1847 (EFSH) S-1/A 27 Jun 22 IPO registration (amended) Financial data

Document And Entity Information

Document And Entity Information	3 Months Ended
	Mar. 31, 2022
Document Information Line Items
Entity Registrant Name	1847 HOLDINGS LLC
Document Type	S-1/A
Amendment Flag	true
Amendment Description	Amendment No. 7
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

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Cash and cash equivalents	$ 1,638,924	$ 1,383,533
Investments	276,691	276,429
Receivables, net	3,918,814	3,378,996
Contract assets	69,735	88,466
Inventories, net	5,805,494	5,427,302
Prepaid expenses and other current assets	270,537	582,048
Total Current Assets	11,980,195	11,136,774
Property and equipment, net	1,920,967	1,695,311
Operating lease right-of-use assets	3,094,573	3,192,604
Goodwill	19,452,270	19,452,270
Intangible assets, net	11,079,205	11,443,897
Other long-term assets	85,691	85,691
TOTAL ASSETS	47,612,901	47,006,547
Accounts payable and accrued expenses	5,911,576	4,818,672
Contract liabilities	1,696,449	2,547,903
Customer deposits	3,677,543	3,465,259
Due to related parties	193,762	193,762
Current portion of operating lease liabilities	595,039	613,696
Current portion of finance lease liabilities	143,865	100,652
Current portion of notes payable, net	686,285	692,522
Total Current Liabilities	12,904,519	12,432,466
Operating lease liabilities, net of current portion	2,542,790	2,607,862
Finance lease liabilities, net of current portion	698,409	455,905
Notes payable, net of current portion	222,399	251,401
Convertible notes payable, net of current portion	26,880,029	26,630,655
Contingent note payable, net of current portion	1,001,183	1,001,183
Deferred tax liability, net	1,981,000	2,070,000
TOTAL LIABILITIES	46,230,329	45,449,472
Mezzanine Equity
Series A senior convertible preferred shares, 4,450,460 shares designated; 1,684,849 and 1,818,182 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	1,415,100	1,655,404
Series B senior convertible preferred shares, 583,334 shares designated; 426,999 and zero shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	1,113,650
TOTAL MEZZANINE EQUITY	2,528,750	1,655,404
Allocation shares, 1,000 shares authorized; 1,000 shares issued and outstanding as of March 31, 2022 and December 31, 2021	1,000	1,000
Common shares, $0.001 par value, 500,000,000 shares authorized; 4,995,232 and 4,842,851 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	4,995	4,843
Distribution receivable	(2,000,000)	(2,000,000)
Additional paid-in capital	21,983,594	21,719,410
Accumulated deficit	(22,012,401)	(20,754,394)
TOTAL 1847 HOLDINGS SHAREHOLDERS’ DEFICIT	(2,022,812)	(1,029,141)
NON-CONTROLLING INTERESTS	876,634	930,812
TOTAL SHAREHOLDERS’ DEFICIT	(1,146,178)	(98,329)	$ 274,723
TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS’ DEFICIT	$ 47,612,901	47,006,547
Previously Reported [Member]
Cash and cash equivalents		1,383,533	976,538
Restricted cash			403,811
Investments		276,429
Discontinued operations – current assets			1,324,608
Receivables, net		3,378,996	525,625
Contract assets		88,466	70,230
Inventories, net		5,427,302	2,022,754
Prepaid expenses and other current assets		582,048	550,964
Total Current Assets		11,136,774	5,874,530
Investments long-term			276,270
Discontinued operations – long-term assets			2,457,770
Property and equipment, net		1,695,311	398,503
Operating lease right-of-use assets		3,192,604	357,208
Goodwill		19,452,270	5,989,817
Intangible assets, net		11,443,897	3,885,467
Other long-term assets		85,691	375
TOTAL ASSETS		47,006,547	19,239,940
Accounts payable and accrued expenses		4,818,672	2,558,559
Advances, related party		193,762	190,192
Contract liabilities		2,547,903	77,403
Lines of credit			301,081
Customer deposits		3,465,259	3,370,957
Due to seller			33,630
Note payable – related party			56,900
Current portion of operating lease liabilities		613,696	66,803
Discontinued operations – current liabilities			999,122
Current portion of notes payable, net		793,174	429,183
Total Current Liabilities		12,432,466	8,083,830
Vesting note payable – related party		1,001,183	498,979
Discontinued operations – long-term liabilities			5,981,467
Operating lease liabilities, net of current portion		2,607,862	291,183
Notes payable, net of current portion		707,306	1,138,331
Convertible notes payable, net of current portion		26,630,655
Deferred tax liability, net		2,070,000
TOTAL LIABILITIES		45,449,472	15,993,790
Mezzanine Equity
Allocation shares, 1,000 shares authorized; 1,000 shares issued and outstanding as of March 31, 2022 and December 31, 2021		1,000	1,000
Series A convertible preferred shares, 1,818,182 and 2,632,278 outstanding as of December 31, 2021 and 2020, respectively		1,655,404	2,971,427
Common shares, $0.001 par value, 500,000,000 shares authorized; 4,995,232 and 4,842,851 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively		4,843	4,444
Distribution receivable		(2,000,000)	(2,000,000)
Additional paid-in capital		21,719,410	17,005,491
Accumulated deficit		(19,914,957)	(13,856,973)
TOTAL 1847 HOLDINGS SHAREHOLDERS’ DEFICIT		1,465,700	4,125,389
NON-CONTROLLING INTERESTS		91,375	(879,239)
TOTAL SHAREHOLDERS’ DEFICIT		1,557,075	3,246,150
TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS’ DEFICIT		$ 47,006,547	$ 19,239,940

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Allocation shares, shares authorized	1,000	1,000
Allocation shares, shares issued	1,000	1,000
Allocation shares, shares outstanding	1,000	1,000
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000	500,000,000
Common stock, shares issued	4,995,232	4,842,851
Common stock, shares outstanding	4,995,232	4,842,851
Previously Reported [Member]
Allocation shares, shares issued		1,000	1,000
Allocation shares, shares outstanding		1,000	1,000
Common stock, shares authorized		500,000,000	500,000,000
Common stock, shares issued		4,842,851	4,444,013
Common stock, shares outstanding		4,842,851	4,444,013
Series A Convertible Preferred Shares
Convertible preferred shares, designated	4,450,460	4,450,460
Convertible preferred shares issued	1,684,849	1,818,182
Convertible preferred shares outstanding	1,684,849	1,818,182
Series A Convertible Preferred Shares | Previously Reported [Member]
Convertible preferred shares outstanding		1,818,182	2,632,278
Series B Senior Convertible Preferred Shares
Convertible preferred shares, designated	583,334	583,334
Convertible preferred shares issued	426,999	0
Convertible preferred shares outstanding	426,999	0

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Income Statement [Abstract]
Revenues	$ 12,073,878	$ 4,780,275	$ 30,660,984	$ 8,745,446
Operating Expenses
Cost of sales	7,749,130	3,260,682	20,311,724	6,531,435
Personnel	1,577,700	484,672	3,247,441	734,867
Depreciation and amortization	511,371	122,106	908,982	176,612
General and administrative	2,166,207	1,324,196	7,296,736	2,652,429
Total Operating Expenses	12,004,408	5,191,656	31,764,883	10,095,343
INCOME (LOSS) FROM OPERATIONS	69,470	(411,381)	(1,103,899)	(1,349,897)
Other Income (Expenses)
Other income	318
Interest expense	(906,743)	(45,121)	(1,296,537)	(249,626)
Gain on forgiveness of debt		360,302	360,302
Loss on write-down of vesting note payable – related party			(602,204)
Loss on extinguishment of debt			(137,692)	(286,350)
Loss on redemption of preferred shares			(4,017,553)
Gain on disposition of subsidiary			3,282,804
Gain on disposal of property and equipment	32,747		10,885
Other income and (expense)			876	(18,196)
Loss on adjustment shares		(757,792)
Total Other Income (Expenses)	(873,678)	(442,611)	(2,399,119)	(554,172)
NET LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	(804,208)	(853,992)	(3,503,018)	(1,904,069)
INCOME TAX BENEFIT (EXPENSE)			(218,139)	83,931
NET LOSS AFTER TAXES			(3,721,157)	(1,820,138)
INCOME TAX EXPENSE ON CONTINUING OPERATIONS	(123,000)
NET LOSS FROM CONTINUING OPERATIONS	(927,208)	(853,992)	(3,721,157)	(1,820,138)
NET LOSS FROM DISCONTINUED OPERATIONS
Income (loss) from discontinued operations before income taxes			240,405	(12,875,463)
Less provision for income taxes for discontinued operations
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS		178,510	240,405	(12,875,463)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS		80,329	108,182	(5,036,832)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO 1847 HOLDINGS COMMON SHAREHOLDERS		98,181	132,223	(7,838,631)
NET LOSS	(927,208)	(755,811)	(3,588,934)	(9,658,769)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	(54,178)	(25,370)	(284,372)	(50,120)
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS			(3,304,562)	(9,608,649)
PREFERRED SHARE ACCRUED DIVIDEND			(984,176)
1847 GOEDEKER SPIN-OFF DIVIDEND				(283,257)
DISTRIBUTION – ALLOCATION SHARES				(5,985,000)
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS	(873,030)	(730,441)
PREFERRED SHARE DIVIDENDS	(135,215)	(188,709)
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED SHARES		(1,527,086)	(1,527,086)	(3,051,478)
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS COMMON SHAREHOLDERS	$ (1,008,245)	$ (2,446,236)	$ (5,815,824)	$ (18,928,384)
NET LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS – BASIC AND DILUTED (in Dollars per share)	$ (0.21)	$ (0.19)	$ (0.78)	$ (0.49)
EARNINGS PER COMMON SHARE FROM DISCONTINUED OPERATIONS – BASIC AND DILUTED (in Dollars per share)		0.02	0.03	(2.12)
NET LOSS PER COMMON SHARE – BASIC AND DILUTED (in Dollars per share)	$ (0.21)	$ (0.55)	(0.7)	(2.6)
Net loss per common share from continuing operations: diluted (in Dollars per share)			(0.78)	(0.49)
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)			0.01	(2.12)
Net loss per common share: diluted (in Dollars per share)			$ (0.7)	$ (2.6)
WEIGHTED-AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC AND DILUTED (in Shares)	4,915,655	4,466,171	4,749,971	3,692,429
Weighted-average common shares outstanding: diluted (in Shares)			11,175,892	3,692,429
REVENUES
Furniture and appliances			$ 12,741,064	$ 7,625,222
Construction			12,203,890	1,120,224
Automotive supplies			$ 5,716,030

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Mezzanine Equity and Shareholders’ Deficit (Unaudited) - USD ($)	Series A Senior Convertible Preferred Shares	Series B Senior Convertible Preferred Shares	Preferred Shares	Allocation Shares	Common Shares	Distribution Receivable	Additional Paid-In Capital	Accumulated Deficit	Non-Controlling Interest	Goedeker Subscription Receivable	Total
Balance at Dec. 31, 2019				$ 1,000	$ 3,165		$ 442,014	$ (4,402,043)	$ (42,930)		$ (3,998,794)
Balance (in Shares) at Dec. 31, 2019					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					$ 150		374,850				375,000
Common shares issued upon partial conversion of convertible note payable (in Shares)					150,000
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
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)
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
Dividend on disposition of Goedeker							5,985,000	3,262,592	(359,078)	(2,000,000)	6,888,514
Accrued preferred shares dividends payable			176,950					(176,950)
Net loss								(9,608,652)	(595,731)		(10,204,383)
Balance at Dec. 31, 2020			$ 2,971,427	1,000	$ 4,444		17,005,491	(13,856,973)	(879,239)	(2,000,000)	3,246,150
Balance (in Shares) at Dec. 31, 2020			2,633,278		4,444,013
Balance at Dec. 31, 2020	$ 2,971,427			1,000	$ 4,444	$ (2,000,000)	17,005,491	(13,856,973)	(879,239)		274,723
Balance (in Shares) at Dec. 31, 2020	2,633,278				4,444,013
Issuance of series A senior convertible preferred shares and warrants	$ 1,527,086						3,000,000	(1,527,086)			1,472,914
Issuance of series A senior convertible preferred shares and warrants (in Shares)	1,818,182
Issuance of common adjustment shares					$ 399		757,393				757,792
Issuance of common adjustment shares (in Shares)					398,838
Dividends – series A senior convertible preferred shares	11,759							(188,709)			(188,709)
Net loss								(730,441)	54,959		(675,482)
Balance at Mar. 31, 2021	$ 4,510,272			1,000	$ 4,843	(2,000,000)	20,762,884	(16,303,209)	(824,280)		1,641,238
Balance (in Shares) at Mar. 31, 2021	4,451,460				4,842,851
Balance at Dec. 31, 2020	$ 2,971,427			1,000	$ 4,444	(2,000,000)	17,005,491	(13,856,973)	(879,239)		274,723
Balance (in Shares) at Dec. 31, 2020	2,633,278				4,444,013
Balance at Dec. 31, 2020			$ 2,971,427	1,000	$ 4,444		17,005,491	(13,856,973)	(879,239)	(2,000,000)	3,246,150
Balance (in Shares) at Dec. 31, 2020			2,633,278		4,444,013
Issuance of common adjustment shares					$ 399		757,393				757,792
Issuance of common adjustment shares (in Shares)					398,838
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
Debt discount on $0.01 Warrant Feature							402,781				402,781
Debt discount on $2.50 Warrant Feature							553,745				553,745
Debt discounts on convertible promissory notes									1,146,804		1,146,804
Accrued common share dividend								(242,160)			(242,160)
Redemption of preferred shares			$ (2,794,479)								(2,794,479)
Redemption of preferred shares (in Shares)			(2,633,278)
Accrued preferred shares dividends payable			$ (48,630)					(984,176)			(1,032,806)
Net loss								(3,304,562)	(176,190)		(3,480,752)
Balance at Dec. 31, 2021			$ 1,655,404	1,000	$ 4,843		21,719,410	(19,914,957)	91,375	$ (2,000,000)	1,557,075
Balance (in Shares) at Dec. 31, 2021			1,818,182		4,842,851
Balance at Dec. 31, 2021	$ 1,655,404			1,000	$ 4,843	(2,000,000)	21,719,410	(20,754,394)	930,812		(98,329)
Balance (in Shares) at Dec. 31, 2021	1,818,182				4,842,851
Issuance of common shares upon conversion of series A preferred shares	$ (111,986)				$ 152		111,834				111,986
Issuance of common shares upon conversion of series A preferred shares (in Shares)	(133,333)				152,381
Issuance of series B convertible preferred shares and warrants		$ 1,113,650					152,350				152,350
Issuance of series B convertible preferred shares and warrants (in Shares)		426,999
Dividends – common shares								(249,762)			(249,762)
Dividends – series A senior convertible preferred shares	(128,318)							(121,455)			(121,455)
Dividends – series B senior convertible preferred shares								(13,760)			(13,760)
Net loss								(873,030)	(54,178)		(927,208)
Balance at Mar. 31, 2022	$ 1,415,100	$ 1,113,650		$ 1,000	$ 4,995	$ (2,000,000)	$ 21,983,594	$ (22,012,401)	$ 876,634		$ (1,146,178)
Balance (in Shares) at Mar. 31, 2022	1,684,849	426,999			4,995,232

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Mezzanine Equity and Shareholders’ Deficit (Unaudited) (Parentheticals)	12 Months Ended
	Dec. 31, 2021 $ / shares
Statement of Stockholders' Equity [Abstract]
Debt discount on warrant feature	$ 0.01
Debt discount on Warrant Feature	$ 2.5

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (927,208)	$ (755,811)	$ (3,588,934)	$ (9,658,769)
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities:
Income from discontinued operations		(98,181)	(132,223)	7,838,631
Gain on forgiveness of debt		(360,302)	(360,302)
Gain on disposal of property and equipment	(32,747)		(10,885)
Loss on redemption of series A senior convertible preferred shares		757,792
Deferred tax asset (liability)	(89,000)
Depreciation and amortization	511,371	122,106	908,982	176,612
Amortization of debt discounts	249,374
Amortization of right-of-use assets	98,031	16,928
Changes in operating assets and liabilities:
Receivables	(539,818)	(124,065)
Contract assets	18,731
Inventories	(378,192)	(115,545)
Prepaid expenses and other current assets	311,511	(62,071)
Accounts payable and accrued expenses	964,586	65,969	719,890	962,464
Contract liabilities	(851,454)	(122,247)	(950,640)	85,761
Customer deposits	212,284	328,580	94,302	965,254
Due to related parties		1,785	3,570	7,140
Operating lease liabilities	(83,729)	(15,657)
Net cash used in operating activities from continuing operations	(536,260)	(360,719)	(897,566)	137,500
Net cash used in operating activities from discontinued operations		(123,086)	(170,580)	3,788,983
Net cash used in operating activities	(536,260)	(483,805)	(1,068,146)	3,926,483
CASH FLOWS FROM INVESTING ACTIVITIES
Net cash acquired in acquisitions		1,094,524	(15,857,295)	1,409,936
Purchases of property and equipment	(66,291)	(148,820)	(177,475)	(72,794)
Proceeds from disposal of property and equipment	35,498
Investments in certificates of deposit	(262)			(276,270)
Net cash (used in) provided by investing activities from continuing operations	(31,055)	945,704	(15,684,770)	1,060,872
Net cash provided by investing activities from discontinued operations		534,343	644,303	72,001
Net cash (used in) provided by investing activities	(31,055)	1,480,047	(15,040,467)	1,132,873
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from convertible notes payable, net of fees and debt discounts			23,744,975
Proceeds from notes payable		123,405	3,550,000	21,968
Payment of vesting notes payable – related party			(100,000)
Net proceeds from issuance of series A senior convertible preferred shares		3,000,000
Net proceeds from issuance of series B senior convertible preferred shares	1,266,000
Proceeds from line of credit		569,395	(301,081)	301,081
Repayment of grid note – related party			(56,900)	(62,500)
Repayments of notes payable and finance lease liabilities	(58,317)	(143,432)
Repayments to sellers		(3,033,630)	(977,686)	(4,356,162)
Cash paid for financing costs		(165,229)	(165,230)
Dividends on series A senior convertible preferred shares	(121,455)	(176,950)
Dividends on series B senior convertible preferred shares	(13,760)
Dividends on common shares	(249,762)
Net cash provided by financing activities from continuing operations	822,706	173,559	16,585,520	181,977
Net cash used in financing activities from discontinued operations		(119,197)	(208,693)	4,449,634
Net cash provided by financing activities	822,706	54,362	16,376,827	4,631,611
Payments on notes payable			(5,021,511)	(856,225)
Proceeds from issuance of preferred shares, net of costs			3,000,000	4,921,315
Proceeds from exercise of stock options and warrants				212,500
Redemption of preferred shares			(6,054,241)
Dividends paid on preferred shares			(1,032,806)
NET CHANGE IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS	255,391	758,544	3,184	1,380,349
NET CHANGE IN CASH AND CASH EQUIVALENT FROM DISCONTINUED OPERATIONS		292,060	265,030	8,310,618
CASH AND CASH EQUIVALENTS AVAILABLE FROM DISCONTINUED OPERATIONS		(292,060)	265,030	(8,310,618)
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS
Beginning of the period	1,383,533	1,380,349	1,380,349
End of the period	1,638,924	2,138,893	1,383,533	1,380,349
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest	484,360
Cash paid for income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES
Issuance of common shares upon conversion of series A preferred shares	111,986
Financed purchases of property and equipment	$ 316,798
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Gain on disposition of subsidiary			(3,282,804)
Stock compensation				523,936
Loss on extinguishment of debt				286,350
Amortization of right of use asset			181,032	15,931
Change in debt discounts			382,565
Loss on redemption of preferred shares			4,017,553
Loss on write-down of contingent notes payable			602,204
Changes in operating assets and liabilities:
Accounts receivable			48,930	95,216
Inventory			389,110	(565,264)
Prepaid expenses and other assets			182,366	(495,831)
Impact on lease liability			(177,282)	(15,931)
Deferred taxes			75,000	(84,000)
INVESTING ACTIVITIES
Proceeds from sale of property and equipment			25,000
Proceeds from disposition of subsidiary			$ 325,000

Basis of Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2022
Basis of Presentation [Abstract]
BASIS OF PRESENTATION	NOTE 1 — BASIS OF PRESENTATION The accompanying unaudited condensed consolidated financial statements of 1847 Holdings LLC (the “Company,” “we,” “us,” or “our”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10 -Q -X -K -K Reclassifications Certain reclassifications within property and equipment, notes payable, and preferred shares have been made to prior period’s financial statements to conform to the current period financial statement presentation. There is no impact in total to the results of operations and cash flows in all periods presented. Sequencing Under ASC 815 -40-35 -based

Recent Accounting Pronoucements

Recent Accounting Pronoucements	3 Months Ended
	Mar. 31, 2022
Accounting Standards Update and Change in Accounting Principle [Abstract]
RECENT ACCOUNTING PRONOUCEMENTS	NOTE 2 — RECENT ACCOUNTING PRONOUCEMENTS The Company considers the applicability and impact of all Accounting Standards Updates (“ASUs”) issued by the Financial Accounting Standards Board (“FASB”). ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on the Company’s condensed consolidated financial statements. In June 2016, the FASB issued ASU 2016 -13 -Credit -13 -13 -10 In August 2020, the FASB issued ASU 2020 -06 -06 -06 -converted -06 In October 2021, the FASB issued ASU 2021 -08

Liquidity and Going Concern Ass

Liquidity and Going Concern Assessment	3 Months Ended
	Mar. 31, 2022
Liquidity and Going Concern Assessment [Abstract]
LIQUIDITY AND GOING CONCERN ASSESSMENT	NOTE 3 — LIQUIDITY AND GOING CONCERN ASSESSMENT Management assesses liquidity and going concern uncertainty in the Company’s condensed 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 As of March 31, 2022, we had cash and cash equivalents of $1,638,924. For the three months ended March 31, 2022, the Company incurred operating income of $69,470 (before deducting losses attributable to non -controlling -party Management has prepared estimates of operations for fiscal year 2022 and 2023 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 these condensed consolidated financial statements, which indicate improved operations and the Company’s ability to continue operations as a going concern. The impact of COVID -19 -19 The accompanying condensed 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 these condensed consolidated financial statements. The Company has contingency plans to reduce or defer expenses and cash outlays should operations not improve in the look forward period.

Disaggregation of Revenues and

Disaggregation of Revenues and Segment Reporting	3 Months Ended
	Mar. 31, 2022
Segment Reporting [Abstract]
DISAGGREGATION OF REVENUES AND SEGMENT REPORTING	NOTE 4 — DISAGGREGATION OF REVENUES AND SEGMENT REPORTING The Company has three reportable segments: The Retail and Appliances Segment provides a wide variety of appliance products (laundry, refrigeration, cooking, dishwashers, outdoor, accessories, parts, and other appliance related products) and services (delivery, installation, service and repair, extended warranties, and financing). The Construction Segment provides finished carpentry products and services (door frames, base boards, crown molding, cabinetry, bathroom sinks and cabinets, bookcases, built -in The Automotive Supplies Segment provides 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. The Company’s revenues for the three months ended March 31, 2022 and 2021 are disaggregated as follows: Three Months Ended March 31, 2022 Retail and Construction Automotive Total Revenues Appliances $ 2,204,625 $ — $ — $ 2,204,625 Appliance accessories, parts, and other 316,159 — — 316,159 Automotive horns — — 1,199,856 1,199,856 Automotive lighting — — 442,135 442,135 Custom cabinets and countertops — 4,167,801 — 4,167,801 Finished carpentry — 3,743,302 — 3,743,302 Total Revenues $ 2,520,784 $ 7,911,103 $ 1,641,991 $ 12,073,878 Three Months Ended March 31, 2021 Retail and Construction Automotive Total Revenues Appliances $ 2,899,361 $ — $ — $ 2,899,361 Appliance accessories, parts, and other 365,005 — — 365,005 Automotive horns — — — — Automotive lighting — — — — Custom cabinets and countertops — 1,515,909 — 1,515,909 Finished carpentry — — — — Total Revenues $ 3,264,366 $ 1,515,909 $ — $ 4,780,275 Segment information for the three months ended March 31, 2022 and 2021 is as follows: Three Months Ended March 31, 2022 Retail and Construction Automotive Corporate Total Revenues $ 2,520,784 $ 7,911,103 $ 1,641,991 $ — $ 12,073,878 Operating expenses — Cost of sales 1,871,450 4,879,591 998,089 — 7,749,130 Personnel 230,388 1,134,210 300,328 (87,226 ) 1,577,700 Depreciation and amortization 79,797 379,704 51,870 — 511,371 General and administrative 449,494 1,116,558 386,781 213,374 2,166,207 Total Operating Expenses 2,631,129 7,510,063 1,737,068 126,148 12,004,408 Income (Loss) from Operations $ (110,345 ) $ 401,040 $ (95,077 ) $ (126,148 ) $ 69,470 Three Months Ended March 31, 2021 Retail and Appliances Construction Automotive Supplies Corporate Services Total Revenues $ 3,264,366 $ 1,515,909 $ — $ — $ 4,780,275 Operating expenses — — Cost of sales 2,506,652 754,030 — — 3,260,682 Personnel 253,083 231,589 — — 484,672 Depreciation and amortization 44,675 77,431 — — 122,106 General and administrative 434,587 215,311 598,295 76,003 1,324,196 Total Operating Expenses 3,238,997 1,278,361 598,295 76,003 5,191,656 Income (Loss) from Operations $ 25,369 $ 237,548 $ (598,295 ) $ (76,003 ) $ (411,381 )

Property and Equipment

Property and Equipment	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 5 — PROPERTY AND EQUIPMENT Property and equipment at March 31, 2022 and December 31, 2021 consisted of the following: March 31, December 31, Equipment and machinery $ 1,127,897 $ 808,592 Office furniture and equipment 107,903 105,203 Transportation equipment 901,426 864,121 Leasehold improvements 123,651 112,356 Total property and equipment 2,260,877 1,890,272 Less: Accumulated depreciation (339,910 ) (194,961 ) Property and equipment, net $ 1,920,967 $ 1,695,311 Depreciation expense for the three months ended March 31, 2022 and 2021 was $146,679 and $24,309, respectively.	NOTE 8 — PROPERTY AND EQUIPMENT Property and equipment consist of the following at December 31, 2021 and 2020: Classification December 31, December 31, Buildings and leasehold improvements $ 135,804 $ 42,601 Equipment and machinery 836,622 171,179 Office furniture and equipment 53,725 2,613 Transportation equipment 864,121 213,850 Total 1,890,272 430,243 Less: Accumulated depreciation (194,961 ) (31,740 ) Property and equipment, net $ 1,695,311 $ 398,503 Depreciation expense for the years ended December 31, 2021 and 2020 was $166,413 and $31,740, respectively.

Intangible Assets

Intangible Assets	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS	NOTE 6 — INTANGIBLE ASSETS Intangible assets at March 31, 2022 and December 31, 2021 consisted of the following: March 31, December 31, Customer relationships $ 5,791,000 $ 5,791,000 Marketing related 5,917,000 5,917,000 Technology related 623,000 623,000 Total intangible assets 12,331,000 12,331,000 Less: accumulated amortization (1,251,795 ) (887,103 ) Intangible assets, net $ 11,079,205 $ 11,443,897 Amortization expense for the three months ended March 31, 2022 and 2021 was $364,692 and $97,797, respectively. Estimated amortization expense for intangible assets for the next five years consists of the following as of March 31, 2022: Year Ending December 31, Amount 2022 – remaining $ 1,094,088 2023 1,458,780 2024 1,458,750 2025 1,325,745 2026 1,157,523 Thereafter 4,584,319 Total $ 11,079,205	NOTE 9 — INTANGIBLE ASSETS The following provides a breakdown of identifiable intangible assets as of December 31, 2021 and 2020: December 31, December 31, Customer Relationships Identifiable intangible assets $ 5,791,000 $ 3,189,000 Accumulated amortization (399,480 ) (63,419 ) Customer relationship identifiable intangible assets, net 5,391,520 3,125,581 Marketing Related Identifiable intangible assets 5,917,000 841,000 Accumulated amortization (418,404 ) (81,114 ) Marketing related identifiable intangible assets, net 5,498,596 759,886 Technology Related Identifiable intangible assets 623,000 — Accumulated amortization (69,219 ) — Technology related identifiable intangible assets, net 553,781 — Total Identifiable intangible assets, net $ 11,443,897 $ 3,885,467 In connection with the acquisitions of Asien’s, Kyle’s, Wolo, and High Mountain and Innovative Cabinets, the Company identified intangible assets of $1,009,000, $3,021,000, $1,848,000, and $6,453,000 respectively, representing trade names, customer relationships, and technology. These assets are being amortized on a straight -line -average As of December 31, 2021, the estimated annual amortization expense for each of the next five fiscal years is as follows: 2022 $ 1,458,780 2023 1,458,780 2024 1,458,750 2025 1,325,745 2026 1,157,523 Thereafter 4,584,319 Total $ 11,443,897

Selected Account Information

Selected Account Information	3 Months Ended
	Mar. 31, 2022
Quarterly Financial Information Disclosure [Abstract]
SELECTED ACCOUNT INFORMATION	NOTE 7 — SELECTED ACCOUNT INFORMATION Receivables at March 31, 2022 and December 31, 2021 consisted of the following: March 31, December 31, Trade accounts receivable $ 3,235,644 $ 2,691,702 Vendor rebates receivable 12,194 126,118 Credit card payments in process of settlement — 116,187 Retainage 1,029,976 803,989 Total receivables 4,277,814 3,737,996 Allowance for doubtful accounts (359,000 ) (359,000 ) Accounts receivable, net $ 3,918,814 $ 3,378,996 Inventories at March 31, 2022 and December 31, 2021 consisted of the following: March 31, December 31, Appliances $ 2,554,539 $ 2,206,336 Automotive 1,824,260 2,064,834 Construction 1,814,543 1,543,980 Total inventories 6,193,342 5,815,150 Less reserve for obsolescence (387,848 ) (387,848 ) Total inventories, net $ 5,805,494 $ 5,427,302 Inventory balances are composed of finished goods. Raw materials and work in process inventory are immaterial to the condensed consolidated financial statements. Accounts payable and accrued expenses at March 31, 2022 and December 31, 2021 consisted of the following: March 31, December 31, Trade accounts payable $ 3,810,165 $ 3,117,825 Credit cards payable 80,536 52,300 Accrued payroll liabilities 397,717 263,590 Accrued interest 853,402 711,258 Accrued dividends 384,977 242,160 Other accrued liabilities 384,779 431,539 Total accounts payable and accrued expenses $ 5,911,576 $ 4,818,672

Leases

Leases	3 Months Ended
	Mar. 31, 2022
Leases [Abstract]
LEASES	NOTE 8 — LEASES Operating Leases The following was included in our condensed consolidated balance sheet at March 31, 2022 and December 31, 2021: March 31, December 31, Operating lease right-of-use assets $ 3,094,573 $ 3,192,604 Lease liabilities, current portion 595,039 613,696 Lease liabilities, long-term 2,542,790 2,607,862 Total operating lease liabilities $ 3,137,829 $ 3,221,558 Weighted-average remaining lease term (months) 54 59 Weighted average discount rate 4.29 % 4.29 % Operating lease expense was expense was $235,438 and $85,924 for the three months ended March 31, 2022 and March 31, 2021, respectively. As of March 31, 2022, maturities of operating lease liabilities were as follows: Year Ending December 31, Amount 2022 – remaining $ 524,519 2023 738,690 2024 753,868 2025 747,860 2026 495,994 Thereafter 212,580 Total 3,473,511 Less: imputed interest (335,682 ) Total operating lease liabilities $ 3,137,829 Finance Leases During the period ending March 31, 2022, the Company entered in an equipment financing lease to purchase machinery and equipment totaling $316,798, maturing in January 2028. As of March 31, 2022, maturities of finance lease liabilities were as follows: Year Ending December 31, Amount 2022 – remaining $ 137,882 2023 184,711 2024 168,254 2025 161,487 2026 161,487 Thereafter 166,688 Total payments 980,509 Less: amount representing interest (138,235 ) Present value of minimum finance lease payments $ 842,274 As of March 31, 2022, the weighted -average

Acquisitions

Acquisitions	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Business Combinations [Abstract]
ACQUISITIONS	NOTE 9 — ACQUISITIONS On March 30, 2021, the Company acquired 100% of the outstanding capital stock of Wolo Mfg. Corp and Wolo Industrial Horn & Signal, Inc. (“Wolo”) for an aggregate purchase price of $8,344,056. Wolo contributed revenue of $1,661,754 and net loss from continuing operations of $325,417, which are included in our condensed consolidated statements of operations for the three months ended March 31, 2022. On October 8, 2021, the Company acquired 100% of the outstanding capital stock of High Mountain Door & Trim, Inc. (“High Mountain”) and Sierra Homes, LLC (“Sierra Homes”) for an aggregate purchase price of $15,441,173. High Mountain and Sierra Homes contributed revenue of $6,249,349 and net loss from continuing operations of $271,647, which are included in our condensed consolidated statements of operations for the three months ended March 31, 2022. Pro Forma Information The following unaudited pro forma results presented below include the effects of the Wolo, High Mountain and Sierra Homes acquisitions as if they had been consummated as of January 1, 2021, with adjustments to give effect to pro forma events that are directly attributable to the acquisitions. March 31, March 31, Revenues $ 12,073,878 $ 13,373,918 Net income (loss) (927,208 ) 317,547 Net loss attributable to 1847 Holdings common shareholders’ (1,008,245 ) (1,398,248 ) Loss per share attributable to 1847 Holdings common shareholders’: $ (0.21 ) $ (0.29 ) These unaudited pro forma results are presented for informational purposes only and are not necessarily indicative of what the actual results of operations would have been if the acquisitions had occurred at the beginning of the period presented, nor are they indicative of future results of operations.	NOTE 10 — ACQUISITIONS Asien’s On March 27, 2020, the Company and 1847 Asien entered into a stock purchase agreement with the Asien’s Seller, pursuant to which 1847 Asien agreed to acquire all of the issued and outstanding capital stock of Asien’s. The Company acquired Asien’s, which provides a wide variety of appliance services, including sales, delivery/installation, in -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 29, 2020 in exchange for a 6% amortizing promissory note (See Note 11). 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 $1,182,925. 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 Cash paid to Seller (post-closing) 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 27, 2020, the Company and 1847 Cabinet entered into a stock purchase agreement with Kyle’s and the Kyle’s Sellers, pursuant to which 1847 Cabinet agreed to acquire all of issued and outstanding capital stock of Kyle’s. The Company acquired Kyle’s, a leading custom cabinetry maker servicing contractors and homeowners in Boise, Idaho, to expand into contracting services. 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 16, 2020, immediately following the record date for the Goedeker Spin -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 $3,516,530. 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 Cash 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 22, 2020, the Company 1847 Wolo entered into a stock purchase agreement with Wolo and the Wolo Sellers, pursuant to which 1847 Wolo agreed to acquire all of the issued and outstanding capital stock of Wolo. On March 30, 2021, the Company, 1847 Wolo, Wolo and the Wolo Sellers entered into amendment No. 1 to the stock purchase agreement and closing of the acquisition of all of the issued and outstanding capital stock of Wolo was completed (the “Wolo Acquisition”). The aggregate purchase price was $8,344,056, consisting of (i) $6,550,000 in cash, (ii) a 6% secured promissory note in the aggregate principal amount of $850,000 and (iii) cash paid to seller, net of working capital adjustment, of $944,056. The 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 $6,606,403. 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 Wolo Acquisition: Purchase consideration at fair value Notes payable $ 850,000 Cash 6,550,000 Net cash paid to Seller (post-closing) 944,056 Amount of consideration $ 8,344,056 Assets acquired and liabilities assumed at fair value Cash $ 1,171,655 Accounts receivable 1,860,107 Inventory 1,944,929 Customer related intangibles 233,000 Marketing related intangibles 992,000 Technology related intangibles 623,000 Other current assets 218,154 Deferred tax liability (325,000 ) Accounts payable and accrued expenses (111,442 ) Net tangible assets acquired $ 6,606,403 Total net assets acquired $ 6,606,403 Consideration paid 8,344,056 Goodwill $ 1,737,653 High Mountain and Innovative Cabinets On September 23, 2021, 1847 Cabinet entered into a securities purchase agreement with High Mountain, Innovative Cabinets and the H&I Sellers, which was amended on October 6, 2021, pursuant to which 1847 Cabinet agreed to acquire all of the issued and outstanding capital stock or other equity securities of High Mountain and Innovative Cabinets. On October 8, 2021, closing of the acquisition was completed (the “H&I Acquisition”). The purchase price was $15,441,173 (subject to adjustment), consisting of (i) $10,687,500 in cash (subject to adjustment) and (ii) the issuance by 1847 Cabinet of 6% subordinated convertible promissory notes in the amount of $4,753,673 consisting of an aggregate principal amount of $5,880,345, net of debt discount of $1,126,672. The purchase price is subject to a post -closing th -closing th -working The fair value of the purchase consideration issued to the H&I Sellers was allocated to the net tangible assets acquired. The Company accounted for the H&I 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 $3,716,376. 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 H&I Acquisition: Purchase consideration at preliminary fair value: Cash $ 10,687,500 Notes payable, net of debt discount 4,753,673 Amount of consideration $ 15,441,173 Assets acquired and liabilities assumed at preliminary fair value Cash $ 208,552 Accounts receivable 1,042,194 Inventory 1,848,729 Contract assets 367,177 Other current assets 80,771 Marketing intangible 1,610,000 Customer intangible 4,843,000 Property and equipment 610,882 Operating lease assets 831,951 Other assets — Accounts payable and accrued expenses (1,207,424 ) Contract liabilities (3,770,081 ) Deferred tax liabilities (1,670,000 ) Lease liabilities (856,377 ) Financing leases (18,600 ) Loans payable (204,399 ) Net tangible assets acquired $ 3,716,375 Total net assets acquired $ 3,716,375 Consideration paid 15,441,173 Preliminary goodwill $ 11,724,798 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, the Kyle’s Acquisition, the Wolo Acquisition and the H&I Acquisition been completed as of January 1, 2020, nor to project potential operating results as of any future date or for any future periods. The revenue and net loss before non -controlling -controlling -controlling -controlling Years Ended December 31, 2021 2020 Revenues, net $ 51,589,004 $ 42,131,589 Net income (loss) $ (4,445,617 ) $ 1,733,005 Basic earnings (loss) per share $ (0.94 ) $ 0.36 Diluted earnings (loss) per share $ (0.94 ) $ 0.36 Basic Number of Shares (*) 4,749,971 4,807,429 Diluted Number of Shares (*) 4,749,971 4,807,429 *

Related Parties

Related Parties	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Related Party Transactions [Abstract]
RELATED PARTIES	NOTE 10 — RELATED PARTIES Management Services Agreement 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”). The amount of the Parent Management Fee with respect to any fiscal quarter is (i) reduced by the aggregate amount of any management fees received by the Manager under any offsetting management services agreements with respect to such fiscal quarter, (ii) reduced (or increased) by the amount of any over -paid -paid Offsetting Management Services Agreements The Company’s subsidiary 1847 Asien Inc. (“1847 Asien”) entered into an offsetting management services agreement with the Manager on May 28, 2020, the Company’s subsidiary 1847 Cabinet Inc. (“1847 Cabinet”) entered into an offsetting management services agreement with the Manager on August 21, 2020 (which was amended and restated on October 8, 2021) and the Company’s subsidiary 1847 Wolo Inc. (“1847 Wolo”) entered into an offsetting management services agreement with the Manager on March 30, 2021. Pursuant to the offsetting management services agreements, 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), which was increased to $125,000 or 2% of adjusted net assets on October 8, 2021, 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 if the aggregate amount of management fees paid or to be paid by such entities, together with all other management fees paid or to be paid to the Manager under other offsetting management services agreements, exceeds, or is expected to exceed, 9.5% of our gross income in any fiscal year or the Parent Management Fee in any fiscal quarter, then the management fee to be paid by such entities shall be reduced, on a pro rata basis determined by reference to the other management fees to be paid to the Manager under other offsetting management services agreements. 1847 Asien expensed management fees of $75,000 and $75,000 for the three months ended March 31, 2022 and 2021, respectively. 1847 Cabinet expensed management fees of $125,000 and $75,000 for the three months ended March 31, 2022 and 2021, respectively. 1847 Wolo expensed management fees of $75,000 and $0 for the three months ended March 31, 2022 and 2021, respectively. On a consolidated basis, the Company expensed total management fees of $275,000 and $260,000 for the three months ended March 31, 2022 and 2021, respectively. Advances From time to time, the Company has received advances from its chief executive officer to meet short -term As of March 31, 2022 and December 31, 2021, the Manager has funded the Company $74,928 and $74,928 in related party advances, respectively. These advances are unsecured, bear no interest, and do not have formal repayment terms or arrangements. Building Lease On September 1, 2020, Kyle’s entered into an industrial lease agreement with Stephen Mallatt, Jr. and Rita Mallatt, who are officers of Kyle’s and principal shareholders of the Company. 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 -60 The total rent expense under this related party leases was $21,776 for the three months ended March 31, 2022.	NOTE 15 — RELATED PARTIES Management Services Agreement 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”). The amount of the Parent Management Fee with respect to any fiscal quarter is (i) reduced by the aggregate amount of any management fees received by the Manager under any offsetting management services agreements with respect to such fiscal quarter, (ii) reduced (or increased) by the amount of any over -paid -paid Offsetting Management Services Agreements 1847 Neese entered into an offsetting management services agreement with the Manager on March 3, 2017, which is included in discontinued operations, Goedeker entered into an offsetting management services agreement with the Manager on April 5, 2019, which is included in discontinued operations, 1847 Asien entered into an offsetting management services agreement with the Manager on May 28, 2020, 1847 Cabinet entered into an offsetting management services agreement with the Manager on August 21, 2020, which was amended and restated on October 8, 2021, and 1847 Wolo entered into an offsetting management services agreement with the Manager on March 30, 2021. 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), which was increased to $125,000 or 2% of adjusted net assets on October 8, 2021, 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. 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 1847 Asien expensed management fees of $300,000 for the year ended December 31, 2021 and $178,022 for the period from May 29, 2020 to December 31, 2020. 1847 Cabinet expensed management fees of $345,556 for the year ended December 31, 2021 and $75,000 for the period from October 1, 2020 to December 31, 2020. 1847 Wolo expensed management fees of $235,833 for the year ended December 31, 2021. In conjunction with acquisition of Wolo, our manager also received a fee of $110,000. On a consolidated basis, the Company expensed total management fees of $981,389 and $253,022 for the years ended December 31, 2021 and 2020, respectively. Advances From time to time, the Company has received advances from its chief executive officer to meet short -term As of December 31, 2021 and 2020, the Manager has funded the Company $74,927 and $71,358 in related party advances, respectively. These advances are unsecured, bear no interest, and do not have formal repayment terms or arrangements. Grid Promissory Note On January 3, 2018, the Company issued a grid promissory note to the Manager in the initial principal amount of $50,000. The note provided that the Company could request additional advances from the Manager up to an aggregate additional amount of $150,000. On December 7, 2020, parties amended and restated the note for a new principal amount of $56,900 and maturity date of December 7, 2021. Interest on the note accrued on the unpaid portion of the principal amount and the outstanding portion of all advances at a fixed rate of 8% per annum. As of December 31, 2020, the Manager had advanced $56,900 of the note and the Company had accrued interest of $25,159. On October 8, 2021, the loan was repaid in full and the grid note was terminated. Building Lease On September 1, 2020, Kyle’s entered into an industrial lease agreement with the Kyle’s Sellers, who are officers of Kyle’s and principal shareholders of the Company. See Note 13 for details regarding this lease.

Mezzanine Equity

Mezzanine Equity	3 Months Ended
	Mar. 31, 2022
Mezzanine Equity [Abstract]
MEZZANINE EQUITY	NOTE 11 — MEZZANINE EQUITY Series A Senior Convertible Preferred Shares On September 30, 2020, the Company executed a share designation, which was amended on November 20, 2020, March 26, 2021 and September 29, 2021, to designate 4,450,460 of its shares as series A senior convertible preferred shares. Following is a description of the rights of the series A senior convertible preferred shares. Ranking. Dividend Rights. based on a price equal to eighty percent (80%) of the volume weighted average price for the common shares on the Company’s principal trading market (the “VWAP”) during the five (5) trading days immediately prior to the applicable dividend payment date; provided, however, that if the common shares are not registered, and Rule 144 rulemaking referred to below is effective on the payment date, the dividends payable in common shares shall be calculated based upon the fixed price of $1.57; provided further, that the Company may only elect to pay dividends in common shares based upon such fixed price if the VWAP for the five (5) trading days immediately prior to the applicable dividend payment date is $1.57 or higher. Liquidation Rights. Voting Rights. Conversion Rights. -one Redemption Rights. 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 interest, would be equal to the total number of shares of common stock which would have been issued to a holder of series A senior convertible preferred shares if the price per share of common stock of Kyle’s or Wolo was equivalent to the price per equity security paid by such third -party As of March 31, 2022 and December 31, 2021, the Company had 1,684,849 and 1,818,182 series A senior convertible preferred shares issued and outstanding, respectively. During the three months ended March 31, 2022, the Company accrued dividends attributable to the series A senior convertible preferred shares in the amount of $121,455 and paid prior period accrued dividends of $128,318. On February 16, 2022, 133,333 Series B Senior Convertible Preferred Shares On February 17, 2022, the Company executed a share designation to designate 583,334 of its shares as series B senior convertible preferred shares. Following is a description of the rights of the series B senior convertible preferred shares. Ranking. Dividend Rights. Liquidation Rights. shares and any such other parity securities ratably in accordance with the respective amounts that would be payable on such series B 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 Rights. 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 per share (subject to adjustment for splits or dividends of the common shares). 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 On February 24, 2022, the Company sold an aggregate of 320,333 units, at a price of $3.00 per unit, for aggregate gross proceeds of $961,000. On March 24, 2022, the Company sold an additional 106,666 units for aggregate gross proceeds of approximately $320,000. The Company had issuance costs relating to the offering of approximately $15,000, resulting in net proceeds of $1,266,000. Each unit consists of one (1) series B senior convertible preferred share and a three -year As of March 31, 2022 and December 31, 2021, the Company had 426,999 and 0 series B senior convertible preferred shares issued and outstanding, respectively. During the three months ended March 31, 2022, the Company accrued dividends attributable to the series B senior convertible preferred shares in the amount of $13,760. Mezzanine Equity Classification We applied the guidance in ASC 480, “Distinguishing Liabilities from Equity” (“ASC 480”) and ASC 815, “Derivatives and Hedging” (“ASC 815”), in order to determine the appropriate classification for both the series A senior convertible preferred shares and the series B senior convertible preferred shares. ASC 480 requires equity instruments to be evaluated on an ongoing basis for mezzanine equity (temporary equity) vs permanent equity classification. As a result of the maximum number of common shares that may be issuable (upon conversion of the preferred securities) exceeded the number of authorized but unissued common shares available, temporary equity classification is required. As of March 31, 2022 and December 31, 2021, there were 1,684,849 and 1,818,182 series A senior convertible preferred shares presented in mezzanine equity, respectively. As of March 31, 2022 and December 31, 2021, there were 426,999 and 0 series B senior convertible preferred shares presented in mezzanine equity, respectively.

Shareholders_ Deficit

Shareholders’ Deficit	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Stockholders' Equity Note [Abstract]
SHAREHOLDERS' DEFICIT	NOTE 12 — SHAREHOLDERS’ DEFICIT Common Shares As of March 31, 2022, the Company was authorized to issue 500,000,000 common shares. As of March 31, 2022 and December 31, 2021, the Company had 4,995,232 and 4,842,851 common shares issued and outstanding, respectively. On February 16, 2022, the Company issued 152,851 common shares upon the conversion of 133,333 series A senior convertible preferred shares. On March 23, 2022, the Company declared a common share dividend of $0.05 per share, or $249,762, to shareholders of record as of March 31, 2022. This dividend was paid on April 15, 2022. Warrants On February 24, 2022, the Company sold an aggregate of 320,333 units, at a price of $3.00 per unit, for aggregate gross proceeds of $961,000. On March 24, 2022, the Company sold an additional 106,666 units for aggregate gross proceeds of $320,000. Each unit consists of one (1) series B senior convertible preferred share and a three -year -free The warrants allow the holder to purchase one (1) common share at an exercise price of $3.00 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. The Company may force the exercise of the warrants at any time after the one year anniversary of the date of the warrants, if (i) the Company is listed on a national securities exchange or the over -the-counter -day -weighted -day -four -four -six Below is a table summarizing the changes in warrants outstanding during the three months ended March 31, 2022: Warrants Weighted- Outstanding at December 31, 2021 5,200,460 $ 2.38 Granted 426,999 3.00 Exercised — — Forfeited — — Outstanding at March 31, 2022 5,627,459 $ 2.43 Exercisable at March 31, 2022 5,627,459 $ 2.43 As of March 31, 2022, the outstanding warrants have a weighted average remaining contractual life of 2.17 years and a total intrinsic value of $497,500.	NOTE 16 — SHAREHOLDERS’ EQUITY (DEFICIT) Allocation Shares As of December 31, 2021 and 2020, the Company had authorized and outstanding 1,000 allocation shares. These allocation shares do not entitle the holder thereof to vote on any matter relating to the Company other than in connection with amendments to the Company’s operating agreement and in connection with certain other corporate transactions as specified in the operating agreement. 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, including if the Company distributes its equity ownership in a subsidiary to the Company’s shareholders in a spin -off -year The 1,000 allocation shares are issued and outstanding and held by the Manager, which is controlled by Mr. Roberts, the Company’s chief executive officer and a principal shareholder. Series A Senior Convertible Preferred Shares On September 30, 2020, the Company executed a share designation, which was amended on November 20, 2020, March 26, 2021 and September 29, 2021, to designate 4,450,460 of its shares as series A senior convertible preferred shares. Following is a description of the rights of the series A senior convertible preferred shares. Dividends. Liquidation. the preferential amount payable to the holders of the series A senior convertible preferred shares and liquidating payments on any other shares of any class or series of parity securities as to the distribution of assets on any liquidation of the Company, then such assets, or the proceeds thereof, shall be distributed among the holders of series A senior 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 30, 2020, the Company sold an aggregate of 2,189,835 units, at a price of $1.90 per unit, for aggregate gross proceeds of $4,160,684. On October 26, 2020, the Company sold an additional 442,443 units for an aggregate purchase price of $840,640. Each unit consists of one (1) series A senior convertible preferred share and a three -year -in On March 26, 2021, the Company sold an aggregate of 1,818,182 units, at a price of $1.65 per unit, for aggregate gross proceeds of $3,000,000. Each unit consists of one (1) series A senior convertible preferred share and a three -year -in In the year ended December 31, 2021, the Company accrued dividends attributable to the series A senior convertible preferred shares in the amount of $128,319 and paid $1,032,806 including prior year accrued dividends of $176,949. On October 12, 2021, the Company redeemed 2,632,278 series A senior convertible preferred shares for a total redemption price, including dividends through such date, of $6,395,645. As a result, there are 1,818,182 series A senior convertible preferred shares outstanding as of December 31, 2021. Common Shares The Company is authorized to issue 500,000,000 common shares as of December 31, 2021 and 2020. As of December 31, 2021 and 2020, the Company had 4,842,851 and 4,444,013 common shares issued and outstanding, respectively. The common shares entitle the holder thereof to one vote per share on all matters coming before the shareholders of the Company for a vote. On May 4, 2020, the Company issued 100,000 common shares to Leonite upon conversion of $100,000 of the outstanding balance of the secured convertible promissory note resulting is a loss on conversion of debt of $175,000 (see Note 12). On May 28, 2020, the Company issued 415,000 common shares, having a fair value of $1,037,500, to the Asien’s Seller in connection with the Asien’s Acquisition (see Note 10). On June 4, 2020, the Company issued 100,000 common shares to a service provider for services provided to the Company. The fair market value of the services amounted to $245,000. On March 26, 2021, the Company issued an aggregate of 398,838 common shares to the holders of the series A senior convertible preferred shares issued on September 30, 2020 and October 26, 2020. As noted above, the purchase price for the units issued to such holders was $1.90 per unit. As noted above, on March 26, 2021, the Company issued additional units at a purchase price of $1.65 per unit. In exchange for the consent of the holders of the Company’s outstanding series A senior convertible preferred shares to the issuance of these additional units at a lower purchase price than such holders paid for their shares, the Company issued 398,838 common shares to such holders. Warrants Number of Common Share Warrants Weighted average exercise price Weighted average life (years) Intrinsic Outstanding, January 1, 2021 2,632,278 $ 2.50 2.76 $ — Granted 2,568,182 2.26 3.58 — Exercised — — — — Canceled — — — — Outstanding, December 31, 2021 5,200,460 $ 2.38 2.36 $ 512,500 Exercisable, December 31, 2021 5,200,460 $ 2.38 2.36 $ 512,500 On March 26, 2021, the Company sold an aggregate of 1,818,182 units, at a price of $1.65 per unit, for aggregate gross proceeds of $3,000,000. Each unit consists of one (1) series A senior convertible preferred share and a three -year - 63 -free three 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 On October 8, 2021, the Company issued to Leonite a five -year -year Options Number of Options Weighted Average Exercise Price Weighted Average Contractual Term in Years 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 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. The options vested immediately on the date of grant and terminate on May 11, 2025. On September 29, 2020, Mr. Barry exercised the options cashless and on September 30, 2020, Mr. Froning exercised the options for proceeds of $150,000.

Loss Per Share

Loss Per Share	3 Months Ended
	Mar. 31, 2022
Loss Per Share [Abstract]
LOSS PER SHARE	NOTE 13 — LOSS PER SHARE The computation of weighted average shares outstanding and the basic and diluted loss per common share attributable to 1847 Holdings common shareholders for the three months ended March 31, 2022 consisted of the following: Basic and Diluted Loss Per Share March 31, Net loss per common share attributable to 1847 Holdings common shareholders’ $ (1,008,245 ) Weighted average common shares outstanding 4,915,655 Basic and diluted loss per share $ (0.21 ) For the three months ended March 31, 2022, there were 20,871,528 potential common share equivalents from warrants, convertible debt, and series A and B convertible preferred shares were excluded from the diluted EPS calculations as their effect is anti -dilutive For the three months ended March 31, 2021, there were 4,450,460 potential common share equivalents from warrants, convertible debt, and series A convertible preferred shares were excluded from the diluted EPS calculations as their effect is anti -dilutive

Subsequent Events

Subsequent Events	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 14 — SUBSEQUENT EVENTS On April 20, 2022, the Company entered into a securities purchase agreement with Ellery W. Roberts, our Chief Executive Officer, pursuant to which the Company sold 28,333 units, at a price of $3.00 per unit, for aggregate gross proceeds of $85,000. Each unit consists of one (1) series B senior convertible preferred share and a three -year	NOTE 20 — SUBSEQUENT EVENTS In accordance with ASC 855 -10 Unit Offering On February 24, 2022, the Company entered into securities purchase agreements with several accredited investors, pursuant to which the Company sold an aggregate of 320,333 units, at a price of $3.00 per unit, to such investors for aggregate gross proceeds of $961,000. On March 24, 2022, the Company entered into securities purchase agreements with additional accredited investors, pursuant to which the Company sold an additional 106,666 units to such investors for aggregate gross proceeds of $320,000. Each unit consists of (i) one series B senior convertible preferred share and (ii) a 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 B senior convertible preferred shares and exercise of the warrants with thirty (30) 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). In addition to registration rights described above, the securities purchase agreements provide several other covenants in favor of the investors, including information rights for significant shareholders, most favored nations provisions, and other covenants customary for similar transactions. The securities purchase agreements also contain customary representations, warranties closing conditions and indemnities. Series B Senior Convertible Preferred Shares The terms of the series B senior convertible preferred shares are governed by a share designation, dated February 17, 2022 (the “Share Designation”). Pursuant to the Share Designation, the Company designated 583,334 of its preferred shares as series B senior convertible preferred shares. Following is a summary of the material terms of the series B senior convertible preferred shares: • Dividend Rights. • Liquidation Rights. • 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 per share (subject to adjustment for splits or dividends of the common shares). 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 Warrants Each warrant is exercisable within three years at an exercise price of $3.00 per common share (subject to adjustment, including a full ratchet antidilution adjustment), which may be exercised on a cashless basis if the underlying warrant shares are not then registered or otherwise freely tradeable. The Company may force the exercise of the warrants at any time after the one year anniversary of the date of the warrants, if (i) the Company is listed on a national securities exchange or the over -the-counter -day -weighted -day The Company may redeem the warrants held by any holder in whole (but not in part) by paying in cash to such holder as follows: (i) $0.50 per share then underlying the warrant if within the first twelve (12) months of issuance; (ii) $1.00 per share then underlying the warrant if after the first twelve (12) months, but before twenty -four -four -six The warrants also contain an ownership limitation, such that the Company shall not effect any exercise of any warrant, and the holder shall not have the right to exercise any portion of such warrant, to the extent that after giving effect to issuance of common shares upon exercise such warrant, such holder, together with its affiliates, and any other persons acting as a group together with such holder or any of its affiliates, would beneficially own in excess of 4.99% of the number of common shares outstanding immediately after giving effect to the issuance of common shares issuable upon exercise of such warrant. Upon no fewer than 61 days’ prior notice to the Company, a holder may increase or decrease such beneficial ownership limitation provisions and any such increase or decrease will not be effective until the 61 st Dividend On January 14, 2022, the Company paid its first quarterly dividend in the amount of $0.05 per share to the holders of common shares as of December 31, 2021. The total dividend paid was $242,160

Organization and Nature of Busi

Organization and Nature of Business	12 Months Ended
	Dec. 31, 2021
Organization and Nature of Business [Abstarct]
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 22, 2013. The Company is in the business of acquiring small businesses in a variety of different industries. On March 27, 2020, the Company and the Company’s wholly owned subsidiary 1847 Asien Inc., a Delaware corporation (“1847 Asien”), entered into a stock purchase agreement with Asien’s Appliance, Inc., a California corporation (“Asien’s”), and Joerg Christian Wilhelmsen and Susan Kay Wilhelmsen, as trustees of the Wilhelmsen Family Trust, U/D/T Dated May 1, 1992 (the “Asien’s Seller”), pursuant to which 1847 Asien acquired all of the issued and outstanding stock of Asien’s on May 28, 2020 (see Note 10). As a result of this transaction, the Company owns 95% of 1847 Asien, with the remaining 5% held by a third -party On August 27, 2020, the Company and the Company’s wholly owned subsidiary 1847 Cabinet Inc., a Delaware corporation (“1847 Cabinet”), entered into a stock purchase agreement with Kyle’s Custom Wood Shop, Inc., an Idaho corporation (“Kyle’s”), and Stephen Mallatt, Jr. and Rita Mallatt (the “Kyle’s Sellers”), pursuant to which 1847 Cabinet acquired all of the issued and outstanding stock of Kyle’s on September 30, 2020 (see Note 10). As a result of this transaction, the Company owns 92.5% of 1847 Cabinet, with the remaining 7.5% held by a third -party On December 22, 2020, the Company and its wholly -owned -party On September 23, 2021, 1847 Cabinet entered into a securities purchase agreement with High Mountain Door & Trim Inc., a Nevada corporation (“High Mountain”), and Sierra Homes, LLC d/b/a Innovative Cabinets & Design, a Nevada limited liability company (“Innovative Cabinets”), and Steven J. Parkey and Jose D. Garcia -Rendon -party The Company previously owned two additional companies, 1847 Neese Inc. and 1847 Goedeker Inc. On March 3, 2017, the Company’s wholly owned subsidiary 1847 Neese Inc., a Delaware corporation (“1847 Neese”), entered into a stock purchase agreement with Neese, Inc., an Iowa corporation (“Neese”), and Alan Neese and Katherine Neese (the “Neese Sellers”), pursuant to which 1847 Neese acquired all of the issued and outstanding capital stock of Neese on March 3, 2017. As a result of this transaction, the Company owned 55% of 1847 Neese, with the remaining 45% held by the Neese Sellers. 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 -Off On January 10, 2019, the Company established 1847 Goedeker Inc. (“Goedeker”) as a wholly owned subsidiary in the State of Delaware in connection with the proposed acquisition of assets from Goedeker Television Co., a Missouri corporation (“Goedeker Television”). On March 20, 2019, the Company established 1847 Goedeker Holdco Inc. (“Holdco”) as a wholly owned subsidiary in the State of Delaware and subsequently transferred all of its shares in Goedeker to Holdco, such that Goedeker became a wholly owned subsidiary of Holdco. On January 18, 2019, Goedeker entered into an asset purchase agreement with Goedeker Television and Steve Goedeker and Mike Goedeker, pursuant to which Goedeker acquired substantially all of the assets of Goedeker Television used in its retail appliance and furniture business on April 5, 2019. 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. On August 4, 2020, Holdco distributed all of its shares of Goedeker to its stockholders in accordance with their pro rata ownership in Holdco, after which time Holdco was dissolved. 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. On October 23, 2020, the Company distributed all of the shares of Goedeker that it held to its shareholders (the “Goedeker Spin -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, High Mountain, Innovative Cabinets, Wolo Mfg and Wolo H&S. All significant intercompany balances and transactions have been eliminated in consolidation.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2021
Basis of Presentation [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 year ended December 31, 2020. The results of 1847 Neese are included within discontinued operations for the years ended December 31, 2021 and 2020. The Company retrospectively updated the consolidated financial statements for the year ended December 31, 2020 to reflect this change. 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 businesses of Kyle’s, High Mountain and Innovative Cabinets. Kyle’s, which is based in Boise, Idaho, 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. High Mountain, which is based in Reno, Nevada, specializes in all aspects of finished carpentry products and services, including doors, door frames, base boards, crown molding, cabinetry, bathroom sinks and cabinets, bookcases, built -in The Automotive Supplies Segment is comprised of the business of Wolo, which is based in Deer Park, NY, and designs and sells 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 year ended December 31, 2021. The Company reclassified certain operating expense accounts in the Consolidated Statement of Operations. The reclassification had no impact on financial position, net income, or shareholder’s equity. Revenue Recognition and Cost of Revenue On January 1, 2018, the Company adopted Accounting Standards Update (“ASU”) No. 2014 -09 Revenue from Contracts with Customers (Topic 606) Revenue Recognition Retail and Appliances Segment The Company collects 100% of the payment for special -order -special Performance Obligations — The revenue that the Company recognizes arises from orders it receives from customers. The Company 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, the Company’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, the Company has satisfied its performance obligation and it recognizes revenue. Transaction Price ‒ The Company agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In the Company’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 the Company 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 the Company. Substantially all 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. The Company has a diverse customer base with no one client accounting for more than 5% of total revenue. Customer deposits ‒ The Company records customer deposits when payments are received in advance of the delivery of the merchandise. The Company expects that substantially all of the customer deposits will be recognized within six months as the performance obligations are satisfied. Construction Segment The Company’s construction segment revenues are derived primarily through contracts with customers whereby the Company specializes in all aspects of products and services relating to finished carpentry, custom cabinetry, and countertops. The Company recognizes revenue when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. The Company accounts for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance, and collectability of consideration is probable. A contract’s transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. Since most contracts are bundled to include both material and installation services, the Company combines these items into one performance obligation as the overall promise to transfer the individual goods or services is not separately identifiable from other promises in the contract and, therefore, is not distinct. The Company does offer assurance -type For any contracts that are not complete at the reporting date, the Company recognizes revenue over time, because of the continuous transfer of control to the customer as work is performed at the customer’s site and, therefore, the customer controls the asset as it is being installed. The Company utilizes the cost -to-cost When this method is used, the Company estimates the costs to complete individual contracts and record as revenue that portion of the total contract price that is considered complete based on the relationship of costs incurred to date to total anticipated costs. Unforeseen events and circumstances can alter the estimate of the costs associated with a particular contract. Total estimated costs at completion can be impacted by changes in productivity, scheduling, cost of labor, and materials. Additionally, external factors such as weather, and customer delays may affect the progress of a project’s completion, and thus the timing and amount of revenue recognition, cash flow, and profitability from a particular contract may be adversely affected. An insignificant portion of sales, primarily retail sales, is accounted for on a point -in-time Contracts can be subject to modification to account for changes in contract specifications and requirements. The Company considers contract modifications to exist when the modification either creates new, or changes the existing, enforceable rights and obligations. Most contract modifications are for goods or services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as if they were part of that existing contract. The effect of a contract modification on the transaction price and the Company’s measure of progress for the performance obligation to which it relates, is recognized as an adjustment to revenue on a cumulative catch -up All contracts are billed either contractually or as work is performed. Billing on long -term Cost of revenues earned include all direct material and labor costs and those indirect costs related to contract performance. The cost of significant uninstalled materials, re -work -to-cost Contract Assets and Contract Liabilities The Company records a contract asset when it has satisfied its performance obligation prior to billing and a contract liability when a customer payment is received prior to the satisfaction of the Company’s performance obligation. The difference between the beginning and ending balances of contract assets and liabilities primarily results from the timing of the Company’s performance and the customer’s payment. At times, the Company has a right to payment from previous performance that is conditional on something other than passage of time, such as retainage, which is included in contract assets or contract liabilities, as determined on a contract -by-contract Automotive Supplies Segment The Company’s automotive supplies segment designs and sells 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 The Company 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 the Company recognizes arises from orders it receives from contracts with customers. The Company’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, the Company’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, the Company has satisfied its performance obligation and it recognizes revenue. Transaction Price ‒ The Company agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In the Company’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 the Company 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 months. Receivables Receivables consist of trade accounts receivable from customer, credit card transactions in the process of settlement, and vendor rebates receivable. Vendor rebates receivable represent amounts due from manufactures from whom the Company purchases products. Rebates receivables 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 receivable. Retainage receivables represent the amount retained by customers to ensure the quality of the installation and is received after satisfactory completion of each installation project. Management regularly reviews aging of retainage receivables and changes in payment trends and records an allowance when collection of amounts due are considered at risk. The allowance for doubtful accounts amounted to $359,000 and $0 for the years ended December 31, 2021 and 2020, respectively. Uncollectible balances are expensed in the periods they are 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 specific item basis. The Company periodically evaluates the value of items in inventory and provides write -downs Property and Equipment Property and equipment is stated at historical cost less accumulated depreciation. 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 recorded 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 1, and whenever indicators of impairment exist. The fair value of intangible assets are compared with their carrying values, and an impairment loss would be recognized for the amount by which a carrying amount exceeds its fair value. 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 loss for the year ended December 31, 2021, potentially dilutive securities were included in diluted loss per share under the treasury method: 5,200,460 for outstanding warrants, 2,257,404 for principal and accrued interest of series A convertible preferred shares, and 10,131,076 for the principal and accrued interest of convertible notes. As the Company had a net loss for the year ended December 31, 2020, the following 2,632,278 potentially dilutive securities were excluded from diluted loss per share: 2,632,278 for outstanding warrants. Operating 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 consolidated financial statements are issued or available to be issued, which is referred to as the “look -forward -forward The Company has generated operating 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 2022 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 proceeds from the PPP loans for qualifying expenses and to applied for forgiveness of the PPP loans in accordance with the terms of the CARES Act. On February 16, 2021, Asien’s received notice from Exchange Bank that its loan had been forgiven in its entirety by the SBA. 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 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	12 Months Ended
	Dec. 31, 2021
Business Segments [Abstract]
BUSINESS SEGMENTS	NOTE 3 — BUSINESS SEGMENTS Summarized financial information concerning the Company’s reportable segments for the years ended December 31, 2021 and 2020 is presented below. Year Ended December 31, 2021 Retail & Appliances Construction Automotive Supplies Corporate Services Total Revenue Furniture and appliances $ 12,741,064 $ — $ — $ — $ 12,741,064 Construction — 12,203,890 — — 12,203,890 Automotive supplies — — 5,716,030 — 5,716,030 Total Revenue 12,741,064 12,203,890 5,716,030 — 30,660,984 Cost of sales 9,773,371 6,966,064 3,572,289 — 20,311,724 Operating expenses 2,892,973 4,153,938 3,119,435 1,286,813 11,453,159 Income (loss) from operations $ 74,720 $ 1,083,888 $ (975,694 ) $ (1,286,813 ) $ (1,103,899 ) Year Ended December 31, 2020 Retail & Appliances Construction Automotive Supplies Corporate Services Total Revenue Furniture and appliances $ 7,625,222 $ — $ — $ — $ 7,625,222 Construction — 1,120,224 — — 1,120,224 Automotive supplies — — — — — Total Revenue 7,625,222 1,120,224 — — 8,745,446 Cost of sales 5,866,413 665,022 — — 6,531,435 Operating expenses 1,986,775 681,040 — 896,092 3,563,908 Loss from operations $ (227,967 ) $ (225,838 ) $ — $ (896,092 ) $ (1,349,897 )

Cash Equivalents and Investment

Cash Equivalents and Investments	12 Months Ended
	Dec. 31, 2021
Cash and Cash Equivalents [Abstract]
CASH EQUIVALENTS AND INVESTMENTS	NOTE 4 — CASH EQUIVALENTS AND INVESTMENTS December 31, December 31, Cash and cash equivalents Operating accounts $ 1,383,533 $ 976,538 Restricted accounts — 403,811 Subtotal $ 1,383,533 $ 1,380,349 Held to Maturity Investments Restricted accounts – certificates of deposit (4 – 24-month maturities, $ 276,429 $ 276,270 Subtotal $ 276,429 $ 276,270 TOTAL $ 1,659,962 $ 1,656,619

Discontinued Operations

Discontinued Operations	12 Months Ended
	Dec. 31, 2021
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 31, 2021 and for the year ended December 31, 2021 are comprised entirely of the business of Neese. The discontinued operations as of December 31, 2020 and for the year ended December 31, 2020 are comprised of the businesses of Neese and Goedeker. 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 Allocation of Interest to Discontinued Operations 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 31, 2021 and 2020: December 31, 2021 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 Years Ended December 31, 2021 2020 REVENUES Services $ 612,862 $ 3,379,653 Sales of parts and equipment 324,189 3,322,945 Furniture and appliances — 42,709,714 TOTAL REVENUE 937,051 49,412,312 OPERATING EXPENSES Cost of sales 298,050 38,488,245 Personnel costs 485,774 6,534,408 Depreciation and amortization 360,746 1,547,378 Fuel 112,746 378,115 General and administrative 290,872 8,555,731 TOTAL OPERATING EXPENSES 1,548,188 55,503,877 LOSS FROM OPERATIONS (611,137 ) (6,091,564 ) OTHER INCOME (EXPENSE) Financing costs and loss on early extinguishment of debt (320 ) (792,721 ) Gain on forgiveness of debt 380,247 — Loss on extinguishment of debt — (1,852,426 ) Gain on sale of assets 548,723 130,748 Loss on acquisition receivable — (809,000 ) Change in warrant liability — (2,127,656 ) Interest expense (78,308 ) (985,840 ) Other income (expense) 1,200 3,599 TOTAL OTHER INCOME (EXPENSE) 851,542 (6,433,296 ) NET LOSS BEFORE INCOME TAXES 240,405 (12,524,860 ) INCOME TAX EXPENSE — 350,603 NET INCOME (LOSS) BEFORE NON-CONTROLLING INTERESTS 240,405 (12,875,463 ) LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS 108,182 (5,036,832 ) NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS $ 132,223 $ (7,838,631 ) 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: Years Ended December 31, 2021 2020 Cash flows from operating activities of discontinued operations: Net Income (Loss) $ 240,405 $ (12,875,461 ) Adjustments to reconcile net loss to net cash provided by (used in) operating Depreciation and amortization 360,746 1,547,378 Amortization of financing costs and warrant features 2,187 842,174 Stock compensation — 281,194 Amortization of operating lease right-of-use assets 19,007 63,253 Gain on forgiveness of PPP loans (380,247 ) — Loss on extinguishment of debt — 2,052,118 Amortization of original interest discount — 100,511 Gain on sale of equipment (548,723 ) (130,748 ) Change in fair value of warrant liability — 2,127,656 Write-off of acquisition receivable — 809,000 Changes in operating assets and liabilities: Accounts receivable 10,698 (3,327,816 ) Inventory (161,286 ) (2,125,032 ) Prepaid expenses and other assets 49,222 (1,144,323 ) Accounts payable and accrued expenses 118,980 368,128 Operating lease liability (19,007 ) (63,253 ) Vendor deposits — (252,688 ) Deferred tax asset — 635,503 Customer deposits — 14,427,180 Accrued expense long-term 137,438 454,209 Net cash provided by (used in) operating activities from discontinued $ (170,580 ) $ 3,788,983 Cash flows from investing activities in discontinued operations: Proceeds from sale of equipment $ 675,000 $ 209,500 Purchase of equipment (30,697 ) (137,499 ) Net cash provided by investing activities in discontinued operations $ 644,303 $ 72,001 Cash flows from financing activities in discontinued operations: Proceeds from initial public offering $ — $ 8,602,166 Proceeds from note payable 380,385 1,612,297 Repayments of notes payable (589,078 ) (3,474,557 ) Repayment of floor plan — (10,581 ) Net borrowings from lines of credit — (1,339,430 ) Financing fees — (219,110 ) Repayment of financing lease — (721,151 ) Net cash provided by (used in) financing activities in discontinued operations $ (208,693 ) $ 4,449,634 The following are the financial instruments of the discontinued operations: Lines of Credit Burnley Capital LLC On April 5, 2019, Goedeker, as borrower, and Holdco entered into a loan and security agreement with Burnley Capital LLC (“Burnley”) for revolving loans in an aggregate principal amount that will not exceed the lesser of (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. On August 4, 2020, Goedeker used a portion of the proceeds from its initial public offering (the “Goedeker IPO”) to repay the revolving note in full and the loan and security agreement was terminated. The total payoff amount was $118,194, consisting of principal of $32,350, interest of $42 and prepayment, legal, and other fees of $85,802. Northpoint Commercial Finance LLC On June 24, 2019, Goedeker entered into a loan and security agreement with Northpoint Commercial Finance LLC, which was amended on August 2, 2019, for revolving loans up to an aggregate maximum loan amount of $1,000,000 for the acquisition, financing or refinancing by Goedeker of inventory at an interest rate of LIBOR plus 7.99%. As of December 31, 2019, the balance of the line of credit was $678,993. Goedeker terminated the loan and security agreement on May 18, 2020. Home State Bank On June 13, 2018, 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. 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. If Neese sells property, plant, and equipment securing the loan, it must remit the appraised value of the equipment to Home State Bank. During the nine months ended September 30, 2021 and 2020, $400,000 and $145,690, respectively, was remitted to Home State Bank pursuant to this requirement. Notes Payable and Warrant Liability Arvest Loan On August 25, 2020, Goedeker entered into a promissory note and security agreement with Arvest Bank for a loan in the principal amount of $3,500,000. As of October 23, 2020, the outstanding balance of this loan is $3,340,602, comprised of principal of $3,446,126, net of unamortized loan costs of $103,524. PPP Loan On April 8, 2020, Goedeker received a $642,600 PPP loan from the SBA under the provisions of the CARES Act. The PPP loan had an 18 -month Small Business Community Capital II, L.P. On April 5, 2019, Goedeker, as borrower, and Holdco entered into a loan and security agreement with Small Business Community Capital II, L.P. (“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 -diluted On August 4, 2020, Goedeker used a portion of the proceeds from the Goedeker IPO to repay the term note in full and the loan and security agreement was terminated. The total payoff amount was $1,122,412 consisting of principal of $1,066,640, interest of $11,773 and prepayment, legal, and other fees of $43,999. Goedeker classified the warrant as a derivative liability on the balance sheet at June 30, 2020 of $2,250,000 based on the estimated value of the warrant in the Goedeker IPO. The increase in the value of the warrant from the estimated value of $122,344 at December 31, 2020 resulted in a charge of $2,127,656 during the period January 1, 2020 through October 23, 2020 (date of distribution). Immediately prior to the closing of the Goedeker IPO on August 4, 2020, SBCC converted the warrant into 250,000 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 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 -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 31, 2019, the balance of the note was $3,300,444. 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 4, 2020, pursuant to which (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. 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 5, 2019, the Company, Holdco and Goedeker entered into a securities purchase agreement with Leonite Capital LLC, a Delaware limited liability company, pursuant to which they issued to Leonite Capital LLC a secured convertible promissory note in the aggregate principal amount of $714,286 due April 5, 2020. See Note 12 for further details of the convertible promissory note. 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 3, 2017, between Utica, as lessor, and 1847 Neese and Neese, as co -lessees -of-term On October 31, 2017, 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. On July 29, 2020, the Company paid $568,597 to repay this capital lease transaction with Utica in full.

Receivables

Receivables	12 Months Ended
	Dec. 31, 2021
Receivables [Abstract]
RECEIVABLES	NOTE 6 — RECEIVABLES At December 31, 2021 and 2020, receivables consisted of the following: December 31, December 31, Credit card payments in process of settlement $ 116,187 $ 158,924 Retainage 803,989 — Trade receivables from customers 2,691,702 366,701 Vendor rebates receivable 126,118 — Total receivables 3,737,996 525,625 Allowance for doubtful accounts (359,000 ) — Accounts receivable, net $ 3,378,996 $ 525,625

Inventories

Inventories	12 Months Ended
	Dec. 31, 2021
Inventory Disclosure [Abstract]
INVENTORIES	NOTE 7 — INVENTORIES At December 31, 2021 and 2020, the inventory balances are composed of finished goods for sale, as well as materials, parts, and components used in construction. December 31, December 31, Construction $ 1,543,980 $ 6,308 Appliances 2,206,336 2,029,270 Automotive 2,064,834 — Subtotal 5,815,150 2,035,578 Allowance for inventory obsolescence (387,848 ) (12,824 ) Inventories, net $ 5,427,302 $ 2,022,754

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2021
Notes Payable [Abstract]
NOTES PAYABLE	NOTE 11 — NOTES PAYABLE Summary of Notes Payable December 31, 2021 December 31, 2020 Line of Credit $ — $ 301,081 8% Subordinated Amortizing Promissory Notes — 101,980 6% Subordinated Amortizing Promissory Notes 581,963 975,985 PPP loans — 357,500 4.5% Unsecured Promissory Notes — 41,675 Loans on vehicles 396,351 90,374 Financing leases 522,166 — Subtotal 1,500,480 1,868,595 Line of Credit — (301,081 ) Current portion of notes payable (793,174 ) (429,183 ) Long-term notes payable $ 707,306 $ 1,138,331 Asien’s Arvest Bank On July 10, 2020, Asien’s entered into a promissory note and security agreement with Arvest Bank for a revolving loan for up to $400,000. The loan bore interest at 5.25% per annum, subject to change in accordance with the Variable Rate (as defined in the promissory note and security agreement), the calculation for which is the U.S. Prime Rate plus 2%. The remaining principal balance of the note at December 31, 2020 was $301,081 and it had accrued interest of $995. On October 8, 2021, the revolving loan was paid off and terminated for $301,240. 8% Subordinated Amortizing Promissory Note A portion of the purchase price for acquisition of Asien’s on May 28, 2020 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 were payable quarterly at the rate of eight percent (8%) per annum. The outstanding principal amount of the note amortized on a one -year -line 6% Amortizing Promissory Note On July 29, 2020, 1847 Asien entered into a securities purchase agreement with the Asien’s Seller, pursuant to which the Asien’s Seller sold to 415,000 of the Company’s common shares to 1847 Asien a purchase price of $2.50 per share. As consideration, 1847 Asien issued to the Asien’s Seller a two -year -half -year -line -half Inventory Financing Agreement On September 25, 2020, Asien’s entered into an inventory financing agreement with Wells Fargo Commercial Distribution Finance, LLC (“Wells Fargo”), pursuant to which Wells Fargo may extend credit to Asien’s from time to time to enable it to purchase inventory from Wells Fargo -approved 4.5% Unsecured Promissory Note On October 30, 2017, Asien’s entered into a stock repurchase agreement with Paul A. Gwilliam and Terri L. Gwilliam, co -trustees Loans on Vehicles Asien’s has entered into seven retail installment sale contracts pursuant to which Asien’s agreed to finance its delivery trucks at rates ranging from 3.74% to 8.72% with an aggregate remaining principal amount of $146,043 as of December 31, 2021. Kyle’s 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 30, 2020, 1847 Cabinet issued a secured promissory note to the Company in the principal amount of $4,525,000, which was amended and restated on December 11, 2020 and again on October 8, 2021 to increase the principal amount to $15,955,325. The note bears interest at the rate of 16% per annum. Interest on the note is cumulative and any unpaid accrued interest will compound on each anniversary date of the note. Interest is due and payable in arrears to the Company on December 1, March 1, June 1 and October 1, commencing on December 1, 2021. In the event payment of principal or interest due under the note is not made when due, giving effect to any grace period which may be applicable, or in the event of any other default (as defined in the note), the outstanding principal balance shall from the date of default immediately bear interest at the rate of 5% above the then applicable interest rate for so long as such default continues. The Company may demand payment in full of the note at any time, even if 1847 Cabinet has complied with all of the terms of the note, and the note shall be due in full, without demand, upon the third party sale of all or substantially all the assets and business of 1847 Cabinet or the third party sale or other disposition of any capital stock of 1847 Cabinet. 1847 Cabinet may prepay the note at any time without penalty. If and to the extent any amounts are owing under the secured convertible promissory notes described below due to a default thereunder, in addition to payment obligations due under the note, 1847 Cabinet is required to immediately make payments to the Company so that the Company may make payments in compliance with the terms of the secured convertible promissory notes. The note contains customary covenants and events of default for loans of this type. The note is guaranteed by Kyle’s, High Mountain and Sierra Homes and is secured by a security interest in all of the assets of 1847 Cabinet, Kyle’s, High Mountain and Sierra Homes; provided that the rights of the Company to receive payments under the note are subordinated to the rights of the purchasers under secured convertible promissory notes described below (Note 12). The remaining principal balance of the note at December 31, 2021 is $6,549,073 and it has accrued interest of $35,416. Loans on Vehicles Kyle’s has entered into two retail installment sale contracts pursuant to which it agreed to finance its delivery trucks at rates ranging from 5.90% to 6.54% with an aggregate remaining principal amount of $64,255 as of December 31, 2021. Financing Leases Kyle’s has entered into two financing lease agreements for expansion equipment. The equipment was installed in December 2021. These agreements have terms of six years beginning at the time of installation. On May 6, 2021, Kyle’s entered in an equipment financing lease to purchase equipment for $276,896, maturing on December 1, 2027. The balance payable was $276,896 as of December 31, 2021. On October 12, 2021, Kyle’s entered in an equipment financing lease to purchase equipment for $245,375, maturing on December 1, 2027. The balance payable was $245,375 as of December 31, 2021. Following is a summary of payments due on financing leases for the succeeding five years: Year Ending December 31, Amount 2022 $ 99,075 2023 99,075 2024 99,075 2025 99,075 2026 99,075 Thereafter 99,075 Total payments 594,450 Less: amount representing interest (72,178 ) Present value of minimum lease payments $ 522,272 As of December 31, 2021, the weighted -average Wolo 6% Secured Promissory Note A portion of the purchase price for the acquisition of Wolo on March 30, 2021 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 was payable quarterly at the rate of six percent (6%) per annum. On October 8, 2021, the promissory note was repaid in full. Credit Agreement and Notes On March 30, 2021, 1847 Wolo and Wolo entered into a credit agreement with Sterling National Bank for revolving loans in the principal amount of $1,000,000 and a term loan in the principal amount of $3,550,000. On October 8, 2021, the revolving loan and the term loan were repaid in full. High Mountain/Innovative Cabinets Loans on Vehicles/Equipment High Mountain and Innovative Cabinets have entered into seventeen retail installment sale contracts pursuant to which they agreed to finance delivery trucks and equipment at rates ranging from 3.74% to 6.80% with an aggregate remaining principal amount of $186,054 as of December 31, 2021. Financing Leases On February 14, 2019, High Mountain entered in an equipment financing lease to purchase a lift truck for $24,337, maturing on January 19, 2024. The balance payable was $11,044 as of December 31, 2021. On June 2, 2020, High Mountain entered in an equipment financing lease to purchase office printers for $9,240, maturing on May 2, 2024. The balance payable was $5,757 as of December 31, 2021. Following is a summary of payments due on financing leases for the succeeding five years: Year Ending December 31, Amount 2022 $ 8,161 2023 8,161 2024 1,515 2025 — 2026 — Thereafter — Total payments 17,837 Less: amount representing interest (1,036 ) Present value of minimum lease payments $ 16,801 As of December 31, 2021, the weighted -average PPP Loans On April 28, 2020, Asien’s received $357,500 in PPP loans from the SBA under provisions of the CARES Act. The PPP loans have two -year proceeds from the PPP loans for qualifying expenses and to applied for forgiveness of the PPP loans in accordance with the terms of the CARES Act. On February 16, 2021, Asien’s received notice from Exchange Bank that its loan had been forgiven in its entirety by the SBA. Following is a summary of payments due on notes payable and financing leases for the succeeding five years: Year Ending December 31, Amount 2022 $ 820,400 2023 212,554 2024 179,868 2025 160,270 2026 118,647 Thereafter 206,701 Total payments $ 1,698,440

Vesting Note Payable _ Related

Vesting Note Payable — Related Party	12 Months Ended
	Dec. 31, 2021
Vesting Note Payable – Related Party [Abstract]
VESTING NOTE PAYABLE — RELATED PARTY	NOTE 12 — VESTING NOTE PAYABLE — RELATED PARTY Vesting Promissory Note A portion of the purchase price for the acquisition of Kyle’s on September 30, 2020 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 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. For the year ended December 31, 2020, EBITDA of 1847 Cabinet was approximately $1,531,000, resulting in a vested amount of approximately $415,000. For the year ended December 31, 2021, EBITDA of 1847 Cabinet was approximately $427,504, resulting in an additional vested amount of approximately $602,204. As of December 31, 2021, the fair value of the outstanding balance expected to be paid on this note was $1,001,183. 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 months). For purposes of this redemption calculation, the “unvested principal amount” shall be $350,000 per year. 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.

Convertible Promissory Notes

Convertible Promissory Notes	12 Months Ended
	Dec. 31, 2021
Notes Payable [Abstract]
CONVERTIBLE PROMISSORY NOTES	NOTE 13 — CONVERTIBLE PROMISSORY NOTES Secured Convertible Promissory Notes On October 8, 2021, the Company and each of its subsidiaries 1847 Asien, 1847 Wolo, 1847 Cabinet, Asien’s, Wolo Mfg, Wolo H&S, Kyle’s, High Mountain and Innovative Cabinets, entered into a note purchase agreement with two institutional investors, pursuant to which the Company issued to these purchasers secured convertible promissory notes in the aggregate principal amount of $24,860,000. The notes contain an aggregate original issue discount of $497,200. As a result, the total purchase price was $24,362,800. After payment of expenses of $617,825, the Company received net proceeds of $23,744,975, of which $10,687,500 was used to fund the cash portion of the purchase price for the acquisition of High Mountain and Innovative Cabinets. In addition, as consideration for the financing, the Company granted the financing agent 750,000 warrants with a fair value of $956,526 and 7.5% interest in High Mountain and Innovative Cabinets acquisition which had a fair value of $1,146,803. The agent fees were reflected as a discount against the convertible note payable with the warrants being included in additional paid in capital and the equity interest being including within noncontrolling interest on the consolidated balance sheet. The remaining principal balance of the notes at December 31, 2021 is $23,787,936, net of debt discounts of $3,072,064, and they have accrued interest of $467,689. The notes bear interest at a rate per annum equal to the greater of (i) 4.75% plus the U.S. Prime Rate that appears in The Wall Street Journal The Company may voluntarily prepay the notes in whole or in part upon payment of a prepayment fee in an amount equal to 10% of the principal and interest paid in connection with such prepayment. In addition, immediately upon receipt by the Company or any subsidiary of any proceeds from any issuance of indebtedness (other than certain permitted indebtedness), any proceeds of any sale or disposition by the Company or any subsidiary of any of the collateral or any of its respective assets (other than asset sales or dispositions in the ordinary course of business which are permitted by the note purchase agreement), or any proceeds from any casualty insurance policies or eminent domain, condemnation or similar proceedings, the Company must prepay the notes in an amount equal to all such proceeds, net of reasonable and customary transaction costs, fees and expenses properly attributable to such transaction and payable by the Company or a subsidiary in connection therewith (in each case, paid to non -affiliates The holders of the notes may, in their sole discretion, elect to convert any outstanding and unpaid principal portion of the notes, and any accrued but unpaid interest on such portion, into common shares of the Company at a conversion price equal to $2.50 (subject to equitable adjustments for stock splits, stock combinations, recapitalizations and similar transactions, as well as for future issuances below the conversion price). Notwithstanding the foregoing, the notes contain a beneficial ownership limitation, which provides that the Company shall not effect any conversion to the extent that after giving effect to the conversion, the holder, together with its affiliates, would beneficially own in excess of 4.99% of the number of common shares outstanding immediately after giving effect to the issuance of common shares upon such conversion. Upon no fewer than 61 days’ prior notice to the Company, a holder may increase or decrease such beneficial ownership limitation (up to a maximum of 9.99%) and any such increase or decrease will not be effective until the 61 st Pursuant to the terms of the notes, until the date that is eighteen (18) months after the issuance date of the notes, the holders shall have the right, but not the obligation, to participate in any securities offering of the Company other than a permitted issuance (as defined in the note purchase agreement) in an amount of up to the original principal amount of the notes. In addition, the holders shall have the right of first refusal to participate in any issuance of indebtedness by the Company until the notes have been terminated; provided, however, that this right of first refusal shall not apply to permitted issuances. The note purchase agreement and the notes contain customary representations, warranties, affirmative and negative financial and other covenants and events of default for loans of this type. The notes are guaranteed by each subsidiary and are secured by a first priority security interest in all of the assets of the Company and its subsidiaries. 6% Subordinated Convertible Promissory Notes A portion of the purchase price for the acquisition of High Mountain and Innovative Cabinets on October 8, 2021 was paid by the issuance of 6% subordinated convertible promissory notes in the aggregate principal amount of $5,880,345 by 1847 Cabinet to the H&I Sellers. The remaining principal balance of the notes at December 31, 2021 is $4,838,997, net of debt discount of $1,041,348, and they have accrued interest of $108,262. The notes bear interest at a rate of six percent (6%) per annum and are due and payable on October 8, 2024; provided that upon an event of default (as defined in the notes), such interest rate shall increase to ten percent (10%) per annum. 1847 Cabinet may prepay the notes in whole or in part, without penalty or premium, upon ten (10) business days prior written notice to the holders of the notes. At any time prior to October 8, 2022, the holders may, in their sole discretion, elect to convert up to twenty percent (20%) of the original principal amount of the notes and all accrued, but unpaid, interest into such number of shares of the common stock of 1847 Cabinet determined by dividing the amount to be converted by a conversion price determined by dividing (i) the fair market value of 1847 Cabinet (determined in accordance with the notes) by (ii) the number of shares of 1847 Cabinet outstanding on a fully diluted basis. In addition, on October 8, 2021, the Company entered into an exchange agreement with the H&I Sellers, pursuant to which the Company granted them the right to exchange all of the principal amount and accrued but unpaid interest under the notes or any portion thereof for a number of common shares of the Company to be determined by dividing the amount to be converted by an exchange price equal to the higher of (i) the 30 -day -the-counter The notes contain customary events of default, including in the event of a default under the secured convertible promissory notes described above. The rights of the holders to receive payments under the notes are subordinated to the rights of the purchasers under secured convertible promissory notes described above. Leonite Capital Note On April 5, 2019, the Company, Holdco and Goedeker (collectively, “1847”) entered into a securities purchase agreement with Leonite Capital LLC (“Leonite”), pursuant to which 1847 issued to Leonite a secured convertible promissory note in the aggregate principal amount of $714,286 due April 5, 2020. 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 -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 11, 2020, 1847 and Leonite entered into a first amendment to secured convertible promissory note, pursuant to which the parties agreed (i) to extend the maturity date of the note to October 5, 2020, (ii) that 1847’s failure to repay the note on the original maturity date of April 5, 2020 shall not constitute and event of default under the note and (iii) to increase the principal amount of the note by $207,145, as a forbearance fee. 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 4, 2020, Leonite converted $100,000 of the outstanding balance of the note into 100,000 common shares. On July 21, 2020, Leonite converted $50,000 of the outstanding balance of the note into 50,000 common shares. On August 4, 2020, Goedeker used a portion of the proceeds from the Goedeker IPO to repay the note in full. The total payoff amount was $780,653, consisting of principal of $771,431 and interest of $9,222. On September 2, 2020, the Company entered into amendment to the warrant issued to Leonite on April 5, 2019. 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. On September 2, 2020, Leonite exercised the first warrant in accordance with the foregoing amendment and the Company issued 180,000 common shares to Leonite. As a result of this exercise, both warrants were cancelled.

Operating Leases

Operating Leases	12 Months Ended
	Dec. 31, 2021
Operating Leases [Abstract]
OPERATING LEASES	NOTE 14 — OPERATING LEASES Kyle’s On September 1, 2020, Kyle’s entered into an industrial lease agreement with the Kyle’s Sellers, who are officers of Kyle’s and principal shareholders of the Company. 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 -60 On June 9, 2021, Kyle’s entered into an additional industrial lease agreement with a third party. The lease commenced on January 1, 2022 and is for a term of 62 months, with an option for a renewal term of five years, and provides for a base rent of $3,336 for months 3 -4 Supplemental balance sheet information related to these leases is as follows: December 31, 2021 Operating lease right-of-use lease asset $ 735,074 Accumulated amortization (85,777 ) Net balance $ 649,297 Lease liability, current portion 113,105 Lease liability, long term 539,234 Total operating lease liabilities $ 652,339 Weighted Average Remaining Lease Term – operating leases 54 months Weighted Average Discount Rate – operating leases 5.5 % Future minimum lease payments under these operating lease as of December 31, 2021 were as follows: 2022 $ 146,559 2023 169,839 2024 174,043 2025 146,885 2026 90,099 Thereafter 15,017 Total lease payments 742,442 Less imputed interest (90,103 ) Maturities of lease liabilities $ 652,339 High Mountain On December 1, 2017, High Mountain entered into a lease agreement with a third party. The lease commenced on January 1, 2018 and was for a period of 48 months, expiring on December 31, 2021. High Mountain is continuing to pay on a month -to-month On October 29, 2021, High Mountain entered into a new lease agreement with a third party. The term of the lease will commence upon the completion of work, which is expected in March or April 2022, and is for a period of 61 months. The base rent is $29,400 for months 2 -13 -61 Supplemental balance sheet information related to these leases is as follows: December 31, Operating lease right-of-use lease asset $ 2,055,995 Accumulated amortization (337,812 ) Net balance $ 1,718,183 Lease liability, current portion 258,843 Lease liability, long term 1,459,339 Total operating lease liabilities $ 1,718,182 Weighted Average Remaining Lease Term – operating leases 61 Months Weighted Average Discount Rate – operating leases 4.0 % Future minimum lease payments under these operating lease as of December 31, 2021 were as follows: 2022 $ 294,000 2023 364,560 2024 379,142 2025 394,308 2026 410,082 Thereafter 68,788 Total lease payments 1,910,880 Less imputed interest (192,697 ) Maturities of lease liabilities $ 1,718,183 Innovative Cabinets On January 20, 2020, Innovative Cabinets entered into a lease agreement with the third party. The term of the lease commenced on April 1, 2020 and is for a period of 36 months. The base rent is $2,936 for the first year, with gradual increases to $3,140 for the final year. In addition, Innovative Cabinets is responsible for its proportionate share of all taxes, insurance and certain operating costs during the lease term. The lease agreement contains customary events of default, representations, warranties and covenants. On December 7, 2020, Innovative Cabinets entered into a lease agreement with the third party. The term of the lease commenced on January 1, 2021 and is for a period of 61 months. The base rent is $15,600 for 2021, with gradual increases to $18,085 for 2026. In addition, Innovative Cabinets is responsible for its proportionate share of all taxes, insurance and certain operating costs during the lease term. The lease agreement contains customary events of default, representations, warranties and covenants. Supplemental balance sheet information related to these leases is as follows: December 31, Operating lease right-of-use lease asset $ 1,232,993 Accumulated amortization (454,609 ) Net balance $ 778,384 Lease liability, current portion 218,873 Lease liability, long term 584,833 Total operating lease liabilities $ 803,706 Weighted Average Remaining Lease Term – operating leases 42 Months Weighted Average Discount Rate – operating leases 4.02 % Future minimum lease payments under these operating lease as of December 31, 2021 were as follows: 2022 $ 230,191 2023 208,020 2024 204,558 2025 210,695 2026 18,085 Total lease payments 871,549 Less imputed interest (67,843 ) Maturities of lease liabilities $ 803,706 Wolo On October 4, 1978, Wolo Mfg entered into a lease agreement with PKL Realty LLC (formerly P.K.L. Realty Corp). This lease agreement has been amended numerous times. Pursuant to the latest amendment entered into in July 2020, the lease expires on July 31, 2022 and provides for rent of $6,897 from August 8, 2021 to July 31, 2022. The lease agreement contains customary events of default representations, warranties and covenants. Supplemental balance sheet information related to this lease is as follows: December 31, Operating lease right-of-use lease asset $ 153,663 Accumulated amortization (106,924 ) Net balance $ 46,739 Lease liability, current portion 47,328 Lease liability, long term — Total operating lease liabilities $ 47,328 Weighted Average Remaining Lease Term – operating leases 7 months Weighted Average Discount Rate – operating leases 6.0 % Future minimum lease payments under this operating lease as of December 31, 2021 were as follows: 2022 $ 48,279 Total lease payments 48,279 Less imputed interest (951 ) Maturities of lease liabilities $ 47,328 Asien’s Asien’s has an office and showroom space that has been leased on a month -by-month Supplemental cash flows information related to leases was as follows: December 31, 2021 December 31, 2020 Cash paid for amounts included in the measurement of lease liability: Operating cash flows from operating lease $ 985,122 $ 21,000 Right-of-use asset obtained in exchange for lease obligation: Operating lease $ 3,040,854 $ 373,916

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 17 — COMMITMENTS AND CONTINGENCIES Future Financing Leases Kyle’s has entered into three financing lease agreements for expansion equipment. The equipment has been installed and expected to be in service in the second quarter of 2022. These agreements have terms of six years beginning at the time of installation, no payment have been made on the lease agreement as of December 31, 2021 and the expected future minimum lease payments under the leases are $630,816. Office Lease An office space has been leased on a month -by-month

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2021
Income Taxes [Abstract]
INCOME TAXES	NOTE 18 — INCOME TAXES As of December 31, 2021 and 2020, the Company had net operating loss carry forwards of approximately $438,209 and $347,000, respectively, that may be available to reduce future years’ taxable income in varying amounts through 2041. The provision for Federal income tax consists of the following: The cumulative tax effect at the expected rate of (3.4)% and (4.8)% 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 $ 143,000 $ — Deferred Federal and State 75,300 83,900 Total (benefit) provision for income taxes $ 218,300 $ (83,900 ) 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 1.7 % 4.1 % Discontinued operations 0.0 % (5.4 )% Permanent items (5.0 )% (1.6 )% Measurement Period Adjustment (16.9 )% 0.0 % Valuation Allowance 2.3 % (22.6 )% Other (6.5 )% (0.3 )% Effective income tax rate (3.4 )% (4.8 )% 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 $242,000 and a net cumulative long -term December 31, 2021 December 31, 2020 Deferred tax assets Inventory obsolescence $ 107,000 $ 4,000 Sales return reserve — 48,000 Business interest limitation 481,000 20,000 Lease liability 712,000 95,000 Other 135,000 55,000 Loss carryforward 153,000 94,000 Valuation Allowance — (132,000 ) Total deferred tax assets $ 1,588,000 $ 184,000 Deferred tax liabilities Fixed assets $ (230,000 ) $ (89,000 ) Right of Use Assets (706,000 ) (95,000 ) Intangibles (2,722,000 ) — Total deferred tax liabilities $ (3,658,000 ) $ (184,000 ) Total net deferred income tax assets (liabilities) $ (2,070,000 ) $ — The Company recognizes interest and penalties accrued related to unrecognized tax benefits in income tax expense. At December 31, 2011 and 2020, the Company does not believe that a liability for uncertain tax provisions exists, and therefore, accrued interest and penalties were $0 and $0, respectively. The tax years ended December 31, 2016 through December 31, 2021 are considered to be open under statute and therefore may be subject to examination by the Internal Revenue Service and various state jurisdictions. 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 31, 2021 and 2020. As of December 31, 2021 2020 Prepaid income taxes (accrued tax liability) $ (175,000 ) $ 21,000 Deferred tax asset (liability) $ (2,070,000 ) $ — Years Ended December 31, 2021 2020 Income tax (benefit)/expense $ 218,000 $ (84,000 )

Supplemental Disclosures of Cas

Supplemental Disclosures of Cash Flow Information	12 Months Ended
	Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract]
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION	NOTE 19 — SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Supplemental disclosures of cash flow information for the years ended December 31, 2021 and 2020 were as follows: Years Ended December 31, 2021 2020 Interest paid $ 176,204 $ 415,451 Income tax paid $ 50,000 $ — Business combinations: Net assets in acquisition of H&I $ 3,716,375 $ — Wolo business combination $ 6,606,403 $ — Kyle’s business combination $ — $ 3,516,530 Asien’s business combination $ — $ 1,182,925 Financing: Due to seller (net cash paid to seller after closing) $ 977,685 $ 4,622,792 Notes payable sellers $ 6,730,345 $ — Line of credit, net of debt discount $ — $ 568,597 Finance purchases of property and equipment $ 688,978 $ Convertible Promissory Note $ — $ 1,353,979 Common Shares $ — $ 1,115 Accrued common share dividends $ 242,160 $ — Deemed Dividend related to issuance of preferred shares $ 1,527,086 $ 3,051,478 1847 Goedeker Spin-Off Dividend $ — $ 283,257 Distribution – Allocation shares $ — $ 5,985,500 Additional Paid in Capital – common shares and warrants issued $ 757,792 $ 4,711,385 Operating lease, ROU assets and liabilities $ 2,184,477 $ 373,916

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	12 Months Ended
	Dec. 31, 2021
Basis of Presentation [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 year ended December 31, 2020. The results of 1847 Neese are included within discontinued operations for the years ended December 31, 2021 and 2020. The Company retrospectively updated the consolidated financial statements for the year ended December 31, 2020 to reflect this change.
Accounting Basis	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 businesses of Kyle’s, High Mountain and Innovative Cabinets. Kyle’s, which is based in Boise, Idaho, 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. High Mountain, which is based in Reno, Nevada, specializes in all aspects of finished carpentry products and services, including doors, door frames, base boards, crown molding, cabinetry, bathroom sinks and cabinets, bookcases, built -in The Automotive Supplies Segment is comprised of the business of Wolo, which is based in Deer Park, NY, and designs and sells 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	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.
Impact of Covid-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 year ended December 31, 2021. The Company reclassified certain operating expense accounts in the Consolidated Statement of Operations. The reclassification had no impact on financial position, net income, or shareholder’s equity.
Revenue Recognition and Cost of Revenue	Revenue Recognition and Cost of Revenue On January 1, 2018, the Company adopted Accounting Standards Update (“ASU”) No. 2014 -09 Revenue from Contracts with Customers (Topic 606) Revenue Recognition Retail and Appliances Segment The Company collects 100% of the payment for special -order -special Performance Obligations — The revenue that the Company recognizes arises from orders it receives from customers. The Company 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, the Company’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, the Company has satisfied its performance obligation and it recognizes revenue. Transaction Price ‒ The Company agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In the Company’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 the Company 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 the Company. Substantially all 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. The Company has a diverse customer base with no one client accounting for more than 5% of total revenue. Customer deposits ‒ The Company records customer deposits when payments are received in advance of the delivery of the merchandise. The Company expects that substantially all of the customer deposits will be recognized within six months as the performance obligations are satisfied. Construction Segment The Company’s construction segment revenues are derived primarily through contracts with customers whereby the Company specializes in all aspects of products and services relating to finished carpentry, custom cabinetry, and countertops. The Company recognizes revenue when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. The Company accounts for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance, and collectability of consideration is probable. A contract’s transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. Since most contracts are bundled to include both material and installation services, the Company combines these items into one performance obligation as the overall promise to transfer the individual goods or services is not separately identifiable from other promises in the contract and, therefore, is not distinct. The Company does offer assurance -type For any contracts that are not complete at the reporting date, the Company recognizes revenue over time, because of the continuous transfer of control to the customer as work is performed at the customer’s site and, therefore, the customer controls the asset as it is being installed. The Company utilizes the cost -to-cost When this method is used, the Company estimates the costs to complete individual contracts and record as revenue that portion of the total contract price that is considered complete based on the relationship of costs incurred to date to total anticipated costs. Unforeseen events and circumstances can alter the estimate of the costs associated with a particular contract. Total estimated costs at completion can be impacted by changes in productivity, scheduling, cost of labor, and materials. Additionally, external factors such as weather, and customer delays may affect the progress of a project’s completion, and thus the timing and amount of revenue recognition, cash flow, and profitability from a particular contract may be adversely affected. An insignificant portion of sales, primarily retail sales, is accounted for on a point -in-time Contracts can be subject to modification to account for changes in contract specifications and requirements. The Company considers contract modifications to exist when the modification either creates new, or changes the existing, enforceable rights and obligations. Most contract modifications are for goods or services that are not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as if they were part of that existing contract. The effect of a contract modification on the transaction price and the Company’s measure of progress for the performance obligation to which it relates, is recognized as an adjustment to revenue on a cumulative catch -up All contracts are billed either contractually or as work is performed. Billing on long -term Cost of revenues earned include all direct material and labor costs and those indirect costs related to contract performance. The cost of significant uninstalled materials, re -work -to-cost Contract Assets and Contract Liabilities The Company records a contract asset when it has satisfied its performance obligation prior to billing and a contract liability when a customer payment is received prior to the satisfaction of the Company’s performance obligation. The difference between the beginning and ending balances of contract assets and liabilities primarily results from the timing of the Company’s performance and the customer’s payment. At times, the Company has a right to payment from previous performance that is conditional on something other than passage of time, such as retainage, which is included in contract assets or contract liabilities, as determined on a contract -by-contract Automotive Supplies Segment The Company’s automotive supplies segment designs and sells 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 The Company 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 the Company recognizes arises from orders it receives from contracts with customers. The Company’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, the Company’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, the Company has satisfied its performance obligation and it recognizes revenue. Transaction Price ‒ The Company agrees with customers on the selling price of each transaction. This transaction price is generally based on the agreed upon sales price. In the Company’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 the Company 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 months.
Receivables	Receivables Receivables consist of trade accounts receivable from customer, credit card transactions in the process of settlement, and vendor rebates receivable. Vendor rebates receivable represent amounts due from manufactures from whom the Company purchases products. Rebates receivables 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 receivable. Retainage receivables represent the amount retained by customers to ensure the quality of the installation and is received after satisfactory completion of each installation project. Management regularly reviews aging of retainage receivables and changes in payment trends and records an allowance when collection of amounts due are considered at risk. The allowance for doubtful accounts amounted to $359,000 and $0 for the years ended December 31, 2021 and 2020, respectively. Uncollectible balances are expensed in the periods they are 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 specific item basis. The Company periodically evaluates the value of items in inventory and provides write -downs
Property and Equipment	Property and Equipment Property and equipment is stated at historical cost less accumulated depreciation. 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	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 recorded 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 1, and whenever indicators of impairment exist. The fair value of intangible assets are compared with their carrying values, and an impairment loss would be recognized for the amount by which a carrying amount exceeds its fair value. 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	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.
Derivative Instrument Liability	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.
Stock-Based 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 loss for the year ended December 31, 2021, potentially dilutive securities were included in diluted loss per share under the treasury method: 5,200,460 for outstanding warrants, 2,257,404 for principal and accrued interest of series A convertible preferred shares, and 10,131,076 for the principal and accrued interest of convertible notes. As the Company had a net loss for the year ended December 31, 2020, the following 2,632,278 potentially dilutive securities were excluded from diluted loss per share: 2,632,278 for outstanding warrants.
Operating Leases	Operating 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	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 operating 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 2022 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 proceeds from the PPP loans for qualifying expenses and to applied for forgiveness of the PPP loans in accordance with the terms of the CARES Act. On February 16, 2021, Asien’s received notice from Exchange Bank that its loan had been forgiven in its entirety by the SBA. 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

Disaggregation of Revenues an_2

Disaggregation of Revenues and Segment Reporting (Tables)	3 Months Ended
	Mar. 31, 2022
Segment Reporting [Abstract]
Schedule of revenues	Three Months Ended March 31, 2022 Retail and Construction Automotive Total Revenues Appliances $ 2,204,625 $ — $ — $ 2,204,625 Appliance accessories, parts, and other 316,159 — — 316,159 Automotive horns — — 1,199,856 1,199,856 Automotive lighting — — 442,135 442,135 Custom cabinets and countertops — 4,167,801 — 4,167,801 Finished carpentry — 3,743,302 — 3,743,302 Total Revenues $ 2,520,784 $ 7,911,103 $ 1,641,991 $ 12,073,878 Three Months Ended March 31, 2021 Retail and Construction Automotive Total Revenues Appliances $ 2,899,361 $ — $ — $ 2,899,361 Appliance accessories, parts, and other 365,005 — — 365,005 Automotive horns — — — — Automotive lighting — — — — Custom cabinets and countertops — 1,515,909 — 1,515,909 Finished carpentry — — — — Total Revenues $ 3,264,366 $ 1,515,909 $ — $ 4,780,275
Schedule of segment information revenues	Three Months Ended March 31, 2022 Retail and Construction Automotive Corporate Total Revenues $ 2,520,784 $ 7,911,103 $ 1,641,991 $ — $ 12,073,878 Operating expenses — Cost of sales 1,871,450 4,879,591 998,089 — 7,749,130 Personnel 230,388 1,134,210 300,328 (87,226 ) 1,577,700 Depreciation and amortization 79,797 379,704 51,870 — 511,371 General and administrative 449,494 1,116,558 386,781 213,374 2,166,207 Total Operating Expenses 2,631,129 7,510,063 1,737,068 126,148 12,004,408 Income (Loss) from Operations $ (110,345 ) $ 401,040 $ (95,077 ) $ (126,148 ) $ 69,470 Three Months Ended March 31, 2021 Retail and Appliances Construction Automotive Supplies Corporate Services Total Revenues $ 3,264,366 $ 1,515,909 $ — $ — $ 4,780,275 Operating expenses — — Cost of sales 2,506,652 754,030 — — 3,260,682 Personnel 253,083 231,589 — — 484,672 Depreciation and amortization 44,675 77,431 — — 122,106 General and administrative 434,587 215,311 598,295 76,003 1,324,196 Total Operating Expenses 3,238,997 1,278,361 598,295 76,003 5,191,656 Income (Loss) from Operations $ 25,369 $ 237,548 $ (598,295 ) $ (76,003 ) $ (411,381 )

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
Schedule of Property and equipment	March 31, December 31, Equipment and machinery $ 1,127,897 $ 808,592 Office furniture and equipment 107,903 105,203 Transportation equipment 901,426 864,121 Leasehold improvements 123,651 112,356 Total property and equipment 2,260,877 1,890,272 Less: Accumulated depreciation (339,910 ) (194,961 ) Property and equipment, net $ 1,920,967 $ 1,695,311	Classification December 31, December 31, Buildings and leasehold improvements $ 135,804 $ 42,601 Equipment and machinery 836,622 171,179 Office furniture and equipment 53,725 2,613 Transportation equipment 864,121 213,850 Total 1,890,272 430,243 Less: Accumulated depreciation (194,961 ) (31,740 ) Property and equipment, net $ 1,695,311 $ 398,503

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of intangible assets	March 31, December 31, Customer relationships $ 5,791,000 $ 5,791,000 Marketing related 5,917,000 5,917,000 Technology related 623,000 623,000 Total intangible assets 12,331,000 12,331,000 Less: accumulated amortization (1,251,795 ) (887,103 ) Intangible assets, net $ 11,079,205 $ 11,443,897	December 31, December 31, Customer Relationships Identifiable intangible assets $ 5,791,000 $ 3,189,000 Accumulated amortization (399,480 ) (63,419 ) Customer relationship identifiable intangible assets, net 5,391,520 3,125,581 Marketing Related Identifiable intangible assets 5,917,000 841,000 Accumulated amortization (418,404 ) (81,114 ) Marketing related identifiable intangible assets, net 5,498,596 759,886 Technology Related Identifiable intangible assets 623,000 — Accumulated amortization (69,219 ) — Technology related identifiable intangible assets, net 553,781 — Total Identifiable intangible assets, net $ 11,443,897 $ 3,885,467
Schedule of estimated amortization expense	Year Ending December 31, Amount 2022 – remaining $ 1,094,088 2023 1,458,780 2024 1,458,750 2025 1,325,745 2026 1,157,523 Thereafter 4,584,319 Total $ 11,079,205	2022 $ 1,458,780 2023 1,458,780 2024 1,458,750 2025 1,325,745 2026 1,157,523 Thereafter 4,584,319 Total $ 11,443,897

Selected Account Information (T

Selected Account Information (Tables)	3 Months Ended
	Mar. 31, 2022
Quarterly Financial Information Disclosure [Abstract]
Schedules of receivables	March 31, December 31, Trade accounts receivable $ 3,235,644 $ 2,691,702 Vendor rebates receivable 12,194 126,118 Credit card payments in process of settlement — 116,187 Retainage 1,029,976 803,989 Total receivables 4,277,814 3,737,996 Allowance for doubtful accounts (359,000 ) (359,000 ) Accounts receivable, net $ 3,918,814 $ 3,378,996
Schedules of inventories	March 31, December 31, Appliances $ 2,554,539 $ 2,206,336 Automotive 1,824,260 2,064,834 Construction 1,814,543 1,543,980 Total inventories 6,193,342 5,815,150 Less reserve for obsolescence (387,848 ) (387,848 ) Total inventories, net $ 5,805,494 $ 5,427,302
Schedules of accounts payable and accrued expenses	March 31, December 31, Trade accounts payable $ 3,810,165 $ 3,117,825 Credit cards payable 80,536 52,300 Accrued payroll liabilities 397,717 263,590 Accrued interest 853,402 711,258 Accrued dividends 384,977 242,160 Other accrued liabilities 384,779 431,539 Total accounts payable and accrued expenses $ 5,911,576 $ 4,818,672

Leases (Tables)

Leases (Tables)	3 Months Ended
	Mar. 31, 2022
Leases [Abstract]
Lessee, Operating Lease, Disclosure [Table Text Block]	March 31, December 31, Operating lease right-of-use assets $ 3,094,573 $ 3,192,604 Lease liabilities, current portion 595,039 613,696 Lease liabilities, long-term 2,542,790 2,607,862 Total operating lease liabilities $ 3,137,829 $ 3,221,558 Weighted-average remaining lease term (months) 54 59 Weighted average discount rate 4.29 % 4.29 %
Schedule of maturities of operating lease liabilities	Year Ending December 31, Amount 2022 – remaining $ 524,519 2023 738,690 2024 753,868 2025 747,860 2026 495,994 Thereafter 212,580 Total 3,473,511 Less: imputed interest (335,682 ) Total operating lease liabilities $ 3,137,829
Schedule of maturities of finance lease liabilities	Year Ending December 31, Amount 2022 – remaining $ 137,882 2023 184,711 2024 168,254 2025 161,487 2026 161,487 Thereafter 166,688 Total payments 980,509 Less: amount representing interest (138,235 ) Present value of minimum finance lease payments $ 842,274

Acquisitions (Tables)

Acquisitions (Tables)	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Business Combinations [Abstract]
Schedule of unaudited pro forma results	March 31, March 31, Revenues $ 12,073,878 $ 13,373,918 Net income (loss) (927,208 ) 317,547 Net loss attributable to 1847 Holdings common shareholders’ (1,008,245 ) (1,398,248 ) Loss per share attributable to 1847 Holdings common shareholders’: $ (0.21 ) $ (0.29 )	Years Ended December 31, 2021 2020 Revenues, net $ 51,589,004 $ 42,131,589 Net income (loss) $ (4,445,617 ) $ 1,733,005 Basic earnings (loss) per share $ (0.94 ) $ 0.36 Diluted earnings (loss) per share $ (0.94 ) $ 0.36 Basic Number of Shares (*) 4,749,971 4,807,429 Diluted Number of Shares (*) 4,749,971 4,807,429 *
Schedule of preliminary analysis for the Asien's purchase		Purchase Consideration at fair value: Common shares $ 1,037,500 Notes payable 855,000 Cash paid to Seller (post-closing) 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 $ 3,675,000 Notes payable 498,979 Cash 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 Notes payable $ 850,000 Cash 6,550,000 Net cash paid to Seller (post-closing) 944,056 Amount of consideration $ 8,344,056 Assets acquired and liabilities assumed at fair value Cash $ 1,171,655 Accounts receivable 1,860,107 Inventory 1,944,929 Customer related intangibles 233,000 Marketing related intangibles 992,000 Technology related intangibles 623,000 Other current assets 218,154 Deferred tax liability (325,000 ) Accounts payable and accrued expenses (111,442 ) Net tangible assets acquired $ 6,606,403 Total net assets acquired $ 6,606,403 Consideration paid 8,344,056 Goodwill $ 1,737,653 Purchase consideration at preliminary fair value: Cash $ 10,687,500 Notes payable, net of debt discount 4,753,673 Amount of consideration $ 15,441,173 Assets acquired and liabilities assumed at preliminary fair value Cash $ 208,552 Accounts receivable 1,042,194 Inventory 1,848,729 Contract assets 367,177 Other current assets 80,771 Marketing intangible 1,610,000 Customer intangible 4,843,000 Property and equipment 610,882 Operating lease assets 831,951 Other assets — Accounts payable and accrued expenses (1,207,424 ) Contract liabilities (3,770,081 ) Deferred tax liabilities (1,670,000 ) Lease liabilities (856,377 ) Financing leases (18,600 ) Loans payable (204,399 ) Net tangible assets acquired $ 3,716,375 Total net assets acquired $ 3,716,375 Consideration paid 15,441,173 Preliminary goodwill $ 11,724,798

Shareholders_ Deficit (Tables)

Shareholders’ Deficit (Tables)	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Stockholders' Equity Note [Abstract]
Schedule of changes in warrants outstanding	Warrants Weighted- Outstanding at December 31, 2021 5,200,460 $ 2.38 Granted 426,999 3.00 Exercised — — Forfeited — — Outstanding at March 31, 2022 5,627,459 $ 2.43 Exercisable at March 31, 2022 5,627,459 $ 2.43
Schedule of warrant activity		Number of Common Share Warrants Weighted average exercise price Weighted average life (years) Intrinsic Outstanding, January 1, 2021 2,632,278 $ 2.50 2.76 $ — Granted 2,568,182 2.26 3.58 — Exercised — — — — Canceled — — — — Outstanding, December 31, 2021 5,200,460 $ 2.38 2.36 $ 512,500 Exercisable, December 31, 2021 5,200,460 $ 2.38 2.36 $ 512,500
Schedule of options		Number of Options Weighted Average Exercise Price Weighted Average Contractual Term in Years 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

Loss Per Share (Tables)

Loss Per Share (Tables)	3 Months Ended
	Mar. 31, 2022
Loss Per Share [Abstract]
Schedule of weighted average shares outstanding and the basic and diluted loss per common share	Basic and Diluted Loss Per Share March 31, Net loss per common share attributable to 1847 Holdings common shareholders’ $ (1,008,245 ) Weighted average common shares outstanding 4,915,655 Basic and diluted loss per share $ (0.21 )

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2021
Basis of Presentation [Abstract]
Schedule of property and equipment useful lives	Useful Life Building and Improvements 4 Machinery and Equipment 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

Business Segments (Tables)

Business Segments (Tables)	12 Months Ended
	Dec. 31, 2021
Business Segments [Abstract]
Schedule of business segments	Year Ended December 31, 2021 Retail & Appliances Construction Automotive Supplies Corporate Services Total Revenue Furniture and appliances $ 12,741,064 $ — $ — $ — $ 12,741,064 Construction — 12,203,890 — — 12,203,890 Automotive supplies — — 5,716,030 — 5,716,030 Total Revenue 12,741,064 12,203,890 5,716,030 — 30,660,984 Cost of sales 9,773,371 6,966,064 3,572,289 — 20,311,724 Operating expenses 2,892,973 4,153,938 3,119,435 1,286,813 11,453,159 Income (loss) from operations $ 74,720 $ 1,083,888 $ (975,694 ) $ (1,286,813 ) $ (1,103,899 ) Year Ended December 31, 2020 Retail & Appliances Construction Automotive Supplies Corporate Services Total Revenue Furniture and appliances $ 7,625,222 $ — $ — $ — $ 7,625,222 Construction — 1,120,224 — — 1,120,224 Automotive supplies — — — — — Total Revenue 7,625,222 1,120,224 — — 8,745,446 Cost of sales 5,866,413 665,022 — — 6,531,435 Operating expenses 1,986,775 681,040 — 896,092 3,563,908 Loss from operations $ (227,967 ) $ (225,838 ) $ — $ (896,092 ) $ (1,349,897 )

Cash Equivalents and Investme_2

Cash Equivalents and Investments (Tables)	12 Months Ended
	Dec. 31, 2021
Cash and Cash Equivalents [Abstract]
Schedule of cash and cash equivalents	December 31, December 31, Cash and cash equivalents Operating accounts $ 1,383,533 $ 976,538 Restricted accounts — 403,811 Subtotal $ 1,383,533 $ 1,380,349 Held to Maturity Investments Restricted accounts – certificates of deposit (4 – 24-month maturities, $ 276,429 $ 276,270 Subtotal $ 276,429 $ 276,270 TOTAL $ 1,659,962 $ 1,656,619

Discontinued Operations (Tables

Discontinued Operations (Tables)	12 Months Ended
	Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]
Schedule of major classes of assets and liabilities of the discontinued operations	December 31, 2021 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
Schedule of consolidated statements of operations from discontinued operations	Years Ended December 31, 2021 2020 REVENUES Services $ 612,862 $ 3,379,653 Sales of parts and equipment 324,189 3,322,945 Furniture and appliances — 42,709,714 TOTAL REVENUE 937,051 49,412,312 OPERATING EXPENSES Cost of sales 298,050 38,488,245 Personnel costs 485,774 6,534,408 Depreciation and amortization 360,746 1,547,378 Fuel 112,746 378,115 General and administrative 290,872 8,555,731 TOTAL OPERATING EXPENSES 1,548,188 55,503,877 LOSS FROM OPERATIONS (611,137 ) (6,091,564 ) OTHER INCOME (EXPENSE) Financing costs and loss on early extinguishment of debt (320 ) (792,721 ) Gain on forgiveness of debt 380,247 — Loss on extinguishment of debt — (1,852,426 ) Gain on sale of assets 548,723 130,748 Loss on acquisition receivable — (809,000 ) Change in warrant liability — (2,127,656 ) Interest expense (78,308 ) (985,840 ) Other income (expense) 1,200 3,599 TOTAL OTHER INCOME (EXPENSE) 851,542 (6,433,296 ) NET LOSS BEFORE INCOME TAXES 240,405 (12,524,860 ) INCOME TAX EXPENSE — 350,603 NET INCOME (LOSS) BEFORE NON-CONTROLLING INTERESTS 240,405 (12,875,463 ) LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS 108,182 (5,036,832 ) NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS $ 132,223 $ (7,838,631 )
Schedule of consolidated statements of cash flows relating to discontinued operations	Years Ended December 31, 2021 2020 Cash flows from operating activities of discontinued operations: Net Income (Loss) $ 240,405 $ (12,875,461 ) Adjustments to reconcile net loss to net cash provided by (used in) operating Depreciation and amortization 360,746 1,547,378 Amortization of financing costs and warrant features 2,187 842,174 Stock compensation — 281,194 Amortization of operating lease right-of-use assets 19,007 63,253 Gain on forgiveness of PPP loans (380,247 ) — Loss on extinguishment of debt — 2,052,118 Amortization of original interest discount — 100,511 Gain on sale of equipment (548,723 ) (130,748 ) Change in fair value of warrant liability — 2,127,656 Write-off of acquisition receivable — 809,000 Changes in operating assets and liabilities: Accounts receivable 10,698 (3,327,816 ) Inventory (161,286 ) (2,125,032 ) Prepaid expenses and other assets 49,222 (1,144,323 ) Accounts payable and accrued expenses 118,980 368,128 Operating lease liability (19,007 ) (63,253 ) Vendor deposits — (252,688 ) Deferred tax asset — 635,503 Customer deposits — 14,427,180 Accrued expense long-term 137,438 454,209 Net cash provided by (used in) operating activities from discontinued $ (170,580 ) $ 3,788,983 Cash flows from investing activities in discontinued operations: Proceeds from sale of equipment $ 675,000 $ 209,500 Purchase of equipment (30,697 ) (137,499 ) Net cash provided by investing activities in discontinued operations $ 644,303 $ 72,001 Cash flows from financing activities in discontinued operations: Proceeds from initial public offering $ — $ 8,602,166 Proceeds from note payable 380,385 1,612,297 Repayments of notes payable (589,078 ) (3,474,557 ) Repayment of floor plan — (10,581 ) Net borrowings from lines of credit — (1,339,430 ) Financing fees — (219,110 ) Repayment of financing lease — (721,151 ) Net cash provided by (used in) financing activities in discontinued operations $ (208,693 ) $ 4,449,634

Receivables (Tables)

Receivables (Tables)	12 Months Ended
	Dec. 31, 2021
Receivables [Abstract]
Schedule of receivables	December 31, December 31, Credit card payments in process of settlement $ 116,187 $ 158,924 Retainage 803,989 — Trade receivables from customers 2,691,702 366,701 Vendor rebates receivable 126,118 — Total receivables 3,737,996 525,625 Allowance for doubtful accounts (359,000 ) — Accounts receivable, net $ 3,378,996 $ 525,625

Inventories (Tables)

Inventories (Tables)	12 Months Ended
	Dec. 31, 2021
Inventory Disclosure [Abstract]
Schedule of inventory	December 31, December 31, Construction $ 1,543,980 $ 6,308 Appliances 2,206,336 2,029,270 Automotive 2,064,834 — Subtotal 5,815,150 2,035,578 Allowance for inventory obsolescence (387,848 ) (12,824 ) Inventories, net $ 5,427,302 $ 2,022,754

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2021
Notes Payable [Abstract]
Schedule of notes payable	December 31, 2021 December 31, 2020 Line of Credit $ — $ 301,081 8% Subordinated Amortizing Promissory Notes — 101,980 6% Subordinated Amortizing Promissory Notes 581,963 975,985 PPP loans — 357,500 4.5% Unsecured Promissory Notes — 41,675 Loans on vehicles 396,351 90,374 Financing leases 522,166 — Subtotal 1,500,480 1,868,595 Line of Credit — (301,081 ) Current portion of notes payable (793,174 ) (429,183 ) Long-term notes payable $ 707,306 $ 1,138,331
Schedule of payments due on financing leases	Year Ending December 31, Amount 2022 $ 99,075 2023 99,075 2024 99,075 2025 99,075 2026 99,075 Thereafter 99,075 Total payments 594,450 Less: amount representing interest (72,178 ) Present value of minimum lease payments $ 522,272 Year Ending December 31, Amount 2022 $ 8,161 2023 8,161 2024 1,515 2025 — 2026 — Thereafter — Total payments 17,837 Less: amount representing interest (1,036 ) Present value of minimum lease payments $ 16,801
Schedule of payments due on notes payable and financing leases for the succeeding five years	Year Ending December 31, Amount 2022 $ 820,400 2023 212,554 2024 179,868 2025 160,270 2026 118,647 Thereafter 206,701 Total payments $ 1,698,440

Operating Leases (Tables)

Operating Leases (Tables)	12 Months Ended
	Dec. 31, 2021
Operating Leases [Abstract]
Schedule of supplemental balance sheet information	December 31, 2021 Operating lease right-of-use lease asset $ 735,074 Accumulated amortization (85,777 ) Net balance $ 649,297 Lease liability, current portion 113,105 Lease liability, long term 539,234 Total operating lease liabilities $ 652,339 Weighted Average Remaining Lease Term – operating leases 54 months Weighted Average Discount Rate – operating leases 5.5 % December 31, Operating lease right-of-use lease asset $ 2,055,995 Accumulated amortization (337,812 ) Net balance $ 1,718,183 Lease liability, current portion 258,843 Lease liability, long term 1,459,339 Total operating lease liabilities $ 1,718,182 Weighted Average Remaining Lease Term – operating leases 61 Months Weighted Average Discount Rate – operating leases 4.0 % December 31, Operating lease right-of-use lease asset $ 1,232,993 Accumulated amortization (454,609 ) Net balance $ 778,384 Lease liability, current portion 218,873 Lease liability, long term 584,833 Total operating lease liabilities $ 803,706 Weighted Average Remaining Lease Term – operating leases 42 Months Weighted Average Discount Rate – operating leases 4.02 % December 31, Operating lease right-of-use lease asset $ 153,663 Accumulated amortization (106,924 ) Net balance $ 46,739 Lease liability, current portion 47,328 Lease liability, long term — Total operating lease liabilities $ 47,328 Weighted Average Remaining Lease Term – operating leases 7 months Weighted Average Discount Rate – operating leases 6.0 %
Schedule of future minimum lease payments	2022 $ 146,559 2023 169,839 2024 174,043 2025 146,885 2026 90,099 Thereafter 15,017 Total lease payments 742,442 Less imputed interest (90,103 ) Maturities of lease liabilities $ 652,339 2022 $ 294,000 2023 364,560 2024 379,142 2025 394,308 2026 410,082 Thereafter 68,788 Total lease payments 1,910,880 Less imputed interest (192,697 ) Maturities of lease liabilities $ 1,718,183 2022 $ 230,191 2023 208,020 2024 204,558 2025 210,695 2026 18,085 Total lease payments 871,549 Less imputed interest (67,843 ) Maturities of lease liabilities $ 803,706 2022 $ 48,279 Total lease payments 48,279 Less imputed interest (951 ) Maturities of lease liabilities $ 47,328
Schedule of supplemental cash flows information related to leases	December 31, 2021 December 31, 2020 Cash paid for amounts included in the measurement of lease liability: Operating cash flows from operating lease $ 985,122 $ 21,000 Right-of-use asset obtained in exchange for lease obligation: Operating lease $ 3,040,854 $ 373,916

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2021
Income Taxes [Abstract]
Schedule of provision of income taxes	December 31, December 31, Current Federal and State $ 143,000 $ — Deferred Federal and State 75,300 83,900 Total (benefit) provision for income taxes $ 218,300 $ (83,900 )
Schedule of reconciliation of the statutory US federal income tax rate	December 31, December 31, Federal tax 21.0 % 21.0 % State tax 1.7 % 4.1 % Discontinued operations 0.0 % (5.4 )% Permanent items (5.0 )% (1.6 )% Measurement Period Adjustment (16.9 )% 0.0 % Valuation Allowance 2.3 % (22.6 )% Other (6.5 )% (0.3 )% Effective income tax rate (3.4 )% (4.8 )%
Schedule of major components of deferred tax assets and liabilities	December 31, 2021 December 31, 2020 Deferred tax assets Inventory obsolescence $ 107,000 $ 4,000 Sales return reserve — 48,000 Business interest limitation 481,000 20,000 Lease liability 712,000 95,000 Other 135,000 55,000 Loss carryforward 153,000 94,000 Valuation Allowance — (132,000 ) Total deferred tax assets $ 1,588,000 $ 184,000 Deferred tax liabilities Fixed assets $ (230,000 ) $ (89,000 ) Right of Use Assets (706,000 ) (95,000 ) Intangibles (2,722,000 ) — Total deferred tax liabilities $ (3,658,000 ) $ (184,000 ) Total net deferred income tax assets (liabilities) $ (2,070,000 ) $ —
Schedule of prepaid and deferred tax assets and liabilities	As of December 31, 2021 2020 Prepaid income taxes (accrued tax liability) $ (175,000 ) $ 21,000 Deferred tax asset (liability) $ (2,070,000 ) $ — Years Ended December 31, 2021 2020 Income tax (benefit)/expense $ 218,000 $ (84,000 )

Supplemental Disclosures of C_2

Supplemental Disclosures of Cash Flow Information (Tables)	12 Months Ended
	Dec. 31, 2021
Supplemental Cash Flow Elements [Abstract]
Schedule of supplemental disclosures of cash flow information	Years Ended December 31, 2021 2020 Interest paid $ 176,204 $ 415,451 Income tax paid $ 50,000 $ — Business combinations: Net assets in acquisition of H&I $ 3,716,375 $ — Wolo business combination $ 6,606,403 $ — Kyle’s business combination $ — $ 3,516,530 Asien’s business combination $ — $ 1,182,925 Financing: Due to seller (net cash paid to seller after closing) $ 977,685 $ 4,622,792 Notes payable sellers $ 6,730,345 $ — Line of credit, net of debt discount $ — $ 568,597 Finance purchases of property and equipment $ 688,978 $ Convertible Promissory Note $ — $ 1,353,979 Common Shares $ — $ 1,115 Accrued common share dividends $ 242,160 $ — Deemed Dividend related to issuance of preferred shares $ 1,527,086 $ 3,051,478 1847 Goedeker Spin-Off Dividend $ — $ 283,257 Distribution – Allocation shares $ — $ 5,985,500 Additional Paid in Capital – common shares and warrants issued $ 757,792 $ 4,711,385 Operating lease, ROU assets and liabilities $ 2,184,477 $ 373,916

Liquidity and Going Concern A_2

Liquidity and Going Concern Assessment (Details)	3 Months Ended
	Mar. 31, 2022 USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Borrowings on loans year	1 year
Cash and cash equivalents	$ 1,638,924
Incurred operating income	69,470
Cash flows used in operations	536,260
Negative working capital.	$ 924,324
Service debt obligations term	1 year

Disaggregation of Revenues an_3

Disaggregation of Revenues and Segment Reporting (Details)	3 Months Ended
	Mar. 31, 2022
Segment Reporting [Abstract]
Reportable segments	3

Disaggregation of Revenues an_4

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of revenues - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Revenues
Appliances	$ 2,204,625	$ 2,899,361
Appliance accessories, parts, and other	316,159	365,005
Automotive horns	1,199,856
Automotive lighting	442,135
Custom cabinets and countertops	4,167,801	1,515,909
Finished carpentry	3,743,302
Total Revenues	12,073,878	4,780,275	$ 30,660,984	$ 8,745,446
Retail and Appliances [Member]
Revenues
Appliances	2,204,625	2,899,361
Appliance accessories, parts, and other	316,159	365,005
Automotive horns
Automotive lighting
Custom cabinets and countertops
Finished carpentry
Total Revenues	2,520,784	3,264,366
Construction [Member]
Revenues
Appliances
Appliance accessories, parts, and other
Automotive horns
Automotive lighting
Custom cabinets and countertops	4,167,801	1,515,909
Finished carpentry	3,743,302
Total Revenues	7,911,103	1,515,909
Automotive Supplies [Member]
Revenues
Appliances
Appliance accessories, parts, and other
Automotive horns	1,199,856
Automotive lighting	442,135
Custom cabinets and countertops
Finished carpentry
Total Revenues	$ 1,641,991

Disaggregation of Revenues an_5

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of segment information revenues - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Segment Reporting Information [Line Items]
Revenues	$ 12,073,878	$ 4,780,275	$ 30,660,984	$ 8,745,446
Operating expenses
Cost of sales	7,749,130	3,260,682
Personnel	1,577,700	484,672	3,247,441	734,867
Depreciation and amortization	511,371	122,106	908,982	176,612
General and administrative	2,166,207	1,324,196
Total Operating Expenses	12,004,408	5,191,656	$ 1,548,188	$ 55,503,877
Income (Loss) from Operations	69,470	(411,381)
Retail and Appliances [Member]
Segment Reporting Information [Line Items]
Revenues	2,520,784	3,264,366
Operating expenses
Cost of sales	1,871,450	2,506,652
Personnel	230,388	253,083
Depreciation and amortization	79,797	44,675
General and administrative	449,494	434,587
Total Operating Expenses	2,631,129	3,238,997
Income (Loss) from Operations	(110,345)	25,369
Construction [Member]
Segment Reporting Information [Line Items]
Revenues	7,911,103	1,515,909
Operating expenses
Cost of sales	4,879,591	754,030
Personnel	1,134,210	231,589
Depreciation and amortization	379,704	77,431
General and administrative	1,116,558	215,311
Total Operating Expenses	7,510,063	1,278,361
Income (Loss) from Operations	401,040	237,548
Automotive Supplies [Member]
Segment Reporting Information [Line Items]
Revenues	1,641,991
Operating expenses
Cost of sales	998,089
Personnel	300,328
Depreciation and amortization	51,870
General and administrative	386,781	598,295
Total Operating Expenses	1,737,068	598,295
Income (Loss) from Operations	(95,077)	(598,295)
Corporate Services [Member]
Segment Reporting Information [Line Items]
Revenues
Operating expenses
Cost of sales
Personnel	(87,226)
Depreciation and amortization
General and administrative	213,374	76,003
Total Operating Expenses	126,148	76,003
Income (Loss) from Operations	$ (126,148)	$ (76,003)

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 146,679	$ 24,309	$ 166,413	$ 31,740

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of Property and equipment - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Property and Equipment, Gross	$ 2,260,877	$ 1,890,272
Less: Accumulated depreciation	(339,910)	(194,961)
Property and equipment, net	1,920,967	1,695,311
Equipment and machinery [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, Gross	1,127,897	808,592
Office furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, Gross	107,903	105,203
Transportation equipment [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, Gross	901,426	864,121
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment, Gross	$ 123,651	$ 112,356

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Intangible Assets (Details) [Line Items]
Amortization expense	$ 364,692	$ 97,797	$ 742,571	$ 144,533
Weighted average estimated useful life			8 years 2 months 12 days
Asien’s [Member] | Customer Relationships [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets			$ 1,009,000
Kyle’s [Member] | Trade Names [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets			3,021,000
Wolo [Member] | Customer Relationships [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets			1,848,000
High Mountain and Innovative Cabinets [Member] | Customer Relationships [Member]
Intangible Assets (Details) [Line Items]
Identifiable intangible assets			$ 6,453,000

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of intangible assets - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Total intangible assets gross	$ 12,331,000	$ 12,331,000
Less: accumulated amortization	(1,251,795)	(887,103)
Intangible assets, net	11,079,205	11,443,897
Customer Relationships [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Total intangible assets gross	5,791,000	5,791,000
Marketing Related [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Total intangible assets gross	5,917,000	5,917,000
Technology Related [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Total intangible assets gross	$ 623,000	$ 623,000

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of estimated amortization expense - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Schedule of estimated amortization expense [Abstract]
2022 – remaining	$ 1,094,088	$ 1,458,780
2023	1,458,780	1,458,780
2024	1,458,750	1,458,750
2025	1,325,745	1,325,745
2026	1,157,523	1,157,523
Thereafter	4,584,319	4,584,319
Total	$ 11,079,205	$ 11,443,897

Selected Account Information (D

Selected Account Information (Details) - Schedules of receivables - USD ($)	3 Months Ended
	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Schedules of receivables [Abstract]
Trade accounts receivable	$ 3,235,644	$ 2,691,702
Vendor rebates receivable	12,194	126,118
Credit card payments in process of settlement		116,187	$ 158,924
Retainage	1,029,976	803,989
Total receivables	4,277,814	3,737,996
Allowance for doubtful accounts	(359,000)	(359,000)
Accounts receivable, net	$ 3,918,814	$ 3,378,996

Selected Account Information _2

Selected Account Information (Details) - Schedules of inventories - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Public Utilities, Inventory [Line Items]
Total inventories	$ 6,193,342	$ 5,815,150
Less reserve for obsolescence	(387,848)	(387,848)
Total inventories, net	5,805,494	5,427,302
Appliances [Member]
Public Utilities, Inventory [Line Items]
Total inventories	2,554,539	2,206,336
Automotive [Member]
Public Utilities, Inventory [Line Items]
Total inventories	1,824,260	2,064,834
Construction in Progress [Member]
Public Utilities, Inventory [Line Items]
Total inventories	$ 1,814,543	$ 1,543,980

Selected Account Information _3

Selected Account Information (Details) - Schedules of accounts payable and accrued expenses - USD ($)	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Schedules of accounts payable and accrued expenses [Abstract]
Trade accounts payable	$ 3,810,165	$ 3,117,825
Credit cards payable	80,536	52,300
Accrued payroll liabilities	397,717	263,590
Accrued interest	853,402	711,258	$ 25,159
Accrued dividends	384,977	242,160
Other accrued liabilities	384,779	431,539
Total accounts payable and accrued expenses	$ 5,911,576	$ 4,818,672

Leases (Details)

Leases (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Leases [Abstract]
Operating lease expense	$ 235,438	$ 85,924
Purchase of machinery and equipment	$ 316,798
Maturity date	January 2028
Weighted-average remaining lease term	5 years 6 months

Leases (Details) - Schedule of

Leases (Details) - Schedule of condensed consolidated balance sheet - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Schedule of condensed consolidated balance sheet [Abstract]
Operating lease right-of-use assets	$ 3,094,573	$ 3,192,604
Lease liabilities, current portion	595,039	613,696
Lease liabilities, long-term	2,542,790	2,607,862
Total operating lease liabilities	$ 3,137,829	$ 3,221,558
Weighted-average remaining lease term (months)	54 years	59 years
Weighted average discount rate	4.29%	4.29%

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of maturities of operating lease liabilities	Mar. 31, 2022 USD ($)
Schedule of maturities of operating lease liabilities [Abstract]
2022 – remaining	$ 524,519
2023	738,690
2024	753,868
2025	747,860
2026	495,994
Thereafter	212,580
Total	3,473,511
Less: imputed interest	(335,682)
Total operating lease liabilities	$ 3,137,829

Leases (Details) - Schedule o_3

Leases (Details) - Schedule of maturities of finance lease liabilities	Mar. 31, 2022 USD ($)
Schedule of maturities of finance lease liabilities [Abstract]
2022 – remaining	$ 137,882
2023	184,711
2024	168,254
2025	161,487
2026	161,487
Thereafter	166,688
Total payments	980,509
Less: amount representing interest	(138,235)
Present value of minimum finance lease payments	$ 842,274

Acquisitions (Details)

Acquisitions (Details) - USD ($)	1 Months Ended		3 Months Ended		12 Months Ended
	Sep. 30, 2020	Jul. 29, 2020	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2021	Oct. 08, 2021	Mar. 30, 2021
Acquisitions (Details) [Line Items]
Purchase price per share (in Dollars per share)						$ 0.01
Convertible promissory notes				$ 4,753,673	$ 4,753,673
Principal amount	$ 1,260,000
Net of debt discount				1,126,672	1,126,672
Minimum [Member]
Acquisitions (Details) [Line Items]
Estimated useful life			3 years
Maximum [Member]
Acquisitions (Details) [Line Items]
Estimated useful life			7 years
Wolo Acquisition [Member]
Acquisitions (Details) [Line Items]
Capital stock outstanding percentage							100%
Business acquisition purchase price							$ 8,344,056
Contributed revenue			$ 1,661,754
Net loss continuing operation			325,417
Business acquisition purchase price in cash				6,550,000	6,550,000
Business acquisition purchase price payable in promissory note				850,000	850,000
Fair value of the net tangible assets				6,606,403	6,606,403
Cash due to seller				$ 8,344,056	$ 8,344,056
Percentage of secured promissory note				6%	6%
Working capital				$ 944,056	$ 944,056
High mountain door & trim [Member]
Acquisitions (Details) [Line Items]
Capital stock outstanding percentage						100%
Business acquisition purchase price						$ 15,441,173
Contributed revenue			6,249,349
Net loss continuing operation			$ 271,647
Asiens [Member] | Minimum [Member] | Property, Plant and Equipment [Member]
Acquisitions (Details) [Line Items]
Estimated useful life					5 years
Asiens [Member] | Maximum [Member] | Property, Plant and Equipment [Member]
Acquisitions (Details) [Line Items]
Estimated useful life					13 years
Asiens [Member] | May 28, 2020 [Member]
Acquisitions (Details) [Line Items]
Business acquisition purchase price				1,918,000	$ 1,918,000
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)				$ 2.5	$ 2.5
Amortizing promissory note		6%
Fair value of the net tangible assets				$ 1,182,925	$ 1,182,925
Kyle’s Acquisition [Member]
Acquisitions (Details) [Line Items]
Business acquisition purchase price				6,839,792	6,839,792
Business acquisition purchase price in cash				4,389,792	4,389,792
Business acquisition purchase price payable in promissory note				$ 1,050,000	$ 1,050,000
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				$ 3,516,530	$ 3,516,530
Subordinate note, percentage				8%	8%
Kyle’s Acquisition [Member] | Minimum [Member] | Property, Plant and Equipment [Member]
Acquisitions (Details) [Line Items]
Estimated useful life					3 years
Kyle’s Acquisition [Member] | Maximum [Member] | Property, Plant and Equipment [Member]
Acquisitions (Details) [Line Items]
Estimated useful life					7 years
H&I Acquisition [Member]
Acquisitions (Details) [Line Items]
Purchase price					$ 15,441,173
Cash				$ 10,687,500	$ 10,687,500
Promissory notes					6%
Principal amount					$ 5,880,345
Fair value of the net assets				3,716,376	$ 3,716,376
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 December 31, 2020 included in the consolidated income statement amounted to approximately $7,625,222 and $431,641, respectively. The revenue and net loss before non-controlling interest of Kyle’s from October 1, 2020 through December 31, 2020 included in the consolidated statement of operations amounted to approximately $1,120,224 and $380,500, respectively. The revenue and net loss before non-controlling interest of Wolo from April 1, 2021 through December 31, 2021 included in the consolidated income statement amounted to approximately $5,716,030 and $1,970,239, respectively.
Income statement approximately				10,249,281
Income statement respectively				$ 81,773

Acquisitions (Details) - Schedu

Acquisitions (Details) - Schedule of unaudited pro forma results - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Schedule of unaudited pro forma results [Abstract]
Revenues	$ 12,073,878	$ 13,373,918
Net income (loss)	(927,208)	317,547
Net loss attributable to 1847 Holdings common shareholders’	$ (1,008,245)	$ (1,398,248)
Loss per share attributable to 1847 Holdings common shareholders’: Basic and diluted (in Dollars per share)	$ (0.21)	$ (0.29)

Related Parties (Details)

Related Parties (Details) - USD ($)		1 Months Ended	3 Months Ended			7 Months Ended	12 Months Ended
	Jan. 03, 2018	Apr. 15, 2013	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2020	Dec. 31, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 07, 2020	Apr. 05, 2019
Related Parties (Details) [Line Items]
Management fee			$ 0	$ 0			$ 0	$ 0
Nature of Common Ownership or Management Control Relationships				$75,000
Total management fees			275,000	$ 260,000			981,389	253,022
Base rent per month			7,000
Total rent expense			21,776
Initial principal amount										$ 714,286
Principal amount									$ 56,900
Maturity date									Dec. 07, 2021
Advanced amount								56,900
Accrued interest			853,402		$ 25,159	$ 25,159	711,258	25,159
Minimum [Member]
Related Parties (Details) [Line Items]
Increase in base rent			7,210
Maximum [Member]
Related Parties (Details) [Line Items]
Increase in base rent			7,426
Manager [Member]
Related Parties (Details) [Line Items]
Advances from related parties				74,928	71,358	71,358	74,927	71,358
1847 Asien/Asien's [Member]
Related Parties (Details) [Line Items]
Expensed management fees			75,000	75,000
Cabinet [Member]
Related Parties (Details) [Line Items]
Expensed management fees			125,000	75,000	75,000		345,556
Wolo [Member]
Related Parties (Details) [Line Items]
Expensed management fees			$ 75,000	0			235,833
Manager received fee							110,000
Advances [Member]
Related Parties (Details) [Line Items]
Advances from related parties				$ 118,834	$ 118,834	118,834	118,834	$ 118,834
Manager [Member]
Related Parties (Details) [Line Items]
Advances from related parties							74,928
Asien [Member]
Related Parties (Details) [Line Items]
Expensed management fees						$ 178,022	$ 300,000
Management Services Agreement [Member]
Related Parties (Details) [Line Items]
Description of 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”).
Repayment, description			The amount of the Parent Management Fee with respect to any fiscal quarter is (i) reduced by the aggregate amount of any management fees received by the Manager under any offsetting management services agreements with respect to such fiscal quarter, (ii) reduced (or increased) by the amount of any over-paid (or under-paid) Parent Management Fees received by (or owed to) the Manager as of the end of such fiscal quarter, and (iii) increased by the amount of any outstanding accrued and unpaid Parent Management Fees.
Offsetting Management Services Agreements [Member]
Related Parties (Details) [Line Items]
Additional advances, description			Pursuant to the offsetting management services agreements, 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), which was increased to $125,000 or 2% of adjusted net assets on October 8, 2021, 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 if the aggregate amount of management fees paid or to be paid by such entities, together with all other management fees paid or to be paid to the Manager under other offsetting management services agreements, exceeds, or is expected to exceed, 9.5% of our gross income in any fiscal year or the Parent Management Fee in any fiscal quarter, then the management fee to be paid by such entities shall be reduced, on a pro rata basis determined by reference to the other management fees to be paid to the Manager under other offsetting management services agreements.
Promissory Note [Member]
Related Parties (Details) [Line Items]
Repayment, description							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), which was increased to $125,000 or 2% of adjusted net assets on October 8, 2021, 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.
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.
Initial principal amount	$ 50,000
Fixed annual interest rate							8%

Mezzanine Equity (Details)

Mezzanine Equity (Details) - USD ($)				1 Months Ended					2 Months Ended	3 Months Ended	12 Months Ended
	Mar. 24, 2022	Oct. 12, 2021	Sep. 29, 2021	Feb. 17, 2022	Feb. 16, 2022	Mar. 26, 2021	Nov. 20, 2020	Sep. 29, 2020	Feb. 24, 2022	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Oct. 08, 2021	Oct. 26, 2020
Mezzanine Equity (Details) [Line Items]
Senior convertible preferred shares		2,632,278	4,450,460			4,450,460	4,450,460	4,450,460
Dividends rate (in Dollars per share)										$ 2	$ 2
Common shares calculated based percentage										80%	80%
Calculated based fixed price per share (in Dollars per share)										$ 1.57	$ 1.57
Dividend payment date per share (in Dollars per share)										$ 1.57	$ 1.57
Accumulated accrued and unpaid dividends percentage										115%	115%
Common shares stated value per share (in Dollars per share)										$ 2
Conversion price (in Dollars per share)										$ 1.75	$ 1.75
Common shares outstanding percentage										4.99%	4.99%
Ownership common shares outstanding										9.99%	4.99%
Convertible preferred shares percentage										115%	115%
Redemption price, including dividends (in Dollars)		$ 6,395,645
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.
Additional equity interest										10%	10%
Convertible preferred shares amount (in Dollars)										$ 121,455	$ 1,032,806
Accrued dividends (in Dollars)										$ 128,318
Subject to adjustment percentage										3%
Common shares fixed price (in Dollars per share)										$ 2.7
Adjustments to shares conversion description										On the first day of the 24th month following the issuance of the first series B senior convertible preferred share, 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 of the first series B senior convertible preferred share, 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.
Conversion price per share price adjustment (in Dollars per share)										$ 0.0075
Aggregate units issued	106,666					398,838			320,333
Aggregate units price per share (in Dollars per share)									$ 3
Gross proceeds (in Dollars)	$ 320,000								$ 961,000		$ (6,054,241)
Issuance costs (in Dollars)	15,000
Net proceeds (in Dollars)	$ 1,266,000
Exercise price per share (in Dollars per share)						$ 2.5					$ 3			$ 2.5
Fair value of warrants (in Dollars)										$ 152,350
Convertible preferred shares amount (in Dollars)										$ 13,760
Shares issued										1,684,849	1,818,182		250,000
Common Shares [Member]
Mezzanine Equity (Details) [Line Items]
Exercise price per share (in Dollars per share)	$ 3
Series A Senior Convertible Preferred Shares [Member]
Mezzanine Equity (Details) [Line Items]
Dividend rate, Percentage										14%	14%
Convertible preferred shares		2,632,278			133,333
Convertible dividends		6,395,645			152,381
Net proceeds (in Dollars)										$ 1,266,000
Exercise price per share (in Dollars per share)						$ 2.5
Preferred shares outstanding		1,818,182								1,684,849	1,818,182
Shares issued					152,851
Series A Convertible Preferred Shares [Member]
Mezzanine Equity (Details) [Line Items]
Convertible preferred shares percentage										14%
Executed share				583,334
Fair value of shares (in Dollars)										$ 1,113,650
Preferred shares issued										426,999	426,999
Preferred shares outstanding										0	0
Series B Preferred Stock [Member]
Mezzanine Equity (Details) [Line Items]
Preferred shares outstanding										426,999	0
Liquidation Rights [Member]
Mezzanine Equity (Details) [Line Items]
Convertible preferred shares percentage										115%
Conversion Rights [Member]
Mezzanine Equity (Details) [Line Items]
Common shares stated value per share (in Dollars per share)										$ 3
Conversion price (in Dollars per share)										$ 3
Redemption Rights [Member]
Mezzanine Equity (Details) [Line Items]
Convertible preferred shares percentage										115%
VWAP [Member]
Mezzanine Equity (Details) [Line Items]
Common shares fixed price (in Dollars per share)										$ 2.7

Shareholders_ Deficit (Details)

Shareholders’ Deficit (Details) - USD ($)										1 Months Ended							3 Months Ended		12 Months Ended
	Mar. 23, 2022	Feb. 24, 2022	Feb. 16, 2022	Oct. 12, 2021	Oct. 08, 2021	Sep. 29, 2021	Jun. 04, 2020	May 11, 2020	May 04, 2020	Feb. 16, 2022	Mar. 26, 2021	Nov. 20, 2020	Oct. 26, 2020	Sep. 30, 2020	Sep. 29, 2020	May 28, 2020	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Mar. 24, 2022	Dec. 31, 2020
Shareholders’ Deficit (Details) [Line Items]
Common shares, authorized																	500,000,000		500,000,000		500,000,000
Common stock, shares issued																	4,995,232		4,842,851
Common stock, shares outstanding																	4,995,232		4,842,851
Common shares, issued					250,000												1,684,849		1,818,182
Dividend per share (in Dollars per share)	$ 0.05
Common stock dividend (in Dollars)	$ 249,762
Aggregate gross proceeds description		the Company sold an aggregate of 320,333 units, at a price of $3.00 per unit, for aggregate gross proceeds of $961,000. On March 24, 2022, the Company sold an additional 106,666 units for aggregate gross proceeds of $320,000. Each unit consists of one (1) series B senior convertible preferred share and a three-year warrant to purchase one (1) common share at an exercise price of $3.00 per common share (subject to adjustment). Accordingly, a portion of the proceeds were allocated to the warrant based on its relative fair value using the Geometric Brownian Motion Stock Path Monte Carlo Simulation. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 51.81%; (iii) weighted average risk-free interest rate of 0.31%; (iv) expected life of three years; (v) estimated fair value of the common shares of $1.94 per share; and (vi) various probability assumptions related to redemption, calls and price resets. The fair value of the warrants was $379,533 or $0.89 per warrant, resulting in the amount allocated to the warrants, based on their relative fair of $152,350, which was recorded as additional paid in capital.
Warrant description																	The warrants allow the holder to purchase one (1) common share at an exercise price of $3.00 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. The Company may force the exercise of the warrants at any time after the one year anniversary of the date of the warrants, if (i) the Company is listed on a national securities exchange or the over-the-counter market, (ii) the underlying common shares are registered or the holder of the warrant otherwise has the ability to trade the underlying common shares without restriction, (iii) the 30-day volume-weighted daily average price of the common shares exceeds 200% of the exercise price, as adjusted, and (iv) the average daily trading volume is at least 100,000 common shares during such 30-day period. The Company may redeem the warrants held by any holder in whole (but not in part) by paying in cash to such holder as follows: (i) $0.50 per share then underlying the warrant if within the first twelve (12) months of issuance; (ii) $1.00 per share then underlying the warrant if after the first twelve (12) months, but before twenty-four (24) months of issuance; and (iii) $1.50 per share then underlying the warrant if after twenty-four months, but before thirty-six (36) months.		Company may force the exercise of the warrants at any time after the one year anniversary of the date of the warrants, if (i) the Company is listed on a national securities exchange or the over-the-counter market, (ii) the underlying common shares are registered or the holder of the warrant otherwise has the ability to trade the underlying common shares without restriction, (iii) the 30-day volume-weighted daily average price of the common shares exceeds 200% of the exercise price, as adjusted, and (iv) the average daily trading volume is at least 100,000 common shares during such 30-day period.The Company may redeem the warrants held by any holder in whole (but not in part) by paying in cash to such holder as follows: (i) $0.50 per share then underlying the warrant if within the first twelve (12) months of issuance; (ii) $1.00 per share then underlying the warrant if after the first twelve (12) months, but before twenty-four (24) months of issuance; and (iii) $1.50 per share then underlying the warrant if after twenty-four months, but before thirty-six (36) months.
Weighted average remaining contractual life																	2 years 2 months 1 day
Intrinsic value (in Dollars)																	$ 497,500
Allocation shares, authorized																			1,000		1,000
Ownership of allocation shares by manager																			100%
Allocation of profit percentage																			20%
Allocation shares are issued and outstanding																			1,000
Senior convertible preferred shares				2,632,278		4,450,460					4,450,460	4,450,460			4,450,460
Dividends rate (in Dollars per share)																	$ 2		$ 2
Common shares calculated based percentage																	80%		80%
Calculated based fixed price per share (in Dollars per share)																	$ 1.57		$ 1.57
Dividend payment date per share (in Dollars per share)																	$ 1.57		$ 1.57
Accumulated accrued and unpaid dividends percentage																	115%		115%
Conversion price (in Dollars per share)																	$ 1.75		$ 1.75
Ownership common shares outstanding																	9.99%		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.
Convertible preferred shares percentage																	115%		115%
Consolidations adjustments to conversion price, description																			•        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 increase by an additional five percent (5.0%) per annum, the stated value shall 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 increase by an additional five percent (5.0%) per annum, the stated value shall 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.
Additional equity interest																	10%		10%
Sale of stock share													442,443	2,189,835
Sale of stock price (in Dollars per share)											$ 1.65			$ 1.9
Aggregate gross proceeds (in Dollars)														$ 4,160,684					$ 137,500
Purchase price unit (in Dollars)													$ 840,640
Exercise price per share (in Dollars per share)											$ 2.5		$ 2.5						$ 3
Deemed dividend of beneficial conversion feature (in Dollars)											$ 1,527,086								$ 2,874,478
Sale of stock, shares											1,818,182
Aggregate gross proceeds (in Dollars)											$ 3,000,000
Convertible preferred shares amount (in Dollars)																	$ 121,455		$ 1,032,806
Common shares, issued																			4,842,851		4,842,851
Common shares, outstanding																			4,444,013		4,444,013
Common stock fair value (in Dollars)							$ 245,000
Common stock issued upon acquisition		320,333									398,838									106,666
Issued per share (in Dollars per share)											$ 1.9
Purchase price per unit (in Dollars per share)											$ 1.65
Issued common shares											398,838
Expected life																			2 years 1 month 6 days
Principal amount (in Dollars)																	$ 111,986
Common stock exercise price (in Dollars per share)																			$ 2.5
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.
Exercise price per share (in Dollars per share)					$ 0.01
Warrant for purchase shares					500,000
Price per share (in Dollars per share)					$ 2.5
Options, description								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. The options vested immediately on the date of grant and terminate on May 11, 2025. On September 29, 2020, Mr. Barry exercised the options cashless and on September 30, 2020, Mr. Froning exercised the options for proceeds of $150,000.
Series A Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit (Details) [Line Items]
Common shares, issued			152,851							152,851
Convertible preferred shares			133,333
Dividend rate, Percentage																	14%		14%
Sale of stock price (in Dollars per share)											$ 1.65
Aggregate gross proceeds (in Dollars)											$ 3,000,000
Exercise price per share (in Dollars per share)											$ 2.5
Sale of stock, shares											1,818,182
Accrued dividends attributable amount (in Dollars)																			$ 128,319
Accrued dividends (in Dollars)																			$ 176,949
Convertible preferred shares				2,632,278						133,333
Convertible dividends				6,395,645						152,381
Preferred shares outstanding				1,818,182													1,684,849		1,818,182
Dividend yield											0%
Weighted average risk-free interest rate											0.16%
Expected life											3 years
Principal amount (in Dollars)											$ 1,472,914
Series A Senior Convertible Preferred Shares [Member] | Minimum [Member]
Shareholders’ Deficit (Details) [Line Items]
Expected volatility											62.52%
Estimated fair value (in Dollars per share)											$ 2.6
Series A Senior Convertible Preferred Shares [Member] | Maximum [Member]
Shareholders’ Deficit (Details) [Line Items]
Expected volatility											63.25%
Estimated fair value (in Dollars per share)											$ 5.25
Leonite [Member]
Shareholders’ 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’ Deficit (Details) [Line Items]
Common stock issued																415,000
Common stock fair value (in Dollars)																$ 1,037,500
Service Provider [Member]
Shareholders’ Deficit (Details) [Line Items]
Common stock issued							100,000

Shareholders_ Deficit (Detail_2

Shareholders’ Deficit (Details) - Schedule of changes in warrants outstanding - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Schedule of changes in warrants outstanding [Abstract]
Warrants Outstanding at beginning	5,200,460
Weighted Average Exercise Price Outstanding at beginning	$ 2.38
Warrants ,Granted	426,999	2,568,182
Weighted Average Exercise Price, Granted	$ 3	$ 2.26
Warrants ,Exercised
Weighted Average Exercise Price, Exercised
Warrants ,Forfeited
Weighted Average Exercise Price, Forfeited
Warrants Outstanding at ending	5,627,459	5,200,460
Weighted Average Exercise Price Outstanding at enging	$ 2.43	$ 2.38
Warrants ,Exercisable	5,627,459
Weighted Average Exercise Price, Exercisable	$ 2.43

Loss Per Share (Details)

Loss Per Share (Details) - shares	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Series A Senior Convertible Preferred Shares [Member]
Loss Per Share (Details) [Line Items]
Potential common share	20,871,528	4,450,460
Series B Senior Convertible Preferred Shares [Member]
Loss Per Share (Details) [Line Items]
Potential common share	20,871,528

Loss Per Share (Details) - Sche

Loss Per Share (Details) - Schedule of weighted average shares outstanding and the basic and diluted loss per common share - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Schedule of weighted average shares outstanding and the basic and diluted loss per common share [Abstract]
Net loss per common share attributable to 1847 Holdings common shareholders’	$ (1,008,245)	$ (2,446,236)	$ (5,815,824)	$ (18,928,384)
Weighted average common shares outstanding	4,915,655	4,466,171	4,749,971	3,692,429
Basic and diluted loss per share	$ (0.21)	$ (0.55)	$ (0.7)	$ (2.6)

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)		1 Months Ended		3 Months Ended	12 Months Ended
	Feb. 24, 2022	Apr. 20, 2022	Mar. 24, 2022	Mar. 31, 2022	Dec. 31, 2021	Jan. 14, 2022	Mar. 26, 2021	Oct. 26, 2020	Sep. 30, 2020
Subsequent Events (Details) [Line Items]
Exercise price per share (in Dollars per share)					$ 3		$ 2.5	$ 2.5
Dividend rights description					Holders of series B senior convertible preferred shares are entitled to dividends at a rate per annum of 14.0% of the stated value ($3.00 per share, subject to adjustment). Dividends shall accrue from day to day, whether or not declared, and shall be cumulative. Dividends shall be payable quarterly in arrears on each dividend payment date in cash or common shares at the Company’s discretion. Dividends payable in common shares shall be calculated based on a price equal to eighty percent (80%) of the VWAP for the common shares the Company’s principal trading market during the five (5) trading days immediately prior to the applicable dividend payment date; provided, however, that if the common shares are not registered, and rulemaking regarding the Rule 144 holding period referred to below is effective on the payment date, the dividends payable in common shares shall be calculated based upon the fixed price of $2.70; provided further, that the Company may only elect to pay dividends in common shares based upon such fixed price if the VWAP for the five (5) trading days immediately prior to the applicable dividend payment date is $2.70 or higher.
Unpaid interest rate					115%
Conversion rights, description					the option of the holder thereof, at any time and from time to time, into such number of fully paid and nonassessable common shares determined by dividing the stated value ($3.00 per share), plus the value of the accrued, but unpaid, dividends thereon, by the conversion price of $3.00 per share (subject to adjustments); provided that in no event shall the holder of any series B senior convertible preferred shares be entitled to convert any number of series B senior convertible preferred shares that upon conversion the sum of (i) the number of common shares beneficially owned by the holder and its affiliates and (ii) the number of common shares issuable upon the conversion of the series B senior convertible preferred shares with respect to which the determination of this proviso is being made, would result in beneficial ownership by the holder and its affiliates of more than 4.99% of the then outstanding common shares. 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
Interest rate					115%
Per share (in Dollars per share)					$ 0.0075
Warrant description				The warrants allow the holder to purchase one (1) common share at an exercise price of $3.00 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. The Company may force the exercise of the warrants at any time after the one year anniversary of the date of the warrants, if (i) the Company is listed on a national securities exchange or the over-the-counter market, (ii) the underlying common shares are registered or the holder of the warrant otherwise has the ability to trade the underlying common shares without restriction, (iii) the 30-day volume-weighted daily average price of the common shares exceeds 200% of the exercise price, as adjusted, and (iv) the average daily trading volume is at least 100,000 common shares during such 30-day period. The Company may redeem the warrants held by any holder in whole (but not in part) by paying in cash to such holder as follows: (i) $0.50 per share then underlying the warrant if within the first twelve (12) months of issuance; (ii) $1.00 per share then underlying the warrant if after the first twelve (12) months, but before twenty-four (24) months of issuance; and (iii) $1.50 per share then underlying the warrant if after twenty-four months, but before thirty-six (36) months.	Company may force the exercise of the warrants at any time after the one year anniversary of the date of the warrants, if (i) the Company is listed on a national securities exchange or the over-the-counter market, (ii) the underlying common shares are registered or the holder of the warrant otherwise has the ability to trade the underlying common shares without restriction, (iii) the 30-day volume-weighted daily average price of the common shares exceeds 200% of the exercise price, as adjusted, and (iv) the average daily trading volume is at least 100,000 common shares during such 30-day period.The Company may redeem the warrants held by any holder in whole (but not in part) by paying in cash to such holder as follows: (i) $0.50 per share then underlying the warrant if within the first twelve (12) months of issuance; (ii) $1.00 per share then underlying the warrant if after the first twelve (12) months, but before twenty-four (24) months of issuance; and (iii) $1.50 per share then underlying the warrant if after twenty-four months, but before thirty-six (36) months.
Outstanding percentage				4.99%	4.99%
Price per share (in Dollars per share)							$ 1.65		$ 1.9
Series B Senior Convertible Preferred Shares [Member]
Subsequent Events (Details) [Line Items]
Preferred shares (in Shares)					583,334
Subsequent Event [Member]
Subsequent Events (Details) [Line Items]
Purchase agreement, description		the Company entered into a securities purchase agreement with Ellery W. Roberts, our Chief Executive Officer, pursuant to which the Company sold 28,333 units, at a price of $3.00 per unit, for aggregate gross proceeds of $85,000. Each unit consists of one (1) series B senior convertible preferred share and a three-year warrant to purchase one (1) common share at an exercise price of $3.00 per share (subject to adjustment), which may be exercised on a cashless basis under certain circumstances.
Aggregate shares (in Shares)	320,333
Aggregate price per share (in Dollars per share)	$ 3
Aggregate gross proceeds (in Dollars)	$ 961,000		$ 320,000
Additional units (in Shares)			106,666
Exercise price per share (in Dollars per share)			$ 3
Price per share (in Dollars per share)						$ 0.05
12th Month [Member] | Series B Senior Convertible Preferred Shares [Member]
Subsequent Events (Details) [Line Items]
Percent per annum					5%
Dividend [Member]
Subsequent Events (Details) [Line Items]
Dividend paid (in Dollars)					$ 242,160
24 th month [Member] | Series B Senior Convertible Preferred Shares [Member]
Subsequent Events (Details) [Line Items]
Percent per annum					5%
Shall automatically increase percentage					10%
36 th month [Member] | Series B Senior Convertible Preferred Shares [Member]
Subsequent Events (Details) [Line Items]
Percent per annum					5%
Shall automatically increase percentage					10%

Organization and Nature of Bu_2

Organization and Nature of Business (Details)				1 Months Ended					12 Months Ended
	Aug. 04, 2020	Jan. 10, 2019	Mar. 03, 2017	Sep. 23, 2021	Apr. 19, 2021	Dec. 22, 2020	Aug. 27, 2020	Mar. 27, 2020	Dec. 31, 2021
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.
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”).
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.
High Mountain [Member]
Organization and Nature of Business (Details) [Line Items]
Acquired interest, description				As a result of this transaction, 1847 Cabinet owns 92.5% of High Mountain and Innovative Cabinets, with the remaining 7.5% held by a third-party.
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) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Apr. 28, 2020
Summary of Significant Accounting Policies (Details) [Line Items]
Payroll protection program			$ 357,500
Percentage relates to total revenue	5%
Allowance for doubtful accounts	$ 359,000	$ 0
Estimated obsolescence allowance	$ 387,848	$ 12,824
Outstanding warrants (in Shares)	2,257,404
Principal and accrued interest (in Shares)	10,131,076
Incurred operating losses	$ 3,721,157
Cash flows used in operations	897,566
Negative working capital	$ 1,295,692
Asien’s [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Payroll protection program			$ 357,500
Wolo [Member]
Summary of Significant Accounting Policies (Details) [Line Items]
Payment for internet and phone orders, percentage	100%

Summary of Significant Accoun_4

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

Summary of Significant Accoun_5

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

Business Segments (Details) - S

Business Segments (Details) - Schedule of business segments - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Revenue
Furniture and appliances	$ 12,741,064	$ 7,625,222
Construction	12,203,890	1,120,224
Automotive supplies	5,716,030
Total Revenue	30,660,984	8,745,446
Cost of sales	20,311,724	6,531,435
Operating expenses	11,453,159	3,563,908
Income (loss) from operations	(1,103,899)	(1,349,897)
Retail & Appliances [Member]
Revenue
Furniture and appliances	12,741,064	7,625,222
Construction
Automotive supplies
Total Revenue	12,741,064	7,625,222
Cost of sales	9,773,371	5,866,413
Operating expenses	2,892,973	1,986,775
Income (loss) from operations	74,720	(227,967)
Construction [Member]
Revenue
Furniture and appliances
Construction	12,203,890	1,120,224
Automotive supplies
Total Revenue	12,203,890	1,120,224
Cost of sales	6,966,064	665,022
Operating expenses	4,153,938	681,040
Income (loss) from operations	1,083,888	(225,838)
Automotive Supplies [Member]
Revenue
Furniture and appliances
Construction
Automotive supplies	5,716,030
Total Revenue	5,716,030
Cost of sales	3,572,289
Operating expenses	3,119,435
Income (loss) from operations	(975,694)
Corporate Services [Member]
Revenue
Furniture and appliances
Construction
Automotive supplies
Total Revenue
Cost of sales
Operating expenses	1,286,813	896,092
Income (loss) from operations	$ (1,286,813)	$ (896,092)

Cash Equivalents and Investme_3

Cash Equivalents and Investments (Details) - Schedule of cash and cash equivalents - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Cash and cash equivalents
Operating accounts	$ 1,383,533	$ 976,538
Restricted accounts		403,811
Subtotal	1,383,533	1,380,349
Held to Maturity Investments
Restricted accounts – certificates of deposit (4 – 24-month maturities, FDIC insured)	276,429	276,270
Subtotal	276,429	276,270
TOTAL	$ 1,659,962	$ 1,656,619

Discontinued Operations (Detail

Discontinued Operations (Details) - USD ($)

1 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

Aug. 04, 2020

Apr. 08, 2020

Apr. 05, 2019

Jun. 13, 2018

Oct. 23, 2020

Aug. 31, 2020

Aug. 25, 2020

Jul. 29, 2020

Jun. 30, 2020

Jun. 24, 2019

Oct. 31, 2017

Mar. 31, 2022

Mar. 31, 2021

Sep. 30, 2021

Sep. 30, 2020

Dec. 31, 2021

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.

Total payoff amount

$ 118,194

Principal amount

32,350

Interest amount

42

Prepayment legal and other fees

85,802

Loans aggregate maximum loan amount

$ 2,250,000

$ 1,000,000

Interest rate

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

Loan principal amount

$ 3,500,000

Debt outstanding balance of loan

$ 3,340,602

$ 999,201

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 SBA under the provisions of the CARES Act. The PPP loan had an 18-month term and bore interest at a rate of 1.0% per annum. Monthly principal and interest payments were deferred for six months after the date of disbursement. The PPP provides that the loan could be partially or wholly forgiven if the funds were used for certain qualifying expenses as described in the CARES Act. The balance of the PPP loan was $642,600 as of September 30, 2020 and was classified as a current liability.

Small business community capital term loan principal amount

$ 1,500,000

Debt term principal amount

$ 1,500,000

Senior capital stock, percentage

5%

Fully-diluted basis for an aggregate price

$ 100

Loan and security agreement total payoff amount

1,122,412

Debt consisting of principal amount

1,066,640

Interest

11,773

prepayment, legal, and other fees

$ 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

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.

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.

Loss on extinguishment of debt

$ 757,239

$ 360,302

$ 360,302

Forbearance fee

250,000

Write-off of unamortized loan discount

338,873

Write-off of unamortized debt costs

$ 168,366

Secured convertible promissory note aggregate principal amount

$ 714,286

Balance of lease

$ 475,000

Lease payment, 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

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 the 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 (Deta_2

Discontinued Operations (Details) - Schedule of major classes of assets and liabilities of the discontinued operations - Previously Reported [Member] - USD ($)	Dec. 31, 2021	Dec. 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

Discontinued Operations (Deta_3

Discontinued Operations (Details) - Schedule of consolidated statements of operations from discontinued operations - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
REVENUES
Services			$ 612,862	$ 3,379,653
Sales of parts and equipment			324,189	3,322,945
Furniture and appliances				42,709,714
TOTAL REVENUE			937,051	49,412,312
OPERATING EXPENSES
Cost of sales			298,050	38,488,245
Personnel costs			485,774	6,534,408
Depreciation and amortization			360,746	1,547,378
Fuel			112,746	378,115
General and administrative			290,872	8,555,731
TOTAL OPERATING EXPENSES	$ 12,004,408	$ 5,191,656	1,548,188	55,503,877
LOSS FROM OPERATIONS			(611,137)	(6,091,564)
OTHER INCOME (EXPENSE)
Financing costs and loss on early extinguishment of debt			(320)	(792,721)
Gain on forgiveness of debt			380,247
Loss on extinguishment of debt				(1,852,426)
Gain on sale of assets			548,723	130,748
Loss on acquisition receivable				(809,000)
Change in warrant liability				(2,127,656)
Interest expense			(78,308)	(985,840)
Other income (expense)			1,200	3,599
TOTAL OTHER INCOME (EXPENSE)			851,542	(6,433,296)
NET LOSS BEFORE INCOME TAXES			240,405	(12,524,860)
INCOME TAX EXPENSE				350,603
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTERESTS			240,405	(12,875,463)
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS			108,182	(5,036,832)
NET INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS			$ 132,223	$ (7,838,631)

Discontinued Operations (Deta_4

Discontinued Operations (Details) - Schedule of consolidated statements of cash flows relating to discontinued operations - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Cash flows from operating activities of discontinued operations:
Net Income (Loss)	$ 240,405	$ (12,875,461)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities of discontinued operations:
Depreciation and amortization	360,746	1,547,378
Amortization of financing costs and warrant features	2,187	842,174
Stock compensation		281,194
Amortization of operating lease right-of-use assets	19,007	63,253
Gain on forgiveness of PPP loans	(380,247)
Loss on extinguishment of debt		2,052,118
Amortization of original interest discount		100,511
Gain on sale of equipment	(548,723)	(130,748)
Change in fair value of warrant liability		2,127,656
Write-off of acquisition receivable		809,000
Changes in operating assets and liabilities:
Accounts receivable	10,698	(3,327,816)
Inventory	(161,286)	(2,125,032)
Prepaid expenses and other assets	49,222	(1,144,323)
Accounts payable and accrued expenses	118,980	368,128
Operating lease liability	(19,007)	(63,253)
Vendor deposits		(252,688)
Deferred tax asset		635,503
Customer deposits		14,427,180
Accrued expense long-term	137,438	454,209
Net cash provided by (used in) operating activities from discontinued operations	(170,580)	3,788,983
Cash flows from investing activities in discontinued operations:
Proceeds from sale of equipment	675,000	209,500
Purchase of equipment	(30,697)	(137,499)
Net cash provided by investing activities in discontinued operations	644,303	72,001
Cash flows from financing activities in discontinued operations:
Proceeds from initial public offering		8,602,166
Proceeds from note payable	380,385	1,612,297
Repayments of notes payable	(589,078)	(3,474,557)
Repayment of floor plan		(10,581)
Net borrowings from lines of credit		(1,339,430)
Financing fees		(219,110)
Repayment of financing lease		(721,151)
Net cash provided by (used in) financing activities in discontinued operations	$ (208,693)	$ 4,449,634

Receivables (Details) - Schedul

Receivables (Details) - Schedule of receivables - USD ($)	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Schedule of receivables [Abstract]
Credit card payments in process of settlement		$ 116,187	$ 158,924
Retainage	$ 1,029,976	803,989
Trade receivables from customers		2,691,702	366,701
Vendor rebates receivable		126,118
Total receivables		3,737,996	525,625
Allowance for doubtful accounts		(359,000)
Accounts receivable, net		$ 3,378,996	$ 525,625

Inventories (Details) - Schedul

Inventories (Details) - Schedule of inventory - Previously Reported [Member] - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Inventory [Line Items]
Subtotal	$ 5,815,150	$ 2,035,578
Allowance for inventory obsolescence	(387,848)	(12,824)
Inventories, net	5,427,302	2,022,754
Construction [Member]
Inventory [Line Items]
Subtotal	1,543,980	6,308
Appliances [Member]
Inventory [Line Items]
Subtotal	2,206,336	2,029,270
Automotive [Member]
Inventory [Line Items]
Subtotal	$ 2,064,834

Property and Equipment (Detai_3

Property and Equipment (Details) - Schedule of property and equipment - Previously Reported [Member] - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Total	$ 1,890,272	$ 430,243
Less: Accumulated depreciation	(194,961)	(31,740)
Property and equipment, net	1,695,311	398,503
Buildings and leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Total	135,804	42,601
Equipment and machinery [Member]
Property, Plant and Equipment [Line Items]
Total	836,622	171,179
Office furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Total	53,725	2,613
Trucks and other vehicles [Member]
Property, Plant and Equipment [Line Items]
Total	$ 864,121	$ 213,850

Intangible Assets (Details) -_3

Intangible Assets (Details) - Schedule of intangible assets - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Technology related identifiable intangible assets, net	$ 553,781
Total Identifiable intangible assets, net	11,443,897	3,885,467
Marketing related identifiable intangible assets, net	5,498,596	759,886
Customer relationship identifiable intangible assets, net	5,391,520	3,125,581
Customer Relationships [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Identifiable intangible assets, gross	5,791,000	3,189,000
Accumulated amortization	(399,480)	(63,419)
Marketing Related [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Identifiable intangible assets, gross	5,917,000	841,000
Accumulated amortization	(418,404)	(81,114)
Technology Related [Member]
Intangible Assets (Details) - Schedule of intangible assets [Line Items]
Identifiable intangible assets, gross	623,000
Accumulated amortization	$ (69,219)

Intangible Assets (Details) -_4

Intangible Assets (Details) - Schedule of estimated annual amortization expense - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Schedule of estimated annual amortization expense [Abstract]
2022	$ 1,094,088	$ 1,458,780
2023	1,458,780	1,458,780
2024	1,458,750	1,458,750
2025	1,325,745	1,325,745
2026	1,157,523	1,157,523
Thereafter	4,584,319	4,584,319
Total	$ 11,079,205	$ 11,443,897

Acquisitions (Details) - Sche_2

Acquisitions (Details) - Schedule of preliminary analysis for the Asien's purchase	12 Months Ended
	Dec. 31, 2021 USD ($)
Asien’s Acquisition [Member]
Purchase Consideration at fair value:
Common shares	$ 1,037,500
Notes payable, net of debt discount	855,000
Net cash paid to Seller (post-closing)	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 tangible assets acquired	1,182,925
Total net assets acquired	1,182,925
Consideration paid	2,125,500
Goodwill	942,575
Kyle’s Acquisition [Member]
Purchase Consideration at fair value:
Common shares	3,675,000
Notes payable, net of debt discount	498,979
Cash	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
Wolo Acquisition [Member]
Purchase Consideration at fair value:
Notes payable, net of debt discount	850,000
Cash	6,550,000
Net cash paid to Seller (post-closing)	944,056
Amount of consideration	8,344,056
Assets acquired and liabilities assumed at fair value
Cash	1,171,655
Accounts receivable	1,860,107
Inventories	1,944,929
Other current assets	218,154
Deferred tax liabilities	(325,000)
Customer related intangibles	233,000
Marketing related intangibles	992,000
Technology related intangibles	623,000
Accounts payable and accrued expenses	(111,442)
Net tangible assets acquired	6,606,403
Total net assets acquired	6,606,403
Consideration paid	8,344,056
Goodwill	1,737,653
H&I Acquisition [Member]
Purchase Consideration at fair value:
Notes payable, net of debt discount	4,753,673
Cash	10,687,500
Amount of consideration	15,441,173
Assets acquired and liabilities assumed at fair value
Cash	208,552
Accounts receivable	1,042,194
Inventories	1,848,729
Contract assets	367,177
Other current assets	80,771
Deferred tax liabilities	(1,670,000)
Lease liabilities	(856,377)
Financing leases	(18,600)
Loans payable	(204,399)
Property and equipment	610,882
Operating lease assets	831,951
Other assets
Customer related intangibles	4,843,000
Marketing related intangibles	1,610,000
Accounts payable and accrued expenses	(1,207,424)
Contract liabilities	(3,770,081)
Net tangible assets acquired	3,716,375
Total net assets acquired	3,716,375
Consideration paid	15,441,173
Goodwill	$ 11,724,798

Acquisitions (Details) - Sche_3

Acquisitions (Details) - Schedule of income statement - Business Acquisitions [Member] - USD ($)		12 Months Ended
		Dec. 31, 2021	Dec. 31, 2020
Condensed Income Statements, Captions [Line Items]
Revenues, net		$ 51,589,004	$ 42,131,589
Net income (loss)		$ (4,445,617)	$ 1,733,005
Basic earnings (loss) per share		$ (0.94)	$ 0.36
Diluted earnings (loss) per share		$ (0.94)	$ 0.36
Basic Number of Shares	[1]	4,749,971	4,807,429
Diluted Number of Shares	[1]	4,749,971	4,807,429
[1]shares assuming as if issued as of January 1.

Notes Payable (Details)

Notes Payable (Details) - USD ($)

1 Months Ended

3 Months Ended

12 Months Ended

Oct. 12, 2021

Oct. 08, 2021

May 06, 2021

Aug. 04, 2020

Mar. 30, 2021

Jul. 29, 2020

Apr. 28, 2020

Oct. 30, 2017

Mar. 31, 2022

Dec. 31, 2021

Dec. 31, 2020

Dec. 07, 2020

Jul. 10, 2020

Jul. 02, 2020

May 28, 2020

Jun. 24, 2019

Feb. 14, 2019

Notes Payable (Details) [Line Items]

Revolving credit, description

The loan bore interest at 5.25% per annum, subject to change in accordance with the Variable Rate (as defined in the promissory note and security agreement), the calculation for which is the U.S. Prime Rate plus 2%.

Secured promissory note, percentage

7.99%

Remaining principal balance

$ 301,081

Accrued interest

$ 467,689

Revolving loan paid off

$ 301,240

Debt instrument, maturity date, description

January 2028

Purchase price per share (in Dollars per share)

$ 1.75

$ 1.75

Promissory note, description

The notes bear interest at a rate per annum equal to the greater of (i) 4.75% plus the U.S. Prime Rate that appears in The Wall Street Journal from time to time or (ii) 8%; provided that, upon an event of default (as defined in the notes), such rate shall increase to 24% or the maximum legal rate.

Financing leases, description

On September 25, 2020, Asien’s entered into an inventory financing agreement with Wells Fargo Commercial Distribution Finance, LLC (“Wells Fargo”), pursuant to which Wells Fargo may extend credit to Asien’s from time to time to enable it to purchase inventory from Wells Fargo-approved vendors. The term of the agreement is one year, and from year to year thereafter, unless sooner terminated by either party upon 30 days written notice to the other party. The inventory financing agreement contains customary representations, warranties, affirmative and negative covenants and events of default for a loan of this type. The agreement is secured by all assets of Asien’s and is guaranteed by 1847 Asien and the Company. As of December 31, 2021, Asien’s has not borrowed any funds under this agreement.4.5% Unsecured Promissory NoteOn 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. The note bore interest at the rate of the 4.25% per annum. The remaining principal balance of the note at December 31, 2020 was $41,675. The note and accrued interest were repaid in July 2021.Loans on VehiclesAsien’s has entered into seven retail installment sale contracts pursuant to which Asien’s agreed to finance its delivery trucks at rates ranging from 3.74% to 8.72% with an aggregate remaining principal amount of $146,043 as of December 31, 2021.Kyle’sIntercompany Secured Promissory NoteIn 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 30, 2020, 1847 Cabinet issued a secured promissory note to the Company in the principal amount of $4,525,000, which was amended and restated on December 11, 2020 and again on October 8, 2021 to increase the principal amount to $15,955,325. The note bears interest at the rate of 16% per annum. Interest on the note is cumulative and any unpaid accrued interest will compound on each anniversary date of the note. Interest is due and payable in arrears to the Company on December 1, March 1, June 1 and October 1, commencing on December 1, 2021. In the event payment of principal or interest due under the note is not made when due, giving effect to any grace period which may be applicable, or in the event of any other default (as defined in the note), the outstanding principal balance shall from the date of default immediately bear interest at the rate of 5% above the then applicable interest rate for so long as such default continues. The Company may demand payment in full of the note at any time, even if 1847 Cabinet has complied with all of the terms of the note, and the note shall be due in full, without demand, upon the third party sale of all or substantially all the assets and business of 1847 Cabinet or the third party sale or other disposition of any capital stock of 1847 Cabinet. 1847 Cabinet may prepay the note at any time without penalty. If and to the extent any amounts are owing under the secured convertible promissory notes described below due to a default thereunder, in addition to payment obligations due under the note, 1847 Cabinet is required to immediately make payments to the Company so that the Company may make payments in compliance with the terms of the secured convertible promissory notes. The note contains customary covenants and events of default for loans of this type. The note is guaranteed by Kyle’s, High Mountain and Sierra Homes and is secured by a security interest in all of the assets of 1847 Cabinet, Kyle’s, High Mountain and Sierra Homes; provided that the rights of the Company to receive payments under the note are subordinated to the rights of the purchasers under secured convertible promissory notes described below (Note 12). The remaining principal balance of the note at December 31, 2021 is $6,549,073 and it has accrued interest of $35,416.Loans on VehiclesKyle’s has entered into two retail installment sale contracts pursuant to which it agreed to finance its delivery trucks at rates ranging from 5.90% to 6.54% with an aggregate remaining principal amount of $64,255 as of December 31, 2021.Financing LeasesKyle’s has entered into two financing lease agreements for expansion equipment. The equipment was installed in December 2021. These agreements have terms of six years beginning at the time of installation.On May 6, 2021, Kyle’s entered in an equipment financing lease to purchase equipment for $276,896, maturing on December 1, 2027. The balance payable was $276,896 as of December 31, 2021.On October 12, 2021, Kyle’s entered in an equipment financing lease to purchase equipment for $245,375, maturing on December 1, 2027. The balance payable was $245,375 as of December 31, 2021.Following is a summary of payments due on financing leases for the succeeding five years: Year Ending December 31,   Amount 2022   $ 99,075   2023     99,075   2024     99,075   2025     99,075   2026     99,075   Thereafter     99,075   Total payments     594,450   Less: amount representing interest     (72,178 ) Present value of minimum lease payments   $ 522,272   As of December 31, 2021, the weighted-average remaining lease term for all finance leases is 6 years.Wolo6% Secured Promissory NoteA portion of the purchase price for the acquisition of Wolo on March 30, 2021 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 was payable quarterly at the rate of six percent (6%) per annum. On October 8, 2021, the promissory note was repaid in full.Credit Agreement and NotesOn March 30, 2021, 1847 Wolo and Wolo entered into a credit agreement with Sterling National Bank for revolving loans in the principal amount of $1,000,000 and a term loan in the principal amount of $3,550,000. On October 8, 2021, the revolving loan and the term loan were repaid in full.High Mountain/Innovative CabinetsLoans on Vehicles/EquipmentHigh Mountain and Innovative Cabinets have entered into seventeen retail installment sale contracts pursuant to which they agreed to finance delivery trucks and equipment at rates ranging from 3.74% to 6.80% with an aggregate remaining principal amount of $186,054 as of December 31, 2021.Financing LeasesOn February 14, 2019, High Mountain entered in an equipment financing lease to purchase a lift truck for $24,337, maturing on January 19, 2024. The balance payable was $11,044 as of December 31, 2021.On June 2, 2020, High Mountain entered in an equipment financing lease to purchase office printers for $9,240, maturing on May 2, 2024. The balance payable was $5,757 as of December 31, 2021.

The balance payable was $11,044 as of December 31, 2021.

Principal amount

$ 56,900

Principal balance of revolving credit

$ 32,350

Financing lease purchase equipment

$ 245,375

$ 276,896

Balance payable

$ 245,375

Weighted average term

2 years 1 month 6 days

Weighted Average Remaining Lease Term [Member]

Notes Payable (Details) [Line Items]

Weighted average term

6 years

Arvest Bank [Member]

Notes Payable (Details) [Line Items]

Revolving loan

$ 400,000

Accrued Interest [Member]

Notes Payable (Details) [Line Items]

Accrued interest

995

8% Subordinated Amortizing Promissory Note [Member]

Notes Payable (Details) [Line Items]

Remaining principal balance

101,980

Accrued interest

1,095

6% Amortizing Promissory Note [Member]

Notes Payable (Details) [Line Items]

Debt instrument, maturity date, description

On July 29, 2020, 1847 Asien entered into a securities purchase agreement with the Asien’s Seller, pursuant to which the Asien’s Seller sold to 415,000 of the Company’s common shares to 1847 Asien a purchase price of $2.50 per share.

Sold of common shares (in Shares)

415,000

Purchase price per share (in Dollars per share)

$ 2.5

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.

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

Notes Payable (Details) [Line Items]

Principal amount

$ 540,000

Term of loan

5 years

Comprised of principal

$ 41,675

8% Subordinated Amortizing Promissory Note [Member]

Notes Payable (Details) [Line Items]

Interest rate

8%

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

Notes Payable (Details) [Line Items]

Debt instrument, maturity date, description

The outstanding principal amount of the note amortized 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.

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

Notes Payable (Details) [Line Items]

Interest rate

4.25%

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

Notes Payable (Details) [Line Items]

Promissory note, description

The Company may demand payment in full of the note at any time, even if 1847 Cabinet has complied with all of the terms of the note, and the note shall be due in full, without demand, upon the third party sale of all or substantially all the assets and business of 1847 Cabinet or the third party sale or other disposition of any capital stock of 1847 Cabinet. 1847 Cabinet may prepay the note at any time without penalty. If and to the extent any amounts are owing under the secured convertible promissory notes described below due to a default thereunder, in addition to payment obligations due under the note, 1847 Cabinet is required to immediately make payments to the Company so that the Company may make payments in compliance with the terms of the secured convertible promissory notes. The note contains customary covenants and events of default for loans of this type. The note is guaranteed by Kyle’s, High Mountain and Sierra Homes and is secured by a security interest in all of the assets of 1847 Cabinet, Kyle’s, High Mountain and Sierra Homes; provided that the rights of the Company to receive payments under the note are subordinated to the rights of the purchasers under secured convertible promissory notes described below (Note 12). The remaining principal balance of the note at December 31, 2021 is $6,549,073 and it has accrued interest of $35,416.Loans on VehiclesKyle’s has entered into two retail installment sale contracts pursuant to which it agreed to finance its delivery trucks at rates ranging from 5.90% to 6.54% with an aggregate remaining principal amount of $64,255 as of December 31, 2021.Financing LeasesKyle’s has entered into two financing lease agreements for expansion equipment. The equipment was installed in December 2021. These agreements have terms of six years beginning at the time of installation.On May 6, 2021, Kyle’s entered in an equipment financing lease to purchase equipment for $276,896, maturing on December 1, 2027. The balance payable was $276,896 as of December 31, 2021.On October 12, 2021, Kyle’s entered in an equipment financing lease to purchase equipment for $245,375, maturing on December 1, 2027. The balance payable was $245,375 as of December 31, 2021.Following is a summary of payments due on financing leases for the succeeding five years: Year Ending December 31,   Amount 2022   $ 99,075   2023     99,075   2024     99,075   2025     99,075   2026     99,075   Thereafter     99,075   Total payments     594,450   Less: amount representing interest     (72,178 ) Present value of minimum lease payments   $ 522,272   As of December 31, 2021, the weighted-average remaining lease term for all finance leases is 6 years.Wolo6% Secured Promissory NoteA portion of the purchase price for the acquisition of Wolo on March 30, 2021 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 was payable quarterly at the rate of six percent (6%) per annum. On October 8, 2021, the promissory note was repaid in full.Credit Agreement and NotesOn March 30, 2021, 1847 Wolo and Wolo entered into a credit agreement with Sterling National Bank for revolving loans in the principal amount of $1,000,000 and a term loan in the principal amount of $3,550,000. On October 8, 2021, the revolving loan and the term loan were repaid in full.High Mountain/Innovative CabinetsLoans on Vehicles/EquipmentHigh Mountain and Innovative Cabinets have entered into seventeen retail installment sale contracts pursuant to which they agreed to finance delivery trucks and equipment at rates ranging from 3.74% to 6.80% with an aggregate remaining principal amount of $186,054 as of December 31, 2021.Financing LeasesOn February 14, 2019, High Mountain entered in an equipment financing lease to purchase a lift truck for $24,337, maturing on January 19, 2024. The balance payable was $11,044 as of December 31, 2021.On June 2, 2020, High Mountain entered in an equipment financing lease to purchase office printers for $9,240, maturing on May 2, 2024. The balance payable was $5,757 as of December 31, 2021.Following is a summary of payments due on financing leases for the succeeding five years: Year Ending December 31,   Amount 2022   $ 8,161   2023     8,161   2024     1,515   2025     —   2026     —   Thereafter     —   Total payments     17,837   Less: amount representing interest     (1,036 ) Present value of minimum lease payments   $ 16,801   As of December 31, 2021, the weighted-average remaining lease term for all finance leases is 2.10 years.PPP LoansOn April 28, 2020, Asien’s received $357,500 in PPP loans from the SBA under provisions of the CARES Act. 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. The PPP provides that the PPP loans may be partially or wholly forgiven if the funds are used for certain qualifying expenses as described in the CARES Act. Asien’s used the proceeds from the PPP loans for qualifying expenses and to applied for forgiveness of the PPP loans in accordance with the terms of the CARES Act. On February 16, 2021, Asien’s received notice from Exchange Bank that its loan had been forgiven in its entirety by the SBA.

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

Notes Payable (Details) [Line Items]

Remaining principal balance

$ 6,549,073

Accrued interest

35,416

Kyle's [Member]

Notes Payable (Details) [Line Items]

Balance payable

276,896

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

Notes Payable (Details) [Line Items]

Secured promissory note, percentage

5.25%

Prime rate plus percent

2%

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

Notes Payable (Details) [Line Items]

Remaining principal balance

583,961

Accrued interest

$ 21,758

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

Notes Payable (Details) [Line Items]

Paid by issuance percentage

8%

Increasing principal amount

$ 200,000

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

Notes Payable (Details) [Line Items]

Secured promissory note, percentage

5%

Loans on Vehicles [Member]

Notes Payable (Details) [Line Items]

Remaining principal balance

$ 146,043

Principal balance of revolving credit

$ 64,255

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

Notes Payable (Details) [Line Items]

Finance at rates ranging

3.74%

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

Notes Payable (Details) [Line Items]

Finance at rates ranging

8.72%

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

Notes Payable (Details) [Line Items]

Finance at rates ranging

5.90%

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

Notes Payable (Details) [Line Items]

Finance at rates ranging

6.54%

Loans on Vehicles [Member] | High Mountain/Innovative Cabinets [Member]

Notes Payable (Details) [Line Items]

Aggregate remaining principal amount

$ 186,054

Loans on Vehicles [Member] | High Mountain/Innovative Cabinets [Member] | Minimum [Member]

Notes Payable (Details) [Line Items]

Finance at rates ranging

3.74%

Loans on Vehicles [Member] | High Mountain/Innovative Cabinets [Member] | Maximum [Member]

Notes Payable (Details) [Line Items]

Finance at rates ranging

6.80%

Credit Agreement and Notes [Member]

Notes Payable (Details) [Line Items]

Term loan, description

On July 29, 2020, 1847 Asien entered into a securities purchase agreement with the Asien’s Seller, pursuant to which the Asien’s Seller sold to 415,000 of the Company’s common shares to 1847 Asien a purchase price of $2.50 per share. 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. On October 8, 2021, 1847 Asien and the Asien’s Seller entered into amendment no. 1 to securities purchase agreement to amend certain terms of the securities purchase agreement and the 6% amortizing promissory note. Pursuant to the amendment, the repayment terms of the 6% amortizing promissory note were revised so that one-half (50%) of the outstanding principal amount ($518,750) and all accrued interest thereon shall be amortized on a two-year straight-line basis and payable quarterly in accordance with the amortization schedule set forth on Exhibit A to the amendment, except for the payments that were initially scheduled on January 1, 2022 and April 1, 2022, which were paid from the proceeds of the senior convertible promissory notes described below, and the second-half (50%) of the outstanding principal amount ($518,750) and all accrued, but unpaid interest thereon shall be paid on the second anniversary of the date of the 6% amortizing promissory note, along with any other unpaid principal or accrued interest thereon. The note is unsecured and contains customary events of default. The remaining principal balance of the note at December 31, 2021 is $583,961 and it has accrued interest of $21,758.Inventory Financing AgreementOn September 25, 2020, Asien’s entered into an inventory financing agreement with Wells Fargo Commercial Distribution Finance, LLC (“Wells Fargo”), pursuant to which Wells Fargo may extend credit to Asien’s from time to time to enable it to purchase inventory from Wells Fargo-approved vendors. The term of the agreement is one year, and from year to year thereafter, unless sooner terminated by either party upon 30 days written notice to the other party. The inventory financing agreement contains customary representations, warranties, affirmative and negative covenants and events of default for a loan of this type. The agreement is secured by all assets of Asien’s and is guaranteed by 1847 Asien and the Company. As of December 31, 2021, Asien’s has not borrowed any funds under this agreement.4.5% Unsecured Promissory NoteOn 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.

Borrowing base, description

Pursuant to the amendment, the repayment terms of the 6% amortizing promissory note were revised so that one-half (50%) of the outstanding principal amount ($518,750) and all accrued interest thereon shall be amortized on a two-year straight-line basis and payable quarterly in accordance with the amortization schedule set forth on Exhibit A to the amendment, except for the payments that were initially scheduled on January 1, 2022 and April 1, 2022, which were paid from the proceeds of the senior convertible promissory notes described below, and the second-half (50%) of the outstanding principal amount ($518,750) and all accrued, but unpaid interest thereon shall be paid on the second anniversary of the date of the 6% amortizing promissory note, along with any other unpaid principal or accrued interest thereon.

6% Secured Promissory Note [Member]

Notes Payable (Details) [Line Items]

Interest rate

6%

Principal amount

$ 850,000

Annual interest rate

6%

Notes Payable (Details) - Sched

Notes Payable (Details) - Schedule of notes payable - 1847 Holdings LLC [Member] - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Notes Payable (Details) - Schedule of notes payable [Line Items]
Line of Credit		$ 301,081
8% Subordinated Amortizing Promissory Notes		101,980
6% Subordinated Amortizing Promissory Notes	581,963	975,985
PPP loans		357,500
4.5% Unsecured Promissory Notes		41,675
Loans on vehicles	396,351	90,374
Financing leases	522,166
Subtotal	1,500,480	1,868,595
Line of Credit		(301,081)
Current portion of notes payable	(793,174)	(429,183)
Long-term notes payable	$ 707,306	$ 1,138,331

Notes Payable (Details) - Sch_2

Notes Payable (Details) - Schedule of payments due on financing leases	Dec. 31, 2021 USD ($)
Notes Payable (Details) - Schedule of payments due on financing leases [Line Items]
2022	$ 99,075
2023	99,075
2024	99,075
2025	99,075
2026	99,075
Thereafter	99,075
Total payments	594,450
Less: amount representing interest	(72,178)
Present value of minimum lease payments	522,272
Payments Due on Financing Leases [Member]
Notes Payable (Details) - Schedule of payments due on financing leases [Line Items]
2022	8,161
2023	8,161
2024	1,515
2025
2026
Thereafter
Total payments	17,837
Less: amount representing interest	(1,036)
Present value of minimum lease payments	$ 16,801

Notes Payable (Details) - Sch_3

Notes Payable (Details) - Schedule of payments due on notes payable and financing leases for the succeeding five years	Dec. 31, 2021 USD ($)
Schedule of payments due on notes payable and financing leases for the succeeding five years [Abstract]
2022	$ 820,400
2023	212,554
2024	179,868
2025	160,270
2026	118,647
Thereafter	206,701
Total payments	$ 1,698,440

Vesting Note Payable _ Relate_2

Vesting Note Payable — Related Party (Details) - USD ($)	1 Months Ended	12 Months Ended
	Sep. 30, 2020	Dec. 31, 2021
Vesting Note Payable — Related Party (Details) [Line Items]
Principal amount	$ 1,260,000
Principal amount, percentage	8%
Vested principal, description		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. For the year ended December 31, 2020, EBITDA of 1847 Cabinet was approximately $1,531,000, resulting in a vested amount of approximately $415,000. For the year ended December 31, 2021, EBITDA of 1847 Cabinet was approximately $427,504, resulting in an additional vested amount of approximately $602,204. As of December 31, 2021, the fair value of the outstanding balance expected to be paid on this note was $1,001,183.
Unpaid interest		36 months
Unvested principal amount		$ 350,000
Vesting Promissory Note [Member]
Vesting Note Payable — Related Party (Details) [Line Items]
Principal amount	$ 1,050,000

Convertible Promissory Notes (D

Convertible Promissory Notes (Details) - USD ($)

1 Months Ended

12 Months Ended

Sep. 30, 2020

Sep. 02, 2020

Aug. 04, 2020

Jul. 21, 2020

May 11, 2020

May 04, 2020

Apr. 05, 2019

Dec. 31, 2021

Dec. 31, 2020

Oct. 08, 2022

Oct. 08, 2021

Dec. 07, 2020

Convertible Promissory Notes (Details) [Line Items]

Aggregate principle amount

$ 24,860,000

Aggregate original issue discount

497,200

Total purchase price

24,362,800

Payment of expense

617,825

Net proceeds

23,744,975

Purchase price for the acquisition

$ 10,687,500

Secured convertible promissory notes, description

In addition, as consideration for the financing, the Company granted the financing agent 750,000 warrants with a fair value of $956,526 and 7.5% interest in High Mountain and Innovative Cabinets acquisition which had a fair value of $1,146,803.

Remaining principal balance

$ 23,787,936

Debt discounts

3,072,064

Accrued interest

$ 467,689

Bear interest, description

The notes bear interest at a rate per annum equal to the greater of (i) 4.75% plus the U.S. Prime Rate that appears in The Wall Street Journal from time to time or (ii) 8%; provided that, upon an event of default (as defined in the notes), such rate shall increase to 24% or the maximum legal rate.

Prepayment fee

10%

Conversion price (in Dollars per share)

$ 2.5

Beneficial ownership limitation, percentage

4.99%

Subject to equitable adjustments for stock splits (in Dollars per share)

$ 2.5

Aggregate principal amount

$ 56,900

Legal discount fees

$ 64,286

Share issued (in Shares)

50,000

Shares value

$ 4,160,684

$ 137,500

Debt discount related to the warrants

$ 292,673

Amortized financing cost

$ 292,673

Increase the principal amount of the note

$ 207,145

Warrant to purchase, 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.

Consisting of principal amount

$ 301,081

Warrant to common shares (in Shares)

180,000

Surrender of common shares underlying warrant (in Shares)

20,000

Common stock underlying warrant (in Shares)

200,000

Issued common stock (in Shares)

180,000

Maximum [Member]

Convertible Promissory Notes (Details) [Line Items]

Ownership percentage

9.99%

Subsequent Event [Member]

Convertible Promissory Notes (Details) [Line Items]

Convert percentage

20%

Leonite Converted [Member]

Convertible Promissory Notes (Details) [Line Items]

Outstanding balance of note

$ 50,000

$ 100,000

Shares of common stock (in Shares)

50,000

100,000

Goedeker [Member]

Convertible Promissory Notes (Details) [Line Items]

Total payoff amount

$ 780,653

Consisting of principal amount

771,431

Interest

$ 9,222

6% Subordinated Convertible Promissory Notes [Member]

Convertible Promissory Notes (Details) [Line Items]

Aggregate principle amount

$ 5,880,345

Remaining principal balance

$ 4,838,997

Accrued interest

$ 108,262

Bear interest, description

The notes bear interest at a rate of six percent (6%) per annum and are due and payable on October 8, 2024; provided that upon an event of default (as defined in the notes), such interest rate shall increase to ten percent (10%) per annum. 1847 Cabinet may prepay the notes in whole or in part, without penalty or premium, upon ten (10) business days prior written notice to the holders of the notes.

Issuance of subordinated convertible promissory notes

6%

Net of debt discount

$ 1,041,348

Leonite Capital Note [Member]

Convertible Promissory Notes (Details) [Line Items]

Bear interest, 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.

Aggregate principal amount

$ 714,286

Operating Leases (Details)

Operating Leases (Details) - USD ($)			12 Months Ended
	Jun. 09, 2021	Sep. 01, 2020	Jul. 31, 2022	Dec. 31, 2021
Operating Leases (Details) [Line Items]
Lease agreement, description	Kyle’s entered into an additional industrial lease agreement with a third party. The lease commenced on January 1, 2022 and is for a term of 62 months, with an option for a renewal term of five years, and provides for a base rent of $3,336 for months 3-4 (with no payments for the first two months), with gradual increases to $7,508 for final year.
Operating lease liability				$ 361,158
Rent amount				$ 12,767
High mountain, description				The base rent is $29,400 for months 2-13 (with no payments for the first month), with gradual increases to $34,394 for months 50-61. In addition, High Mountain is responsible for its proportionate share of all taxes, insurance and certain operating costs during the lease term.
Base rent				$ 15,600
Lease gradual increases				18,085
Forecast [Member]
Operating Leases (Details) [Line Items]
Rent amount			$ 6,897
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.
Innovative Cabinets [Member]
Operating Leases (Details) [Line Items]
Base rent				2,936
Lease gradual increases				3,140
Asien's [Member]
Operating Leases (Details) [Line Items]
Monthly lease payment				$ 11,665

Operating Leases (Details) - Sc

Operating Leases (Details) - Schedule of supplemental balance sheet information	Dec. 31, 2021 USD ($)
Kyle's [Member]
Operating Leases (Details) - Schedule of supplemental balance sheet information [Line Items]
Operating lease right-of-use lease asset	$ 735,074
Accumulated amortization	(85,777)
Net balance	649,297
Lease liability, current portion	113,105
Lease liability, long term	539,234
Total operating lease liabilities	$ 652,339
Weighted Average Remaining Lease Term – operating leases	54 months
Weighted Average Discount Rate – operating leases	5.50%
High Mountain [Member]
Operating Leases (Details) - Schedule of supplemental balance sheet information [Line Items]
Operating lease right-of-use lease asset	$ 2,055,995
Accumulated amortization	(337,812)
Net balance	1,718,183
Lease liability, current portion	258,843
Lease liability, long term	1,459,339
Total operating lease liabilities	$ 1,718,182
Weighted Average Remaining Lease Term – operating leases	61 months
Weighted Average Discount Rate – operating leases	4%
Innovative Cabinets [Member]
Operating Leases (Details) - Schedule of supplemental balance sheet information [Line Items]
Operating lease right-of-use lease asset	$ 1,232,993
Accumulated amortization	(454,609)
Net balance	778,384
Lease liability, current portion	218,873
Lease liability, long term	584,833
Total operating lease liabilities	$ 803,706
Weighted Average Remaining Lease Term – operating leases	42 months
Weighted Average Discount Rate – operating leases	4.02%
Wolo [Member]
Operating Leases (Details) - Schedule of supplemental balance sheet information [Line Items]
Operating lease right-of-use lease asset	$ 153,663
Accumulated amortization	(106,924)
Net balance	46,739
Lease liability, current portion	47,328
Lease liability, long term
Total operating lease liabilities	$ 47,328
Weighted Average Remaining Lease Term – operating leases	7 months
Weighted Average Discount Rate – operating leases	6%

Operating Leases (Details) - _2

Operating Leases (Details) - Schedule of future minimum lease payments	Dec. 31, 2021 USD ($)
Kyle's [Member]
Operating Leases (Details) - Schedule of future minimum lease payments [Line Items]
2022	$ 146,559
2023	169,839
2024	174,043
2025	146,885
2026	90,099
Thereafter	15,017
Total lease payments	742,442
Less imputed interest	(90,103)
Maturities of lease liabilities	652,339
High Mountain [Member]
Operating Leases (Details) - Schedule of future minimum lease payments [Line Items]
2022	294,000
2023	364,560
2024	379,142
2025	394,308
2026	410,082
Thereafter	68,788
Total lease payments	1,910,880
Less imputed interest	(192,697)
Maturities of lease liabilities	1,718,183
Innovative Cabinets [Member]
Operating Leases (Details) - Schedule of future minimum lease payments [Line Items]
2022	230,191
2023	208,020
2024	204,558
2025	210,695
2026	18,085
Total lease payments	871,549
Less imputed interest	(67,843)
Maturities of lease liabilities	803,706
Wolo [Member]
Operating Leases (Details) - Schedule of future minimum lease payments [Line Items]
2022	48,279
Total lease payments	48,279
Less imputed interest	(951)
Maturities of lease liabilities	$ 47,328

Operating Leases (Details) - _3

Operating Leases (Details) - Schedule of supplemental cash flows information related to leases - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Cash paid for amounts included in the measurement of lease liability:
Operating cash flows from operating lease	$ 985,122	$ 21,000
Right-of-use asset obtained in exchange for lease obligation:
Operating lease	$ 3,040,854	$ 373,916

Shareholders_ Deficit (Detail_3

Shareholders’ Deficit (Details) - Schedule of warrant activity - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Schedule of warrant activity [Abstract]
Number of Common Share Warrants, Outstanding, Beginning	5,200,460	2,632,278
Weighted average exercise price, Outstanding, Beginning	$ 2.38	$ 2.5
Weighted average life (years), Outstanding, Beginning		2 years 9 months 3 days
Intrinsic value of Warrants, Outstanding, Beginning	$ 512,500
Number of Common Share Warrants, Granted	426,999	2,568,182
Weighted average exercise price, Granted	$ 3	$ 2.26
Weighted average life (years), Granted		3 years 6 months 29 days
Intrinsic value of Warrants, Outstanding, Granted
Number of Common Share Warrants, Exercised
Weighted average exercise price, Exercised
Weighted average life (years), Exercised
Intrinsic value of Warrants, Outstanding, Exercised
Number of Common Share Warrants, Canceled
Weighted average exercise price, Canceled
Weighted average life (years), Canceled
Intrinsic value of Warrants, Outstanding, Canceled
Number of Common Share Warrants, Outstanding, Ending		5,200,460
Weighted average exercise price, Outstanding, Ending		$ 2.38
Weighted average life (years), Outstanding, Ending		2 years 4 months 9 days
Intrinsic value of Warrants, Outstanding, Outstanding, Ending		$ 512,500
Number of Common Share Warrants, Exercisable, Ending		5,200,460
Weighted average exercise price, Exercisable, Ending		$ 2.38
Weighted average life (years), Exercisable, Ending		2 years 4 months 9 days
Intrinsic value of Warrants, Outstanding, Exercisable, Ending		$ 512,500

Shareholders_ Deficit (Detail_4

Shareholders’ Deficit (Details) - Schedule of options	12 Months Ended
	Dec. 31, 2020 $ / shares shares
Number of options [Member]
Shareholders’ Deficit (Details) - Schedule of options [Line Items]
Number of Options Outstanding | shares
Number of Options Outstanding Granted | shares	90,000
Number of Options Exercised | shares	77,500
Number of Options Forfeited | shares
Number of Options Cancelled | shares	(12,500)
Number of Options Expired | shares
Number of Options Exercisable | shares
Weighted Average Exercise Price [Member]
Shareholders’ Deficit (Details) - Schedule of options [Line Items]
Weighted Average Exercise Price Outstanding
Weighted Average Exercise Price Granted	2.5
Weighted Average Exercise Price Exercised	2.5
Weighted Average Exercise Price Forfeited
Weighted Average Exercise Price Cancelled	2.5
Weighted Average Exercise Price Expired
Weighted Average Exercise Price Outstanding
Weighted Average Exercise Price Exercisable
Weighted Average Contractual Term in Years [Member]
Shareholders’ Deficit (Details) - Schedule of options [Line Items]
Weighted Average Contractual Term in Years Outstanding
Weighted Average Contractual Term in Years Granted	5 years
Weighted Average Contractual Term in Years Exercised
Weighted Average Contractual Term in Years Forfeited
Weighted Average Contractual Term in Years Cancelled
Weighted Average Contractual Term in Years Expired
Weighted Average Contractual Term in Years Outstanding
Weighted Average Contractual Term in Years Exercisable

Commitments and Contingencies (

Commitments and Contingencies (Details)	Dec. 31, 2021 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Expected future minimum lease payments	$ 630,816

Income Taxes (Details)

Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Taxes [Abstract]
Net operating loss carry forwards	$ 438,209	$ 347,000
Cumulative tax effect description	The cumulative tax effect at the expected rate of (3.4)% and (4.8)% of significant items comprising the Company’s net deferred tax amount is as follows:
Net cumulative current deferred tax asset	$ 242,000
Net cumulative long-term deferred tax liability	(2,312,000)
Accrued interest and penalties	$ 0	$ 0

Income Taxes (Details) - Schedu

Income Taxes (Details) - Schedule of provision of income taxes - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Schedule of provision of income taxes [Abstract]
Current Federal and State	$ 143,000
Deferred Federal and State	75,300	$ 83,900
Total (benefit) provision for income taxes	$ 218,300	$ (83,900)

Income Taxes (Details) - Sche_2

Income Taxes (Details) - Schedule of reconciliation of the statutory US federal income tax rate	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Schedule of reconciliation of the statutory US federal income tax rate [Abstract]
Federal tax	21%	21%
State tax	1.70%	4.10%
Discontinued operations	0%	(5.40%)
Permanent items	(5.00%)	(1.60%)
Measurement Period Adjustment	(16.90%)	0%
Valuation Allowance	2.30%	(22.60%)
Other	(6.50%)	(0.30%)
Effective income tax rate	(3.40%)	(4.80%)

Income Taxes (Details) - Sche_3

Income Taxes (Details) - Schedule of major components of deferred tax assets and liabilities - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Schedule of major components of deferred tax assets and liabilities [Abstract]
Inventory obsolescence	$ 107,000	$ 4,000
Sales return reserve		48,000
Business interest limitation	481,000	20,000
Lease liability	712,000	95,000
Other	135,000	55,000
Loss carryforward	153,000	94,000
Valuation Allowance		(132,000)
Total deferred tax assets	1,588,000	184,000
Fixed assets	(230,000)	(89,000)
Right of Use Assets	(706,000)	(95,000)
Intangibles	(2,722,000)
Total deferred tax liabilities	(3,658,000)	(184,000)
Total net deferred income tax assets (liabilities)	$ (2,070,000)

Income Taxes (Details) - Sche_4

Income Taxes (Details) - Schedule of prepaid and deferred tax assets and liabilities - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Schedule of prepaid and deferred tax assets and liabilities [Abstract]
Prepaid income taxes (accrued tax liability)	$ (175,000)	$ 21,000
Deferred tax asset (liability)	(2,070,000)
Income tax (benefit)/expense	$ 218,000	$ (84,000)

Supplemental Disclosures of C_3

Supplemental Disclosures of Cash Flow Information (Details) - Schedule of supplemental disclosures of cash flow information - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Schedule of supplemental disclosures of cash flow information [Abstract]
Interest paid	$ 176,204	$ 415,451
Income tax paid	50,000
Business combinations:
Net assets in acquisition of H&I	3,716,375
Wolo business combination	6,606,403
Kyle’s business combination		3,516,530
Asien’s business combination		1,182,925
Financing:
Due to seller (net cash paid to seller after closing)	977,685	4,622,792
Notes payable sellers	6,730,345
Line of credit, net of debt discount		568,597
Finance purchases of property and equipment	688,978
Convertible Promissory Note		1,353,979
Common Shares		1,115
Accrued common share dividends	242,160
Deemed Dividend related to issuance of preferred shares	1,527,086	3,051,478
1847 Goedeker Spin-Off Dividend		283,257
Distribution – Allocation shares		5,985,500
Additional Paid in Capital – common shares and warrants issued	757,792	4,711,385
Operating lease, ROU assets and liabilities	$ 2,184,477	$ 373,916