase - Asiens [Member] - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Purchase Consideration at fair value:
Common shares	$ 1,037,500	$ 1,037,500
Notes payable	855,000	855,000
Due to seller	233,000	233,000
Amount of consideration	2,125,500	2,125,500
Assets acquired and liabilities assumed at fair value
Cash	1,501,285	1,501,285
Accounts receivable	235,746	235,746
Inventories	1,457,489	1,457,489
Other current assets	41,427	41,427
Property and equipment	157,052	157,052
Customer related intangibles	462,000	462,000
Marketing related intangibles	547,000	547,000
Accounts payable and accrued expenses	(280,752)	(280,752)
Customer deposits	(2,405,703)	(2,405,703)
Notes payable	(509,272)	509,272
Other liabilities	(23,347)
Net assets acquired	1,182,925	1,182,925
Total net assets acquired	1,182,925	1,171,272
Consideration paid	2,125,500	2,125,500
Goodwill	$ 942,575	$ 942,575

Acquisitions (Details) - Sche_2

Acquisitions (Details) - Schedule of preliminary analysis for the Kyle’s Acquisition - Kyle’s Acquisition [Member] - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Purchase consideration at fair value:
Common shares	$ 3,675,000	$ 3,675,000
Notes payable	498,979	498,979
Due to seller	4,389,792
Amount of consideration	8,563,771	8,563,771
Assets acquired and liabilities assumed at fair value
Cash	130,000	130,000
Accounts receivable	385,095	385,095
Costs in excess of billings	122,016	122,016
Other current assets	13,707	13,707
Property and equipment	200,737	200,737
Customer related intangibles	2,727,000	2,727,000
Marketing related intangibles	294,000	294,000
Accounts payable and accrued expenses	(263,597)	(263,597)
Billings in excess of costs	(43,428)	(43,428)
Other liabilities	(49,000)
Net tangible assets acquired	3,516,530	3,516,530
Total net assets acquired	3,516,530	3,516,530
Consideration paid	8,563,771	8,563,771
Goodwill	$ 5,047,241	$ 5,047,243

Acquisitions (Details) - Sche_3

Acquisitions (Details) - Schedule of preliminary analysis for the wolo acquisition - Wolo Acquisition [Member]	Jun. 30, 2021USD ($)
Purchase consideration at preliminary fair value:
Notes payable	$ 850,000
Cash	6,550,000
Due to seller	1,094,524
Amount of consideration	8,494,524
Assets acquired and liabilities assumed at preliminary fair value
Cash	1,094,524
Accounts receivable	1,860,107
Inventory	2,120,218
Other current assets	218,154
Deferred tax asset	64,000
Accounts payable and accrued expenses	(111,442)
Net tangible assets acquired	5,245,561
Total net assets acquired	5,245.561
Consideration paid	8,494,524
Preliminary Goodwill	$ 3,248,963

Acquisitions (Details) - Sche_4

Acquisitions (Details) - Schedule of income statement - Business Acquisitions [Member] - USD ($)	6 Months Ended				12 Months Ended
	Jun. 30, 2021		Jun. 30, 2020		Dec. 31, 2020		Dec. 31, 2019
Condensed Income Statements, Captions [Line Items]
Revenues, net	$ 13,786,916		$ 10,732,282		$ 24,376,944		$ 23,849,214
Net income (loss)	$ (842,983)		$ (143,896)		$ (1,402,208)		$ (230,704)
Basic earnings (loss) per share	$ (0.18)		$ (0.03)		$ (0.31)		$ (0.05)
Diluted earnings (loss) per share	$ (0.18)		$ (0.03)		$ (0.31)		$ (0.05)
Basic Number of Shares	4,655,551	[1]	4,804,585	[1]	4,561,840	[2]	4,230,625	[2]
Diluted Number of Shares	4,655,551	[1]	4,804,585	[1]	4,561,840	[2]	4,230,625	[2]
[1]	shares assuming as if issued as of January 1.
[2]	shares assuming as if issued as of Jan 1.

Notes Payable (Details)

Notes Payable (Details) - USD ($)

Jul. 10, 2020

Apr. 04, 2020

Jun. 13, 2018

Sep. 25, 2020

Aug. 04, 2020

Jul. 29, 2020

Jul. 29, 2020

May 28, 2020

May 28, 2020

Apr. 28, 2020

Jun. 24, 2019

Oct. 30, 2017

Oct. 30, 2017

Jun. 30, 2021

Jun. 30, 2020

Jun. 30, 2021

Jun. 30, 2020

Dec. 31, 2020

Dec. 31, 2019

Dec. 07, 2020

Sep. 30, 2020

Apr. 10, 2020

Apr. 05, 2019

Notes Payable (Details) [Line Items]

Revolving loan

$ 586,097

Secured promissory note, percentage

7.99%

Remaining principal balance

$ 100,000

$ 100,000

Accrued interest

$ 0.0799

Purchase price per share (in Dollars per share)

$ 1.75

$ 1.75

$ 2

Principal amount

$ 10,000

$ 56,900

Comprised of principal

$ 17,467

$ 17,467

Promissory note, description

The vested principal of the note due at the maturity date shall be calculated each year based on the average annual consolidated EBITDA (as defined in the note) of 1847 Cabinet for each of the years ended December 31, 2020, 2021 and 2022. The EBITDA for each year shall be divided by $1.4 million multiplied by 100 to obtain the vested percentage. The vested principal for each year shall be equal to the vested percentage for that year multiplied by $350,000. To the extent that the vested percentage for the subject year is less than 80%, no portion of the note for that year shall vest. To the extent that the vested percentage for the subject year is equal to or greater than 120%, the vested principal shall be equal to $420,000 for that year and no more.

Earnings before interest, taxes, depreciation, and amortization

1,531,000

Vested amount

$ 415,000

4,525,000

$ 4,525,000

Principal balance of term note

$ 714,286

Term loan, description

The revolving note matures on March 29, 2022 and bears interest at a per annum rate equal to the greater of (i) the prime rate (as defined in the credit agreement) or (ii) 3.75%. The term note matures on April 1, 2024 and bears interest at a per annum rate equal to the greater of (x) the prime rate plus 3.00% or (y) 5.00%; provided that, upon an event of default, all loans, all past due interest and all fees shall bear interest at a per annum rate equal to the foregoing rate plus 5.00%. Interest accrued on the revolving note and the term note shall be payable on the first day of each month commencing on the first such day of the first month following the making of such revolving loan or term loan, as applicable.

Payment of interest

10.00%

Interest expense

$ 130,444

$ 4,423

$ 175,565

$ 6,837

$ 460,559

523,780

Interest payment of promissory notes

$ 11,773

$ 11,773

Maturity date

Jul. 10, 2021

Outstanding principal amount

1 year

Principal balance

$ 101,980

Debt instrument, periodic payment, principal

$ 32,350

$ 32,350

Purchase price, per share

$ 2.50

Asein's [Member]

Notes Payable (Details) [Line Items]

Secured promissory note, percentage

6.00%

6.00%

Aggregate principal amount

$ 1,037,500

Principal amount

$ 518,750

$ 518,750

Neese [Member]

Notes Payable (Details) [Line Items]

Interest rate

8.00%

Neese [Member] | Home State Bank [Member]

Notes Payable (Details) [Line Items]

Debt instrument, maturity date, description

Pursuant to the change in terms agreement: (i) the maturity date was extended to July 30, 2022; (ii) the interest rate was changed to 5.50%; (iii) Neese agreed to pay accrued interest in the amount of $95,970; (iv) Neese agreed to make payments of $30,000 beginning on September 30, 2020 and continuing thereafter on a monthly basis until maturity, at which time a final interest payment is due; (v) Neese agreed to make a payment of $260,000 on December 30, 2020 and December 30, 2021; (vi) Neese agreed to make two new advances under the note in the amounts $51,068 and $517,529 to repay in full Neese’s capital lease transactions due to Utica Leaseco LLC described below; (vii) Neese agreed to pay a loan fee of $17,500; and (viii) Home State Bank agreed to make a loan advance to checking for $17,500. The balance of the note amounts to $3,225,321, comprised of principal of $3,239,176, net of unamortized debt discount of $13,855 as of December 31, 2020.

Interest rate

4.25%

Debt coverage ratio, description

Neese entered into a term loan agreement with Home State Bank, pursuant to which Neese issued a promissory note to Home State Bank in the principal amount of $3,654,074 with an annual interest rate of 6.85% and with covenants to maintain a minimum debt coverage ratio of 1.00 to 1.25 measured at December 31, 2020.

Repayment of secured loan

$ 1,095

Amortization of debt issuance costs

15,513

18,645

Debt instrument, periodic payment, principal

$ 415,000

1847 Asien/Asien's [Member]

Notes Payable (Details) [Line Items]

Aggregate remaining principal

$ 90,375

1847 Neese [Member] | 10% Promissory Note [Member]

Notes Payable (Details) [Line Items]

Annual interest rate

16.00%

16.00%

1847 Neese [Member] | 10% Promissory Note [Member]

Notes Payable (Details) [Line Items]

Annual interest rate

16.00%

Interest rate

10.00%

Promissory note payable

$ 1,025,000

Long-term accrued expenses

$ 40,000

$ 383,600

Secured Promissory Note [Member]

Notes Payable (Details) [Line Items]

Remaining principal balance

$ 850,000

$ 850,000

Accrued interest

8,500

Principal amount

$ 850,000

$ 850,000

Annual interest rate

6.00%

6.00%

Interest rate

6.00%

6.00%

Credit Agreement and Notes [Member]

Notes Payable (Details) [Line Items]

Accrued interest

$ 18,034

Principal amount

$ 3,550,000

3,550,000

Comprised of principal

3,462,500

3,462,500

Revolving credit note

946,309

Revolving loan

1,000,000

1,000,000

Term loan

3,550,000

3,550,000

Principal balance of term note

3,311,039

3,311,039

Debt discount

$ 151,461

$ 151,461

Borrowing base, description

The “borrowing base” means an amount equal to the sum of the following: (A) 80% of eligible accounts (as defined in the credit agreement) PLUS (B) the lesser of: (1) 50% percent of eligible inventory (as defined in the credit agreement) or (2) $400,000, MINUS (C) such reserves as Sterling may establish from time to time in its sole discretion. Sterling has the right from time to time, in its sole discretion, to amend, substitute or modify the percentages set forth in the definition of borrowing base and the definition(s) of eligible accounts and eligible inventory.

Term loan, description

(i) beginning on May 1, 2021 and ending on March 1, 2022, eleven (11) equal monthly principal payments of $43,750 each, (ii) beginning on April 1, 2022 and ending on March 1, 2024, twenty-four (24) equal monthly payments of $59,167 each and (iii) on April 1, 2024, a final principal payment in the amount of $1,648,742. In addition, beginning on June 1, 2022 and on each anniversary thereof thereafter until such time as the term loan is repaid in full, 1847 Wolo and Wolo must pay an additional principal payment equal to 50% of the excess cash flow (as defined in the credit agreement), if any. If Sterling has not received the full amount of any monthly payment on or before the date it is due (including as a result of funds not available to be automatically debited on the date on which any such payment is due), 1847 Wolo and Wolo must pay a late fee in an amount equal to six percent (6%) of such overdue payment.

Credit Agreement and Notes [Member] | Sterling National Bank [Member]

Notes Payable (Details) [Line Items]

Accrued interest

$ 3,500

Loans On Vehicles [Member]

Notes Payable (Details) [Line Items]

Revolving credit note

$ 70,627

Minimum [Member] | 1847 Asien/Asien's [Member]

Notes Payable (Details) [Line Items]

Finance at rates ranging

3.98%

Interest expense

$ 40,000

Minimum [Member] | Loans On Vehicles [Member] | Asein's [Member]

Notes Payable (Details) [Line Items]

Finance at rates ranging

3.74%

3.74%

Minimum [Member] | Loans On Vehicles [Member] | Kyle's [Member]

Notes Payable (Details) [Line Items]

Finance at rates ranging

5.90%

5.90%

Maximum [Member] | 1847 Asien/Asien's [Member]

Notes Payable (Details) [Line Items]

Finance at rates ranging

6.99%

Maximum [Member] | Loans On Vehicles [Member] | Asein's [Member]

Notes Payable (Details) [Line Items]

Finance at rates ranging

6.99%

6.99%

Maximum [Member] | Loans On Vehicles [Member] | Kyle's [Member]

Notes Payable (Details) [Line Items]

Finance at rates ranging

6.54%

6.54%

Arvest Bank [Member]

Notes Payable (Details) [Line Items]

Revolving loan

$ 400,000

Arvest Bank [Member] | 1847 Asien/Asien's [Member]

Notes Payable (Details) [Line Items]

Secured promissory note, percentage

5.25%

Prime rate plus percent

2.00%

Accrued interest

$ 2,564

Revolving loan

$ 400,000

Debt instrument, interest rate

5.25%

Accrued interest on promissory note

$ 995

8% Subordinated Amortizing Promissory Note [Member] | Asein's [Member]

Notes Payable (Details) [Line Items]

Paid by issuance percentage

8.00%

8.00%

Increasing principal amount

$ 200,000

$ 200,000

Subordinated Amortizing Promissory Note

The outstanding principal amount of the note will amortize on a one-year straight-line basis in accordance with a specified amortization schedule, with all unpaid principal and accrued, but unpaid interest being fully due and payable on May 28, 2021.

8% Subordinated Amortizing Promissory Note [Member] | Intercompany Secured Promissory Note [Member]

Notes Payable (Details) [Line Items]

Remaining principal balance

4,885,129

$ 4,885,129

Principal amount

$194,870

8% Subordinated Amortizing Promissory Note [Member] | 1847 Asien/Asien's [Member] | Asien's Seller [Member]

Notes Payable (Details) [Line Items]

Promissory notes current portion

4,525,000

Promissory notes

182,488

6% Amortizing Promissory Note [Member]

Notes Payable (Details) [Line Items]

Sold of common shares (in Shares)

415,000

Purchase price per share (in Dollars per share)

$ 2.50

$ 2.50

6% Amortizing Promissory Note [Member] | Asien's Seller [Member]

Notes Payable (Details) [Line Items]

Promissory note, description

As consideration, 1847 Asien issued to the Asien’s Seller a two-year 6% amortizing promissory note in the aggregate principal amount of $1,037,500. One-half (50%) of the outstanding principal amount of the note ($518,750) and all accrued interest thereon, will be amortized on a two-year straight-line basis and is payable quarterly. The second-half (50%) of the outstanding principal amount of the note ($518,750) with all accrued, but unpaid interest thereon, is due on the second anniversary of the note.

6% Amortizing Promissory Note [Member] | 1847 Asien/Asien's [Member] | Asien's Seller [Member]

Notes Payable (Details) [Line Items]

Remaining principal balance

850,172

$ 850,172

Accrued interest

17,894

Promissory note, description

As consideration, 1847 Asien issued to the Asien’s Seller a two-year 6% amortizing promissory note in the aggregate principal amount of $1,037,500. One-half (50%) of the outstanding principal amount of the note ($518,750) and all accrued interest thereon, will be amortized on a two-year straight-line basis and is payable quarterly. The second-half (50%) of the outstanding principal amount of the note ($518,750) with all accrued, but unpaid interest thereon, is due on the second anniversary of the note.

Accrued interest on promissory note

975,985

Prepayment of short term debt in excess of cash balance, amount

$ 17,894

Demand Promissory Note [Member]

Notes Payable (Details) [Line Items]

Principal amount

655,000

$ 655,000

Debt instrument, maturity date, description

The note accrued interest at a rate of one percent (1%) computed on the basis of a 360-day year. Principal and accrued interest on the note was payable 24 hours after written demand by the Seller. The note was repaid in June 2020.

Demand Promissory Note [Member] | 1847 Asien/Asien's [Member] | Asien's Seller [Member]

Notes Payable (Details) [Line Items]

Promissory note, description

The note accrued interest at a rate of one percent (1%) computed on the basis of a 360-day year. Principal and accrued interest on the note was payable 24 hours after written demand by the Seller. The note was repaid in June 2020.

Promissory note payable

$ 655,000

Paul A. Gwilliam and Terri L. Gwilliam [Member]

Notes Payable (Details) [Line Items]

Principal amount

$ 540,000

$ 540,000

Term of loan

5 years

Interest rate

4.25%

Paul A. Gwilliam and Terri L. Gwilliam [Member] | 1847 Asien/Asien's [Member]

Notes Payable (Details) [Line Items]

Promissory note payable

41,675

Unsecured promissory note term, description

On October 30, 2017, Asien’s entered into a stock repurchase agreement with Paul A. Gwilliam and Terri L. Gwilliam, co-trustees of the Gwilliam Family Trust, pursuant to which Asien’s issued an unsecured promissory note in the aggregate principal amount of $540,000 for a term of 5 years.

Aggregate principal amount

$ 540,000

Agreement of Sale of Future Receipts [Member] | TVT Direct Funding LLC [Member]

Notes Payable (Details) [Line Items]

Debt instrument, maturity date, description

On May 28, 2020, 1847 Asien and Asien’s entered into an agreement of sale of future receipts with TVT Direct Funding LLC (“TVT”), pursuant to which 1847 Asien and Asien’s agreed to sell future receivables with a value of $685,000 to TVT for a purchase price of $500,000. 1847 Asien and Asien’s agreed to deliver to TVT 20% of its weekly future receipts, or approximately $23,300, over the course of an estimated seven-month term, or such date when the above amount of receivables has been delivered to TVT.

Future receivable value

$ 685,000

Purchase price (in Dollars per share)

$ 500,000

Future receipt value

$ 23,300

Agreement of Sale of Future Receipts [Member] | 1847 Asien/Asien's [Member] | TVT Direct Funding LLC [Member]

Notes Payable (Details) [Line Items]

Agreement of sale of future Receipts, description

On May 28, 2020, 1847 Asien and Asien’s entered into an agreement of sale of future receipts with TVT Direct Funding LLC (“TVT”), pursuant to which 1847 Asien and Asien’s agreed to sell future receivables with a value of $685,000 to TVT for a purchase price of $500,000. 1847 Asien and Asien’s agreed to deliver to TVT 20% of its weekly future receipts, or approximately $23,300, over the course of an estimated seven-month term, or such date when the above amount of receivables has been delivered to TVT.

Origination fees

$ 25,000

Vesting Promissory Note [Member]

Notes Payable (Details) [Line Items]

Remaining principal balance

498,979

$ 498,979

Earnings before interest, taxes, depreciation, and amortization

1,531,000

Vested amount

415,000

Vesting Promissory Note [Member] | 1847 Asien/Asien's [Member]

Notes Payable (Details) [Line Items]

Increasing principal amount

$ 200,000

Vesting Promissory Note [Member] | 1847 Kyle's [Member]

Notes Payable (Details) [Line Items]

Paid by issuance percentage

8.00%

Increasing principal amount

1,260,000

1,260,000

$ 1,260,000

Principal amount

1,050,000

$ 1,050,000

Interest rate

8.00%

Principal amount

$ 1,050,000

Vesting Promissory Note [Member] | 1847 Cabinet/Kyle's [Member]

Notes Payable (Details) [Line Items]

Interest rate

8.00%

Vesting Promissory Note [Member] | 1847 Cabinet [Member]

Notes Payable (Details) [Line Items]

Promissory note, description

The vested principal of the note due at the maturity date shall be calculated each year based on the average annual consolidated EBITDA (as defined in the note) of 1847 Cabinet for each of the years ended December 31, 2020, 2021 and 2022. The EBITDA for each year shall be divided by $1.4 million multiplied by 100 to obtain the vested percentage. The vested principal for each year shall be equal to the vested percentage for that year multiplied by $350,000. To the extent that the vested percentage for the subject year is less than 80%, no portion of the note for that year shall vest. To the extent that the vested percentage for the subject year is equal to or greater than 120%, the vested principal shall be equal to $420,000 for that year and no more.

Unvested principal amount

350,000

$ 350,000

$ 350,000

Vesting Promissory Note [Member] | Loans On Vehicles [Member]

Notes Payable (Details) [Line Items]

Remaining principal balance

$ 123,731

$ 123,731

PPP Loans [Member]

Notes Payable (Details) [Line Items]

PPP loans as current liabilities

741,100

PPP Loans [Member] | Asein's [Member]

Notes Payable (Details) [Line Items]

Promissory note, description

The PPP loans have two-year terms and bear interest at a rate of 1.0% per annum.  Monthly principal and interest payments are deferred for six months after the date of disbursement.

Paycheck protection program loans

$ 357,500

Home State Bank [Member]

Notes Payable (Details) [Line Items]

Promissory notes current portion

40,000

Home State Bank [Member] | Neese [Member] | Home State Bank [Member]

Notes Payable (Details) [Line Items]

Repayment of secured loan

0

$ 30,500

Home State Bank [Member] | 1847 Neese [Member] | 10% Promissory Note [Member]

Notes Payable (Details) [Line Items]

Interest payment of promissory notes

40,000

Wells Fargo [Member] | 1847 Asien/Asien's [Member]

Notes Payable (Details) [Line Items]

Inventory financing agreement term

1 year

Intercompany Secured Promissory Note [Member] | 1847 Cabinet/Kyle's [Member]

Notes Payable (Details) [Line Items]

Issuance of secured promissory note

$ 4,525,000

Outstanding principal balance interest percentage

5.00%

Small Business Administration (SBA) [Member] | Asein's [Member]

Notes Payable (Details) [Line Items]

Promissory note, description

The PPP loans have two-year terms and bear interest at a rate of 1.0% per annum. Monthly principal and interest payments are deferred for six months after the date of disbursement.

Paycheck protection program loans

$ 357,500

Convertible Promissory Note (De

Convertible Promissory Note (Details) - USD ($)	Sep. 02, 2020	Aug. 04, 2020	May 11, 2020	May 04, 2020	Apr. 05, 2019	Sep. 02, 2020	Aug. 04, 2020	Jul. 21, 2020	Jul. 21, 2020	May 11, 2020	May 04, 2020	Apr. 05, 2019	Dec. 31, 2020	Dec. 07, 2020
Convertible Promissory Note (Details) [Line Items]
Aggregate principal amount													$ 10,000	$ 56,900
Increase the principal amount of the note			$ 207,145							$ 207,145
Secured convertible promissory note, description			In connection with the amendment, (i) the Company issued to Leonite another five-year warrant to purchase 200,000 common shares at an exercise price of $1.25 per share (subject to adjustment), which may be exercised on a cashless basis and (ii) upon closing of the Asien’s Acquisition, 1847 Asien issued to Leonite shares of common stock equal to a 5% interest in 1847 Asien. The amendment represented a prepayment of principal and accrued interest resulting in a debt extinguishment and the Company recorded an aggregate extinguishment loss of $773,856.							In connection with the amendment, (i) the Company issued to Leonite another five-year warrant to purchase 200,000 common shares at an exercise price of $1.25 per share (subject to adjustment), which may be exercised on a cashless basis and (ii) upon closing of the Asien’s acquisition, 1847 Asien issued to Leonite shares of common stock equal to a 5% interest in 1847 Asien. The amendment represented a prepayment of principal and accrued interest resulting in a debt extinguishment and we recorded an aggregate extinguishment loss of $773,856.
Debt converted amount													$ 101,980
Warrant to common shares (in Shares)	180,000					180,000
Surrender of common shares underlying this warrant (in Shares)	20,000
Common stock underlying warrant (in Shares)	200,000					20,000
Exercise warrants (in Shares)	180,000					180,000
Debt underlying warrant (in Shares)						200,000
Goedeker [Member]
Convertible Promissory Note (Details) [Line Items]
Aggregate principal amount					$ 714,286							$ 714,286
Additional purchase of note, description					As additional consideration for the purchase of the note, (i) the Company issued to Leonite 50,000 common shares, (ii) the Company issued to Leonite a five-year warrant to purchase 200,000 common shares at an exercise price of $1.25 per share (subject to adjustment), which may be exercised on a cashless basis, and (iii) Holdco issued to Leonite shares of common stock equal to a 7.5% non-dilutable interest in Holdco.							As additional consideration for the purchase of the note, (i) the Company issued to Leonite 50,000 common shares, (ii) the Company issued to Leonite a five-year warrant to purchase 200,000 common shares at an exercise price of $1.25 per share (subject to adjustment), which may be exercised on a cashless basis, and (iii) Holdco issued to Leonite shares of common stock equal to a 7.5% non-dilutable interest in Holdco.
Purchase price description					The note carried an original issue discount of $64,286 to cover Leonite’s legal fees, accounting fees, due diligence fees and/or other transactional costs incurred in connection with the purchase of the note. Furthermore, the Company issued 50,000 common shares valued at $137,500 and a debt-discount related to the warrants valued at $292,673. The Company amortized $129,343 of financing costs related to the shares and warrants in the six months ended June 30, 2020.							The note carries an original issue discount of $64,286 to cover Leonite’s legal fees, accounting fees, due diligence fees and/or other transactional costs incurred in connection with the purchase of the note. Furthermore, the Company issued 50,000 common shares valued at $137,500 and a debt-discount related to the warrants valued at $292,673. The Company amortized $292,673 of financing costs related to the shares and warrants in the year ended December 31, 2020.
Total payoff amount		$ 780,653					$ 780,653
Consisting of debt principal amount		771,431					771,431
Interest amount		$ 9,222					$ 9,222
Leonite Converted [Member]
Convertible Promissory Note (Details) [Line Items]
Debt converted amount				$ 100,000				$ 50,000	$ 50,000		$ 100,000
Shares of common stock (in Shares)				100,000				50,000	50,000		100,000

Operating Leases (Details)

Operating Leases (Details) - USD ($)	Jun. 09, 2021	Sep. 01, 2020	Jun. 30, 2021	Dec. 31, 2020
Operating Leases (Details) [Line Items]
Renewal term	5 years
Interest rate on unpaid amount	18.00%
Operating lease liability	$ 361,158
Kyle's [Member]
Operating Leases (Details) [Line Items]
Lease rent, description		The lease is for a term of five years, with an option for a renewal term of five years, and provides for a base rent of $7,000 per month for the first 12 months, which will increase to $7,210 for months 13-16 and to $7,426 for months 37-60.
Lease term		5 years
Interest rate on unpaid amount		12.00%
Operating lease liability			$ 687,112	$ 357,985
Asien's [Member]
Operating Leases (Details) [Line Items]
Operating leases future minimum payments due	$ 11,665			$ 11,665

Operating Leases (Details) - Sc

Operating Leases (Details) - Schedule of supplemental balance sheet information - Kyle's [Member] - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Operating Leases (Details) - Schedule of supplemental balance sheet information [Line Items]
Operating lease right-of-use lease asset	$ 735,074
Accumulated amortization	(50,787)
Net balance	684,287
Lease liability, current portion	110,731	$ 66,803
Lease liability, long term	576,381
Total operating lease liabilities	$ 687,112	$ 357,985
Weighted Average Remaining Lease Term – operating leases	56 months	44 months
Weighted Average Discount Rate – operating leases	5.50%	5.50%

Operating Leases (Details) - _2

Operating Leases (Details) - Schedule of future minimum lease payments - Kyle's [Member] - USD ($)	6 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Operating Leases (Details) - Schedule of future minimum lease payments [Line Items]
2021 (remainder of year)	$ 69,524
2022	167,973
2023	171,282
2024	175,529
2025	148,416
2026	52,558
Total lease payments	785,282
Less imputed interest	(85,907)	$ (49,286)
Maturities of lease liabilities	$ 699,375

Operating Leases (Details) - _3

Operating Leases (Details) - Schedule of supplemental balance sheet information - Wolo [Member]	Jun. 30, 2021USD ($)
Operating Leases (Details) - Schedule of supplemental balance sheet information [Line Items]
Operating lease right-of-use lease asset	$ 153,663
Accumulated amortization	68,155
Net balance	85,508
Lease liability, current portion	79,536
Lease liability, long term	6,897
Total operating lease liabilities	$ 86,433
Weighted Average Remaining Lease Term – operating leases	13 months
Weighted Average Discount Rate – operating leases	6.00%

Operating Leases (Details) - _4

Operating Leases (Details) - Schedule of future minimum lease payments - Wolo [Member]	Jun. 30, 2021USD ($)
Operating Leases (Details) - Schedule of future minimum lease payments [Line Items]
2021 (remainder of year)	$ 41,214
2022	48,279
Total lease payments	89,493
Less imputed interest	(3,060)
Maturities of lease liabilities	$ 86,433

Related Parties (Details)

Related Parties (Details) - USD ($)	Jan. 03, 2018	Jan. 03, 2018	Apr. 15, 2013	Apr. 15, 2013	Dec. 31, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 07, 2020	Apr. 05, 2019
Related Parties (Details) [Line Items]
Management fee						$ 0	$ 0		$ 0	$ 0
Expensed management fees					$ 75,000	485,833	28,022	$ 178,022
Advances from related parties					118,834	118,834		118,834	118,834
Initial principal amount												$ 714,286
Principal amount					10,000			10,000	10,000		$ 56,900
Advances					56,900	56,900		56,900	56,900	119,400
Accrued interest					25,159	$ 27,447		25,159	25,159	17,115
Goedeker [Member]
Related Parties (Details) [Line Items]
Management fee									62,500
Neese [Member]
Related Parties (Details) [Line Items]
Management fee									250,000
Long-term accrued liability					700,808			700,808	$ 700,808
Management Services Agreement [Member]
Related Parties (Details) [Line Items]
Description of management fee			On April 15, 2013, the Company and the Manager entered into a management services agreement, pursuant to which the Company is required to pay the Manager a quarterly management fee equal to 0.5% of its adjusted net assets for services performed (the “Parent Management Fee”).	On April 15, 2013, the Company and 1847 Partners LLC (the “Manager”) entered into a management services agreement, pursuant to which the Company is required to pay the Manager a quarterly management fee equal to 0.5% of its adjusted net assets for services performed (the “Parent Management Fee”).
Manager [Member] | Asien [Member]
Related Parties (Details) [Line Items]
Description of management fee						Pursuant to the offsetting management services agreements, 1847 Neese appointed the Manager to provide certain services to it for a quarterly management fee equal to $62,500, Goedeker appointed the Manager to provide certain services to it for a quarterly management fee equal to $62,500, 1847 Asien appointed the Manager to provide certain services to it for a quarterly management fee equal to the greater of $75,000 or 2% of adjusted net assets (as defined in the management services agreement), 1847 Cabinet appointed the Manager to provide certain services to it for a quarterly management fee equal to the greater of $75,000 or 2% of adjusted net assets (as defined in the management services agreement) and 1847 Wolo appointed the Manager to provide certain services to it for a quarterly management fee equal to the greater of $75,000 or 2% of adjusted net assets (as defined in the management services agreement); provided, however, in each case that (i) pro rated payments shall be made in the first quarter and the last quarter of the term, (ii) if the aggregate amount of management fees paid or to be paid by such subsidiaries, together with all other management fees paid or to be paid by all other subsidiaries of the Company to the Manager, in each case, with respect to any fiscal year exceeds, or is expected to exceed, 9.5% of the Company’s gross income with respect to such fiscal year, then the management fee to be paid by such subsidiaries for any remaining fiscal quarters in such fiscal year shall be reduced, on a pro rata basis determined by reference to the management fees to be paid to the Manager by all of the subsidiaries of the Company, until the aggregate amount of the management fee paid or to be paid by such subsidiaries, together with all other management fees paid or to be paid by all other subsidiaries of the Company to the Manager, in each case, with respect to such fiscal year, does not exceed 9.5% of the Company’s gross income with respect to such fiscal year, and (iii) if the aggregate amount the management fee paid or to be paid by such subsidiaries, together with all other management fees paid or to be paid by all other subsidiaries of the Company to the Manager, in each case, with respect to any fiscal quarter exceeds, or is expected to exceed, the Parent Management Fee with respect to such fiscal quarter, then the management fee to be paid by such subsidiaries for such fiscal quarter shall be reduced, on a pro rata basis, until the aggregate amount of the management fee paid or to be paid such subsidiaries, together with all other management fees paid or to be paid by all other subsidiaries of the Company to the Manager, in each case, with respect to such fiscal quarter, does not exceed the Parent Management Fee calculated and payable with respect to such fiscal quarter.			Pursuant to the offsetting management services agreements, 1847 Neese appointed the Manager to provide certain services to it for a quarterly management fee equal to $62,500, Goedeker appointed the Manager to provide certain services to it for a quarterly management fee equal to $62,500, 1847 Asien appointed the Manager to provide certain services to it for a quarterly management fee equal to the greater of $75,000 or 2% of adjusted net assets (as defined in the management services agreement) and 1847 Cabinet appointed the Manager to provide certain services to it for a quarterly management fee equal to the greater of $75,000 or 2% of adjusted net assets (as defined in the management services agreement); provided, however, in each case that (i) pro rated payments shall be made in the first quarter and the last quarter of the term, (ii) if the aggregate amount of management fees paid or to be paid by 1847 Neese, 1847 Asien or 1847 Cabinet, together with all other management fees paid or to be paid by all other subsidiaries of the Company to the Manager, in each case, with respect to any fiscal year exceeds, or is expected to exceed, 9.5% of the Company’s gross income with respect to such fiscal year, then the management fee to be paid by 1847 Neese, 1847 Asien or 1847 Cabinet for any remaining fiscal quarters in such fiscal year shall be reduced, on a pro rata basis determined by reference to the management fees to be paid to the Manager by all of the subsidiaries of the Company, until the aggregate amount of the management fee paid or to be paid by 1847 Neese, 1847 Asien or 1847 Cabinet, together with all other management fees paid or to be paid by all other subsidiaries of the Company to the Manager, in each case, with respect to such fiscal year, does not exceed 9.5% of the Company’s gross income with respect to such fiscal year, and (iii) if the aggregate amount the management fee paid or to be paid by 1847 Neese, 1847 Asien or 1847 Cabinet, together with all other management fees paid or to be paid by all other subsidiaries of the Company to the Manager, in each case, with respect to any fiscal quarter exceeds, or is expected to exceed, the Parent Management Fee with respect to such fiscal quarter, then the management fee to be paid by 1847 Neese, 1847 Asien or 1847 Cabinet for such fiscal quarter shall be reduced, on a pro rata basis, until the aggregate amount of the management fee paid or to be paid by 1847 Neese, 1847 Asien or 1847 Cabinet, together with all other management fees paid or to be paid by all other subsidiaries of the Company to the Manager, in each case, with respect to such fiscal quarter, does not exceed the Parent Management Fee calculated and payable with respect to such fiscal quarter.
Quarterly management fee					75,000	$ 75,000		75,000	$ 75,000
Manager [Member] | Cabinet [Member]
Related Parties (Details) [Line Items]
Quarterly management fee					75,000	75,000		75,000	75,000
Goedeker [Member]
Related Parties (Details) [Line Items]
Management fee						62,500
Offsetting Management Services Agreement [Member]
Related Parties (Details) [Line Items]
Management fee						62,500			62,500
Asien [Member]
Related Parties (Details) [Line Items]
Management fee						150,000	$ 28,022
Cabinet [Member]
Related Parties (Details) [Line Items]
Management fee						150,000
Wolo [Member]
Related Parties (Details) [Line Items]
Management fee						75,833
Wolo Acquisition [Member]
Related Parties (Details) [Line Items]
Management fee						110,000
Promissory Note [Member]
Related Parties (Details) [Line Items]
Initial principal amount	$ 50,000	$ 50,000
Additional advances, description	The note provided that the Company could request additional advances from the Manager up to an aggregate additional amount of $150,000.	The note provided that the Company could request additional advances from the Manager up to an aggregate additional amount of $150,000.
Fixed annual interest rate	8.00%	8.00%
Repayment, description	In the event that the Company completes a financing that includes an uplisting of the Company’s common shares to a national exchange, then the Company must, contemporaneously with the closing of such financing transaction, repay the entire outstanding principal, outstanding advances, and accrued and unpaid interest on the note.	In the event that the Company completes a financing that includes an uplisting of the Company’s common shares to a national exchange, then the Company must, contemporaneously with the closing of such financing transaction, repay the entire outstanding principal, outstanding advances, and accrued and unpaid interest on the note.
Interest rate	12.00%	12.00%
Manager [Member]
Related Parties (Details) [Line Items]
Advances from related parties					$ 71,358	$ 74,928		$ 71,358	$ 71,358	$ 62,499

Shareholders' Equity (Deficit_2

Shareholders' Equity (Deficit) (Details) - USD ($)	Sep. 02, 2020	Jun. 04, 2020	May 11, 2020	May 04, 2020	Apr. 05, 2019	Mar. 26, 2021	Oct. 26, 2020	Sep. 30, 2020	Aug. 28, 2020	Jul. 21, 2020	May 28, 2020	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Sep. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Shareholders' Equity (Deficit) (Details) [Line Items]
Allocation shares, authorized												1,000		1,000		1,000		1,000		1,000
Allocation shares, outstanding												1,000		1,000		1,000		1,000		1,000	1,000
Ownership of allocation shares by manager												100.00%		100.00%		100.00%		100.00%		100.00%
Allocation of profit												20.00%		20.00%		20.00%		20.00%		20.00%
Issued and outstanding, shares																1,000				1,000
Senior convertible preferred shares								4,450,460											3,157,895
Dividends rate (in Dollars per share)												$ 2		$ 2		$ 2		$ 2		$ 2
Common shares calculated based percentage																80.00%
Calculated based fixed price per share (in Dollars per share)																$ 1.57
Dividend payment date per share (in Dollars per share)																$ 1.57
Accumulated accrued and unpaid dividends percentage																115.00%				115.00%
Conversion price (in Dollars per share)												$ 1.75		$ 2		$ 1.75		$ 2		$ 2
Ownership common shares outstanding																4.99%				4.99%
Shareholder limitation, description																This limitation may be waived (up to a maximum of 9.99%) by the holder and in its sole discretion, upon not less than sixty-one (61) days’ prior notice to the Company.				This limitation may be waived (up to a maximum of 9.99%) by the holder and in its sole discretion, upon not less than sixty-one (61) days’ prior notice to the Company.
Convertible preferred shares percentage																115.00%
Consolidations adjustments to conversion price, description																•        On the first day of the 12th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by five percent (5.0%) per annum and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date.•        On the first day of the 24th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date.•        On the first day of the 36th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding the third adjustment date.				•        On the first day of the 24th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date.•        On the first day of the 36th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding the third adjustment date.
Conversion price, description																Notwithstanding the foregoing, the conversion price for purposes of the adjustments above shall not be adjusted to a number that is below $0.0075.				Notwithstanding the foregoing, the conversion price for purposes of the adjustments above shall not be adjusted to a number that is below $0.0075.
Sale of stock, shares						1,818,182	442,443	2,189,835											2,189,835
Sale of stock price (in Dollars per share)						$ 1.65		$ 1.90											$ 1.90
Purchase price unit (in Dollars)							$ 840,640	$ 4,160,684
Exercise price per share (in Dollars per share)						$ 2.50	$ 2.50
Deemed dividend of beneficial conversion feature (in Dollars)						$ 1,527,086		$ 2,874,478												$ 2,874,478
Aggregate gross proceeds (in Dollars)						$ 3,000,000							$ 3,000,000						$ 4,160,684	$ 4,921,316
Convertible preferred shares amount (in Dollars)												$ 310,679				$ 310,679
Accrued dividends (in Dollars)																$ 365,658
Common shares, authorized												500,000,000		500,000,000		500,000,000		500,000,000		500,000,000	500,000,000
Common Shares, issued												4,842,851		4,444,013		4,842,851		4,444,013		4,444,013
Common Shares, outstanding												4,842,851		4,444,013		4,842,851		4,444,013		4,444,013
Common stock fair value (in Dollars)		$ 245,000
Common stock issued upon acquisition						398,838
Issued per share (in Dollars per share)						$ 1.90
Purchase price per unit (in Dollars per share)						$ 1.65
Issued common shares						398,838
Estimated fair value (in Dollars per share)														$ 2.50				$ 2.50		$ 2.50
Common stock exercise price (in Dollars per share)												$ 2.50		$ 2.50		$ 2.50		$ 2.50		$ 2.50
Warrant term description																The warrants have a term of three years and are callable by the Company after one year if the 30-day average stock price is in excess of $5 and the trading volume in the Company’s shares exceed 100,000 shares a day over such period. The Company can also redeem the warrants during the term for $0.50 a warrant in the first year; $1.00 a warrant in the second year; and $1.50 a warrant in the third year.				The warrants have a term of three years and are callable by the Company after one year if the 30-day average stock price is in excess of $5 and the trading volume in the Company’s shares exceed 100,000 shares a day over such period. The Company can also redeem the warrants during the term for $0.50 a warrant in the first year; $1.00 a warrant in the second year; and $1.50 a warrant in the third year.
Volume weighted average price																				80.00%
Additional equity interest																				10.00%
Warrant description							Each unit consists of one (1) series A senior convertible preferred share and a three-year warrant to purchase one (1) common share at an exercise price of $2.50 per common share (subject to adjustment), which may be exercised on a cashless basis under certain circumstances.
Common shares, issued												4,842,851		4,444,013		4,842,851		4,444,013		4,444,013	3,165,625
Common shares, voting rights																				one
Common stock shares upon conversion value (in Dollars)															$ 275,000					$ 275,000
Common stock issued upon acquisition, value (in Dollars)															1,037,500
Fair market value of services (in Dollars)															245,000					245,000
Warrant exercise price (in Dollars per share)	$ 1.25					$ 2.50
Warrant for proceeds (in Dollars)	$ 62,500
Exercised options for proceeds (in Dollars)																			$ 150,000	212,500
Warrant term																2 years 5 months 15 days
Sold an additional units							442,443
Aggregate purchase price (in Dollars)							$ 840,640
Net loss attributable to non-controlling interests (in Dollars)												$ (16,250)			(9,439)	$ (41,620)	$ (9,439)			$ (595,731)	(514,019)
Service Providers [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Common stock issued upon services																				50,000
Fair market value of services (in Dollars)																				$ 87,550
Goedeker [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Loan and security agreement, description					Goedeker, as borrower, and Holdco entered into a loan and security agreement with SBCC for a term loan in the principal amount of $1,500,000, pursuant to which Goedeker issued to SBCC a term note in the principal amount of up to $1,500,000 and a ten-year warrant to purchase shares of the most senior capital stock of Goedeker equal to 5.0% of the outstanding equity securities of Goedeker on a fully-diluted basis for an aggregate price equal to $100. At December 31, 2019 the warrants were valued at $122,344. On August 4, 2020, SBCC converted the warrant into 250,000 shares of Goedeker’s common stock
Leonite [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Common stock issued				100,000
Common stock outstanding (in Dollars)				$ 100,000
Loss on conversion of debt (in Dollars)				175,000
Asien's Seller [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Common stock issued											415,000
Common stock fair value (in Dollars)											$ 1,037,500
Service Provider [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Common stock issued		100,000
Common stock issued upon services		100,000
Fair market value of services (in Dollars)		$ 245,000
Director One [Member] | Options [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Exercise price per share description			On May 11, 2020, the Company granted options to directors Paul A. Froning and Robert D. Barry to purchase 60,000 and 30,000 common shares, respectively, each at an exercise price of $2.50 per share.
Granted options to directors			30,000
Date of grant and terminate, terms			The options vested immediately on the date of grant and terminate on May 11, 2025.
Director [Member] | Options [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Granted options to directors			60,000
Exercise price per share (in Dollars per share)			$ 2.50
Series A Convertible Preferred Shares [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Dividend rate, Percentage																14.00%
Sale of stock price (in Dollars per share)						1.65
Exercise price per share (in Dollars per share)						$ 2.50
Aggregate gross proceeds (in Dollars)						$ 3,000,000
Aggregate amount (in Dollars)						$ 1,818,182
Dividend yield						0.00%
Weighted average risk-free interest rate						0.16%
Principal amount (in Dollars)						$ 1,472,914
Series A Preferred Stock [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Dividend rate, Percentage																				14.00%
Sale of stock, shares																			2,189,835
Sale of stock price (in Dollars per share)						$ 3,000		$ 1.90											$ 1.90
Aggregate gross proceeds (in Dollars)																			$ 4,160,654
Dividend yield																				0.00%
Weighted average risk-free interest rate																				0.16%
Principal amount (in Dollars)																				$ 2,209,566
Warrant term																				3 years
Expected life																				3 years
Leonite [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Sale of stock, shares					50,000
Loss on conversion of debt (in Dollars)				$ 175,000
Dividend yield																				0.00%
Expected volatility																				128.52%
Weighted average risk-free interest rate																				0.36%
Principal amount (in Dollars)																				$ 448,211
Common shares, issued	180,000
Common stock shares issued upon conversion				100,000						50,000
Common stock shares upon conversion value (in Dollars)				$ 100,000						$ 50,000
Loss on conversion debt (in Dollars)										$ 50,000
Common stock shares issued upon warrant	180,000
Warrant exercise price (in Dollars per share)			$ 1.25
Shares issuable upon warrants exercised			200,000		200,000
Warrant term			5 years
Amendment, description	Pursuant to the amendment, the parties amended the warrant to allow for the conversion of the warrant into 180,000 common shares in exchange for Leonite’s surrender of the remaining 20,000 common shares underlying this warrant, as well as all 200,000 common shares underlying the second warrant issued to Leonite on May 11, 2020.
Expected life																				5 years
Asiens [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Common stock issued upon acquisition											415,000
Common stock issued upon acquisition, value (in Dollars)											$ 1,037,500
Purchase price (in Dollars per share)											$ 2.50
Shares distributed to stockholders									415,000
Common stock outstanding, percentage									95.00%
Distribution shares received									394,112
Minimum [Member] | Series A Convertible Preferred Shares [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Expected volatility						62.52%
Estimated fair value (in Dollars per share)						$ 2.60
Minimum [Member] | Series A Preferred Stock [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Expected volatility																				62.52%
Estimated fair value (in Dollars per share)														$ 2.60				$ 2.60		$ 2.60
Maximum [Member] | Series A Convertible Preferred Shares [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Expected volatility						63.25%
Estimated fair value (in Dollars per share)						$ 5.25
Maximum [Member] | Series A Preferred Stock [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Expected volatility																				63.25%
Estimated fair value (in Dollars per share)														$ 5.25				$ 5.25		$ 5.25
Noncontrolling Interest [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Aggregate gross proceeds (in Dollars)
Common stock shares upon conversion value (in Dollars)
Common stock issued upon acquisition, value (in Dollars)
Fair market value of services (in Dollars)
Noncontrolling Interest [Member] | 1847 Neese [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Acquisition interest acquired																				55.00%
Noncontrolling interest, ownership percentage														45.00%				45.00%		45.00%
Net loss attributable to non-controlling interests (in Dollars)																				$ 545,610	$ 514,019
Noncontrolling Interest [Member] | 1847 Goedeker [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Acquisition interest acquired																				95.00%
Noncontrolling Interest [Member] | 1847 Asien [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Acquisition interest acquired																				92.50%
Noncontrolling interest, ownership percentage														5.00%				5.00%		5.00%
Net loss attributable to non-controlling interests (in Dollars)																		$ 18,479
Noncontrolling Interest [Member] | 1847 Cabinet [Member]
Shareholders' Equity (Deficit) (Details) [Line Items]
Noncontrolling interest, ownership percentage														7.50%				7.50%		7.50%
Net loss attributable to non-controlling interests (in Dollars)														$ 28,538

Shareholders' Equity (Deficit_3

Shareholders' Equity (Deficit) (Details) - Schedule of warrant activity - USD ($)	Jan. 01, 2021	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Schedule of warrant activity [Abstract]
Number of Common Stock Warrants, Outstanding, Beginning	2,632,278	2,632,278
Weighted average exercise price, Outstanding, Beginning (in Dollars per share)	$ 2.50	$ 2.50
Weighted average life, Outstanding, Beginning	2 years 9 months 3 days
Intrinsic value of Warrants, Outstanding, Beginning (in Dollars)
Number of Common Stock Warrants, Granted		1,818,182
Weighted average exercise price Granted (in Dollars per share)		$ 2.50
Weighted average life (years) Granted		3 years
Intrinsic value of Warrants Granted			90,000
Number of Common Stock Warrants Exercised
Weighted average exercise price Exercised (in Dollars per share)			$ 2.50
Weighted average life (years) Exercised
Intrinsic value of Warrants Exercised (in Dollars)
Number of Common Stock Warrants Canceled
Weighted average exercise price Canceled
Weighted average life (years) Canceled
Intrinsic value of Warrants Canceled
Number of Common Stock Warrants Outstanding, Ending		4,450,460	2,632,278
Weighted average exercise price Outstanding, Ending (in Dollars per share)	$ 2.50	$ 2.50
Weighted average life (years) Outstanding, Ending		2 years 5 months 15 days
Intrinsic value of Warrants Outstanding, Ending
Number of Common Stock Warrants Exercisable		4,450,460
Weighted average exercise price Exercisable (in Dollars per share)		$ 2.50
Weighted average life (years) Exercisable		2 years 5 months 15 days
Intrinsic value of Warrants Exercisable (in Dollars)

Commitments and Contingencies_2

Commitments and Contingencies (Details) - Schedule of future minimum lease payments	Jun. 30, 2021USD ($)
Schedule of future minimum lease payments [Abstract]
2021 (4th quarter of 2021)	$ 35,885
2022	143,541
2023	143,541
2024	143,541
2025	143,541
2026	143,541
2027	107,656
Total lease payments	$ 861,246

Supplemental Disclosures of C_3

Supplemental Disclosures of Cash Flow Information (Details) - Schedule of supplemental disclosures of cash flow information - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Schedule of supplemental disclosures of cash flow information [Abstract]
Interest paid	$ 77,435	$ 243,063	$ 415,451	$ 413,894
Income tax paid
Business combinations:
Current Assets	4,198,479	1,734,663	2,255,479
Property and equipment		157,052
Deferred tax asset	64,000			635,000
Preliminary goodwill	3,248,963	1,720,726
Assumed liabilities	(111,442)	(3,195,726)	(17,500)
Cash acquired in acquisitions	1,094,524	1,268,285	1,631,285
Financing:
Due to seller (cash paid to seller day after closing)	1,094,524	233,000	4,622,792
Note payable seller	850,000	855,000	1,353,979
Common Shares
Deemed Dividend related to issuance of Preferred stock	1,527,086
Additional Paid-in Capital – common shares and warrants issued	757,772
Common stock		415
Additional Paid in Capital		829,585
Operating lease, ROU assets and liabilities	$ 105,136		$ 373,916

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)

1 Months Ended

3 Months Ended

6 Months Ended

9 Months Ended

12 Months Ended

Mar. 29, 2022

Mar. 30, 2021

Mar. 29, 2021

Mar. 26, 2021

Oct. 26, 2020

Sep. 30, 2020

Apr. 05, 2019

Mar. 31, 2021

Jun. 30, 2021

Jun. 30, 2020

Sep. 30, 2020

Dec. 31, 2020

Dec. 31, 2019

Dec. 07, 2020

Sep. 02, 2020

Subsequent Events (Details) [Line Items]

Sale of stock description

the Company sold 2,632,278 preferred stock units at $1.90 per share for total proceeds of $5,001,324. Each Unit consisted of one share of Senior Series A Preferred Stock and one warrant to purchase one share of Common Share. The accounting for the transaction required management to assess as to whether: (1) any embedded features required bifurcation and separate valuation related to the preferred stock instrument; (2) the preferred stock instrument qualifies for permanent equity presentation; and (3) whether the warrants meet equity classification requirements. Additionally, the transaction required management to perform an analysis on the embedded conversion features to discern whether such conversion features were beneficial conversion features requiring separate classification within equity in the consolidated financial statements. During the year ended December 31, 2020, the Company recognized a total of approximately $2,874,478 related to the determined beneficial conversion features.

Stock purchase agreement, description

1847 Wolo agreed to acquire all of the issued and outstanding capital stock of Wolo for an aggregate purchase price of $7,400,000, subject to adjustment as described below. The purchase price consists of (i) $6,550,000 in cash and (ii) a 6% secured promissory note in the aggregate principal amount of $850,000.

Exceeds an aggregate amount

$ 10,000

$ 56,900

Losses

100,000

Certain non-fundamental representations and warranties

1,825,000

Management fee

$ 0

$ 0

$ 0

$ 0

Debt instruments, description

(i) beginning on May 1, 2021 and ending on March 1, 2022, eleven (11) equal monthly principal payments of $43,750 each, (ii) beginning on April 1, 2022 and ending on March 1, 2024, twenty-four (24) equal monthly payments of $59,167 each and (iii) on April 1, 2024, a final principal payment in the amount of $1,648,742. In addition, beginning on June 1, 2022 and on each anniversary thereof thereafter until such time as the term loan is repaid in full, 1847 Wolo and Wolo must pay an additional principal payment equal to 50% of the excess cash flow (as defined in the credit agreement), if any. If Sterling has not received the full amount of any monthly payment on or before the date it is due (including as a result of funds not available to be automatically debited on the date on which any such payment is due), 1847 Wolo and Wolo must pay a late fee in an amount equal to six percent (6%)

Sold an aggregate of units (in Shares)

1,818,182

442,443

2,189,835

2,189,835

Purchase price unit

$ 3,000,000

$ 3,000,000

$ 4,160,684

$ 4,921,316

Price per share (in Dollars per share)

$ 1.65

$ 1.90

$ 1.90

3 years

10 years

Exercise price per share (in Dollars per share)

$ 2.50

$ 1.25

Fixed price per share (in Dollars per share)

$ 1.57

Dividend payment per share (in Dollars per share)

1.57

Conversion price per share (in Dollars per share)

$ 1.75

Common stock, shares issued (in Shares)

4,842,851

4,444,013

3,165,625

Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Management fee

$ 75,000

Management fee is equal to greater, percentage

2.00%

Sold an aggregate of units (in Shares)

1,818,182

Purchase price unit

$ 1.65

Aggregate of purchase price

3,000,000

Offering price amount

$ 3,000,000

Subscription agreement, description

the Company entered into a subscription agreement with 1847 Wolo, pursuant to which 1847 Wolo issued to the Company 1,000 shares of its series A preferred stock, for gross proceeds to 1847 Wolo of $3,000,000. The series A preferred stock has no voting rights and is not convertible into the common stock or any other securities of 1847 Wolo. Dividends at the rate per annum of 16.0% of the stated value of $3,000 per share shall accrue on the series A preferred stock (subject to adjustment) and shall accrue from day to day, whether or not declared, and shall be cumulative. Accruing dividends are payable quarterly in arrears on each of the following dividend payment dates: January 15, April 15, July 15 and October 15 beginning on April 15, 2021. Upon any liquidation, dissolution or winding up of 1847 Wolo, before any payment shall be made to the holders of 1847 Wolo’s common stock, the series A preferred stock then outstanding shall be entitled to be paid out of the funds and assets available for distribution to 1847 Wolo’s stockholders an amount per share equal to the stated value of $3,000 per share, plus any accrued, but unpaid dividends.

6% Secured Promissory Note [Member]

Subsequent Events (Details) [Line Items]

Stock purchase agreement, description

As noted above, a portion of the purchase price for Wolo was paid by the issuance of a 6% secured promissory note in the principal amount of $850,000 by 1847 Wolo to the Wolo Sellers. Interest on the outstanding principal amount will be payable quarterly at the rate of six percent (6%) per annum. The note matures on the 39-month anniversary following the closing of the acquisition, at which time the outstanding principal amount of the note, along with all accrued, but unpaid interest, shall be paid in one lump sum.

Credit Agreement and Notes [Member]

Subsequent Events (Details) [Line Items]

Exceeds an aggregate amount

$ 3,550,000

Credit agreement with sterling national bank, description

1847 Wolo and Wolo entered into a credit Agreement with Sterling National Bank (“Sterling”) for (i) revolving loans in an aggregate principal amount that will not exceed the lesser of the borrowing base (as defined below) or $1,000,000 and (ii) a term loan in the principal amount of $3,550,000. The revolving loan is evidenced by a revolving credit note and the term loan is evidenced by a $3,550,000 term note. The “borrowing base” means an amount equal to the sum of the following: (A) 80% of eligible accounts (as defined in the credit agreement) PLUS (B) the lesser of: (1) 50% percent of eligible inventory (as defined in the credit agreement) or (2) $400,000.00, MINUS (C) such reserves as Sterling may establish from time to time in its sole discretion.

debt Interest rate

The “borrowing base” means an amount equal to the sum of the following: (A) 80% of eligible accounts (as defined in the credit agreement) PLUS (B) the lesser of: (1) 50% percent of eligible inventory (as defined in the credit agreement) or (2) $400,000, MINUS (C) such reserves as Sterling may establish from time to time in its sole discretion. Sterling has the right from time to time, in its sole discretion, to amend, substitute or modify the percentages set forth in the definition of borrowing base and the definition(s) of eligible accounts and eligible inventory.

Forecast [Member]

Subsequent Events (Details) [Line Items]

Interest rate

3.75%

Prime rate plus

3.00%

debt Interest rate

5.00%

Foregoing rate plus

5.00%

Series A senior convertible preferred stock [Member]

Subsequent Events (Details) [Line Items]

Price per share (in Dollars per share)

$ 2

Series A Preferred Stock [Member]

Subsequent Events (Details) [Line Items]

Sold an aggregate of units (in Shares)

2,189,835

Purchase price unit

$ 4,160,654

Price per share (in Dollars per share)

$ 3,000

$ 1.90

$ 1.90

Preferred shares (in Shares)

1,000

Series A Senior Convertible Preferred Stock [Member]

Subsequent Events (Details) [Line Items]

Preferred stock, shares designated (in Shares)

4,450,460

Common stock, shares issued (in Shares)

398,838

May 28, 2020 [Member] | Asein's [Member]

Subsequent Events (Details) [Line Items]

Company acquried percentage

100.00%

100.00%

Business acquisition purchase price

$ 6,500,000

$ 6,500,000

$ 2,125,000

Paycheck Protection Program [Member] | Subsequent Event [Member]

Subsequent Events (Details) [Line Items]

Loan amount

$ 380,385

Summary of Significant Accoun_9

Summary of Significant Accounting Policies (Details) - Schedule of disaggregated revenue - USD ($)	3 Months Ended			6 Months Ended		7 Months Ended
	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Schedule of disaggregated revenue [Abstract]
Appliance sales						$ 7,563,547
Other sales						61,675
Total revenue	$ 1,314,968	$ 1,120,224		$ 2,830,877		$ 7,625,222

Summary of Significant Accou_10

Summary of Significant Accounting Policies (Details) - Schedule of disaggregated revenue - USD ($)	1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended
	Apr. 19, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Revenues
Total services	$ 138,066			$ 766,927	$ 612,862	$ 1,213,026	$ 3,379,655	$ 4,201,414
Sales of parts and equipment	$ 141,861			$ 316,976	324,189	$ 605,047	3,322,944	2,178,611
Total revenue		$ 1,185,980	$ 3,352,618		$ 6,616,984		6,702,599	6,380,025
Trucking [Member]
Revenues
Total services							923,398	1,579,660
Waste Hauling and Pumping [Member]
Revenues
Total services							1,588,010	1,901,314
Repairs [Member]
Revenues
Total services							464,475	377,004
Other [Member]
Revenues
Total services							$ 403,772	$ 343,436

Summary of Significant Accou_11

Summary of Significant Accounting Policies (Details) - Schedule of accounts receivable - USD ($)	3 Months Ended			6 Months Ended		7 Months Ended
	Jun. 30, 2021	Dec. 31, 2020	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Accounts Receivable, Noncurrent, Past Due [Line Items]
Other sales						$ 61,675
Total revenue	$ 1,314,968	$ 1,120,224		$ 2,830,877		$ 7,625,222
Construction Sales [Member]
Accounts Receivable, Noncurrent, Past Due [Line Items]
Construction sales		1,120,224
Other Sales [Member]
Accounts Receivable, Noncurrent, Past Due [Line Items]
Other sales

Summary of Significant Accou_12

Summary of Significant Accounting Policies (Details) - Schedule of property and equipment useful lives	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Building and Improvements [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	4 years	4 years
Minimum [Member] | Machinery and Equipment [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	3 years	3 years
Minimum [Member] | Tractors [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment		3 years
Minimum [Member] | Trucks and Vehicles [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	3 years	3 years
Maximum [Member] | Machinery and Equipment [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	7 years	7 years
Maximum [Member] | Tractors [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment		7 years
Maximum [Member] | Trucks and Vehicles [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Estimated useful lives of property and equipment	6 years	6 years

Summary of Significant Accou_13

Summary of Significant Accounting Policies (Details) - Schedule of identifiable intangible assets	6 Months Ended	12 Months Ended
	Jun. 30, 2021	Dec. 31, 2020
Customer-Related [Member]
Indefinite-lived Intangible Assets [Line Items]
Amortization Basis	Straight-line basis	Straight-line basis
Customer-Related [Member] | Minimum [Member]
Indefinite-lived Intangible Assets [Line Items]
Expected Life (years)	5 years	5 years
Customer-Related [Member] | Maximum [Member]
Indefinite-lived Intangible Assets [Line Items]
Expected Life (years)	15 years	15 years
Marketing-Related [Member]
Indefinite-lived Intangible Assets [Line Items]
Amortization Basis	Straight-line basis	Straight-line basis
Expected Life (years)	5 years	5 years

Business Segments (Details) -_2

Business Segments (Details) - Schedule of Business Segments - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended
	Apr. 19, 2021	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Revenue
Services	$ 138,066		$ 766,927	$ 612,862	$ 1,213,026	$ 3,379,655	$ 4,201,414
Sales of parts and equipment						3,322,944	2,178,611
Furniture and appliances revenue		$ 3,352,618	1,185,980	6,616,984	1,185,980	7,625,222
Construction		1,314,968		2,830,877		1,120,224
Total Revenue		6,647,954	1,185,980	11,428,229	1,185,980	15,448,045	6,380,025
Total cost of sales		4,514,789	923,892	7,775,471	923,892	9,406,228	1,830,067
Total operating expenses						8,564,223	5,868,713
Loss from operations						(2,522,406)	(1,318,755)
Retail & Appliances [Member]
Revenue
Services
Sales of parts and equipment
Furniture and appliances revenue						7,625,222
Construction
Total Revenue						7,625,222
Total cost of sales		$ 2,602,597	$ 923,892	$ 5,109,250	$ 923,892	5,866,414
Total operating expenses						1,986,775
Loss from operations						(227,967)
Land Management Services [Member]
Revenue
Services						3,379,655	4,201,414
Sales of parts and equipment						3,322,944	2,178,611
Furniture and appliances revenue
Construction
Total Revenue						6,702,599	6,380,025
Total cost of sales						2,874,792	1,830,067
Total operating expenses						5,000,313	5,707,272
Loss from operations						(1,172,506)	(1,157,314)
Corporate Services [Member]
Revenue
Services
Sales of parts and equipment
Furniture and appliances revenue
Construction
Total Revenue
Total cost of sales
Total operating expenses						896,095	161,441
Loss from operations						(896,095)	(161,441)
Construction [Member]
Revenue
Services
Sales of parts and equipment
Furniture and appliances revenue
Construction						1,120,224
Total Revenue						1,120,224
Total cost of sales						665,022
Total operating expenses						681,040
Loss from operations						$ (225,838)

Cash Equivalents and Investme_4

Cash Equivalents and Investments (Details) - Schedule of cash and cash equivalents - USD ($)	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Cash and cash equivalents
Operating accounts		$ 1,393,369	$ 174,290
Restricted accounts		403,811
Subtotal		1,797,180	174,290
Held to Maturity Investments
Restricted accounts - certificates of deposit (4 – 24 month maturities, FDIC insured)	276,465	276,270
Subtotal	$ 276,465	276,270
TOTAL		$ 2,073,450	$ 174,290

Discontinued Operations (Deta_2

Discontinued Operations (Details) - Schedule of major classes of assets and liabilities of the discontinued operations - USD ($)	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Schedule of major classes of assets and liabilities of the discontinued operations [Abstract]
Cash		$ 416,831	$ 64,470
Accounts receivable, net		334,095	1,862,086
Vendor deposits			294,960
Inventories, net		305,080	1,380,090
Prepaid expenses and other current assets		268,602	892,796
Total current assets – discontinued operations		1,324,608	4,494,402
Property and equipment, net		1,925,844	185,606
Operating lease right of use assets			2,000,755
Goodwill		22,166	4,976,016
Intangible assets, net		7,933	1,878,844
Deferred tax asset			698,303
Other assets			45,000
Total noncurrent assets		2,457,770	9,784,524
Accounts payable and accrued expenses		484,852	2,465,220
Current portion of operating lease liability		67,725	422,520
Advances, related party			137,500
Lines of credit			1,250,930
Notes payable – current portion		446,545	2,068,175
Warrant liability			122,344
Convertible promissory note – current portion			584,943
Customer deposits			4,164,296
Total current liabilities – discontinued operations		999,122	11,215,928
Operating lease liability – long term, net of current portion			1,578,235
Notes payable – long term, net of current portion		4,187,376	2,231,469
Contingent note payable			49,248
Total long term liabilities – discontinued operations		$ 5,981,467	$ 3,858,952

Discontinued Operations (Deta_3

Discontinued Operations (Details) - Schedule of consolidated statements of operations from discontinued operations - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended		9 Months Ended	10 Months Ended	12 Months Ended
	Apr. 19, 2021	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2019	Oct. 23, 2020	Dec. 31, 2020	Dec. 31, 2019
REVENUES
Furniture and appliances revenue			$ 15,285,031		$ 24,962,209	$ 34,668,113	$ 42,715,266
OPERATING EXPENSES
Cost of sales	128,129		12,958,779	298,050	21,325,217	28,596,127	35,613,453
Personnel costs	63,224		1,445,149	485,774	3,209,599	2,909,752	4,715,687
Depreciation and amortization				248,179		271,036	276,914	$ 1,447,077	$ 1,352,872
General and administrative	42,556		2,283,060	290,872	4,091,564	4,608,434	7,022,720
TOTAL OPERATING EXPENSES	307,064		17,173,789	1,548,188	29,620,181	7,789,221	47,628,774
NET LOSS FROM OPERATIONS	(27,137)		(804,855)	(611,137)	(2,839,899)	(1,717,238)	(4,919,059)
OTHER INCOME (EXPENSE)
Financing costs						(520,160)	(757,646)
Loss on extinguishment of debt							(1,756,095)
Interest expense, net						(683,211)	(604,909)
Loss on acquisition receivable							(809,000)
Change in warrant liability						106,900	(2,127,656)
Interest income							9,674
Other income (expense)			3,942	1,200	6,325	15,010
TOTAL OTHER INCOME (EXPENSE)	89,032		(4,272,372)	851,542	(4,803,910)	(1,049,215)	(6,045,632)
NET LOSS BEFORE INCOME TAXES		$ 61,895	(5,077,228)	240,405	(7,643,810)	(2,766,453)	(10,964,691)	(10,964,688)	(2,766,453)
INCOME TAX BENEFIT			938,952		1,436,752	(698,303)	(698,303)
NET LOSS BEFORE NON-CONTROLLING INTERESTS	61,895		(4,138,275)	240,405	(6,207,057)	(2,068,150)	(11,662,984)
LESS NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS		$ 27,853	(1,259,699)	108,182	(1,997,884)	(620,445)	(4,491,222)	$ 4,491,220	$ 620,445
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	$ 34,042		$ (2,878,576)	$ 132,223	$ (4,209,173)	$ (1,447,705)	$ (7,172,772)

Discontinued Operations (Deta_4

Discontinued Operations (Details) - Schedule of consolidated statements of cash flows relating to discontinued operations - USD ($)	1 Months Ended	3 Months Ended		6 Months Ended		9 Months Ended	10 Months Ended	12 Months Ended
	Apr. 19, 2021	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2019	Oct. 23, 2020	Dec. 31, 2020	Dec. 31, 2019
Cash flows from operating activities of discontinued operations:
Net loss		$ (61,895)	$ 4,138,275	$ (240,405)	$ 6,207,057	$ (2,068,152)	$ (11,662,994)	$ 11,662,991	$ 2,068,150
Adjustments to reconcile net loss to net cash provided by (used in) operating activities of discontinued operations:
Depreciation and amortization				360,746	811,145	271,036	276,913
Stock compensation						599,814	281,194
Amortization of financing costs				2,187	288,591		842,174
Loss on extinguishment of debt					46,212		1,955,787
Gain on write-down of contingent liability				380,247		(32,246)		(382,681)
Write-off of acquisition receivable				(548,723)	(37,767)		809,000
Change in fair value of warrant liability						(106,900)	2,127,656
Changes in operating assets and liabilities:
Accounts receivable				10,698	(1,384,176)	(1,405,904)	(3,585,090)
Vendor deposits						(294,960)	(252,688)
Inventory				(161,286)	(346,483)	471,161	(2,055,293)
Prepaid expenses and other assets				49,222	276,970	167,066	(1,106,409)
Change in operating lease right-of-use assets						299,245
Deferred tax asset						(698,303)	698,303
Accounts payable and accrued expenses				(118,980)	(2,598,092)	(1,464,657)	381,443
Customer deposits					(5,905,532)	1,855,990	14,427,180
Operating lease liability				19,007	238,970	(299,245)
Net cash provided by (used in) operating activities from discontinued operations				(170,580)	(4,153,478)	(2,706,053)	3,137,176
Cash flows from investing activities in discontinued operations:
Purchase of property and equipment				(30,697)	46,004	(2,200)	(51,059)
Net cash provided by investing activities in discontinued operations				644,303	(14,504)	(2,200)	(51,059)	(51,059)	(2,200)
Cash flows from financing activities in discontinued operations:
Proceeds from initial public offering							8,602,166
Proceeds from notes payable						1,500,000	642,600
Repayment of notes payable				589,078	535,896	(357,207)	(2,818,098)
Payments on convertible notes payable				(380,385)	(1,026,200)	650,000
Net borrowings (payments) from lines of credit					(825,073)	1,339,430	(1,339,430)
Cash paid for financing costs						(359,500)	(105,279)
Net cash used in financing activities				$ (208,693)	$ (472,158)	$ 2,772,723	$ 4,981,959	$ 4,981,959	$ 2,772,723

Receivables (Details) - Sched_2

Receivables (Details) - Schedule of receivables - USD ($)	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Schedule of receivables [Abstract]
Credit card payments in process of settlement	$ 78,836	$ 158,924
Trade receivables from customers		715,410	620,370
Total receivables		874,334	620,370
Allowance for doubtful accounts		(14,614)	(29,001)
Accounts receivable, net		$ 859,720	$ 591,369

Inventories (Details) - Sched_2

Inventories (Details) - Schedule of inventory - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Inventory [Line Items]
Subtotal	$ 2,509,204	$ 261,887
Allowance for inventory obsolescence	(181,371)	(26,545)
Inventories, net	2,327,833	235,342
Machinery and Equipment [Member]
Inventory [Line Items]
Subtotal	331,935	119,444
Parts [Member]
Inventory [Line Items]
Subtotal	147,999	142,443
Appliances [Member]
Inventory [Line Items]
Subtotal	$ 2,029,270

Property and Equipment (Detai_3

Property and Equipment (Details) - Schedule of property and equipment - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Line Items]
Total	$ 7,116,549	$ 6,858,168
Less: Accumulated depreciation	(4,792,202)	(3,676,347)
Property and equipment, net	2,324,347	3,181,821
Buildings and improvements [Member]
Property, Plant and Equipment [Line Items]
Total	47,939	5,338
Equipment and machinery [Member]
Property, Plant and Equipment [Line Items]
Total	3,127,158	3,019,638
Trucks [Member]
Property, Plant and Equipment [Line Items]
Total	2,578,296	2,694,888
Trucks and other vehicles [Member]
Property, Plant and Equipment [Line Items]
Total	$ 1,363,156	$ 1,138,304

Intangible Assets (Details) -_3

Intangible Assets (Details) - Schedule of intangible assets - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Accumulated amortization	$ (4,792,202)	$ (3,676,347)
Marketing related identifiable intangible assets, net	759,886
Total Identifiable intangible assets, net	3,893,400	14,733
Customer relationship identifiable intangible assets, net	3,133,514	14,733
Customer Relationships [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Identifiable intangible assets, gross	3,223,000	34,000
Accumulated amortization	(89,486)	(19,267)
Marketing Related [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Identifiable intangible assets, gross	841,000
Accumulated amortization	$ (81,114)

Intangible Assets (Details) -_4

Intangible Assets (Details) - Schedule of annual amortization expense - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Schedule of annual amortization expense [Abstract]
2021	$ 195,594	$ 397,988
2022	391,188	392,321
2023	391,188	391,188
2024	391,173	391,173
2025	258,169	258,169
Thereafter	$ 2,062,561	2,062,561
Total		$ 3,893,400

Acquisitions (Details) - Sche_5

Acquisitions (Details) - Schedule of preliminary analysis for the Goedeker asset purchase - Goedeker [Member]	12 Months Ended
	Dec. 31, 2020USD ($)
Purchase consideration at final fair value:
Note payable, net of $462,102 debt discount and $215,500 of capitalized financing costs	$ 3,422,398
Contingent note payable	81,494
Non-controlling interest	979,523
Amount of consideration	4,483,415
Assets acquired and liabilities assumed at fair value
Accounts receivable	334,446
Inventories	1,851,251
Working capital adjustment receivable and other assets	1,104,863
Property and equipment	216,286
Customer related intangibles	749,000
Marketing related intangibles	1,368,000
Accounts payable and accrued expenses	(3,929,876)
Customer deposits	(2,308,307)
Net tangible assets acquired (liabilities assumed)	(614,337)
Total net assets acquired (liabilities assumed)	(614,337)
Consideration paid	4,483,415
Goodwill	$ 5,097,752

Acquisitions (Details) - Sche_6

Acquisitions (Details) - Schedule of preliminary analysis for the Asien's purchase - Asiens [Member] - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Purchase Consideration at fair value:
Common shares	$ 1,037,500	$ 1,037,500
Notes payable	855,000	855,000
Due to seller	233,000	233,000
Amount of consideration	2,125,500	2,125,500
Assets acquired and liabilities assumed at fair value
Cash	1,501,285	1,501,285
Accounts receivable	235,746	235,746
Inventories	1,457,489	1,457,489
Other current assets	41,427	41,427
Deferred tax asset		11,653
Property and equipment	157,052	157,052
Customer related intangibles	462,000	462,000
Marketing related intangibles	547,000	547,000
Accounts payable and accrued expenses	(280,752)	(280,752)
Customer deposits	(2,405,703)	(2,405,703)
Notes payable	509,272	(509,272)
Other liabilities		(23,347)
Net assets acquired	1,182,925	1,182,925
Total net assets acquired	1,182,925	1,171,272
Consideration paid	2,125,500	2,125,500
Goodwill	$ 942,575	$ 942,575

Acquisitions (Details) - Sche_7

Acquisitions (Details) - Schedule of preliminary analysis for the Kyle’s Acquisition - Kyle’s Acquisition [Member] - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Purchase Consideration at fair value:
Common shares	$ 3,675,000	$ 3,675,000
Notes payable	498,979	498,979
Due to seller		4,389,792
Amount of consideration	8,563,771	8,563,771
Assets acquired and liabilities assumed at fair value
Cash	130,000	130,000
Accounts receivable	385,095	385,095
Costs in excess of billings	122,016	122,016
Other current assets	13,707	13,707
Property and equipment	200,737	200,737
Customer related intangibles	2,727,000	2,727,000
Marketing related intangibles	294,000	294,000
Accounts payable and accrued expenses	(263,597)	(263,597)
Billings in excess of costs	(43,428)	(43,428)
Other liabilities		(49,000)
Net tangible assets acquired	3,516,530	3,516,530
Total net assets acquired		3,516,530
Consideration paid	8,563,771	8,563,771
Goodwill	$ 5,047,241	$ 5,047,243

Acquisitions (Details) - Sche_8

Acquisitions (Details) - Schedule of income statement - Business Acquisitions [Member] - USD ($)	6 Months Ended				12 Months Ended
	Jun. 30, 2021		Jun. 30, 2020		Dec. 31, 2020		Dec. 31, 2019
Condensed Income Statements, Captions [Line Items]
Revenues, net	$ 13,786,916		$ 10,732,282		$ 24,376,944		$ 23,849,214
Net income (loss)	$ (842,983)		$ (143,896)		$ (1,402,208)		$ (230,704)
Basic earnings (loss) per share	$ (0.18)		$ (0.03)		$ (0.31)		$ (0.05)
Diluted earnings (loss) per share	$ (0.18)		$ (0.03)		$ (0.31)		$ (0.05)
Basic Number of Shares	4,655,551	[1]	4,804,585	[1]	4,561,840	[2]	4,230,625	[2]
Diluted Number of Shares	4,655,551	[1]	4,804,585	[1]	4,561,840	[2]	4,230,625	[2]
[1]	shares assuming as if issued as of January 1.
[2]	shares assuming as if issued as of Jan 1.

Floor Plan Loans Payable (Detai

Floor Plan Loans Payable (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Floor Plan Loans Payable [Abstract]
Machinery and equipment inventory	$ 0	$ 10,581

Financing Lease (Details)

Financing Lease (Details) - Master Lease Agreement [Member] - USD ($)	1 Months Ended			12 Months Ended
	Jul. 29, 2020	Oct. 31, 2017	Mar. 03, 2017	Dec. 31, 2020	Dec. 31, 2019	Jul. 03, 2018
Financing Lease (Details) [Line Items]
Proceeds from capital lease		$ 980,000	$ 3,240,000
Lease outstanding			$ 475,000
Lease payable beginning						$ 12,882
Lease payable ending						$ 38,000
Capital lease term		51 months
Lease rent monthly		$ 25,807
Capital lease transaction	$ 568,597
Issuance costs				$ 23,360	$ 11,055

Operating Leases (Details)_2

Operating Leases (Details) - USD ($)	Sep. 01, 2020	Mar. 03, 2017	May 14, 2014	Dec. 31, 2020	Jun. 09, 2021	Jun. 13, 2018
Neese [Member]
Operating Leases (Details) [Line Items]
Lease term		10 years	5 years
Operating lease base rent		$ 8,333
Interest rate on unpaid amount		18.00%
Salary or rent not payable						$ 100,000
Long-term accrued liability				$ 300,000
Operating lease liabilities				100,000
Lease annual payment			$ 11,830
Kyle's [Member]
Operating Leases (Details) [Line Items]
Lease term	5 years
Interest rate on unpaid amount	12.00%
Lease rent, description	The lease is for a term of five years, with an option for a renewal term of five years, and provides for a base rent of $7,000 per month for the first 12 months, which will increase to $7,210 for months 13-16 and to $7,426 for months 37-60.
Asien's [Member]
Operating Leases (Details) [Line Items]
Annual payments for lease payments				$ 11,665	$ 11,665

Operating Leases (Details) - _5

Operating Leases (Details) - Schedule of supplemental balance sheet information - Neese [Member] - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Operating Leases (Details) - Schedule of supplemental balance sheet information [Line Items]
Operating lease right-of-use lease asset	$ 624,157	$ 624,157
Accumulated amortization	(122,330)	(59,077)
Net balance	501,827	565,080
Lease liability, current portion	67,725	63,253
Lease liability, long term	434,102	501,827
Total operating lease liabilities	$ 501,827	$ 565,080
Weighted Average Remaining Lease Term – operating leases	74 months	86 months
Weighted Average Discount Rate – operating leases	6.85%	6.85%

Operating Leases (Details) - _6

Operating Leases (Details) - Schedule of future minimum lease payments - Neese [Member]	Dec. 31, 2020USD ($)
Operating Leases (Details) - Schedule of future minimum lease payments [Line Items]
2021	$ 100,000
2022	100,000
2023	100,000
2024	100,000
2025	100,000
Thereafter	116,667
Total lease payments	616,667
Less imputed interest	(114,840)
Maturities of lease liabilities	$ 501,827

Operating Leases (Details) - Su

Operating Leases (Details) - Supplemental balance sheet information related to leases - Kyle's [Member] - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Operating Leases (Details) - Supplemental balance sheet information related to leases [Line Items]
Operating lease right-of-use lease asset		$ 373,916
Accumulated amortization		(15,931)
Net balance		357,985
Lease liability, current portion	$ 110,731	66,803
Lease liability, long term		291,182
Total operating lease liabilities	$ 687,112	$ 357,985
Weighted Average Remaining Lease Term – operating leases	56 months	44 months
Weighted Average Discount Rate – operating leases	5.50%	5.50%

Operating Leases (Details) - _7

Operating Leases (Details) - Schedule of future minimum lease payments - Kyle's [Member] - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Operating Leases (Details) - Schedule of future minimum lease payments [Line Items]
2021		$ 84,840
2022		86,520
2023		87,385
2023		89,116
2025		59,410
Total lease payments		407,271
Less imputed interest	$ (85,907)	(49,286)
Maturities of lease liabilities		$ 357,985

Shareholders_ Equity (Deficit)

Shareholders’ Equity (Deficit) (Details) - Schedule of option activity - $ / shares	Jan. 01, 2021	Jun. 30, 2021	Dec. 31, 2020
Schedule of option activity [Abstract]
Number of Options, Outstanding
Weighted Average Exercise Price, Outstanding
Weighted Average Contractual Term in Years, Outstanding	2 years 9 months 3 days
Number of Options, Granted			90,000
Weighted Average Exercise Price, Granted			$ 2.50
Weighted Average Contractual Term in Years, Granted			5 years
Number of Options, Exercised			77,500
Weighted Average Exercise Price, Exercised			$ 2.50
Weighted Average Contractual Term in Years, Exercised
Number of Options, Forfeited
Weighted Average Exercise Price, Forfeited
Weighted Average Contractual Term in Years, Forfeited
Number of Options, Cancelled			(12,500)
Weighted Average Exercise Price, Cancelled			$ 2.50
Weighted Average Contractual Term in Years, Cancelled
Number of Options, Expired
Weighted Average Exercise Price, Expired
Weighted Average Contractual Term in Years, Expired
Number of Options, Outstanding
Weighted Average Exercise Price, Outstanding	$ 2.50	$ 2.50
Weighted Average Contractual Term in Years, Outstanding		2 years 5 months 15 days
Number of Options, Exercisable		4,450,460
Weighted Average Exercise Price, Exercisable		$ 2.50
Weighted Average Contractual Term in Years, Exercisable

Shareholders_ Equity (Deficit_2

Shareholders’ Equity (Deficit) (Details) - Schedule of warrant activity - Warrant [Member] - USD ($)	Jan. 01, 2019	Dec. 31, 2020	Dec. 31, 2019
Class of Warrant or Right [Line Items]
Number of Common Stock Warrants, Outstanding		200,000
Weighted average exercise price, Outstanding (in Dollars per share)		$ 1.25
Weighted average life (years), Outstanding
Number of Common Stock Warrants, Granted		2,882,278	200,000
Weighted average exercise price, Granted (in Dollars per share)		$ 2.39	$ 1.25
Weighted average life (years), Granted		3 years 2 months 12 days	5 years
Number of Common Stock Warrants, Exercised		(180,000)
Weighted average exercise price, Exercised (in Dollars per share)		$ 1.25
Weighted average life (years), Exercised
Number of Common Stock Warrants, Canceled		(230,000)
Weighted average exercise price, Canceled (in Dollars per share)		$ 1.25
Weighted average life (years), Canceled
Number of Common Stock Warrants, Outstanding		2,632,278	200,000
Weighted average exercise price, Outstanding (in Dollars per share)		$ 2.50	$ 1.25
Weighted average life (years), Outstanding		2 years 9 months 3 days	4 years 3 months 3 days
Intrinsic value of Warrants, Outstanding
Number of Common Stock Warrants, Exercisable		2,632,278
Weighted average exercise price, Exercisable (in Dollars per share)		$ 2.50
Weighted average life (years), Exercisable		2 years 9 months 3 days
Intrinsic value of Warrants, Exercisable (in Dollars)

Income Taxes (Details)

Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
net operating loss carry forwards	$ 349,000	$ 2,297,000
Cumulative tax effect description	The cumulative tax effect at the expected rate of 26.3% and 26.3% of significant items comprising the Company’s net deferred tax amount is as follows:
Net cumulative current deferred tax asset	$ 324,000
Net cumulative long-term deferred tax liability	324,000
Accrued interest and penalties	$ 0	$ 0

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of components for the provision of income taxes - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Schedule of components for the provision of income taxes [Abstract]
Current Federal and State	$ (102,200)	$ 16,500
Deferred Federal and State	368,600	(1,218,900)
Total (benefit) provision for income taxes	$ 266,400	$ (1,202,400)

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of reconciliation of the statutory US Federal income tax rate to the Company’s effective income tax rate	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Schedule of reconciliation of the statutory US Federal income tax rate to the Company’s effective income tax rate [Abstract]
Federal tax	21.00%	21.00%
State tax	4.50%	5.50%
Discontinued operations	(4.80%)	0.00%
Permanent items	(1.60%)	(0.20%)
Valuation Allowance	(21.70%)	0.00%
Other	0.80%	0.00%
Effective income tax rate	(1.90%)	26.30%

Income Taxes (Details) - Sche_3

Income Taxes (Details) - Schedule of major components of deferred tax assets and liabilities - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Deferred tax assets
Receivables	$ 4,000	$ 8,000
Related party accruals	204,000	156,000
Inventory obsolescence	53,000	115,000
Sales return reserve	48,000	51,000
Business interest limitation	185,000	343,000
Lease liability	241,000
Other	55,000	8,000
Loss carryforward	174,000	624,000
Valuation Allowance	(364,000)
Total deferred tax assets	600,000	1,305,000
Deferred tax liabilities
Fixed assets	(359,000)	(652,000)
Intangibles	(241,000)	(18,000)
Total deferred tax liabilities	(600,000)	(670,000)
Total net deferred income tax assets (liabilities)		$ 635,000

Income Taxes (Details) - Sche_4

Income Taxes (Details) - Schedule of prepaid and deferred tax assets and liabilities - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Jun. 30, 2021	Jun. 30, 2020
Schedule of prepaid and deferred tax assets and liabilities [Abstract]
Prepaid income taxes (accrued tax liability)	$ 39,000	$ (24,000)
Deferred tax asset (liability)		635,000	$ 64,000
Income tax (benefit)/expense	$ 267,000	$ (1,202,000)

Supplemental Disclosures of C_4

Supplemental Disclosures of Cash Flow Information (Details) - Schedule of supplemental disclosures of cash flow information - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2019
Schedule of supplemental disclosures of cash flow information [Abstract]
Interest paid	$ 77,435	$ 243,063	$ 415,451	$ 413,894
Income tax paid
Current assets	4,198,479	1,734,663	2,255,479
Property and equipment			357,789
Intangibles			4,030,000
Goodwill			5,989,818
Assumed liabilities			(3,575,100)
Cash acquired in acquisitions	1,094,524	1,268,285	1,631,285
Due to seller (cash paid to seller day after closing)	1,094,524	233,000	4,622,792
Line of credit			586,097
Debt discount on line of credit	(111,442)	(3,195,726)	(17,500)
Issuance of common shares on promissory note
Line of credit, net			568,597
Convertible Promissory Note	850,000	855,000	1,353,979
Common Shares			1,115
Deemed Dividend related to issuance of Preferred stock			3,051,478
1847 Goedeker Spin-Off Dividend			283,257
Distribution – Allocation shares			5,985,000
Distribution receivable – Allocation shares			2,000,000
Additional Paid-in Capital – common shares and warrants issued			4,711,385	430,173
Operating lease, ROU assets and liabilities	$ 105,136		$ 373,916

Distribution (Details)

Distribution (Details) - USD ($)	1 Months Ended	3 Months Ended	12 Months Ended
	Oct. 23, 2020	Dec. 31, 2020	Dec. 31, 2020	Dec. 31, 2019
Distribution (Details) [Line Items]
Original equity interest rate			100.00%
Receive profit rate		20.00%	20.00%
Distribution allocation shares (in Shares)		664,993
Fair value amount		$ 5,985,000
Determined number of shares (in Shares)		443,331	443,331
Determined number of shares fair value		$ 3,990,000	$ 3,990,000
		5,985,000	$ 5,985,000
Distribution returnable amount		$ 1,995,000
Distribution of Goedeker’s [Member]
Distribution (Details) [Line Items]
Additional consideration description	the Company completed the distribution of Goedeker’s stock then held by it. The common shareholders of the Company received an aggregate of 2,660,007 shares of the common stock of Goedeker, which were distributed on a pro rata basis at a ratio of 0.710467618568632 shares of Goedeker’s common stock for each common share of the Company held on the record date, and the Manager, as the sole holder of the allocation shares, received 664,993 shares of the common stock of Goedeker, which it then distributed to its members.