1847 (EFSH) 10-Q 19 Nov 24 2024 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2024	Nov. 15, 2024
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Sep. 30, 2024
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q3
Entity Information [Line Items]
Entity Registrant Name	1847 HOLDINGS LLC
Entity Central Index Key	0001599407
Entity File Number	001-41368
Entity Tax Identification Number	38-3922937
Entity Incorporation, State or Country Code	DE
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	590 Madison Avenue
Entity Address, Address Line Two	21st Floor
Entity Address, City or Town	New York
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	10022
Entity Phone Fax Numbers [Line Items]
City Area Code	(212)
Local Phone Number	417-9800
Entity Listings [Line Items]
Title of 12(b) Security	Common Shares
Trading Symbol	EFSH
Security Exchange Name	NYSE
Entity Common Stock, Shares Outstanding		16,425,578

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current Assets
Cash and cash equivalents	$ 1,517,191	$ 673,445
Restricted cash	8,700,000
Receivables, net	1,828,116	1,697,635
Contract assets	57,852	80,398
Inventories, net	684,895	1,395,026
Prepaid expenses and other current assets	703,059	771,364
Current assets of discontinued operations		14,096,764
Total Current Assets	13,491,113	18,714,632
Property and equipment, net	743,235	1,062,327
Operating lease right-of-use assets	594,738	907,748
Long-term deposits	49,535	49,535
Intangible assets, net	2,017,091	2,205,323
Goodwill		679,175
Non-current assets of discontinued operations		15,749,457
TOTAL ASSETS	16,895,712	39,368,197
Current Liabilities
Accounts payable and accrued expenses	4,957,013	3,971,797
Contract liabilities	427,894	2,288,868
Current portion of operating lease liabilities	436,253	435,280
Current portion of finance lease liabilities	179,489	172,152
Current portion of notes payable, net	11,288,901	2,481,783
Current portion of convertible notes payable, net	724,281	2,418,275
Derivative liabilities	544,000	1,389,203
Warrant liabilities	9,900
Current liabilities of discontinued operations		14,209,813
Total Current Liabilities	19,339,783	28,139,223
Operating lease liabilities, net of current portion	198,747	523,768
Finance lease liabilities, net of current portion	470,245	605,242
Notes payable, net of current portion	9,700	24,245
Convertible notes payable, net of current portion	22,790,057	23,052,078
Deferred tax liability, net	360,000	409,000
Non-current liabilities of discontinued operations		6,655,330
TOTAL LIABILITIES	43,168,532	59,408,886
Shareholders’ Deficit
Allocation shares, 1,000 shares authorized; 1,000 shares issued and outstanding as of September 30, 2024 and December 31, 2023	1,000	1,000
Common shares, $0.001 par value, 500,000,000 shares authorized; 45,692 and 9,554 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively	46	10
Distribution receivable	(785,000)	(2,000,000)
Additional paid-in capital	62,943,899	57,677,097
Accumulated deficit	(87,485,047)	(74,835,392)
TOTAL 1847 HOLDINGS SHAREHOLDERS’ DEFICIT	(24,470,225)	(18,726,409)
NON-CONTROLLING INTERESTS	(1,802,595)	(1,314,280)
TOTAL SHAREHOLDERS’ DEFICIT	(26,272,820)	(20,040,689)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT	16,895,712	39,368,197
Related Party
Current Liabilities
Due to related parties	193,762	193,762
Related party note payable	578,290	578,290
Series A Senior Convertible Preferred Shares
Shareholders’ Deficit
Senior convertible preferred shares, value	39,877	190,377
Series B Senior Convertible Preferred Shares
Shareholders’ Deficit
Senior convertible preferred shares, value		240,499
Series C Senior Convertible Preferred Shares
Shareholders’ Deficit
Senior convertible preferred shares, value	214,900
Series D Senior Convertible Preferred Shares
Shareholders’ Deficit
Senior convertible preferred shares, value	$ 600,100

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Sep. 30, 2024	Dec. 31, 2023
Allocation shares, authorized	1,000	1,000
Allocation shares, issued	1,000	1,000
Allocation shares, outstanding	1,000	1,000
Common shares, par value (in Dollars per share)	$ 0.001	$ 0.001
Common shares, shares authorized	500,000,000	500,000,000
Common shares, shares issued	45,692	9,554
Common shares, shares outstanding	45,692	9,554
Series A Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated	4,450,460	4,450,460
Senior convertible preferred shares, shares issued	50,592	226,667
Senior convertible preferred shares, shares outstanding	50,592	226,667
Series B Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated	583,334	583,334
Senior convertible preferred shares, shares issued	0	91,567
Senior convertible preferred shares, shares outstanding	0	91,567
Series C Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated	83,603	83,603
Senior convertible preferred shares, shares issued	83,603	0
Senior convertible preferred shares, shares outstanding	83,603	0
Series D Senior Convertible Preferred Shares
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated	7,292,036	7,292,036
Senior convertible preferred shares, shares issued	6,293,022	0
Senior convertible preferred shares, shares outstanding	6,293,022	0

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income Statement [Abstract]
Revenues	$ 4,759,090	$ 4,676,365	$ 12,390,797	$ 11,657,475
Operating Expenses
Cost of sales	2,002,772	1,869,779	6,554,871	6,018,904
Personnel	2,406,855	1,663,261	4,975,516	3,695,264
Depreciation and amortization	167,004	331,110	507,324	993,051
General and administrative	2,205,498	1,427,256	3,798,524	2,847,779
Professional fees	711,024	592,202	4,435,727	1,081,997
Impairment of goodwill and intangible assets	679,175		679,175
Total Operating Expenses	8,172,328	5,883,608	20,951,137	14,636,995
LOSS FROM OPERATIONS	(3,413,238)	(1,207,243)	(8,560,340)	(2,979,520)
Other Income (Expense)
Other income (expense)	(1,285,055)	156	(1,277,446)	7,399
Interest expense	(1,140,526)	(2,116,445)	(3,135,373)	(3,973,783)
Amortization of debt discounts	(2,107,104)	(2,661,260)	(7,976,758)	(3,808,269)
Loss on extinguishment of debt	(1,642,701)		(2,843,451)
Gain (loss) on change in fair value of warrant liabilities	81,400	(27,900)	1,841,000	(27,900)
Gain on change in fair value of derivative liabilities	3,592,435	425,977	1,689,410	425,977
Total Other Expense	(2,501,551)	(4,379,472)	(11,702,618)	(7,376,576)
NET LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	(5,914,789)	(5,586,715)	(20,262,958)	(10,356,096)
Income tax benefit	357,000	450,000	751,000	269,000
NET LOSS FROM CONTINUING OPERATIONS	(5,557,789)	(5,136,715)	(19,511,958)	(10,087,096)
Net income (loss) from discontinued operations	(1,150,137)	(722,357)	(3,521,936)	1,305,469
Gain on disposition of subsidiaries	9,023,526		10,083,621
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS	7,873,389	(722,357)	6,561,685	1,305,469
NET INCOME (LOSS)	2,315,600	(5,859,072)	(12,950,273)	(8,781,627)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS FROM CONTINUING OPERATIONS	96,111	39,812	211,983	327,178
NET (INCOME) LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS FROM DISCONTINUED OPERATIONS	402,073	(9,045)	276,332	(32,053)
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS	2,813,784	(5,828,305)	(12,461,958)	(8,486,502)
NET LOSS FROM CONTINUING OPERATIONS ATTRIBUTABLE TO 1847 HOLDINGS	(5,461,678)	(5,096,903)	(19,299,975)	(9,759,918)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO 1847 HOLDINGS	8,275,462	(731,402)	6,838,017	1,273,416
PREFERRED SHARE DIVIDENDS	(55,911)	(125,029)	(186,697)	(453,121)
DEEMED DIVIDENDS		(28,000)	(1,000)	(2,397,000)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ 2,757,873	$ (5,981,334)	$ (12,649,655)	$ (11,336,623)
LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS - BASIC (in Dollars per share)	$ (123.94)	$ (350.18)	$ (605.64)	$ (1,408.79)
EARNINGS (LOSS) PER COMMON SHARE FROM DISCONTINUED OPERATIONS - BASIC (in Dollars per share)	185.89	(48.79)	212.51	142.27
EARNINGS (LOSS) PER COMMON SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS - BASIC (in Dollars per share)	61.95	(398.97)	(393.13)	(1,266.52)
LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS - DILUTED (in Dollars per share)	(0.41)	(350.18)	(605.64)	(1,408.79)
EARNINGS (LOSS) PER COMMON SHARE FROM DISCONTINUED OPERATIONS - DILUTED (in Dollars per share)	0.62	(48.79)	212.51	142.27
EARNINGS (LOSS) PER COMMON SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS - DILUTED (in Dollars per share)	$ 0.21	$ (398.97)	$ (393.13)	$ (1,266.52)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - BASIC (in Shares)	44,519	14,992	32,177	8,951
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - DILUTED (in Shares)	13,321,748	14,992	32,177	8,951

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Shareholders’ Deficit (Unaudited) - USD ($)	Senior Convertible Preferred Shares Series A	Senior Convertible Preferred Shares Series B	Senior Convertible Preferred Shares Series C	Senior Convertible Preferred Shares Series D	Allocation Shares	Common Shares	Distribution Receivable	Additional Paid-In Capital	Accumulated Deficit	Non- Controlling Interests	Total
Balance at Dec. 31, 2022	$ 1,338,746	$ 1,214,181			$ 1,000	$ 5	$ (2,000,000)	$ 43,966,680	$ (41,919,277)	$ 288,499	$ 2,889,834
Balance (in Shares) at Dec. 31, 2022	1,593,940	464,899				5,091
Issuance of common shares upon settlement of accrued series A preferred share dividends								152,668			152,668
Issuance of common shares upon settlement of accrued series A preferred share dividends (in Shares)						6
Issuance of common shares and warrants in connection with a private debt offering								1,360,362			1,360,362
Issuance of common shares and warrants in connection with a private debt offering (in Shares)						23
Issuance of common shares upon cashless exercise of warrants
Issuance of common shares upon cashless exercise of warrants (in Shares)						4
Deemed dividend from issuance of warrants to common shareholders								618,000	(618,000)
Deemed dividend from down round provision in warrants								1,217,000	(1,217,000)
Dividends - series A senior convertible preferred shares									(110,045)		(110,045)
Dividends - series B senior convertible preferred shares									(52,820)		(52,820)
Net income (loss)									1,112,534	(65,053)	1,047,481
Balance at Mar. 31, 2023	$ 1,338,746	$ 1,214,181			1,000	$ 5	(2,000,000)	47,314,710	(42,804,608)	223,446	5,287,480
Balance (in Shares) at Mar. 31, 2023	1,593,940	464,899				5,124
Balance at Dec. 31, 2022	$ 1,338,746	$ 1,214,181			1,000	$ 5	(2,000,000)	43,966,680	(41,919,277)	288,499	2,889,834
Balance (in Shares) at Dec. 31, 2022	1,593,940	464,899				5,091
Net income (loss)											(8,781,627)
Balance at Sep. 30, 2023	$ 190,377	$ 240,499			1,000	$ 9	(2,000,000)	57,315,859	(53,255,900)	(6,626)	2,485,218
Balance (in Shares) at Sep. 30, 2023	226,667	91,567				8,884
Balance at Mar. 31, 2023	$ 1,338,746	$ 1,214,181			1,000	$ 5	(2,000,000)	47,314,710	(42,804,608)	223,446	5,287,480
Balance (in Shares) at Mar. 31, 2023	1,593,940	464,899				5,124
Issuance of common shares upon settlement of accrued series A preferred share dividends								111,269			111,269
Issuance of common shares upon settlement of accrued series A preferred share dividends (in Shares)						10
Issuance of common shares upon cashless exercise of warrants
Issuance of common shares upon cashless exercise of warrants (in Shares)						87
Issuance of common shares upon conversion of series B preferred shares		$ (221,686)						221,686
Issuance of common shares upon conversion of series B preferred shares (in Shares)		(85,000)				24
Issuance of common shares upon exercise of prefunded warrants								5,064			5,064
Issuance of common shares upon exercise of prefunded warrants (in Shares)						26
Deemed dividend from down round provision in warrants								534,000	(534,000)
Dividends - series A senior convertible preferred shares									(110,051)		(110,051)
Dividends - series B senior convertible preferred shares									(55,176)		(55,176)
Net income (loss)									(3,770,731)	(199,305)	(3,970,036)
Balance at Jun. 30, 2023	$ 1,338,746	$ 992,495			1,000	$ 5	(2,000,000)	48,186,729	(47,274,566)	24,141	1,268,550
Balance (in Shares) at Jun. 30, 2023	1,593,940	379,899				5,271
Issuance of common shares upon settlement of accrued series A preferred share dividends								137,246			137,246
Issuance of common shares upon settlement of accrued series A preferred share dividends (in Shares)						43
Issuance of common shares upon cashless exercise of warrants
Issuance of common shares upon cashless exercise of warrants (in Shares)						53
Issuance of common shares upon settlement of accrued series B preferred share dividends								54,839			54,839
Issuance of common shares upon settlement of accrued series B preferred share dividends (in Shares)						18
Issuance of common shares upon conversion of convertible notes payable						$ 2		3,994,550			3,994,552
Issuance of common shares upon conversion of convertible notes payable (in Shares)						1,542
Issuance of warrants in connection with a private debt offering								633,552			633,552
Issuance of common shares and prefunded warrants in connection with a public offering						$ 1		2,352,679			2,352,680
Issuance of common shares and prefunded warrants in connection with a public offering (in Shares)						404
Fair value of warrant liabilities upon exercise of prefunded warrants								(1,156,300)			(1,156,300)
Issuance of common shares upon exercise of prefunded warrants
Issuance of common shares upon exercise of prefunded warrants (in Shares)						283
Extinguishment of warrant liabilities upon exercise of prefunded warrants								1,184,200			1,184,200
Issuance of common shares upon conversion of series A senior convertible preferred shares	$ (1,148,369)					$ 1		1,148,368
Issuance of common shares upon conversion of series A senior convertible preferred shares (in Shares)	(1,367,273)					835
Issuance of common shares upon conversion of series B senior convertible preferred shares		$ (751,996)						751,996
Issuance of common shares upon conversion of series B senior convertible preferred shares (in Shares)		(288,332)				435
Deemed dividend from down round provision in warrants								28,000	(28,000)
Dividends - series A senior convertible preferred shares									(93,941)		(93,941)
Dividends - series B senior convertible preferred shares									(31,088)		(31,088)
Net income (loss)									(5,828,305)	(30,767)	(5,859,072)
Balance at Sep. 30, 2023	$ 190,377	$ 240,499			1,000	$ 9	(2,000,000)	57,315,859	(53,255,900)	(6,626)	2,485,218
Balance (in Shares) at Sep. 30, 2023	226,667	91,567				8,884
Balance at Dec. 31, 2023	$ 190,377	$ 240,499			1,000	$ 10	(2,000,000)	57,677,097	(74,835,392)	(1,314,280)	(20,040,689)
Balance (in Shares) at Dec. 31, 2023	226,667	91,567				9,554
Issuance of common shares upon settlement of accrued series A preferred share dividends						$ 1		130,967			130,968
Issuance of common shares upon settlement of accrued series A preferred share dividends (in Shares)						625
Issuance of common shares upon settlement of accrued series B preferred share dividends								13,299			13,299
Issuance of common shares upon settlement of accrued series B preferred share dividends (in Shares)						51
Issuance of common shares upon conversion of series A preferred shares	$ (152,200)					$ 2		152,198
Issuance of common shares upon conversion of series A preferred shares (in Shares)	(181,212)					2,437
Issuance of common shares upon conversion of series B preferred shares		$ (210,264)				$ 1		210,263
Issuance of common shares upon conversion of series B preferred shares (in Shares)		(80,110)				1,305
Issuance of common shares upon conversion of convertible notes payable						$ 2		1,261,191			1,261,193
Issuance of common shares upon conversion of convertible notes payable (in Shares)						1,984
Issuance of common shares and prefunded warrants in connection with a public offering						$ 9		4,334,991			4,335,000
Issuance of common shares and prefunded warrants in connection with a public offering (in Shares)						9,364
Fair value of warrant liabilities upon exercise of prefunded warrants								(4,335,000)			(4,335,000)
Issuance of common shares upon exercise of prefunded warrants						$ 3		(3)
Issuance of common shares upon exercise of prefunded warrants (in Shares)						2,591
Extinguishment of warrant liabilities upon exercise of prefunded warrants								844,500			844,500
Deemed dividend from down round provision in warrants								1,000	(1,000)
Dividends - series A senior convertible preferred shares									(119,492)		(119,492)
Dividends - series B senior convertible preferred shares									(2,976)		(2,976)
Net income (loss)									(10,400,513)	41,452	(10,359,061)
Balance at Mar. 31, 2024	$ 38,177	$ 30,235			1,000	$ 28	(2,000,000)	60,290,503	(85,359,373)	(1,272,828)	(28,272,258)
Balance (in Shares) at Mar. 31, 2024	45,455	11,457				27,911
Balance at Dec. 31, 2023	$ 190,377	$ 240,499			1,000	$ 10	(2,000,000)	57,677,097	(74,835,392)	(1,314,280)	(20,040,689)
Balance (in Shares) at Dec. 31, 2023	226,667	91,567				9,554
Net income (loss)											(12,950,273)
Balance at Sep. 30, 2024	$ 39,877		$ 214,900	$ 600,100	1,000	$ 46	(785,000)	62,943,899	(87,485,047)	(1,802,595)	(26,272,820)
Balance (in Shares) at Sep. 30, 2024	50,592		83,603	6,293,022		45,692
Balance at Mar. 31, 2024	$ 38,177	$ 30,235			1,000	$ 28	(2,000,000)	60,290,503	(85,359,373)	(1,272,828)	(28,272,258)
Balance (in Shares) at Mar. 31, 2024	45,455	11,457				27,911
Issuance of common shares upon conversion of series B preferred shares		$ (30,235)						30,235
Issuance of common shares upon conversion of series B preferred shares (in Shares)		(11,457)				218
Issuance of common shares upon conversion of convertible notes payable						$ 4		765,302			765,306
Issuance of common shares upon conversion of convertible notes payable (in Shares)						3,879
Issuance of warrants in connection with a private debt offering								7,573			7,573
Issuance of common shares upon exercise of prefunded warrants						$ 9		(9)
Issuance of common shares upon exercise of prefunded warrants (in Shares)						9,018
Extinguishment of warrant liabilities upon exercise of prefunded warrants								1,676,500			1,676,500
Issuance of series D preferred shares in connection with a private debt offering				$ 214,000							214,000
Issuance of series D preferred shares in connection with a private debt offering (in Shares)				1,966,570
Dividends - series A senior convertible preferred shares									(7,953)		(7,953)
Dividends - series D senior convertible preferred shares									(365)		(365)
Net income (loss)									(4,875,229)	(31,583)	(4,906,812)
Balance at Jun. 30, 2024	$ 38,177			$ 214,000	1,000	$ 41	(2,000,000)	62,770,104	(90,242,920)	(1,304,411)	(30,524,009)
Balance (in Shares) at Jun. 30, 2024	45,455			1,966,570		41,026
Issuance of common shares upon settlement of accrued series A preferred share dividends	$ 1,700										1,700
Issuance of common shares upon settlement of accrued series A preferred share dividends (in Shares)	5,137
Issuance of series C preferred shares upon settlement of note payable			$ 214,900								214,900
Issuance of series C preferred shares upon settlement of note payable (in Shares)			83,603
Issuance of common shares upon exercise of prefunded warrants						$ 5		(5)
Issuance of common shares upon exercise of prefunded warrants (in Shares)						4,666
Extinguishment of warrant liabilities upon exercise of prefunded warrants								173,800			173,800
Issuance of series D preferred shares in connection with a private debt offering				$ 386,100							386,100
Issuance of series D preferred shares in connection with a private debt offering (in Shares)				4,326,452
1847 Manager profit allocation distribution from sale of High Mountain							1,215,000				1,215,000
Dividends - series A senior convertible preferred shares									(8,040)		(8,040)
Dividends - series C senior convertible preferred shares									(5,360)		(5,360)
Dividends - series D senior convertible preferred shares									(42,511)		(42,511)
Net income (loss)									2,813,784	(498,184)	2,315,600
Balance at Sep. 30, 2024	$ 39,877		$ 214,900	$ 600,100	$ 1,000	$ 46	$ (785,000)	$ 62,943,899	$ (87,485,047)	$ (1,802,595)	$ (26,272,820)
Balance (in Shares) at Sep. 30, 2024	50,592		83,603	6,293,022		45,692

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (12,950,273)	$ (8,781,627)
Net loss from discontinued operations	3,521,936	(1,305,469)
Gain on disposition of subsidiaries	(10,083,621)
Adjustments to reconcile net loss to net cash used in operating activities:
1847 Manager profit allocation distribution from the sale of High Mountain	1,215,000
Loss on extinguishment of debt	2,843,451
Impairment of goodwill and intangible assets	679,175
Gain on change in fair value of warrant liabilities	(1,841,000)	27,900
Loss on change in fair value of derivative liabilities	(1,689,410)	(425,977)
Deferred taxes	(49,000)	(49,000)
Depreciation and amortization	507,324	993,051
Amortization of debt discounts	7,976,758	3,808,269
Amortization of right-of-use assets	313,010	306,806
Changes in operating assets and liabilities:
Receivables	(130,481)	150,657
Contract assets	22,546	55,363
Inventories	710,131	(218,891)
Prepaid expenses and other current assets	68,305	(683,236)
Accounts payable and accrued expenses	(617,317)	(960,347)
Contract liabilities	(1,860,974)	(542,984)
Customer deposits		(20,259)
Operating lease liabilities	(324,048)	(307,815)
Net cash used in operating activities from continuing operations	(11,688,488)	(7,953,559)
Net cash provided by operating activities from discontinued operations	2,209,538	2,256,240
Net cash used in operating activities	(9,478,950)	(5,697,319)
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from the sale of High Mountain	8,801,868
Escrow receivable from the sale of High Mountain	8,700,000
Purchases of property and equipment		(17,160)
Net cash provided by (used in) investing activities from continuing operations	17,501,868	(17,160)
Net cash used in investing activities from discontinued operations		(3,884,385)
Net cash provided by (used in) investing activities	17,501,868	(3,901,545)
CASH FLOWS FROM FINANCING ACTIVITIES
Net proceeds from notes payable	4,954,300	1,410,000
Net proceeds from issuance of common shares and warrants in connection with a private debt offering		5,767,518
Net proceeds from issuance of common shares and warrants in connection with a public offering	4,335,000	2,352,680
Proceeds from exercise of warrants		5,064
Repayments of notes payable and finance lease liabilities	(4,188,353)	(1,867,806)
Repayments of convertible notes payable	(1,370,581)
Accrued series B preferred share dividends paid		(105,671)
Net cash provided by financing activities from continuing operations	3,730,366	7,561,785
Net cash provided by (used in) financing activities from discontinued operations	(1,701,500)	3,014,475
Net cash provided by financing activities	2,028,866	10,576,260
NET CHANGE IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS	9,543,746	(408,934)
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS
Cash from continuing operations at the beginning of the period	673,445	861,218
Cash from continuing operations at the end of the period	10,217,191	452,284
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest	4,401,563	3,217,831
Cash paid for income taxes	40,000	141,135
NON-CASH INVESTING AND FINANCING ACTIVITIES
Net assets acquired in the acquisition of ICU Eyewear		2,639,861
Net assets from the disposition of subsidiaries	7,418,247
Deemed dividend from issuance of warrants to common shareholders		618,000
Deemed dividend from down round provision in warrants	1,000	1,779,000
Issuance of common shares upon cashless exercise of warrants
Debt discount on notes payable	1,836,434	4,705,971
Fair value of derivative liabilities recognized upon issuance of promissory notes	1,699,727	2,613,177
Fair value of warrant liabilities recognized upon issuance of prefunded warrants	4,545,700	1,156,300
Issuance of common shares upon exercise of prefunded warrants	16
Extinguishment of warrant liabilities upon exercise of prefunded warrants	2,694,800
Issuance of common shares upon conversion of convertible notes payable and accrued interest	$ 2,026,499	$ 3,129,976
Issuance of warrants in connection with a private debt offering (in Shares)	7,573
Issuance of series D preferred shares in connection with a private debt offering	$ 600,100
Settlement of revolving line of credit and accrued interest through the issuance of a new revolving line of credit		2,003,985
Financed purchases of property and equipment	123,691	256,843
Operating lease right-of-use asset and liability measurement		2,088,680
Fair value of note payable issued for services	492,000
Reclassification of accrued interest to convertible notes payable	17,954
Reclassification of notes payable to convertible notes payable upon default		3,329,702
Series A Preferred Stock
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares	135,485	314,037
Issuance of common shares upon settlement of accrued series dividends	130,968	401,183
Issuance of common shares upon conversion of series shares	152,200	1,148,369
Series B Preferred Stock
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares	2,976	139,084
Issuance of common shares upon settlement of accrued series dividends	13,299	54,839
Issuance of common shares upon conversion of series shares	240,499	973,682
Series C Preferred Stock
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares	5,360
Series D Preferred Stock
NON-CASH INVESTING AND FINANCING ACTIVITIES
Accrued dividends on series preferred shares	$ 42,876

Basis of Presentation and Other

Basis of Presentation and Other Information	9 Months Ended
	Sep. 30, 2024
Basis of Presentation and Other Information [Abstract]
BASIS OF PRESENTATION AND OTHER INFORMATION	NOTE 1 —BASIS OF PRESENTATION AND OTHER INFORMATION 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 of Regulation S-X. They do not include all the information and footnotes required by GAAP for complete financial statements. The December 31, 2023 consolidated balance sheet data was derived from audited financial statements but do not include all disclosures required by GAAP. The interim unaudited condensed consolidated financial statements should be read in conjunction with those consolidated financial statements included in the Form 10-K, as filed with the Securities and Exchange Commission on April 25, 2024. In the opinion of management, all adjustments considered necessary for a fair presentation of the financial statements, consisting solely of normal recurring adjustments, have been made. Operating results for the three and nine months ended September 30, 2024 are not necessarily indicative of the results that may be expected for the year ending December 31, 2024. Discontinued Operations On February 26, 2024, Asien’s Appliance, Inc. (“Asien’s”), a wholly owned subsidiary of the Company’s subsidiary 1847 Asien Inc. (“1847 Asien”), entered into a general assignment for the benefit of its creditors (the “Assignment Agreement”) with SG Service Co., LLC, pursuant to which Asien’s transferred ownership of all or substantially all of its right, title, and interest in, as well as custody and control of, its assets to SG Service Co., LLC in trust. The Company is a limited guarantor of an Amended and Restated Credit and Security Agreement (the “ICU Loan Agreement”) that was entered into on September 11, 2023, between AB Lending SPV I LLC d/b/a Mountain Ridge Capital (the “ICU Lender”), and the Company’s subsidiaries ICU Eyewear, Inc. (“ICU Eyewear”), ICU Eyewear Holdings, Inc., and 1847 ICU Holdings Inc. (the “ICU Parties”). Pursuant to the ICU Loan Agreement, the ICU Lender had a security interest in all the assets of ICU Eyewear. ICU Eyewear was in default under the ICU Loan Agreement and, with the approval of the other ICU Parties, consented to a foreclosure by the ICU Lender and private sale of substantially all of its assets in an Article 9 sale process, pursuant to Section 9-610 of the Uniform Commercial Code as in effect in the State of New York and Section 9-610 of the Uniform Commercial Code as in effect in the State of California. On August 5, 2024, ICU Eyecare Solutions Inc., an entity that is not affiliated with the Company, was the successful bidder with a cash bid of $4,250,000. Pursuant to an agreement dated, August 5, 2024, and in consideration for such purchase price, the ICU Lender having foreclosed on its security interest in all of the assets of ICU Eyewear then conveyed all of its rights, title, and interest in all of such assets to ICU Eyecare Solutions Inc. On September 30, 2024, the Company entered into an asset purchase agreement (the “Purchase Agreement”) with BFS Group LLC (“BFS”), and the Company’s majority owned subsidiary High Mountain Door & Trim Inc. (“High Mountain”), pursuant to which the Company sold substantially all of the assets of High Mountain to BFS for an aggregate cash only purchase price of $17,000,000, subject to certain pre-closing and post-closing adjustments. The results of operations of Asien’s, ICU Eyewear and High Mountain are reported as discontinued operations for the three and nine months ended September 30, 2024 and 2023. Unless otherwise noted, amounts and disclosures throughout these notes to condensed consolidated financial statements relate solely to continuing operations and exclude all discontinued operations. See Note 3 for additional information. The Company evaluates all disposal transactions to determine whether such disposal qualifies for reporting as discontinued operations in accordance with ASC 205-20, “ Discontinued Operations Reverse Share Splits On July 8, 2024, the Company effected a 1-for-13 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect the 1-for-13 reverse split, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion. On November 11, 2024, the Company effected a 1-for-15 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect the 1-for-15 reverse split, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion. All share and per share data throughout these condensed consolidated financial statements have been retroactively adjusted to reflect the reverse share splits. The total number of authorized common shares did not change. As a result of the reverse common share splits, an amount equal to the decreased value of common shares was reclassified from “common shares” to “additional paid-in capital.” Reclassifications Certain reclassifications within operating expenses have been made to the 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. Recently Issued Accounting Pronouncements In November 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07, “ Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures In December 2023, the FASB issued ASU 2023-09, “ Income Taxes (Topic 740): Improvements to Income Tax Disclosures The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to our condensed consolidated financial statements.

Liquidity and Going Concern Ass

Liquidity and Going Concern Assessment	9 Months Ended
	Sep. 30, 2024
Liquidity and Going Concern Assessment [Abstract]
LIQUIDITY AND GOING CONCERN ASSESSMENT	NOTE 2 —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 financial statements are issued, which is referred to as the “look-forward period,” as defined in GAAP. As part of this assessment, based on conditions that are known and reasonably knowable to management, management considered various scenarios, forecasts, projections, estimates and made certain key assumptions, including the timing and nature of projected cash expenditures or programs, its ability to delay or curtail expenditures or programs and its ability to raise additional capital, if necessary, among other factors. Based on this assessment, management made certain assumptions around implementing curtailments or delays in the nature and timing of programs and expenditures to the extent it deems probable those implementations can be achieved and management has the proper authority to execute them within the look-forward period. As of September 30, 2024, the Company had cash and cash equivalents of $1,517,191, restricted cash of $8,700,000 and total working capital deficit of $5,848,670. For the nine months ended September 30, 2024, the Company incurred an operating loss of $8,560,340 and used cash flows in operating activities from continuing operations of $11,688,488. 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 and related party debt to support cashflows from operations. The Company expects that within the next twelve months, it will not have sufficient cash and other resources on hand to sustain its current operations or meet its obligations as they become due unless it obtains additional financing. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. An assessment was performed to determine whether there were conditions or events that, considered in the aggregate, raised substantial doubt about the Company’s ability to continue as a going concern within one year after the condensed consolidated financial statements are issued. Initially, this assessment did not consider the potential mitigating effect of management’s plans that had not been fully implemented. Based on this assessment, substantial doubt exists regarding the Company’s ability to continue as a going concern. Management plans to address these concerns by securing additional financing through debt and equity offerings. Management assessed the mitigating effect of its plans to determine if it is probable that the plans would be effectively implemented within one year after the consolidated financial statements are issued and when implemented, would mitigate the relevant conditions or events that raise substantial doubt about the Company’s ability to continue as a going concern. These plans are subject to market conditions and reliance on third parties, and there is no assurance that effective implementation of the Company’s plans will result in the necessary funding to continue current operations and satisfy current debt obligations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern beyond one year from the date the condensed consolidated financial statements are issued. The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The accompanying condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of assets and their carrying amounts, or the amounts and classification of liabilities that may result should the Company be unable to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

Discontinued Operations

Discontinued Operations	9 Months Ended
	Sep. 30, 2024
Discontinued Operations [Abstract]
DISCONTINUED OPERATIONS	NOTE 3 —DISCONTINUED OPERATIONS Asien’s Assignment for the Benefit of Creditors On February 26, 2024, Asien’s entered into the Assignment Agreement, pursuant to which Asien’s transferred ownership of all or substantially all of its right, title, and interest in, as well as custody and control of, its assets to SG Service Co., LLC in trust. The Company received no cash consideration related to the assignment. Following the assignment, the Company retained no financial interest in Asien’s. The assignment of Asien’s represents a strategic shift and its results are reported as discontinued operations for the three and nine months ended September 30, 2024 and 2023. The Company recognized a gain on disposition of Asien’s of $1,060,095, as a separate line item in discontinued operations in the consolidated statements of operations for the nine months ended September 30, 2024. The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations of Asien’s in the consolidated balance sheet as of December 31, 2023: December 31, Current assets of discontinued operations Cash and cash equivalents $ 34,470 Investments 278,521 Receivables 88,770 Inventories, net 1,398,088 Prepaid expenses and other current assets 140,102 Total current assets of discontinued operations 1,939,951 Non-current assets of discontinued operations Property and equipment, net 88,505 Total assets of discontinued operations $ 2,028,456 Current liabilities of discontinued operations Accounts payable and accrued expenses $ 923,945 Customer deposits 2,143,493 Current portion of notes payable 29,777 Total current liabilities of discontinued operations 3,097,215 Non-current liabilities of discontinued operations Notes payable, net of current portion 34,965 Total liabilities of discontinued operations $ 3,132,180 The following information presents the major classes of line items constituting the loss from discontinued operations of Asien’s in the unaudited consolidated statements of operations for the three and nine months ended September 30, 2024 and 2023: Three Months Ended Nine Months Ended 2024 2023 2024 2023 Revenues $ - $ 2,421,008 $ 870,952 $ 6,887,589 Operating Expenses Cost of revenues - 1,976,031 744,706 5,461,866 Personnel - 246,567 98,213 784,561 Depreciation and amortization - 46,603 7,702 139,809 General and administrative - 369,835 203,377 1,118,993 Professional fees - 42,204 78,807 150,678 Total Operating Expenses - 2,681,240 1,132,805 7,655,907 Loss from operations - (260,232 ) (261,853 ) (768,318 ) Other Income (Expense) Other income (expense) - (6,191 ) - (5,817 ) Interest expense - (33,837 ) (724 ) (280,979 ) Total Other Expense - (40,028 ) (724 ) (286,796 ) Net loss from discontinued operations before income taxes - (300,260 ) (262,577 ) (1,055,114 ) Income tax benefit - 1,145 - 43,145 Net loss from discontinued operations $ - $ (299,115 ) $ (262,577 ) $ (1,011,969 ) Net income (loss) attributable to non-controlling interests from discontinued operations - 14,955 (59,304 ) 50,598 Net loss from discontinued operations attributable to 1847 Holdings $ - (284,160 ) (321,881 ) (961,371 ) The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities from discontinued operations of Asien’s in the unaudited consolidated statements of cash flows for the nine months ended September 30, 2024 and 2023: Nine Months Ended 2024 2023 Cash flows from operating activities Net loss $ (262,577 ) $ (1,011,969 ) Adjustments to reconcile net loss to net cash used in operating activities: Deferred taxes - (43,000 ) Depreciation and amortization 7,702 139,809 Changes in operating assets and liabilities: Receivables 73,769 137,546 Inventories 213,399 42,460 Prepaid expenses and other current assets 108,686 (86,813 ) Accounts payable and accrued expenses 320,362 1,178,940 Customer deposits (474,803 ) (473,522 ) Net cash used in operating activities from discontinued operations (13,462 ) (116,549 ) Cash flows from investing activities Investments in certificates of deposit - (506 ) Net cash used in investing activities from discontinued operations - (506 ) Cash flows from financing activities Repayments of notes payable (4,836 ) (21,237 ) Net cash used in financing activities from discontinued operations (4,836 ) (21,237 ) Net change in cash and cash equivalents from discontinued operations $ (18,298 ) $ (138,292 ) ICU Eyewear Foreclosure Sale As described above, ICU Eyewear was in default under the ICU Loan Agreement and, with the approval of the other ICU Parties, consented to a foreclosure by the ICU Lender and private sale of substantially all of its assets in an Article 9 sale process, pursuant to Section 9-610 of the Uniform Commercial Code as in effect in the State of New York and Section 9-610 of the Uniform Commercial Code as in effect in the State of California. On August 5, 2024, ICU Eyecare Solutions Inc., an entity that is not affiliated with the Company, was the successful bidder with a cash bid of $4,250,000. Pursuant to an agreement dated, August 5, 2024, and in consideration for such purchase price, the ICU Lender having foreclosed on its security interest in all of the assets of ICU Eyewear then conveyed all of its rights, title, and interest in all of such assets to ICU Eyecare Solutions Inc. The Company received no cash consideration related to the sale. Following the sale, the Company retained no financial interest in ICU Eyewear. The sale of ICU Eyewear’s assets represents a strategic shift and its results are reported as discontinued operations for the three and nine months ended September 30, 2024 and 2023. The Company recognized a gain on disposition of ICU Eyewear’s assets of $4,841,735, as a separate line item in discontinued operations in the consolidated statements of operations for the three and nine months ended September 30, 2024. The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations of ICU Eyewear in the consolidated balance sheet as of December 31, 2023: December 31, Current assets of discontinued operations Cash and cash equivalents $ 12,594 Receivables, net 1,578,764 Inventories, net 5,123,478 Prepaid expenses and other current assets 19,990 Total current assets of discontinued operations 6,734,826 Non-current assets of discontinued operations Property and equipment, net 313,915 Operating lease right-of-use assets 1,690,937 Long-term deposits 74,800 Intangible assets, net 500,383 Goodwill 757,283 Total assets of discontinued operations $ 10,072,144 Current liabilities of discontinued operations Accounts payable and accrued expenses $ 5,580,313 Current portion of operating lease liabilities 274,683 Total current liabilities of discontinued operations 5,854,996 Non-current liabilities of discontinued operations Operating lease liabilities, net of current portion 1,459,184 Revolving line of credit, net 3,647,511 Deferred tax liability 15,000 Total liabilities of discontinued operations $ 10,976,691 The following information presents the major classes of line items constituting the loss from discontinued operations of ICU Eyewear in the unaudited consolidated statements of operations for the three and nine months ended September 30, 2024 and 2023: Three Months Ended Nine Months Ended 2024 2023 2024 2023 Revenues $ 1,239,327 $ 4,243,254 $ 8,212,395 $ 11,530,027 Operating Expenses Cost of revenues 1,238,021 3,195,105 5,658,551 8,572,656 Personnel 310,888 751,485 1,564,842 2,070,996 Depreciation and amortization 39,454 108,636 248,646 277,839 General and administrative 316,146 270,540 1,526,278 951,627 Professional fees 47,522 (61,381 ) 672,855 132,967 Impairment of goodwill and intangible assets - - 1,216,966 - Total Operating Expenses 1,952,031 4,264,385 10,888,138 12,006,085 Loss from operations (712,704 ) (21,131 ) (2,675,743 ) (476,058 ) Other Income (Expense) Other income (17,370 ) (181,200 ) 2,583 (136,849 ) Interest expense (531,250 ) (521,899 ) (911,437 ) (785,202 ) Amortization of debt discounts - (13,175 ) (683,029 ) (13,175 ) Gain on bargain purchase - - - 2,639,861 Total Other Income (Expense) (548,620 ) (716,274 ) (1,591,883 ) 1,704,635 Net income (loss) from discontinued operations before income taxes (1,261,324 ) (737,405 ) (4,267,626 ) 1,228,577 Income tax benefit (expense) - (5,831 ) 11,250 (13,152 ) Net income (loss) from discontinued operations $ (1,261,324 ) $ (743,236 ) $ (4,256,376 ) $ 1,215,425 The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities from discontinued operations of ICU Eyewear in the unaudited consolidated statements of cash flows for the nine months ended September 30, 2024 and 2023: Nine Months Ended 2024 2023 Cash flows from operating activities Net income (loss) $ (4,256,376 ) $ 1,215,425 Adjustments to reconcile net income (loss) to net cash used in operating activities: Deferred taxes (15,000 ) 9,000 Inventory reserve 45,000 120,000 Gain on bargain purchase - (2,639,861 ) Impairment of goodwill and intangible assets 1,216,966 Depreciation and amortization 248,646 277,839 Amortization of debt discounts 683,029 13,175 Amortization of right-of-use assets 192,796 87,715 Changes in operating assets and liabilities: Receivables 481,202 252,051 Inventories 1,202,730 772,700 Prepaid expenses and other current assets (14,895 ) (10,093 ) Accounts payable and accrued expenses 857,085 2,283,528 Operating lease liabilities (176,336 ) (66,249 ) Net cash provided by operating activities from discontinued operations 464,847 2,315,230 Cash flows from investing activities Investments in certificates of deposit - (3,670,887 ) Purchases of property and equipment - (211,492 ) Net cash used in investing activities from discontinued operations - (3,882,379 ) Cash flows from financing activities Net proceeds (repayments) of revolving line of credit (80,540 ) 3,086,227 Net cash provided by (used in) financing activities from discontinued operations (80,540 ) 3,086,227 Net change in cash and cash equivalents from discontinued operations $ 384,307 $ 1,519,078 Sale of High Mountain As described above, on September 30, 2024, the Company entered into the Purchase Agreement with BFS and High Mountain, pursuant to which the Company sold substantially all of the assets of Hight Mountain to BFS for an aggregate cash only purchase price of $17,000,000, subject to certain pre-closing and post-closing adjustments. At closing, the purchase price was subject to a working capital adjustment and was also reduced by the amount of outstanding indebtedness repaid at closing or assumed by BFS, as well as certain transaction expenses. Additionally, the purchase price was reduced by $1,700,000, which may be used for certain post-closing payments (the “Holdback Amount”). The purchase price is also subject to a post-closing adjustment. Under this provision, High Mountain delivered to BFS an estimated closing statement forth the estimated closing date payment amount, which included, among other things, High Mountain’s estimate of the net working capital of High Mountain and its business as of the closing date, calculated in accordance with the asset purchase agreement. Within 90 to 120 days following the closing date, BFS must deliver to High Mountain a final closing statement setting forth its determination of the actual closing date payment amount, including, among other things, BFS’ determination of the net working capital as of the closing date. If the actual closing date payment amount exceeds the estimated closing date payment amount, BFS must, within ten business days, pay to High Mountain an amount of cash that is equal to such excess. If the estimated closing date payment amount exceeds the actual closing date payment amount, High Mountain must, within ten business days, pay to BFS an amount in cash equal to such excess. If High Mountain fails to make such payment, BFS will have the right to recover such amount from the Holdback Amount. Under the Purchase Agreement, BFS must use commercially reasonable efforts in the ordinary course of business to collect accounts receivable in a manner no less rigorous than the collection efforts used its own business operations, but is entitled to compensation for any uncollected accounts from the Holdback Amount. In addition, the Purchase Agreement provides that BFS must use commercially reasonable efforts in the ordinary course of business to finish and sell any special order or custom inventory that was included in the final net working capital, but is entitled to compensation, on the one-year anniversary of the closing, for any unsold special order or custom inventory from the Holdback Amount. The sale of High Mountain’s assets represents a strategic shift and its results are reported as discontinued operations for the three and nine months ended September 30, 2024 and 2023. The Company recognized a gain on disposition of High Mountain’s assets of $4,181,791, as a separate line item in discontinued operations in the consolidated statements of operations for the three and nine months ended September 30, 2024. The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations of High Mountain in the consolidated balance sheet as of December 31, 2023: December 31, Current assets of discontinued operations Cash and cash equivalents $ 45,905 Receivables, net 4,186,800 Inventories, net 1,082,940 Prepaid expenses and other current assets 106,342 Total current assets of discontinued operations 5,421,987 Non-current assets of discontinued operations Property and equipment, net 433,902 Operating lease right-of-use assets 1,219,813 Long-term deposits 29,400 Intangible assets, net 2,268,642 Goodwill 8,371,877 Total assets of discontinued operations $ 17,745,621 Current liabilities of discontinued operations Accounts payable and accrued expenses $ 2,642,566 Contract liabilities 1,019,230 Current portion of operating lease liabilities 329,015 Finance lease liabilities 6,754 Current portion of notes payable 64,170 Current portion of convertible notes payable, net 1,195,867 Total current liabilities of discontinued operations 5,257,602 Non-current liabilities of discontinued operations Operating lease liabilities, net of current portion 949,734 Notes payable, net of current portion 214,936 Deferred tax liability 334,000 Total liabilities of discontinued operations $ 6,756,272 The following information presents the major classes of line items constituting the loss from discontinued operations of High Mountain in the unaudited consolidated statements of operations for the three and nine months ended September 30, 2024 and 2023: Three Months Ended Nine Months Ended 2024 2023 2024 2023 Revenues $ 7,628,235 $ 7,437,294 $ 23,438,316 $ 23,497,107 Operating Expenses Cost of revenues 5,238,049 4,228,778 14,348,494 14,190,699 Personnel 2,057,780 1,345,326 4,757,423 3,410,042 Depreciation and amortization 148,910 139,618 445,328 407,674 General and administrative 1,243,416 980,974 3,402,330 2,868,648 Professional fees 19,845 41,112 108,439 93,201 Total Operating Expenses 8,708,000 6,735,808 23,062,014 20,970,264 Income (loss) from operations (1,079,765 ) 701,486 376,302 2,526,843 Other Income (Expense) Other income 1,290,000 35 1,290,275 35 Interest expense 17,016 (337,641 ) (227,439 ) (827,777 ) Amortization of debt discounts (12,064 ) (19,912 ) (64,306 ) (58,114 ) Gain (loss) on disposal of property and equipment - 18,026 (13,815 ) 18,026 Total Other Income (Expense) 1,294,952 (339,492 ) 984,715 (867,830 ) Net income from discontinued operations before income taxes 215,187 361,994 1,361,017 1,659,013 Income tax benefit 104,000 42,000 364,000 557,000 Net income from discontinued operations $ 111,187 $ 319,994 $ 997,017 $ 1,102,013 Net income attributable to non-controlling interests from discontinued operations (8,340 ) (24,000 ) (74,777 ) (82,651 ) Net income from discontinued operations attributable to 1847 Holdings $ 102,847 295,994 922,240 1,019,362 The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities from discontinued operations of High Mountain in the unaudited consolidated statements of cash flows for the nine months ended September 30, 2024 and 2023: Nine Months Ended 2024 2023 Cash flows from operating activities Net income $ 997,017 $ 1,102,013 Adjustments to reconcile net income to net cash used in operating activities: Deferred taxes (334,000 ) 68,000 Loss (gain) on disposal of property and equipment 13,815 (18,026 ) Depreciation and amortization 445,328 407,674 Amortization of debt discounts 64,306 58,114 Amortization of right-of-use assets 246,765 237,439 Changes in operating assets and liabilities: Receivables 158,434 (1,170,263 ) Inventories 164,662 (492,091 ) Prepaid expenses and other current assets 103,645 (31,023 ) Accounts payable and accrued expenses 292,164 24,077 Contract liabilities (150,298 ) 95,279 Operating lease liabilities (243,685 ) (223,634 ) Net cash provided by operating activities from discontinued operations 1,758,153 57,559 Cash flows from investing activities Purchases of property and equipment - (1,500 ) Net cash used in investing activities from discontinued operations - (1,500 ) Cash flows from financing activities Repayments of notes payable and finance lease liabilities (355,951 ) (50,515 ) Repayments of convertible notes payable (1,260,173 ) - Net cash used in financing activities from discontinued operations (1,616,124 ) (50,515 ) Net change in cash and cash equivalents from discontinued operations $ 142,029 $ 5,544

Disaggregation of Revenues and

Disaggregation of Revenues and Segment Reporting	9 Months Ended
	Sep. 30, 2024
Disaggregation of Revenues and Segment Reporting [Abstract]
DISAGGREGATION OF REVENUES AND SEGMENT REPORTING	NOTE 4 —DISAGGREGATION OF REVENUES AND SEGMENT REPORTING Following the divesture of the retail and appliances segment and the retail and eyewear segment, the Company now has two reportable segments: The Construction Segment specializes in designing, building, and installing custom cabinetry and countertops. The Automotive Supplies Segment provides horn and safety products (electric, air, truck, marine, motorcycle, and industrial equipment) and vehicle emergency and safety warning lights (cars, trucks, industrial equipment, and emergency vehicles). The Company reports all other business activities that are not reportable in the Corporate Services Segment. The Company provides general corporate services to its segments; however, these services are not considered when making operating decisions and assessing segment performance. The Corporate Services Segment includes costs associated with executive management, financing activities and other public company-related costs. The Company’s revenues for the three months ended September 30, 2024 and 2023 are disaggregated as follows: For the Three Months Ended Construction Automotive Supplies Total Revenues Automotive horns $ - $ 934,848 $ 934,848 Automotive lighting - 18,621 18,621 Custom cabinets and countertops 3,805,621 - 3,805,621 Total Revenues $ 3,805,621 $ 953,469 $ 4,759,090 For the Three Months Ended Construction Automotive Supplies Total Revenues Automotive horns $ - $ 616,189 $ 616,189 Automotive lighting - 266,891 266,891 Custom cabinets and countertops 3,793,285 - 3,793,285 Total Revenues $ 3,793,285 $ 883,080 $ 4,676,365 The Company’s revenues for the nine months ended September 30, 2024 and 2023 are disaggregated as follows: For the Nine Months Ended Construction Automotive Supplies Total Revenues Automotive horns $ - $ 3,085,473 $ 3,085,473 Automotive lighting - 749,444 749,444 Custom cabinets and countertops 8,555,880 - 8,555,880 Total Revenues $ 8,555,880 $ 3,834,917 $ 12,390,797 For the Nine Months Ended Construction Automotive Supplies Total Revenues Automotive horns $ - $ 2,408,638 $ 2,408,638 Automotive lighting - 1,098,745 1,098,745 Custom cabinets and countertops 8,150,092 - 8,150,092 Total Revenues $ 8,150,092 $ 3,507,383 $ 11,657,475 Segment information for the three months ended September 30, 2024 and 2023 are as follows: For the Three Months Ended Construction Automotive Supplies Corporate Services Total Revenues $ 3,805,621 $ 953,469 $ - $ 4,759,090 Operating expenses Cost of revenues 1,425,247 577,525 - 2,002,772 Personnel 1,115,418 233,982 1,057,455 2,406,855 Personnel – corporate allocation (84,930 ) (40,092 ) 125,022 - Depreciation and amortization 166,935 69 - 167,004 General and administrative 415,239 177,348 239,578 832,165 General and administrative – management fees 83,333 75,000 1,215,000 1,373,333 General and administrative – corporate allocation (64,618 ) (55,142 ) 119,760 - Professional fees 24,403 22,474 664,147 711,024 Impairment of goodwill and intangible assets 679,175 - - 679,175 Total operating expenses 3,760,202 991,164 3,420,962 8,172,328 Income (loss) from operations $ 45,419 $ (37,695 ) $ (3,420,962 ) $ (3,413,238 ) For the Three Months Ended Construction Automotive Supplies Corporate Services Total Revenues $ 3,793,285 $ 883,080 $ - $ 4,676,365 Operating expenses Cost of revenues 1,243,938 625,841 - 1,869,779 Personnel 972,355 280,416 410,490 1,663,261 Personnel – corporate allocation (142,800 ) (71,400 ) 214,200 - Depreciation and amortization 279,171 51,939 - 331,110 General and administrative 597,105 187,425 484,392 1,268,922 General and administrative – management fees 83,334 75,000 - 158,334 General and administrative – corporate allocation (134,671 ) (19,355 ) 154,026 - Professional fees 42,815 44,160 505,227 592,202 Impairment of goodwill and intangible assets - - - - Total operating expenses 2,941,247 1,174,026 1,768,335 5,883,608 Income (loss) from operations $ 852,038 $ (290,946 ) $ (1,768,335 ) $ (1,207,243 ) Segment information for the nine months ended September 30, 2024 and 2023 are as follows: For the Nine Months Ended Construction Automotive Supplies Corporate Services Total Revenues $ 8,555,880 $ 3,834,917 $ - $ 12,390,797 Operating expenses Cost of revenues 4,084,493 2,470,378 - 6,554,871 Personnel 3,177,552 803,013 994,951 4,975,516 Personnel – corporate allocation (255,515 ) (127,010 ) 382,525 - Depreciation and amortization 507,117 207 - 507,324 General and administrative 1,298,328 579,673 230,523 2,108,524 General and administrative – management fees 250,000 225,000 1,215,000 1,690,000 General and administrative – corporate allocation (304,442 ) (143,955 ) 448,397 - Professional fees 75,830 204,608 4,155,289 4,435,727 Impairment of goodwill and intangible assets 679,175 - - 679,175 Total operating expenses 9,512,538 4,011,914 7,426,685 20,951,137 Loss from operations $ (956,658 ) $ (176,997 ) $ (7,426,685 ) $ (8,560,340 ) For the Nine Months Ended Construction Automotive Supplies Corporate Services Total Revenues $ 8,150,092 $ 3,507,383 $ - $ 11,657,475 Operating expenses Cost of revenues 3,857,695 2,161,209 - 6,018,904 Personnel 2,688,790 927,245 79,229 3,695,264 Personnel – corporate allocation (452,200 ) (226,100 ) 678,300 - Depreciation and amortization 837,234 155,817 - 993,051 General and administrative 1,323,757 618,926 430,096 2,372,779 General and administrative – management fees 250,000 225,000 - 475,000 General and administrative – corporate allocation (406,143 ) (140,797 ) 546,940 - Professional fees 109,551 152,158 820,288 1,081,997 Impairment of goodwill and intangible assets - - - - Total operating expenses 8,208,684 3,873,458 2,554,853 14,636,995 Loss from operations $ (58,592 ) $ (366,075 ) $ (2,554,853 ) $ (2,979,520 ) Total assets by operating segment as of September 30, 2024 are as follows: As of September 30, 2024 Construction Automotive Supplies Corporate Services Total Assets Current assets $ 1,795,127 $ 1,611,528 $ 10,084,458 $ 13,491,113 Long-lived assets 3,313,266 91,333 - 3,404,599 Goodwill - - - - Total assets $ 5,108,393 $ 1,702,861 $ 10,084,458 $ 16,895,712

Property and Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2024
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 5 —PROPERTY AND EQUIPMENT Property and equipment as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Machinery and equipment $ 1,295,499 $ 1,295,499 Office furniture and equipment 115,409 115,409 Transportation equipment 400,602 400,602 Leasehold improvements 152,908 152,908 Total property and equipment 1,964,418 1,964,418 Less: accumulated depreciation (1,221,183 ) (902,091 ) Total property and equipment, net $ 743,235 $ 1,062,327 Depreciation expense for the three and nine months ended September 30, 2024 was $104,260 and $319,092, respectively. Depreciation expense for the three and nine months ended September 30, 2023 was $108,982 and $326,667, respectively.

Intangible Assets

Intangible Assets	9 Months Ended
	Sep. 30, 2024
Intangible Assets[Abstract]
INTANGIBLE ASSETS	NOTE 6 —INTANGIBLE ASSETS Intangible assets as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Customer-related $ 2,727,000 $ 2,727,000 Marketing-related 294,000 294,000 Total intangible assets 3,021,000 3,021,000 Less: accumulated amortization (1,003,909 ) (815,677 ) Total intangible assets, net $ 2,017,091 $ 2,205,323 Amortization expense for the three and nine months ended September 30, 2024 was $62,744 and $188,232, respectively. Amortization expense for the three and nine months ended September 30, 2023 was $222,128 and $666,384, respectively. Estimated amortization expense for intangible assets for the next five years consists of the following as of September 30, 2024: Year Ending December 31, Amount 2024 (remaining) $ 62,745 2025 181,800 2026 181,800 2027 181,800 2028 181,800 Thereafter 1,227,146 Total estimated amortization expense $ 2,017,091 Below is a table summarizing the changes in the carrying amount of goodwill for the nine months ended September 30, 2024: Amount Balance as of December 31, 2023 $ 679,175 Impairment (679,175 ) Balance as of September 30, 2024 $ - During the three and nine months ended September 30, 2024, the Company recorded goodwill impairment of 679,175.

Selected Account Information

Selected Account Information	9 Months Ended
	Sep. 30, 2024
Selected Account Information [Abstract]
SELECTED ACCOUNT INFORMATION	NOTE 7 —SELECTED ACCOUNT INFORMATION Receivables Receivables as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Trade accounts receivable $ 1,572,615 $ 1,628,293 Factoring reserve holdback 76,771 - Retainage 225,930 116,542 Total receivables 1,875,316 1,744,835 Allowance for expected credit losses (47,200 ) (47,200 ) Total receivables, net $ 1,828,116 $ 1,697,635 Inventories Inventories as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Automotive $ 938,221 $ 1,190,899 Construction 115,874 573,327 Total inventories 1,054,095 1,764,226 Less reserve for obsolescence (369,200 ) (369,200 ) Total inventories, net $ 684,895 $ 1,395,026 Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Prepaid expenses $ 276,271 $ 84,166 Prepaid inventory - 282,410 Prepaid taxes 226,788 204,788 Other current assets 200,000 200,000 Total prepaid expenses and other current assets $ 703,059 $ 771,364 On February 7, 2024, the Company entered into a consulting agreement with TraDigital Marketing Group for consulting services related to investor relations, digital marketing and advertising, and strategic advisory, totaling $1,400,000. The term of the agreement is for six months. On February 8, 2024, the Company entered into a consulting agreement with Alchemy Advisory LLC for consulting services related to business and investor outreach, totaling $400,000. The term of the agreement is for six months. On February 8, 2024, the Company entered into a consulting agreement with Reef Digital LLC for consulting services related to investor relations, IT support, and strategic advisory, totaling $333,000. The term of the agreement for 12 months. On February 8, 2024, the Company entered into a consulting agreement with SeaPath Advisory, LLC for consulting services related to content marketing and strategic advisory, totaling $365,000. The term of the agreement is for three months. The Company prepaid these consulting agreements, totaling $2,498,000, using the proceeds from the public offering (see Note 11). As of September 30, 2024, the total outstanding prepaid expense relating to these consulting agreements was $111,000. Accounts Payable and Accrued Expenses Accounts payable and accrued expenses as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Trade accounts payable $ 1,728,475 $ 985,559 Credit cards payable 323,223 317,406 Accrued payroll liabilities 1,043,731 628,710 Accrued interest 1,042,206 1,386,536 Accrued dividends 56,203 32,997 Accrued taxes 66 15,903 Other accrued liabilities 763,109 604,686 Total accounts payable and accrued expenses $ 4,957,013 $ 3,971,797

Leases

Leases	9 Months Ended
	Sep. 30, 2024
Leases [Abstract]
LEASES	NOTE 8 —LEASES Operating Leases The following was included in the condensed consolidated balance sheets at September 30, 2024 and December 31, 2023: September 30, December 31, Operating lease right-of-use assets $ 594,738 $ 907,748 Operating lease liabilities, current portion 436,253 435,280 Operating lease liabilities, long-term 198,747 523,768 Total operating lease liabilities $ 635,000 $ 959,048 Weighted-average remaining lease term (months) 19 28 Weighted average discount rate 4.99 % 4.95 % Rent expense for the three and nine months ended September 30, 2024 was $135,588 and $408,004, respectively. Rent expense for the three and nine months ended September 30, 2023 was $126,772 and $414,155, respectively. As of September 30, 2024, maturities of operating lease liabilities were as follows: Year Ending December 31, Amount 2024 (remaining) $ 118,576 2025 413,193 2026 107,966 2027 22,525 Total 662,260 Less: imputed interest (27,260 ) Total operating lease liabilities $ 635,000 Finance Leases As of September 30, 2024, maturities of financing lease liabilities were as follows: Year Ending December 31, Amount 2024 (remaining) $ 53,477 2025 211,332 2026 211,332 2027 210,042 2028 28,833 Total 715,016 Less: amount representing interest (65,282 ) Total finance lease liabilities $ 649,734 As of September 30, 2024, the weighted-average remaining lease term for all finance leases is 40 months and the weighted average discount rate is 5.15%.

Fair Value Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2024
Fair Value Measurements [Abstract]
FAIR VALUE MEASUREMENTS	NOTE 9 — FAIR VALUE MEASUREMENTS Recurring Fair Value Measurements The fair value of financial instruments measured on a recurring basis as of September 30, 2024 consisted of the following: Fair Value Measurements as of September 30, 2024 Description Level 1 Level 2 Level 3 Total Derivative liabilities $ - $ - $ 544,000 $ 544,000 Warrant liabilities - - 9,900 9,900 Total recurring fair value measurements - - $ 553,900 $ 553,900 The following table provides a roll-forward of changes for financial instruments measured at fair value on a recurring basis for the nine months ended September 30, 2024: Derivative Liabilities Amount Balance as of December 31, 2023 $ 1,389,203 Initial fair value of derivative liabilities upon issuance 1,699,727 Gain on change in fair value of derivative liabilities (1,689,410 ) Extinguishment of derivative liabilities upon conversion or settlement (855,520 ) Balance as of September 30, 2024 $ 544,000 Warrant Liabilities Amount Balance as of December 31, 2023 $ - Fair value of warrant liabilities upon issuance 4,545,700 Gain on change in fair value of warrant liabilities (1,841,000 ) Extinguishment of warrant liabilities upon exercise of prefunded warrants (2,694,800 ) Balance as of September 30, 2024 $ 9,900

Debt

Debt	9 Months Ended
	Sep. 30, 2024
Debt [Abstract]
DEBT	NOTE 10 —DEBT Notes Payable 6% Amortizing Promissory Note On July 29, 2020, 1847 Asien entered into a securities purchase agreement with Joerg Christian Wilhelmsen and Susan Kay Wilhelmsen, as trustees of the Wilhelmsen Family Trust, U/D/T Dated May 1, 1992 (the “Trust”), pursuant to which 1847 Asien issued a two-year 6% amortizing promissory note in the aggregate principal amount of $1,037,500. This note was subsequently amended on multiple occasions, and pursuant to the latest amendment, the parties agreed to extend the maturity date of the note to July 30, 2023. On August 22, 2024, the Company and 1847 Asien entered into a settlement and release agreement with the Trust, pursuant to which the Trust surrendered the note and forgave the entire outstanding balance of the note in the amount of $831,027 in exchange for which the Company issued 83,603 series C senior convertible preferred shares to the Trust (see Note 11). The settlement agreement also includes a customary release of claims and covenant not to sue by the Trust. As a result, the Company recognized a gain on extinguishment of debt of $616,127. Private Placement of 20% OID Promissory Notes and Warrants On August 11, 2023, the Company entered into a securities purchase agreement in a private placement transaction with certain accredited investors, pursuant to which the Company issued and sold to the investors 20% original issue discount (“OID”) subordinated promissory notes in the aggregate principal amount of $3,125,000. The notes are due and payable on February 11, 2024. On February 11, 2024, the Company and remaining note holders entered into amendments, pursuant to which the parties agreed to extend the maturity date of these remaining notes to April 11, 2024. As additional consideration for the amendments, the Company agreed to increase the outstanding principal by 20% of the outstanding principal amounts of the remaining notes as an amendment fee. As a result, the Company recognized a loss on extinguishment of debt of $421,875. On April 11, 2024, the Company and remaining note holders entered into amendments to the notes, pursuant to which the parties agreed to extend the maturity date of these remaining notes to July 10, 2024. As additional consideration for the amendments, the Company agreed to increase the outstanding principal by 20% of the outstanding principal amounts of the remaining notes as an amendment fee. As a result, the Company recognized a loss on extinguishment of debt of $421,875. On July 10, 2024, the Company and the remaining note holders entered into amendments to the notes, pursuant to which the parties agreed to extend the maturity date of these notes to October 10, 2024. As additional consideration for the amendments, the Company agreed to increase the outstanding principal by 25% of the outstanding principal amounts of the notes as an amendment fee. As a result, the Company recognized a loss on extinguishment of debt of $632,810. During the nine months ended September 30, 2024, the Company made principal payments totaling $1,437,500, recorded $3,095,645 amortization of debt discount and recognized a loss on extinguishment of $1,476,560. As of September 30, 2024, the total outstanding principal balance is $3,164,060. Private Placement of 20% OID Promissory Note On March 4, 2024, the Company issued a 20% OID subordinated note in the principal amount of $1,250,000 to an accredited investor for net cash proceeds of $999,900. On March 27, 2024, the note was amended and restated to increase the principal amount to $1,562,500 for additional cash proceeds of $250,000. On April 9, 2024, the note was amended and restated to increase the principal amount to $2,500,000 for additional cash proceeds of $750,000. The Company may voluntarily prepay the note in full at any time. In addition, if the Company consummates any equity or equity-linked or debt securities issuance, or enters into a loan agreement or other financing, other than certain excluded debt (as defined in the note), then the Company must prepay the note in full. The note is unsecured and has priority over all other unsecured indebtedness, except for certain senior indebtedness (as defined in the note). The note contains customary affirmative and negative covenants and events of default for a loan of this type. The Company evaluated whether this promissory note contains embedded features that qualify as derivatives pursuant to ASC 815. The Company determined that the note’s embedded features, specifically that should the Company default on the note, the note holder will receive a default penalty of 50% constitute a deemed redemption feature as a result of the substantial premium received by the note holder in the event of default. The Company concluded that this redemption feature requires bifurcation from the note and subsequent accounting in the same manner as a freestanding derivative. The fair value of the embedded redemption derivative liability within this promissory note was calculated using a Probability Weighted Expected Return valuation methodology, considering the likelihood of occurrence. The model used a discount rate of 25-30% and assumptions of a 75% probability related to likelihood of the Company would default. Subsequent changes in the fair value of the redemption feature are measured at each reporting period and recognized in the statement of operations. The OID and issuance costs for the promissory note, along with the fair value of the embedded redemption derivative liability, were collectively recorded as a debt discount. This discount will be amortized to interest expense over the respective term of the convertible notes using the effective interest method. On June 4, 2024, an event of default occurred, resulting in a $1,250,000 increase to the principal balance. As a result, the Company recognized a loss on extinguishment of debt of $1,250,000. Consequently, the corresponding derivative liability was extinguished. On August 20, 2024, the parties entered into an amendment, pursuant to which the parties agreed to extend the maturity date of the note to November 30, 2024. As additional consideration for the amendment, the Company agreed to an amendment fee of $500,000. As a result, the Company recognized a loss on extinguishment of debt of $500,000. During the nine months ended September 30, 2024, the Company recorded $1,393,100 amortization of debt discount and recognized a loss on extinguishment of $1,750,000. As of September 30, 2024, the total outstanding principal balance is $4,250,000. Private Placement of 20% OID Promissory Note and Warrants On May 8, 2024, the Company entered into securities purchase agreement with an accredited investor, pursuant to which the Company issued to such investor (i) a 20% OID subordinated note in the principal amount of $625,000 and (ii) five Additionally, the Company issued a five The Company may voluntarily prepay the note in full at any time. In addition, if the Company consummates any sale of a material amount of assets of the Company or any of its subsidiaries, then the net proceeds thereof shall be applied to the payment or prepayment of the note. The note is unsecured and has priority over all other unsecured indebtedness of the Company, except for certain senior indebtedness (as defined in the note). The note contains customary affirmative and negative covenants and events of default for a loan of this type. Upon an event of default, the outstanding balance of the note will be assessed a 40% penalty. The note becomes convertible into common shares at the option of the holder at any time on or following the date that an event of default (as defined in the note agreement) occurs under the note at a conversion price equal to 90% of the lowest volume weighted average price of the Company’s common shares on any trading day during the five (5) trading days prior to the conversion date; provided that such conversion price shall not be less than $1.95 per share. The Company evaluated the embedded features within this note in accordance with ASC 480 and ASC 815. The Company determined that the embedded features, specifically (i) the default penalty of 40% on outstanding principal and accrued interest, and (ii) the conversion option into common shares at 90% of the lowest volume weighted average price in the five days preceding conversion, subject to a $1.95 floor price, constitute derivative liabilities. These features, arising from default provisions not within the Company’s control, including the contingent interest feature and the contingent conversion (deemed redemption) feature, meet the definition of a derivative and do not qualify for derivative accounting exemptions. Consequently, these embedded features are bifurcated from the debt host and recognized as a single derivative liability. The initial fair value of the derivative liabilities was determined using a Monte Carlo Simulation valuation model, considering various potential outcomes and scenarios. The model used the following assumptions: (i) dividend yield of 0%; (ii) expected volatility of 236.98%; (iii) risk-free interest rate of 5.31%; (iv) term of three months; (v) estimated fair value of the common shares of $468 per share; and (vi) various probability assumptions. Subsequent changes in fair value are recognized in the statement of operations each reporting period. The issuance costs for the promissory note, along with the allocated fair values of both the warrants and the bifurcated embedded derivative liability, have been collectively treated as a debt discount. This discount is being amortized to interest expense over the term of the promissory note using the effective interest method. On September 26, 2024, the parties entered in an amendment to the note to (i) increase the original issue discount to $218,750, (ii) increase the principal amount to $868,750, (iii) increase the default amount (as defined in the note) to 140% and (iv) extend the maturity date to November 30, 2024. During the nine months ended September 30, 2024, the Company recorded $625,000 amortization of debt discount and recognized a loss on extinguishment of $243,750. As of September 30, 2024, the total outstanding principal balance is $868,750. Private Placement of 12% Promissory Note for Services On May 9, 2024, the Company entered into a securities purchase agreement with an accredited investor, pursuant to which the Company issued to such investor a promissory note in the principal amount of $500,000 in a private placement transaction in consideration for the holder entering into a lock up agreement to not execute any conversions of a secured convertible note issued to the holder on October 8, 2021 into common shares of the Company (subject to certain exceptions). The note accrues interest at a rate of 12% per annum and is due and payable on May 9, 2025; provided that upon an event of default (as defined in the note), such rate shall increase to 16% per annum. The Company may voluntarily prepay the note in full at any time prior to the date that an event of default occurs. In addition, if, at any time prior to the full repayment of the note, the Company receives cash proceeds from any source or series of related or unrelated sources, including but not limited to, from payments from customers, the issuance of equity or debt, the issuance of securities pursuant to an equity line of credit (as defined in the note) or the sale of assets, the investor will have the right in its sole discretion to require the Company to immediately apply up to 100% of such proceeds to repay all or any portion of the outstanding principal amount and interest (including any default interest) then due under the note. The note is unsecured and has priority over all other unsecured indebtedness. The note contains customary affirmative and negative covenants and events of default for a loan of this type. Upon an event of default, the outstanding balance of the note will be assessed a 50% penalty. The fair value of the 12% promissory note issued for services was recorded at fair value. The fair value of the note was calculated at the present value of the cash flows using the market interest rate of 13.76%, resulting in a fair value of $492,000. The initial fair value of the promissory note issued for services was recognized in the statement of operations. A discount of $8,000 was recorded for difference between the par value and present value of the promissory note and will be amortized to interest expense over the respective term of the promissory note using the effective interest method. The Company evaluated whether this promissory note contains embedded features that qualify as derivatives pursuant to ASC 815. The Company determined that the note’s embedded features, specifically should the Company default on the note, the note holder will receive a default penalty of 50% constitute a deemed redemption feature as a result of the substantial premium received by the note holder in the event of default. The Company concluded that this redemption feature requires bifurcation from the note and subsequent accounting in the same manner as a freestanding derivative. The fair value of the embedded redemption derivative liability within this promissory note was calculated using a Probability Weighted Expected Return valuation methodology, considering the likelihood of occurrence. The model used a discount rate of 25% and assumptions of a 75% probability related to likelihood of the Company would default. The initial fair value of the bifurcated embedded redemption derivative liability was recognized in the statement of operations. Subsequent changes in the fair value of the redemption feature are measured at each reporting period and recognized in the statement of operations. As of September 30, 2024, the total outstanding principal balance is $495,141, net of debt discount of $4,859. Private Placement of OID Promissory Note and Series D Preferred Shares On June 28, 2024, the Company’s subsidiaries 1847 Cabinet Inc. (“1847 Cabinet”), High Mountain, Sierra Homes, LLC d/b/a Innovative Cabinets & Design and Kyle’s Custom Wood Shop, Inc. (the “Borrowers”) issued an OID promissory note in the principal amount of up to $2,472,000, to be advanced in one or more tranches, to Breadcrumbs Capital LLC (“Breadcrumbs”). On June 28, 2024, the parties executed tranche No. 1 in the principal amount of $666,667 for total cash proceeds of $475,000. On July 3, 2024, the parties executed tranche No. 2 in the principal amount of $466,667 for total cash proceeds of $300,000. On July 16, 2024, the parties executed tranche No. 3 in the principal amount of $233,333 for total cash proceeds of $175,000. On August 12, 2024, the parties executed tranche No. 4 in the principal amount of $466,667 for total proceeds of $350,000 (cash proceeds of $250,000 and $100,000 paid directly to third parties to settle accrued liabilities). On August 22, 2024, the parties executed tranche No. 5 in the principal amount of $300,000 for total cash proceeds of $225,000. The note bears interest at a rate per annum equal to the greater of (i) 8% plus the U.S. Prime Rate that appears in The Wall Street Journal from time to time or (ii) 14%; provided that, upon an event of default (as defined in the note), such rate shall increase to 36% or the maximum legal rate. Each tranche of the note is due and payable three months after issuance. The note is secured by all assets of the Borrowers pursuant to a security agreement; provided that such security interest is subordinate to the rights of the senior lender, Leonite Capital LLC. The note contains customary affirmative and negative covenants and events of default for a loan of this type. Upon an event of default, the outstanding balance of the note will be assessed a 35% penalty. In connection with the issuance of the note, the Company entered into a memorandum of understanding with the Breadcrumbs, pursuant to which the Company agreed to issue to Breadcrumbs upon the closing of each tranche under the note and (ii) series D senior convertible preferred shares with a stated value equal to the principal amount of such each such tranche (see Note 11 for further details). The Company evaluated whether this promissory note contains embedded features that qualify as derivatives pursuant to ASC 815. The Company determined that the note’s embedded features, specifically that should the Company default on the note, the note holder will receive a default penalty of 35% constitute a deemed redemption feature as a result of the substantial premium received by the note holder in the event of default. The Company concluded that this redemption feature requires bifurcation from the note and subsequent accounting in the same manner as a freestanding derivative. The fair value of the embedded redemption derivative liability within this promissory note was calculated using a Probability Weighted Expected Return valuation methodology, considering the likelihood of occurrence. The model used a discount rate of 30% and assumptions of a 75% probability related to likelihood of the Company would default. Subsequent changes in the fair value of the redemption feature are measured at each reporting period and recognized in the statement of operations. The OID and issuance costs for the note, along with the allocated fair value of both the series D senior convertible preferred shares and the bifurcated embedded redemption derivative liability, were collectively recorded as a debt discount. This discount will be amortized to interest expense over the respective term of the promissory note using the effective interest method. During the nine months ended September 30, 2024, the Company made principal payments totaling $1,055,104 and recorded $1,232,616 amortization of debt discount. As of September 30, 2024, the total outstanding principal balance is $577,412, net of debt discount of $500,818. Purchase and Sale of Future Revenues Agreement On March 31, 2023, the Company and its subsidiary 1847 Cabinet entered into a non-recourse funding agreement with a third-party for the sale of future revenues totaling $1,965,000 for net cash proceeds of $1,410,000. The Company is required to make weekly ACH payments in the amount of $39,300. The agreement also allows for the third-party to file UCCs securing their interest in the receivables and includes customary events of default. On November 30, 2023, this agreement was amended to increase the sale of future revenues outstanding balance by $1,375,500 to $1,965,000 for net cash proceeds of $865,500. All other terms remained the same. On July 23, 2024, this agreement was amended to increase the sale of future revenues outstanding balance by $1,624,400 to $2,292,500 for net cash proceeds of $1,029,400. The Company is required to make weekly ACH payments in the amount of $45,850. All other terms remained the same. As a result of the amendment, the Company recorded a debt discount of $595,000, which will be amortized under the effective interest method. The Company is utilizing the prospective method to account for subsequent changes in the estimated future payments, whereby if there is a change in the estimated future cash flows, a new effective interest rate is determined based on the revised estimate of remaining cash flows. The effective interest rate is 74.8%. During the nine months ended September 30, 2024, the Company made principal payments totaling $1,552,350 and recorded $567,665 amortization of debt discount. As of September 30, 2024, the total outstanding principal balance is $1,413,599, net of debt discount of $466,251. Convertible Notes Payable Secured Convertible Promissory Notes On October 8, 2021, the Company issued two secured convertible promissory notes in the principal amount of $16,900,000 and $7,860,000 to SILAC Insurance Company (“SILAC”) and a secured convertible promissory note in the principal amount of $100,000 to Leonite Capital LLC (“Leonite”). Thereafter, (i) on September 1, 2023, SILAC entered into a securities purchase agreement with Altimir Partners LP (“Altimir”), pursuant to which Altimir agreed to purchase the secured convertible promissory note in the principal amount of $16,900,000, $765,306 of which was then acquired by Leonite, and (ii) on December 1, 2023, SILAC entered into a securities purchase agreement with Beaman Special Opportunities Partners, LP (“Beaman”), pursuant to which Beaman purchased that the secured convertible promissory note in the principal amount of $7,860,000. In connection with the sale of High Mountain, $5,815,768 of the purchase price was paid to Altimir and $2,819,711 of the purchase price was paid to Beaman. A total of $7,000,000 of these funds are being held by Altimir and Beauman in a reserve account for the Company’s use in connection with a potential acquisition. If such potential acquisition is not completed by November 15, 2024, then these funds will be used to pay down these notes. On September 30, 2024, the parties entered into an amendment to the notes, which (i) provided for the terms of the reserve account described above, (ii) changed the maturity date to October 8, 2025, (iii) changed the interest rate to 15%, (iv) amended the repayment terms to require monthly payments of interest only commencing on the earlier of completion of the potential acquisition and December 1, 2024 and to require monthly payments of $500,000 commencing on April 1, 2025. The amendment also requires that the Company pay $4,000,000 no later than January 31, 2025 and includes an additional exit fee of $250,000 to be paid on the maturity date or upon the earlier repayment of the notes in full. As additional consideration for entering into the amendment, the Company agreed to pay an amendment fee of $250,000. As of September 30, 2024, the combined total outstanding principal balance is $22,790,057, net of debt discount of $1,304,637. 6% Subordinated Convertible Promissory Notes On October 8, 2021, 1847 Cabinet issued 6% subordinated convertible promissory notes in the aggregate principal amount of $5,880,345 to Steven J. Parkey and Jose D. Garcia-Rendon. In connection with sale of High Mountain, $3,207,058 of the purchase price was used to repay the remaining principal and accrued interest of the notes in full.

Shareholders_ Deficit

Shareholders’ Deficit	9 Months Ended
	Sep. 30, 2024
Shareholders’ Deficit [Abstract]
SHAREHOLDERS’ DEFICIT	NOTE 11 —SHAREHOLDERS’ DEFICIT Series A Senior Convertible Preferred Shares During the nine months ended September 30, 2024, the Company accrued dividends of $135,485 for the series A senior convertible preferred shares and settled $130,968 of previously accrued dividends through the issuance of 625 common shares. On September 30, 2024, the Company settled $12,432 of previously accrued dividends through the issuance of 5,137 series A senior convertible preferred shares with an allocated value of $1,700. As a result, the Company recognized a gain on extinguishment of debt of $10,732. During the nine months ended September 30, 2024, an aggregate of 181,212 series A senior convertible preferred shares were converted into an aggregate of 2,437 common shares. As of September 30, 2024 and December 31, 2023, the Company had 50,592 and 226,667 series A senior convertible preferred shares issued and outstanding, respectively. Series B Senior Convertible Preferred Shares During the nine months ended September 30, 2024, the Company accrued dividends of $2,976 for the series B senior convertible preferred shares and settled $13,299 of previously accrued dividends through the issuance of 51 common shares. During the nine months ended September 30, 2024, an aggregate of 91,567 series B senior convertible preferred shares were converted into an aggregate of 1,523 common shares. As of September 30, 2024 and December 31, 2023, the Company had 0 and 91,567 series B senior convertible preferred shares issued and outstanding, respectively. Series C Senior Convertible Preferred Shares On August 19, 2024, the Company executed a share designation to designate 83,603 of its shares as series C senior convertible preferred shares. The following is a description of the rights of the series C senior convertible preferred shares. Ranking Dividend Rights Liquidation Rights Voting Rights Conversion Rights Redemption Rights On August 22, 2024, the Company issued 83,603 series C senior convertible preferred shares to the Trust as settlement of the outstanding balance of the 6% amortizing promissory note in the amount of $831,027 (see Note 10). As a result, the Company recognized a gain on extinguishment of debt of $616,127. During the nine months ended September 30, 2024, the Company accrued dividends of $5,360 for the series C senior convertible preferred shares. As of September 30, 2024 and December 31, 2023, the Company had 83,603 and 0 series C senior convertible preferred shares issued and outstanding, respectively. Series D Senior Convertible Preferred Shares On June 27, 2024, the Company executed a share designation to designate 7,292,036 of its shares as series D senior convertible preferred shares. The following is a description of the rights of the series D senior convertible preferred shares. Ranking Dividend Rights Liquidation Rights Voting Rights Conversion Rights Redemption Rights On June 28, 2024, the Company issued 1,966,570 series D senior convertible preferred shares in connection with the closing of the first tranche under the OID promissory note of $666,667 (see Note 10). $214,000 of the net proceeds were allocated on a relative fair value basis to the series D senior preferred shares. On July 3, 2024, the Company issued 1,376,599 series D senior convertible preferred shares in connection with the closing of the second tranche under the OID promissory note of $466,667 (see Note 10). $122,800 of the net proceeds were allocated on a relative fair value basis to the series D senior preferred shares. On July 16, 2024, the Company issued 688,298 series D senior convertible preferred shares in connection with the closing of the third tranche under the OID promissory note of $233,333 (see Note 10). $67,400 of the net proceeds were allocated on a relative fair value basis to the series D senior preferred shares. On August 12, 2024, the Company issued 1,376,599 series D senior convertible preferred shares in connection with the closing of the fourth tranche under the OID promissory note of $466,667 (see Note 10). $113,000 of the net proceeds were allocated on a relative fair value basis to the series D senior preferred shares. On August 22, 2024, the Company issued 884,956 series D senior convertible preferred shares in connection with the closing of the fifth tranche under the OID promissory note of $300,000 (see Note 10). $82,900 of the net proceeds were allocated on a relative fair value basis to the series D senior preferred shares. During the nine months ended September 30, 2024, the Company accrued dividends of $42,876 for the series D senior convertible preferred shares. As of September 30, 2024 and December 31, 2023, the Company had 6,293,022 and 0 series D senior convertible preferred shares issued and outstanding, respectively. Common Shares On February 9, 2024, the Company entered into a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, pursuant to which the Company agreed to issue and sell to such purchasers an aggregate of 9,364 common shares and prefunded warrants for the purchase of 16,280 common shares at an offering price of $1.95 per common share and $193.05 per prefunded warrant, pursuant to the Company’s effective registration statement on Form S-1 (File No. 333-276670). On February 14, 2024, the closing of this offering was completed. At the closing, the purchasers prepaid the exercise price of the prefunded warrants in full. Therefore, the Company received total gross proceeds of $5,000,000. Pursuant to the placement agency agreement, Spartan received a cash transaction fee equal to 8% of the aggregate gross proceeds and reimbursement of certain out-of-pocket expenses. After deducting these and other offering expenses, the Company received net proceeds of approximately $4,335,000. During the nine months ended September 30, 2024, the Company issued an aggregate of 16,275 common shares upon the exercise of prefunded warrants. During the nine months ended September 30, 2024, the Company issued an aggregate of 5,863 common shares with a fair value of $2,026,499 upon the conversions of convertible promissory notes and accrued interest totaling $1,170,979 and extinguishment of derivative liabilities of $855,520. During the nine months ended September 30, 2024, the Company issued an aggregate of 676 common shares to the holders of the series A and B senior convertible preferred shares in settlement of $144,267 of accrued dividends. Pursuant to the series A and B senior convertible preferred shares designations, dividends payable in common shares shall be calculated 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 during the five (5) trading days immediately prior to the applicable dividend payment date. During the nine months ended September 30, 2024, the Company issued an aggregate of 2,437 common shares upon the conversion of an aggregate of 181,212 series A senior convertible preferred shares. During the nine months ended September 30, 2024, the Company issued an aggregate of 1,523 common shares upon the conversion of an aggregate of 91,567 series B senior convertible preferred shares. Potential Common Stock Equivalents For the nine months ended September 30, 2024, there were 13,278,444 potential common share equivalents from series A, C and D senior convertible preferred shares, convertible notes, and warrants excluded from the diluted loss per share calculations as their effect is anti-dilutive. Manager’s Profit Allocation (Distribution Receivable) 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 or similar transaction (a “Sale Event”), or, at the option of the Manager, at the five-year anniversary date of the acquisition of one of the Company’s businesses (a “Holding Event”). The calculation of the profit allocation and the rights of the Manager, as the holder of the allocation shares, are governed by the operating agreement. The Company records distributions of the profit allocation to the holders upon occurrence of a Sale Event or Holding Event as dividends declared on allocation interests to shareholders’ equity when they are approved by the Company’s board of directors. Prior to the sale of High Mountain, the last occurrence of profit allocation distribution to the Manager by the Company was during the fourth quarter of 2020, concurrent with the spin-off of a former subsidiary. Following the profit allocation distribution to the Manager, the board of directors identified a need to adjust the distribution to the Manager, which resulted in the recognition of a $2 million distribution receivable from the Manager within shareholders’ equity, with repayment anticipated upon the occurrence of the next qualified profit allocation distribution event (the “Distribution Receivable”). On April 23, 2024, the Company and the Manager entered into a letter agreement regarding the timing of payment of the Distribution Receivable, pursuant to which the parties agreed to treat the Distribution Receivable as a $2,000,000, plus interest accrued thereon at a non-compounding rate equal to the applicable federal rate, unqualified obligation of the Manager to be repaid as a credit against all future profit allocations resulting from both a Sale Event and a Holding Event payable to the Manager, all until the Distribution Receivable is fully paid, provided that, if the Distribution Receivable is not fully paid by the application of such credit or otherwise by the first to occur of (i) December 31, 2024 and (ii) the date of the sale of all or substantially all the assets (in a transaction of any form) or the liquidation, dissolution or winding up, voluntary or involuntary, of either party, then upon such date the unpaid balance shall be immediately due, payable and paid by the Manager. On September 30, 2024, the Company sold substantially all of the assets of Hight Mountain to BFS for an aggregate cash only purchase price of $17,000,000, subject to certain pre-closing and post-closing adjustments. At closing, the purchase price was subject to a working capital adjustment and was also reduced by the amount of outstanding indebtedness repaid at closing or assumed by BFS, as well as certain transaction expenses. The sale of High Mountain qualified as a Sale Event that entitles the Manager to receive a 20% profit allocation, or $875,000, in accordance with the profit allocation formula outlined in the operating agreement. Additionally, the Manager is entitled to receive a transaction fee of 2.0%, or $340,000. The Manager’s profit allocation and transaction fee were applied as a credit to the Distribution Receivable, leaving a balance of $785,000 as of September 30, 2024. Warrants Warrants Issued in Public Equity Offering On February 14, 2024 (as described above), the Company closed on a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, pursuant to which the Company agreed to issue and sell to such purchasers prefunded warrants for the purchase of 16,280 common shares at an exercise price of $1.95 per common share. The Company evaluated the prefunded warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the prefunded warrants and applicable authoritative guidance from ASC 480 and ASC 815-40. The Company determined the prefunded warrants issued failed the indexation guidance under ASC 815-40, specifically, the prefunded warrants provide for a Black-Scholes value calculation in the event of certain transactions (“Fundamental Transactions”), which includes a floor on volatility utilized in the value calculation at 100% or greater. The Company has determined that this provision introduces leverage to the holders of the warrants that could result in a value that would be greater than the settlement amount of a fixed-for-fixed option on the Company’s own equity shares. Accordingly, pursuant to ASC 815-40, the Company recorded the fair value of the warrants as a liability upon issuance and marked to market each reporting period in the Company’s condensed consolidated statement of operations until their exercise or expiration (see Note 9). The fair value of the warrants deemed to be a liability, due to certain contingent put features, was determined using the Black-Scholes option pricing model, which was deemed to be an appropriate model due to the terms of the warrants issued, including a fixed term and exercise price. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 149.05%; (iii) risk-free interest rate of 4.86%; (iv) expected life of one year; (v) estimated fair value of the common shares of $380.25 per share; (vi) exercise price of $1.95. Warrants Issued in Private Placement with 20% OID Promissory Note On May 8, 2024, the Company issued five-year warrants for the purchase of 477 common shares at an adjusted exercise price of $524.55 per share (subject to standard adjustments as defined in the warrant agreement). Additionally, the Company issued a five The Company evaluated the warrants as either equity-classified or liability-classified instruments based on an assessment of the specific terms of the warrants and applicable authoritative guidance from ASC 480 and ASC 815-40. The Company determined the warrants issued failed the indexation guidance under ASC 815-40, specifically, the warrants provide for a Black-Scholes value calculation in the event of certain transactions (“Fundamental Transactions”), which includes a floor on volatility utilized in the value calculation at 100% or greater. The Company has determined that this provision introduces leverage to the holders of the warrants that could result in a value that would be greater than the settlement amount of a fixed-for-fixed option on the Company’s own equity shares. Accordingly, pursuant to ASC 815-40, the Company recorded the fair value of the warrants as a liability upon issuance and marked to market each reporting period in the Company’s condensed consolidated statement of operations until their exercise or expiration (see Note 9). The warrants issued to the placement agent were classified as equity. The fair value of the warrants deemed to be a liability, due to certain contingent put features, was determined using the Black-Scholes option pricing model, which was deemed to be an appropriate model due to the terms of the warrants issued, including a fixed term and exercise price. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 160.8%; (iii) risk-free interest rate of 4.5%; (iv) expected life of 5.5 years; (v) estimated fair value of the common shares of $468 per share; (vi) exercise price of $524.55. The remaining proceeds were allocated to the placement agent warrants and note based on their relative fair value using the Black-Scholes option pricing model. The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 160.8%; (iii) risk-free interest rate of 4.5%; (iv) expected life of 5.5 years; (v) estimated fair value of the common shares of $468 per share; (vi) exercise price of $577.05. The fair value of the placement agent warrants was $16,800, resulting in the amount allocated to the warrants, based on their relative fair value of $7,573, which was recorded as additional paid-in capital. Exercise Price Adjustments to Warrants As a result of the issuance of common shares in the offering on February 14, 2024, the exercise price of certain of the Company’s outstanding warrants was adjusted to $1.95 pursuant to certain antidilution provisions of such warrants (down round feature). As a result, the Company recognized a deemed dividend of $1,000, which was calculated using a Black- Below is a table summarizing the changes in warrants outstanding during the nine months ended September 30, 2024: Warrants Weighted- Outstanding at December 31, 2023 706 $ 6,597.35 Granted 16,796 18.13 Exercised/settled (16,275 ) (1.95 ) Outstanding at September 30, 2024 1,227 $ 4,012.72 Exercisable at September 30, 2024 711 $ 6,541.33 As of September 30, 2024, the outstanding warrants have a weighted average remaining contractual life of 4.09 years and a total intrinsic value of $127.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 12 —SUBSEQUENT EVENTS Public Offering On October 28, 2024, the Company entered into a securities purchase agreement with certain purchasers and a placement agency agreement with Spartan, as placement agent, relating to the Company’s public offering of units. Pursuant to the securities purchase agreement and the placement agency agreement, the Company agreed to issue and sell to the purchasers an aggregate of 587,301 units, at a purchase price of $18.9 per unit, for total gross proceeds of approximately $11.1 million, pursuant to the Company’s registration statement on Form S-1 (File No. 333-282201) under the Securities Act of 1933, as amended. The units are comprised of (i) 587,301 common shares, (ii) series A warrants to purchase 587,301 common shares at an exercise price of $28.5 per share and (iii) series B warrants to purchase 587,301 common shares at an exercise price of $37.8 per share. On October 30, 2024, the closing of the offering was completed. Pursuant to the placement agency agreement, Spartan received a cash transaction fee equal to 8% of the aggregate gross proceeds, a non-accountable expense allowance equal to 1% of the aggregate gross proceeds and reimbursement of certain out-of-pocket expenses. After deducting these expenses, the Company received net proceeds of approximately $9.9 million. The series A warrants are exercisable at any time at an exercise price of $28.5 per share and will expire five years from the date of issuance. The series B warrants are exercisable at any time at an exercise price of $37.8 per share and will expire five years from the date of issuance. Under an alternate cashless exercise option contained in the series A warrants, the holders of the series A warrants will have the right to receive an aggregate number of shares equal to the product of (i) the aggregate number of common shares that would be issuable upon a cash exercise of the series A warrants and (ii) 2.0. in addition, the series A warrants and the series B warrants contain a reset of the exercise price to a price equal to the lesser of (i) the then exercise price and (ii) lowest volume weighted average price for the five trading days immediately preceding and immediately following the date the Company effects a reverse share split in the future with a proportionate adjustment to the number of shares underlying the series A warrants and the series B warrants, subject to a floor price of $0.10. Finally, with certain exceptions, the series B warrants provide for an adjustment to the exercise price and number of shares underlying such the series B warrants upon the Company’s issuance of common shares or common share equivalents at a price per share that is less than the exercise price of the series B warrants, subject to a floor price of $0.10. As a result of the 1-for-15 reverse share split completed on August 11, 2024 and the related adjustment described above, the exercise prices of the series A warrants and the series B warrants was adjusted to $1.50 (the floor price following the reverse split), the number of series A warrants was increased to 8,583,969 and the number of series B warrants was increased to 14,799,979. Subsequent to completion of the offering, purchases have exercised an aggregate of 7,879,430 series A warrants for an aggregate of 15,758,861 common shares in accordance with the alternate cashless exercise provision described above. Debt Conversions During October 2024, Mast Hill Fund, LP converted the remaining balance of the promissory note issued to it on February 9, 2023 into an aggregate of 13,353 common shares, which included the conversion of principal of $188,646, interest of $16,211 and conversion fees of $10,500. During October 2024, Mast Hill Fund, LP converted a portion of the promissory note issued to it on February 22, 2023 into an aggregate of 8,970 common shares, which included the conversion of principal of $135,044, interest of $46,949 and conversion fees of $7,000. During October 2024, the Company entered into cancellation and exchange agreements with the holder of the 20% OID subordinated note originally issued on March 4, 2024 (see Note 10), pursuant to which an aggregate of $221,575 of the note was exchanged for an aggregate of 11,401 common shares. Debt Repayments The Company used a portion of the net proceeds from the public offering described above to repay the remaining balance of the promissory note issued to Mast Hill Fund, LP on February 22, 2023 in full. The Company also used a portion of the net proceeds from the public offering described above to repay the 20% OID subordinated promissory notes originally issued on August 11, 2023 and the 20% OID subordinated promissory note originally issued on May 8, 2024 in full (see Note 10). The Company also used a portion of the net proceeds from the public offering described above to repay $2,015,325 of the 20% OID subordinated note originally issued on March 4, 2024 (see Note 10), leaving a balance of $2,234,675. Amendment to 20% OID Subordinated Note On November 15, 2024, the Company entered into an amendment to the 20% OID subordinated note originally issued on March 4, 2024 (see Note 10) to (i) reflect the repayment described above, (ii) increase the principal amount remaining to $2,681,610 and (iii) extend the maturity date to December 31, 2024. Signing of Acquisition Agreement On November 4, 2024, 1847 CMD Inc. (“1847 CMD” ), a newly formed wholly owned subsidiary of the Company, entered into a stock and membership interest purchase agreement (the “Purchase Agreement”) with the owner (“Seller”) of CMD Inc. (“CMD”) and CMD Finish Carpentry LLC (“Finish” and together with CMD, the “CMD Companies”), pursuant to which 1847 CMD agreed to acquire from the Seller all of the issued and outstanding capital stock of CMD and all of the membership interests in Finish for an aggregate cash purchase price of $18,750,000, subject to adjustment as described below. Upon the execution of the Purchase Agreement, the Company paid to the Seller a deposit of $1,000,000, which shall be applied toward the purchase price. The transaction is expected to be completed on or before December 3, 2024. The purchase price is subject to a closing date net working capital adjustment in cash, and a post-closing net working capital adjustment in cash if the adjustment is in favor of 1847 CMD, or in the form of a promissory note if the adjustment is in favor of the Seller. If a working capital promissory note is issued, it will be secured in a subordinate position by the assets of 1847 CMD and the CMD Companies, guaranteed by the Company and the CMD Companies, and by a pledge agreement in the equity of 1847 CMD and the CMD Companies. The Purchase Agreement contains customary representations, warranties and covenants, including a covenant that the Seller will not compete with the business of 1847 CMD for a period of three (3) years following closing. The Purchase Agreement also contains mutual indemnification for breaches of representations or warranties and failure to perform covenants or obligations contained in the Purchase Agreement. In the case of the indemnification provided by the Seller with respect to breaches of certain non-fundamental representations and warranties, the Seller will only become liable for indemnified losses if the amount exceeds an aggregate of $60,000, whereupon the Seller will be liable for all losses back to the first dollar, provided that the liability of the Seller for breaches of certain non-fundamental representations and warranties shall not exceed $2,512,500. The closing of the transaction contemplated in the Purchase Agreement is subject to customary closing conditions.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Pay vs Performance Disclosure
Net Income (Loss)	$ 2,813,784	$ (5,828,305)	$ (12,461,958)	$ (8,486,502)

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Sep. 30, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	9 Months Ended
	Sep. 30, 2024
Accounting Policies [Abstract]
Discontinued Operations	Discontinued Operations On February 26, 2024, Asien’s Appliance, Inc. (“Asien’s”), a wholly owned subsidiary of the Company’s subsidiary 1847 Asien Inc. (“1847 Asien”), entered into a general assignment for the benefit of its creditors (the “Assignment Agreement”) with SG Service Co., LLC, pursuant to which Asien’s transferred ownership of all or substantially all of its right, title, and interest in, as well as custody and control of, its assets to SG Service Co., LLC in trust. The Company is a limited guarantor of an Amended and Restated Credit and Security Agreement (the “ICU Loan Agreement”) that was entered into on September 11, 2023, between AB Lending SPV I LLC d/b/a Mountain Ridge Capital (the “ICU Lender”), and the Company’s subsidiaries ICU Eyewear, Inc. (“ICU Eyewear”), ICU Eyewear Holdings, Inc., and 1847 ICU Holdings Inc. (the “ICU Parties”). Pursuant to the ICU Loan Agreement, the ICU Lender had a security interest in all the assets of ICU Eyewear. ICU Eyewear was in default under the ICU Loan Agreement and, with the approval of the other ICU Parties, consented to a foreclosure by the ICU Lender and private sale of substantially all of its assets in an Article 9 sale process, pursuant to Section 9-610 of the Uniform Commercial Code as in effect in the State of New York and Section 9-610 of the Uniform Commercial Code as in effect in the State of California. On August 5, 2024, ICU Eyecare Solutions Inc., an entity that is not affiliated with the Company, was the successful bidder with a cash bid of $4,250,000. Pursuant to an agreement dated, August 5, 2024, and in consideration for such purchase price, the ICU Lender having foreclosed on its security interest in all of the assets of ICU Eyewear then conveyed all of its rights, title, and interest in all of such assets to ICU Eyecare Solutions Inc. On September 30, 2024, the Company entered into an asset purchase agreement (the “Purchase Agreement”) with BFS Group LLC (“BFS”), and the Company’s majority owned subsidiary High Mountain Door & Trim Inc. (“High Mountain”), pursuant to which the Company sold substantially all of the assets of High Mountain to BFS for an aggregate cash only purchase price of $17,000,000, subject to certain pre-closing and post-closing adjustments. The results of operations of Asien’s, ICU Eyewear and High Mountain are reported as discontinued operations for the three and nine months ended September 30, 2024 and 2023. Unless otherwise noted, amounts and disclosures throughout these notes to condensed consolidated financial statements relate solely to continuing operations and exclude all discontinued operations. See Note 3 for additional information. The Company evaluates all disposal transactions to determine whether such disposal qualifies for reporting as discontinued operations in accordance with ASC 205-20, “ Discontinued Operations
Reverse Share Splits	Reverse Share Splits On July 8, 2024, the Company effected a 1-for-13 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect the 1-for-13 reverse split, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion. On November 11, 2024, the Company effected a 1-for-15 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect the 1-for-15 reverse split, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion. All share and per share data throughout these condensed consolidated financial statements have been retroactively adjusted to reflect the reverse share splits. The total number of authorized common shares did not change. As a result of the reverse common share splits, an amount equal to the decreased value of common shares was reclassified from “common shares” to “additional paid-in capital.”
Reclassifications	Reclassifications Certain reclassifications within operating expenses have been made to the 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.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In November 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07, “ Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures In December 2023, the FASB issued ASU 2023-09, “ Income Taxes (Topic 740): Improvements to Income Tax Disclosures The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to our condensed consolidated financial statements.

Discontinued Operations (Tables

Discontinued Operations (Tables)	9 Months Ended
	Sep. 30, 2024
Discontinued Operations [Abstract]
Schedule of Consolidated Balance Sheet	The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations of Asien’s in the consolidated balance sheet as of December 31, 2023: December 31, Current assets of discontinued operations Cash and cash equivalents $ 34,470 Investments 278,521 Receivables 88,770 Inventories, net 1,398,088 Prepaid expenses and other current assets 140,102 Total current assets of discontinued operations 1,939,951 Non-current assets of discontinued operations Property and equipment, net 88,505 Total assets of discontinued operations $ 2,028,456 Current liabilities of discontinued operations Accounts payable and accrued expenses $ 923,945 Customer deposits 2,143,493 Current portion of notes payable 29,777 Total current liabilities of discontinued operations 3,097,215 Non-current liabilities of discontinued operations Notes payable, net of current portion 34,965 Total liabilities of discontinued operations $ 3,132,180 The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations of ICU Eyewear in the consolidated balance sheet as of December 31, 2023: December 31, Current assets of discontinued operations Cash and cash equivalents $ 12,594 Receivables, net 1,578,764 Inventories, net 5,123,478 Prepaid expenses and other current assets 19,990 Total current assets of discontinued operations 6,734,826 Non-current assets of discontinued operations Property and equipment, net 313,915 Operating lease right-of-use assets 1,690,937 Long-term deposits 74,800 Intangible assets, net 500,383 Goodwill 757,283 Total assets of discontinued operations $ 10,072,144 Current liabilities of discontinued operations Accounts payable and accrued expenses $ 5,580,313 Current portion of operating lease liabilities 274,683 Total current liabilities of discontinued operations 5,854,996 Non-current liabilities of discontinued operations Operating lease liabilities, net of current portion 1,459,184 Revolving line of credit, net 3,647,511 Deferred tax liability 15,000 Total liabilities of discontinued operations $ 10,976,691 The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations of High Mountain in the consolidated balance sheet as of December 31, 2023: December 31, Current assets of discontinued operations Cash and cash equivalents $ 45,905 Receivables, net 4,186,800 Inventories, net 1,082,940 Prepaid expenses and other current assets 106,342 Total current assets of discontinued operations 5,421,987 Non-current assets of discontinued operations Property and equipment, net 433,902 Operating lease right-of-use assets 1,219,813 Long-term deposits 29,400 Intangible assets, net 2,268,642 Goodwill 8,371,877 Total assets of discontinued operations $ 17,745,621 Current liabilities of discontinued operations Accounts payable and accrued expenses $ 2,642,566 Contract liabilities 1,019,230 Current portion of operating lease liabilities 329,015 Finance lease liabilities 6,754 Current portion of notes payable 64,170 Current portion of convertible notes payable, net 1,195,867 Total current liabilities of discontinued operations 5,257,602 Non-current liabilities of discontinued operations Operating lease liabilities, net of current portion 949,734 Notes payable, net of current portion 214,936 Deferred tax liability 334,000 Total liabilities of discontinued operations $ 6,756,272
Schedule of Consolidated Statements of Operations	The following information presents the major classes of line items constituting the loss from discontinued operations of Asien’s in the unaudited consolidated statements of operations for the three and nine months ended September 30, 2024 and 2023: Three Months Ended Nine Months Ended 2024 2023 2024 2023 Revenues $ - $ 2,421,008 $ 870,952 $ 6,887,589 Operating Expenses Cost of revenues - 1,976,031 744,706 5,461,866 Personnel - 246,567 98,213 784,561 Depreciation and amortization - 46,603 7,702 139,809 General and administrative - 369,835 203,377 1,118,993 Professional fees - 42,204 78,807 150,678 Total Operating Expenses - 2,681,240 1,132,805 7,655,907 Loss from operations - (260,232 ) (261,853 ) (768,318 ) Other Income (Expense) Other income (expense) - (6,191 ) - (5,817 ) Interest expense - (33,837 ) (724 ) (280,979 ) Total Other Expense - (40,028 ) (724 ) (286,796 ) Net loss from discontinued operations before income taxes - (300,260 ) (262,577 ) (1,055,114 ) Income tax benefit - 1,145 - 43,145 Net loss from discontinued operations $ - $ (299,115 ) $ (262,577 ) $ (1,011,969 ) Net income (loss) attributable to non-controlling interests from discontinued operations - 14,955 (59,304 ) 50,598 Net loss from discontinued operations attributable to 1847 Holdings $ - (284,160 ) (321,881 ) (961,371 ) The following information presents the major classes of line items constituting the loss from discontinued operations of ICU Eyewear in the unaudited consolidated statements of operations for the three and nine months ended September 30, 2024 and 2023: Three Months Ended Nine Months Ended 2024 2023 2024 2023 Revenues $ 1,239,327 $ 4,243,254 $ 8,212,395 $ 11,530,027 Operating Expenses Cost of revenues 1,238,021 3,195,105 5,658,551 8,572,656 Personnel 310,888 751,485 1,564,842 2,070,996 Depreciation and amortization 39,454 108,636 248,646 277,839 General and administrative 316,146 270,540 1,526,278 951,627 Professional fees 47,522 (61,381 ) 672,855 132,967 Impairment of goodwill and intangible assets - - 1,216,966 - Total Operating Expenses 1,952,031 4,264,385 10,888,138 12,006,085 Loss from operations (712,704 ) (21,131 ) (2,675,743 ) (476,058 ) Other Income (Expense) Other income (17,370 ) (181,200 ) 2,583 (136,849 ) Interest expense (531,250 ) (521,899 ) (911,437 ) (785,202 ) Amortization of debt discounts - (13,175 ) (683,029 ) (13,175 ) Gain on bargain purchase - - - 2,639,861 Total Other Income (Expense) (548,620 ) (716,274 ) (1,591,883 ) 1,704,635 Net income (loss) from discontinued operations before income taxes (1,261,324 ) (737,405 ) (4,267,626 ) 1,228,577 Income tax benefit (expense) - (5,831 ) 11,250 (13,152 ) Net income (loss) from discontinued operations $ (1,261,324 ) $ (743,236 ) $ (4,256,376 ) $ 1,215,425 The following information presents the major classes of line items constituting the loss from discontinued operations of High Mountain in the unaudited consolidated statements of operations for the three and nine months ended September 30, 2024 and 2023: Three Months Ended Nine Months Ended 2024 2023 2024 2023 Revenues $ 7,628,235 $ 7,437,294 $ 23,438,316 $ 23,497,107 Operating Expenses Cost of revenues 5,238,049 4,228,778 14,348,494 14,190,699 Personnel 2,057,780 1,345,326 4,757,423 3,410,042 Depreciation and amortization 148,910 139,618 445,328 407,674 General and administrative 1,243,416 980,974 3,402,330 2,868,648 Professional fees 19,845 41,112 108,439 93,201 Total Operating Expenses 8,708,000 6,735,808 23,062,014 20,970,264 Income (loss) from operations (1,079,765 ) 701,486 376,302 2,526,843 Other Income (Expense) Other income 1,290,000 35 1,290,275 35 Interest expense 17,016 (337,641 ) (227,439 ) (827,777 ) Amortization of debt discounts (12,064 ) (19,912 ) (64,306 ) (58,114 ) Gain (loss) on disposal of property and equipment - 18,026 (13,815 ) 18,026 Total Other Income (Expense) 1,294,952 (339,492 ) 984,715 (867,830 ) Net income from discontinued operations before income taxes 215,187 361,994 1,361,017 1,659,013 Income tax benefit 104,000 42,000 364,000 557,000 Net income from discontinued operations $ 111,187 $ 319,994 $ 997,017 $ 1,102,013 Net income attributable to non-controlling interests from discontinued operations (8,340 ) (24,000 ) (74,777 ) (82,651 ) Net income from discontinued operations attributable to 1847 Holdings $ 102,847 295,994 922,240 1,019,362
Schedule of Consolidated Statements of Cash Flows	The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities from discontinued operations of Asien’s in the unaudited consolidated statements of cash flows for the nine months ended September 30, 2024 and 2023: Nine Months Ended 2024 2023 Cash flows from operating activities Net loss $ (262,577 ) $ (1,011,969 ) Adjustments to reconcile net loss to net cash used in operating activities: Deferred taxes - (43,000 ) Depreciation and amortization 7,702 139,809 Changes in operating assets and liabilities: Receivables 73,769 137,546 Inventories 213,399 42,460 Prepaid expenses and other current assets 108,686 (86,813 ) Accounts payable and accrued expenses 320,362 1,178,940 Customer deposits (474,803 ) (473,522 ) Net cash used in operating activities from discontinued operations (13,462 ) (116,549 ) Cash flows from investing activities Investments in certificates of deposit - (506 ) Net cash used in investing activities from discontinued operations - (506 ) Cash flows from financing activities Repayments of notes payable (4,836 ) (21,237 ) Net cash used in financing activities from discontinued operations (4,836 ) (21,237 ) Net change in cash and cash equivalents from discontinued operations $ (18,298 ) $ (138,292 ) The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities from discontinued operations of ICU Eyewear in the unaudited consolidated statements of cash flows for the nine months ended September 30, 2024 and 2023: Nine Months Ended 2024 2023 Cash flows from operating activities Net income (loss) $ (4,256,376 ) $ 1,215,425 Adjustments to reconcile net income (loss) to net cash used in operating activities: Deferred taxes (15,000 ) 9,000 Inventory reserve 45,000 120,000 Gain on bargain purchase - (2,639,861 ) Impairment of goodwill and intangible assets 1,216,966 Depreciation and amortization 248,646 277,839 Amortization of debt discounts 683,029 13,175 Amortization of right-of-use assets 192,796 87,715 Changes in operating assets and liabilities: Receivables 481,202 252,051 Inventories 1,202,730 772,700 Prepaid expenses and other current assets (14,895 ) (10,093 ) Accounts payable and accrued expenses 857,085 2,283,528 Operating lease liabilities (176,336 ) (66,249 ) Net cash provided by operating activities from discontinued operations 464,847 2,315,230 Cash flows from investing activities Investments in certificates of deposit - (3,670,887 ) Purchases of property and equipment - (211,492 ) Net cash used in investing activities from discontinued operations - (3,882,379 ) Cash flows from financing activities Net proceeds (repayments) of revolving line of credit (80,540 ) 3,086,227 Net cash provided by (used in) financing activities from discontinued operations (80,540 ) 3,086,227 Net change in cash and cash equivalents from discontinued operations $ 384,307 $ 1,519,078 The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities from discontinued operations of High Mountain in the unaudited consolidated statements of cash flows for the nine months ended September 30, 2024 and 2023: Nine Months Ended 2024 2023 Cash flows from operating activities Net income $ 997,017 $ 1,102,013 Adjustments to reconcile net income to net cash used in operating activities: Deferred taxes (334,000 ) 68,000 Loss (gain) on disposal of property and equipment 13,815 (18,026 ) Depreciation and amortization 445,328 407,674 Amortization of debt discounts 64,306 58,114 Amortization of right-of-use assets 246,765 237,439 Changes in operating assets and liabilities: Receivables 158,434 (1,170,263 ) Inventories 164,662 (492,091 ) Prepaid expenses and other current assets 103,645 (31,023 ) Accounts payable and accrued expenses 292,164 24,077 Contract liabilities (150,298 ) 95,279 Operating lease liabilities (243,685 ) (223,634 ) Net cash provided by operating activities from discontinued operations 1,758,153 57,559 Cash flows from investing activities Purchases of property and equipment - (1,500 ) Net cash used in investing activities from discontinued operations - (1,500 ) Cash flows from financing activities Repayments of notes payable and finance lease liabilities (355,951 ) (50,515 ) Repayments of convertible notes payable (1,260,173 ) - Net cash used in financing activities from discontinued operations (1,616,124 ) (50,515 ) Net change in cash and cash equivalents from discontinued operations $ 142,029 $ 5,544

Disaggregation of Revenues an_2

Disaggregation of Revenues and Segment Reporting (Tables)	9 Months Ended
	Sep. 30, 2024
Disaggregation of Revenues and Segment Reporting [Abstract]
Schedule of Revenues	The Company’s revenues for the three months ended September 30, 2024 and 2023 are disaggregated as follows: For the Three Months Ended Construction Automotive Supplies Total Revenues Automotive horns $ - $ 934,848 $ 934,848 Automotive lighting - 18,621 18,621 Custom cabinets and countertops 3,805,621 - 3,805,621 Total Revenues $ 3,805,621 $ 953,469 $ 4,759,090 For the Three Months Ended Construction Automotive Supplies Total Revenues Automotive horns $ - $ 616,189 $ 616,189 Automotive lighting - 266,891 266,891 Custom cabinets and countertops 3,793,285 - 3,793,285 Total Revenues $ 3,793,285 $ 883,080 $ 4,676,365 The Company’s revenues for the nine months ended September 30, 2024 and 2023 are disaggregated as follows: For the Nine Months Ended Construction Automotive Supplies Total Revenues Automotive horns $ - $ 3,085,473 $ 3,085,473 Automotive lighting - 749,444 749,444 Custom cabinets and countertops 8,555,880 - 8,555,880 Total Revenues $ 8,555,880 $ 3,834,917 $ 12,390,797 For the Nine Months Ended Construction Automotive Supplies Total Revenues Automotive horns $ - $ 2,408,638 $ 2,408,638 Automotive lighting - 1,098,745 1,098,745 Custom cabinets and countertops 8,150,092 - 8,150,092 Total Revenues $ 8,150,092 $ 3,507,383 $ 11,657,475
Schedule of Segment Information	Segment information for the three months ended September 30, 2024 and 2023 are as follows: For the Three Months Ended Construction Automotive Supplies Corporate Services Total Revenues $ 3,805,621 $ 953,469 $ - $ 4,759,090 Operating expenses Cost of revenues 1,425,247 577,525 - 2,002,772 Personnel 1,115,418 233,982 1,057,455 2,406,855 Personnel – corporate allocation (84,930 ) (40,092 ) 125,022 - Depreciation and amortization 166,935 69 - 167,004 General and administrative 415,239 177,348 239,578 832,165 General and administrative – management fees 83,333 75,000 1,215,000 1,373,333 General and administrative – corporate allocation (64,618 ) (55,142 ) 119,760 - Professional fees 24,403 22,474 664,147 711,024 Impairment of goodwill and intangible assets 679,175 - - 679,175 Total operating expenses 3,760,202 991,164 3,420,962 8,172,328 Income (loss) from operations $ 45,419 $ (37,695 ) $ (3,420,962 ) $ (3,413,238 ) For the Three Months Ended Construction Automotive Supplies Corporate Services Total Revenues $ 3,793,285 $ 883,080 $ - $ 4,676,365 Operating expenses Cost of revenues 1,243,938 625,841 - 1,869,779 Personnel 972,355 280,416 410,490 1,663,261 Personnel – corporate allocation (142,800 ) (71,400 ) 214,200 - Depreciation and amortization 279,171 51,939 - 331,110 General and administrative 597,105 187,425 484,392 1,268,922 General and administrative – management fees 83,334 75,000 - 158,334 General and administrative – corporate allocation (134,671 ) (19,355 ) 154,026 - Professional fees 42,815 44,160 505,227 592,202 Impairment of goodwill and intangible assets - - - - Total operating expenses 2,941,247 1,174,026 1,768,335 5,883,608 Income (loss) from operations $ 852,038 $ (290,946 ) $ (1,768,335 ) $ (1,207,243 ) Segment information for the nine months ended September 30, 2024 and 2023 are as follows: For the Nine Months Ended Construction Automotive Supplies Corporate Services Total Revenues $ 8,555,880 $ 3,834,917 $ - $ 12,390,797 Operating expenses Cost of revenues 4,084,493 2,470,378 - 6,554,871 Personnel 3,177,552 803,013 994,951 4,975,516 Personnel – corporate allocation (255,515 ) (127,010 ) 382,525 - Depreciation and amortization 507,117 207 - 507,324 General and administrative 1,298,328 579,673 230,523 2,108,524 General and administrative – management fees 250,000 225,000 1,215,000 1,690,000 General and administrative – corporate allocation (304,442 ) (143,955 ) 448,397 - Professional fees 75,830 204,608 4,155,289 4,435,727 Impairment of goodwill and intangible assets 679,175 - - 679,175 Total operating expenses 9,512,538 4,011,914 7,426,685 20,951,137 Loss from operations $ (956,658 ) $ (176,997 ) $ (7,426,685 ) $ (8,560,340 ) For the Nine Months Ended Construction Automotive Supplies Corporate Services Total Revenues $ 8,150,092 $ 3,507,383 $ - $ 11,657,475 Operating expenses Cost of revenues 3,857,695 2,161,209 - 6,018,904 Personnel 2,688,790 927,245 79,229 3,695,264 Personnel – corporate allocation (452,200 ) (226,100 ) 678,300 - Depreciation and amortization 837,234 155,817 - 993,051 General and administrative 1,323,757 618,926 430,096 2,372,779 General and administrative – management fees 250,000 225,000 - 475,000 General and administrative – corporate allocation (406,143 ) (140,797 ) 546,940 - Professional fees 109,551 152,158 820,288 1,081,997 Impairment of goodwill and intangible assets - - - - Total operating expenses 8,208,684 3,873,458 2,554,853 14,636,995 Loss from operations $ (58,592 ) $ (366,075 ) $ (2,554,853 ) $ (2,979,520 ) As of September 30, 2024 Construction Automotive Supplies Corporate Services Total Assets Current assets $ 1,795,127 $ 1,611,528 $ 10,084,458 $ 13,491,113 Long-lived assets 3,313,266 91,333 - 3,404,599 Goodwill - - - - Total assets $ 5,108,393 $ 1,702,861 $ 10,084,458 $ 16,895,712

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2024
Property and Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Machinery and equipment $ 1,295,499 $ 1,295,499 Office furniture and equipment 115,409 115,409 Transportation equipment 400,602 400,602 Leasehold improvements 152,908 152,908 Total property and equipment 1,964,418 1,964,418 Less: accumulated depreciation (1,221,183 ) (902,091 ) Total property and equipment, net $ 743,235 $ 1,062,327

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2024
Intangible Assets[Abstract]
Schedule of Intangible Assets	Intangible assets as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Customer-related $ 2,727,000 $ 2,727,000 Marketing-related 294,000 294,000 Total intangible assets 3,021,000 3,021,000 Less: accumulated amortization (1,003,909 ) (815,677 ) Total intangible assets, net $ 2,017,091 $ 2,205,323
Schedule of Amortization Expense for Intangible Assets	Estimated amortization expense for intangible assets for the next five years consists of the following as of September 30, 2024: Year Ending December 31, Amount 2024 (remaining) $ 62,745 2025 181,800 2026 181,800 2027 181,800 2028 181,800 Thereafter 1,227,146 Total estimated amortization expense $ 2,017,091
Schedule of Summarizing the Changes in the Carrying Amount of Goodwill	Below is a table summarizing the changes in the carrying amount of goodwill for the nine months ended September 30, 2024: Amount Balance as of December 31, 2023 $ 679,175 Impairment (679,175 ) Balance as of September 30, 2024 $ -

Selected Account Information (T

Selected Account Information (Tables)	9 Months Ended
	Sep. 30, 2024
Selected Account Information [Abstract]
Schedule of Receivables	Receivables as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Trade accounts receivable $ 1,572,615 $ 1,628,293 Factoring reserve holdback 76,771 - Retainage 225,930 116,542 Total receivables 1,875,316 1,744,835 Allowance for expected credit losses (47,200 ) (47,200 ) Total receivables, net $ 1,828,116 $ 1,697,635
Schedule of Inventories	Inventories as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Automotive $ 938,221 $ 1,190,899 Construction 115,874 573,327 Total inventories 1,054,095 1,764,226 Less reserve for obsolescence (369,200 ) (369,200 ) Total inventories, net $ 684,895 $ 1,395,026
Schedule of Prepaid Expenses and Other Current Assets	Prepaid expenses and other current assets as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Prepaid expenses $ 276,271 $ 84,166 Prepaid inventory - 282,410 Prepaid taxes 226,788 204,788 Other current assets 200,000 200,000 Total prepaid expenses and other current assets $ 703,059 $ 771,364
Schedule of Accounts Payable and Accrued Expenses	Accounts payable and accrued expenses as of September 30, 2024 and December 31, 2023 consisted of the following: September 30, December 31, Trade accounts payable $ 1,728,475 $ 985,559 Credit cards payable 323,223 317,406 Accrued payroll liabilities 1,043,731 628,710 Accrued interest 1,042,206 1,386,536 Accrued dividends 56,203 32,997 Accrued taxes 66 15,903 Other accrued liabilities 763,109 604,686 Total accounts payable and accrued expenses $ 4,957,013 $ 3,971,797

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2024
Leases [Abstract]
Schedule of Operating Leases	The following was included in the condensed consolidated balance sheets at September 30, 2024 and December 31, 2023: September 30, December 31, Operating lease right-of-use assets $ 594,738 $ 907,748 Operating lease liabilities, current portion 436,253 435,280 Operating lease liabilities, long-term 198,747 523,768 Total operating lease liabilities $ 635,000 $ 959,048 Weighted-average remaining lease term (months) 19 28 Weighted average discount rate 4.99 % 4.95 %
Schedule of Operating Lease Liabilities	As of September 30, 2024, maturities of operating lease liabilities were as follows: Year Ending December 31, Amount 2024 (remaining) $ 118,576 2025 413,193 2026 107,966 2027 22,525 Total 662,260 Less: imputed interest (27,260 ) Total operating lease liabilities $ 635,000
Schedule of Financing Lease Liabilities	As of September 30, 2024, maturities of financing lease liabilities were as follows: Year Ending December 31, Amount 2024 (remaining) $ 53,477 2025 211,332 2026 211,332 2027 210,042 2028 28,833 Total 715,016 Less: amount representing interest (65,282 ) Total finance lease liabilities $ 649,734

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2024
Fair Value Measurements [Abstract]
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis	The fair value of financial instruments measured on a recurring basis as of September 30, 2024 consisted of the following: Fair Value Measurements as of September 30, 2024 Description Level 1 Level 2 Level 3 Total Derivative liabilities $ - $ - $ 544,000 $ 544,000 Warrant liabilities - - 9,900 9,900 Total recurring fair value measurements - - $ 553,900 $ 553,900
Schedule of Roll-Forward of Changes for Financial Instruments Measured at Fair Value on a Recurring Basis	The following table provides a roll-forward of changes for financial instruments measured at fair value on a recurring basis for the nine months ended September 30, 2024: Derivative Liabilities Amount Balance as of December 31, 2023 $ 1,389,203 Initial fair value of derivative liabilities upon issuance 1,699,727 Gain on change in fair value of derivative liabilities (1,689,410 ) Extinguishment of derivative liabilities upon conversion or settlement (855,520 ) Balance as of September 30, 2024 $ 544,000 Warrant Liabilities Amount Balance as of December 31, 2023 $ - Fair value of warrant liabilities upon issuance 4,545,700 Gain on change in fair value of warrant liabilities (1,841,000 ) Extinguishment of warrant liabilities upon exercise of prefunded warrants (2,694,800 ) Balance as of September 30, 2024 $ 9,900

Shareholders_ Deficit (Tables)

Shareholders’ Deficit (Tables)	9 Months Ended
	Sep. 30, 2024
Shareholders’ Deficit [Abstract]
Schedule of Warrants Outstanding	Below is a table summarizing the changes in warrants outstanding during the nine months ended September 30, 2024: Warrants Weighted- Outstanding at December 31, 2023 706 $ 6,597.35 Granted 16,796 18.13 Exercised/settled (16,275 ) (1.95 ) Outstanding at September 30, 2024 1,227 $ 4,012.72 Exercisable at September 30, 2024 711 $ 6,541.33

Basis of Presentation and Oth_2

Basis of Presentation and Other Information (Details) - USD ($)		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2024	Aug. 05, 2024
Basis of Presentation and Other Information [Line Items]
Assets acquired		$ 17,000,000
High Mountain Door & Trim Inc [Member]
Basis of Presentation and Other Information [Line Items]
Assets acquired	$ 17,000,000
ICU Eyecare Solutions Inc [Member]
Basis of Presentation and Other Information [Line Items]
Payment from non affiliated			$ 4,250,000

Liquidity and Going Concern A_2

Liquidity and Going Concern Assessment (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Liquidity and Going Concern Assessment [Abstract]
Cash and cash equivalents	$ 1,517,191		$ 1,517,191		$ 673,445
Restricted cash	8,700,000		8,700,000
Working capital deficit			5,848,670
Operating loss	$ (3,413,238)	$ (1,207,243)	(8,560,340)	$ (2,979,520)
Operating activities from continuing operations			$ (11,688,488)	$ (7,953,559)

Discontinued Operations (Detail

Discontinued Operations (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Aug. 05, 2024
Discontinued Operations [Line Items]
Recognized gain on disposition	$ (9,023,526)		$ (10,083,621)
Cash bid					$ 4,250,000
Additional cash purchase price			17,000,000
Additional purchase price			1,700,000
Discontinued Operations [Member]
Discontinued Operations [Line Items]
Recognized gain on disposition			1,060,095
ICU Eyewear [Member]
Discontinued Operations [Line Items]
Recognized gain on disposition	4,841,735	4,841,735	4,841,735	4,841,735
High Mountain’s Assets [Member]
Discontinued Operations [Line Items]
Recognized gain on disposition	$ 4,181,791	$ 4,181,791	$ 4,181,791	$ 4,181,791

Discontinued Operations (Deta_2

Discontinued Operations (Details) - Schedule of Consolidated Balance Sheet	Dec. 31, 2023 USD ($)
Asien’s Assignment for the Benefit of Creditors [Member]
Current assets of discontinued operations
Cash and cash equivalents	$ 34,470
Investments	278,521
Receivables, net	88,770
Inventories, net	1,398,088
Prepaid expenses and other current assets	140,102
Total current assets of discontinued operations	1,939,951
Non-current assets of discontinued operations
Property and equipment, net	88,505
Total assets of discontinued operations	2,028,456
Current liabilities of discontinued operations
Accounts payable and accrued expenses	923,945
Customer deposits	2,143,493
Current portion of notes payable	29,777
Total current liabilities of discontinued operations	3,097,215
Non-current liabilities of discontinued operations
Notes payable, net of current portion	34,965
Total liabilities of discontinued operations	3,132,180
ICU Eyewear Foreclosure Sale [Member]
Current assets of discontinued operations
Cash and cash equivalents	12,594
Receivables, net	1,578,764
Inventories, net	5,123,478
Prepaid expenses and other current assets	19,990
Total current assets of discontinued operations	6,734,826
Non-current assets of discontinued operations
Property and equipment, net	313,915
Operating lease right-of-use assets	1,690,937
Long-term deposits	74,800
Intangible assets, net	500,383
Goodwill	757,283
Total assets of discontinued operations	10,072,144
Current liabilities of discontinued operations
Accounts payable and accrued expenses	5,580,313
Current portion of operating lease liabilities	274,683
Total current liabilities of discontinued operations	5,854,996
Non-current liabilities of discontinued operations
Operating lease liabilities, net of current portion	1,459,184
Revolving line of credit, net	3,647,511
Deferred tax liability	15,000
Total liabilities of discontinued operations	10,976,691
Sale of High Mountain [Member]
Current assets of discontinued operations
Cash and cash equivalents	45,905
Receivables, net	4,186,800
Inventories, net	1,082,940
Prepaid expenses and other current assets	106,342
Total current assets of discontinued operations	5,421,987
Non-current assets of discontinued operations
Property and equipment, net	433,902
Operating lease right-of-use assets	1,219,813
Long-term deposits	29,400
Intangible assets, net	2,268,642
Goodwill	8,371,877
Total assets of discontinued operations	17,745,621
Current liabilities of discontinued operations
Contract liabilities	1,019,230
Finance lease liabilities	6,754
Current portion of convertible notes payable, net	1,195,867
Accounts payable and accrued expenses	2,642,566
Current portion of operating lease liabilities	329,015
Current portion of notes payable	64,170
Total current liabilities of discontinued operations	5,257,602
Non-current liabilities of discontinued operations
Notes payable, net of current portion	214,936
Operating lease liabilities, net of current portion	949,734
Deferred tax liability	334,000
Total liabilities of discontinued operations	$ 6,756,272

Discontinued Operations (Deta_3

Discontinued Operations (Details) - Schedule of Consolidated Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Asien’s [Member]
Schedule of Consolidated Statements of Operations [Line Items]
Revenues		$ 2,421,008	$ 870,952	$ 6,887,589
Operating Expenses
Cost of revenues		1,976,031	744,706	5,461,866
Personnel		246,567	98,213	784,561
Depreciation and amortization		46,603	7,702	139,809
General and administrative		369,835	203,377	1,118,993
Professional fees		42,204	78,807	150,678
Total Operating Expenses		2,681,240	1,132,805	7,655,907
Income (loss) from operations		(260,232)	(261,853)	(768,318)
Other Income (Expense)
Other income (expense)		(6,191)		(5,817)
Interest expense		(33,837)	(724)	(280,979)
Total Other Income (Expense)		(40,028)	(724)	(286,796)
Net income (loss) from discontinued operations before income taxes		(300,260)	(262,577)	(1,055,114)
Income tax benefit (expense)		1,145		43,145
Net income (loss) from discontinued operations		(299,115)	(262,577)	(1,011,969)
Net income (loss) attributable to non-controlling interests from discontinued operations		14,955	(59,304)	50,598
Net income from (loss) discontinued operations attributable to 1847 Holdings		(284,160)	(321,881)	(961,371)
ICU Eyewear [Member]
Schedule of Consolidated Statements of Operations [Line Items]
Revenues	1,239,327	4,243,254	8,212,395	11,530,027
Operating Expenses
Impairment of goodwill and intangible assets			1,216,966
Cost of revenues	1,238,021	3,195,105	5,658,551	8,572,656
Personnel	310,888	751,485	1,564,842	2,070,996
Depreciation and amortization	39,454	108,636	248,646	277,839
General and administrative	316,146	270,540	1,526,278	951,627
Professional fees	47,522	(61,381)	672,855	132,967
Total Operating Expenses	1,952,031	4,264,385	10,888,138	12,006,085
Income (loss) from operations	(712,704)	(21,131)	(2,675,743)	(476,058)
Other Income (Expense)
Other income (expense)	(17,370)	(181,200)	2,583	(136,849)
Interest expense	(531,250)	(521,899)	(911,437)	(785,202)
Amortization of debt discounts		(13,175)	(683,029)	(13,175)
Gain on bargain purchase				2,639,861
Total Other Income (Expense)	(548,620)	(716,274)	(1,591,883)	1,704,635
Net income (loss) from discontinued operations before income taxes	(1,261,324)	(737,405)	(4,267,626)	1,228,577
Income tax benefit (expense)		(5,831)	11,250	(13,152)
Net income (loss) from discontinued operations	(1,261,324)	(743,236)	(4,256,376)	1,215,425
High Mountain [Member]
Schedule of Consolidated Statements of Operations [Line Items]
Revenues	7,628,235	7,437,294	23,438,316	23,497,107
Operating Expenses
Cost of revenues	5,238,049	4,228,778	14,348,494	14,190,699
Personnel	2,057,780	1,345,326	4,757,423	3,410,042
Depreciation and amortization	148,910	139,618	445,328	407,674
General and administrative	1,243,416	980,974	3,402,330	2,868,648
Professional fees	19,845	41,112	108,439	93,201
Total Operating Expenses	8,708,000	6,735,808	23,062,014	20,970,264
Income (loss) from operations	(1,079,765)	701,486	376,302	2,526,843
Other Income (Expense)
Other income (expense)	1,290,000	35	1,290,275	35
Interest expense	17,016	(337,641)	(227,439)	(827,777)
Amortization of debt discounts	(12,064)	(19,912)	(64,306)	(58,114)
Gain (loss) on disposal of property and equipment		18,026	(13,815)	18,026
Total Other Income (Expense)	1,294,952	(339,492)	984,715	(867,830)
Net income (loss) from discontinued operations before income taxes	215,187	361,994	1,361,017	1,659,013
Income tax benefit (expense)	104,000	42,000	364,000	557,000
Net income (loss) from discontinued operations	111,187	319,994	997,017	1,102,013
Net income (loss) attributable to non-controlling interests from discontinued operations	(8,340)	(24,000)	(74,777)	(82,651)
Net income from (loss) discontinued operations attributable to 1847 Holdings	$ 102,847	$ 295,994	$ 922,240	$ 1,019,362

Discontinued Operations (Deta_4

Discontinued Operations (Details) - Schedule of Consolidated Statements of Cash Flows - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Asien’s [Member]
Cash flows from operating activities
Net income (loss)			$ (262,577)	$ (1,011,969)
Adjustments to reconcile net loss to net cash used in operating activities:
Deferred taxes				(43,000)
Depreciation and amortization		$ 46,603	7,702	139,809
Changes in operating assets and liabilities:
Receivables			73,769	137,546
Inventories			213,399	42,460
Prepaid expenses and other current assets			108,686	(86,813)
Accounts payable and accrued expenses			320,362	1,178,940
Customer deposits			(474,803)	(473,522)
Net cash provided by operating activities from discontinued operations			(13,462)	(116,549)
Cash flows from investing activities
Investments in certificates of deposit				(506)
Net cash used in investing activities from discontinued operations				(506)
Cash flows from financing activities
Repayments of notes payable			(4,836)	(21,237)
Net cash provided by (used in) financing activities from discontinued operations			(4,836)	(21,237)
Net change in cash and cash equivalents from discontinued operations			(18,298)	(138,292)
ICU Eyewear [Member]
Cash flows from operating activities
Net income (loss)			(4,256,376)	1,215,425
Adjustments to reconcile net loss to net cash used in operating activities:
Deferred taxes			(15,000)	9,000
Inventory reserve			45,000	120,000
Gain on bargain purchase				(2,639,861)
Impairment of goodwill and intangible assets			1,216,966
Depreciation and amortization	39,454	108,636	248,646	277,839
Amortization of debt discounts			683,029	13,175
Amortization of right-of-use assets			192,796	87,715
Changes in operating assets and liabilities:
Receivables			481,202	252,051
Inventories			1,202,730	772,700
Prepaid expenses and other current assets			(14,895)	(10,093)
Accounts payable and accrued expenses			857,085	2,283,528
Operating lease liabilities			(176,336)	(66,249)
Net cash provided by operating activities from discontinued operations			464,847	2,315,230
Cash flows from investing activities
Investments in certificates of deposit				(3,670,887)
Purchases of property and equipment				(211,492)
Net cash used in investing activities from discontinued operations				(3,882,379)
Cash flows from financing activities
Net proceeds (repayments) of revolving line of credit			(80,540)	3,086,227
Net cash provided by (used in) financing activities from discontinued operations			(80,540)	3,086,227
Net change in cash and cash equivalents from discontinued operations			384,307	1,519,078
High Mountain [Member]
Cash flows from operating activities
Net income (loss)			997,017	1,102,013
Adjustments to reconcile net loss to net cash used in operating activities:
Deferred taxes			(334,000)	68,000
Loss (gain) on disposal of property and equipment		(18,026)	13,815	(18,026)
Depreciation and amortization	$ 148,910	$ 139,618	445,328	407,674
Amortization of debt discounts			64,306	58,114
Amortization of right-of-use assets			246,765	237,439
Changes in operating assets and liabilities:
Receivables			158,434	(1,170,263)
Inventories			164,662	(492,091)
Prepaid expenses and other current assets			103,645	(31,023)
Accounts payable and accrued expenses			292,164	24,077
Contract liabilities			(150,298)	95,279
Operating lease liabilities			(243,685)	(223,634)
Net cash provided by operating activities from discontinued operations			1,758,153	57,559
Cash flows from investing activities
Purchases of property and equipment				(1,500)
Net cash used in investing activities from discontinued operations				(1,500)
Cash flows from financing activities
Repayments of notes payable and finance lease liabilities			(355,951)	(50,515)
Repayments of convertible notes payable			(1,260,173)
Net cash provided by (used in) financing activities from discontinued operations			(1,616,124)	(50,515)
Net change in cash and cash equivalents from discontinued operations			$ 142,029	$ 5,544

Disaggregation of Revenues an_3

Disaggregation of Revenues and Segment Reporting (Details)	9 Months Ended
	Sep. 30, 2024
Corporate Segment [Member]
Disaggregation of Revenues and Segment Reporting [Line Items]
Reportable segments	2

Disaggregation of Revenues an_4

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of Revenues - Corporate Segment [Member] - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Revenues
Total Revenues	$ 4,759,090	$ 4,676,365	$ 12,390,797	$ 11,657,475
Automotive Supplies [Member]
Revenues
Total Revenues	953,469	883,080	3,834,917	3,507,383
Retail and Eyewear [Member]
Revenues
Total Revenues	3,805,621
Construction [Member]
Revenues
Total Revenues	3,805,621	3,793,285	8,555,880	8,150,092
Automotive Horns [Member]
Revenues
Revenues	934,848	616,189	3,085,473	2,408,638
Automotive Horns [Member] | Automotive Supplies [Member]
Revenues
Revenues	934,848	616,189	3,085,473	2,408,638
Automotive Lighting [Member]
Revenues
Revenues	18,621	266,891	749,444	1,098,745
Automotive Lighting [Member] | Automotive Supplies [Member]
Revenues
Revenues	18,621	266,891	749,444	1,098,745
Custom Cabinets And Countertops [Member]
Revenues
Revenues	3,805,621	3,793,285	8,555,880	8,150,092
Custom Cabinets And Countertops [Member] | Retail and Eyewear [Member]
Revenues
Revenues	$ 3,805,621
Custom Cabinets And Countertops [Member] | Construction [Member]
Revenues
Revenues		$ 3,793,285	$ 8,555,880	$ 8,150,092

Disaggregation of Revenues an_5

Disaggregation of Revenues and Segment Reporting (Details) - Schedule of Segment Information - Corporate Segment [Member] - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Schedule of Segment Information [Line Items]
Revenues	$ 4,759,090	$ 4,676,365	$ 12,390,797	$ 11,657,475
Operating expenses
Cost of revenues	2,002,772	1,869,779	6,554,871	6,018,904
Personnel	2,406,855	1,663,261	4,975,516	3,695,264
Depreciation and amortization	167,004	331,110	507,324	993,051
General and administrative	832,165	1,268,922	2,108,524	2,372,779
Professional fees	711,024	592,202	4,435,727	1,081,997
Impairment of goodwill and intangible assets	679,175		679,175
Total operating expenses	8,172,328	5,883,608	20,951,137	14,636,995
Income (loss) from operations	(3,413,238)	(1,207,243)	(8,560,340)	(2,979,520)
Assets
Current assets	13,491,113		13,491,113
Long-lived assets	3,404,599		3,404,599
Goodwill
Total assets	16,895,712		16,895,712
General and Administrative Management Fees [Member]
Operating expenses
General and administrative	1,373,333	158,334	1,690,000	475,000
Construction [Member]
Schedule of Segment Information [Line Items]
Revenues	3,805,621	3,793,285	8,555,880	8,150,092
Operating expenses
Cost of revenues	1,425,247	1,243,938	4,084,493	3,857,695
Personnel	1,115,418	972,355	3,177,552	2,688,790
Depreciation and amortization	166,935	279,171	507,117	837,234
General and administrative	415,239	597,105	1,298,328	1,323,757
Professional fees	24,403	42,815	75,830	109,551
Impairment of goodwill and intangible assets	679,175		679,175
Total operating expenses	3,760,202	2,941,247	9,512,538	8,208,684
Income (loss) from operations	45,419	852,038	(956,658)	(58,592)
Assets
Current assets	1,795,127		1,795,127
Long-lived assets	3,313,266		3,313,266
Goodwill
Total assets	5,108,393		5,108,393
Construction [Member] | Personnel – corporate allocation [Member]
Operating expenses
Personnel	(84,930)	(142,800)	(255,515)	(452,200)
Construction [Member] | General and Administrative Management Fees [Member]
Operating expenses
General and administrative	83,333	83,334	250,000	250,000
Construction [Member] | General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative	(64,618)	(134,671)	(304,442)	(406,143)
Automotive Supplies [Member]
Schedule of Segment Information [Line Items]
Revenues	953,469	883,080	3,834,917	3,507,383
Operating expenses
Cost of revenues	577,525	625,841	2,470,378	2,161,209
Personnel	233,982	280,416	803,013	927,245
Depreciation and amortization	69	51,939	207	155,817
General and administrative	177,348	187,425	579,673	618,926
Professional fees	22,474	44,160	204,608	152,158
Total operating expenses	991,164	1,174,026	4,011,914	3,873,458
Income (loss) from operations	(37,695)	(290,946)	(176,997)	(366,075)
Assets
Current assets	1,611,528		1,611,528
Long-lived assets	91,333		91,333
Goodwill
Total assets	1,702,861		1,702,861
Automotive Supplies [Member] | Personnel – corporate allocation [Member]
Operating expenses
Personnel	(40,092)	(71,400)	(127,010)	(226,100)
Automotive Supplies [Member] | General and Administrative Management Fees [Member]
Operating expenses
General and administrative	75,000	75,000	225,000	225,000
Automotive Supplies [Member] | General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative	(55,142)	(19,355)	(143,955)	(140,797)
Corporate Services [Member]
Operating expenses
Personnel	1,057,455	410,490	994,951	79,229
General and administrative	239,578	484,392	230,523	430,096
Professional fees	664,147	505,227	4,155,289	820,288
Total operating expenses	3,420,962	1,768,335	7,426,685	2,554,853
Income (loss) from operations	(3,420,962)	(1,768,335)	(7,426,685)	(2,554,853)
Assets
Current assets	10,084,458		10,084,458
Goodwill
Total assets	10,084,458		10,084,458
Corporate Services [Member] | Personnel – corporate allocation [Member]
Operating expenses
Personnel	125,022	214,200	382,525	678,300
Corporate Services [Member] | General and Administrative Management Fees [Member]
Operating expenses
General and administrative	1,215,000		1,215,000
Corporate Services [Member] | General and Administrative Corporate Allocation [Member]
Operating expenses
General and administrative	$ 119,760	$ 154,026	$ 448,397	$ 546,940

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Property and Equipment [Abstract]
Depreciation expense	$ 104,260	$ 108,982	$ 319,092	$ 326,667

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of Property and Equipment - Property, Plant and Equipment [Member] - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Property and Equipment [Line Items]
Total property and equipment	$ 1,964,418	$ 1,964,418
Less: accumulated depreciation	(1,221,183)	(902,091)
Total property and equipment, net	743,235	1,062,327
Machinery and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	1,295,499	1,295,499
Office furniture and equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	115,409	115,409
Transportation equipment [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	400,602	400,602
Leasehold improvements [Member]
Schedule of Property and Equipment [Line Items]
Total property and equipment	$ 152,908	$ 152,908

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Intangible Assets[Abstract]
Amortization expense	$ 62,744	$ 222,128	$ 188,232	$ 666,384
Goodwill impairment	$ 679,175		$ 679,175

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of Intangible Assets - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Intangible Assets [Line Items]
Total intangible assets	$ 3,021,000	$ 3,021,000
Less: accumulated amortization	(1,003,909)	(815,677)
Total intangible assets, net	2,017,091	2,205,323
Customer-related [Member]
Schedule of Intangible Assets [Line Items]
Total intangible assets	2,727,000	2,727,000
Marketing-related [Member]
Schedule of Intangible Assets [Line Items]
Total intangible assets	$ 294,000	$ 294,000

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of Amortization Expense for Intangible Assets	Sep. 30, 2024 USD ($)
Schedule of Amortization Expense for Intangible Assets [Abstract]
2024 (remaining)	$ 62,745
2025	181,800
2026	181,800
2027	181,800
2028	181,800
Thereafter	1,227,146
Total estimated amortization expense	$ 2,017,091

Intangible Assets (Details) -_3

Intangible Assets (Details) - Schedule of Summarizing the Changes in the Carrying Amount of Goodwill - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2024
Schedule of Summarizing the Changes in the Carrying Amount of Goodwill [Abstract]
Balance as of December 31, 2023		$ 679,175
Impairment	$ (679,175)	(679,175)
Balance as of September 30, 2024

Selected Account Information (D

Selected Account Information (Details) - USD ($)	9 Months Ended
	Sep. 30, 2024	Feb. 08, 2024	Feb. 07, 2024
Selected Account Information [Line Items]
Prepaid expense	$ 111,000
Proceeds from the public offering	$ 2,498,000
TraDigital Marketing Group [Member]
Selected Account Information [Line Items]
Prepaid expense			$ 1,400,000
Alchemy Advisory LLC [Member]
Selected Account Information [Line Items]
Prepaid expense		$ 400,000
Reef Digital LLC [Member]
Selected Account Information [Line Items]
Prepaid expense		333,000
SeaPath Advisory, LLC [Member]
Selected Account Information [Line Items]
Prepaid expense		$ 365,000

Selected Account Information _2

Selected Account Information (Details) - Schedule of Receivables - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Receivables [Line Items]
Total receivables	$ 1,875,316	$ 1,744,835
Allowance for expected credit losses	(47,200)	(47,200)
Total receivables, net	1,828,116	1,697,635
Trade accounts receivable [Member]
Schedule of Receivables [Line Items]
Total receivables	1,572,615	1,628,293
Factoring reserve holdback [Member]
Schedule of Receivables [Line Items]
Total receivables	76,771
Retainage [Member]
Schedule of Receivables [Line Items]
Total receivables	$ 225,930	$ 116,542

Selected Account Information _3

Selected Account Information (Details) - Schedule of Inventories - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Inventory [Line Items]
Total inventories	$ 1,054,095	$ 1,764,226
Less reserve for obsolescence	(369,200)	(369,200)
Total inventories, net	684,895	1,395,026
Automotive [Member]
Inventory [Line Items]
Total inventories	938,221	1,190,899
Construction [Member]
Inventory [Line Items]
Total inventories	$ 115,874	$ 573,327

Selected Account Information _4

Selected Account Information (Details) - Schedule of Prepaid Expenses and Other Current Assets - Prepaid Expenses and Other Current Assets [Member] - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Selected Account Information (Details) - Schedule of Prepaid Expenses and Other Current Assets [Line Items]
Prepaid expenses	$ 276,271	$ 84,166
Prepaid inventory		282,410
Prepaid taxes	226,788	204,788
Other current assets	200,000	200,000
Total prepaid expenses and other current assets	$ 703,059	$ 771,364

Selected Account Information _5

Selected Account Information (Details) - Schedule of Accounts Payable and Accrued Expenses - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Accounts Payable and Accrued Expenses [Abstract]
Trade accounts payable	$ 1,728,475	$ 985,559
Credit cards payable	323,223	317,406
Accrued payroll liabilities	1,043,731	628,710
Accrued interest	1,042,206	1,386,536
Accrued dividends	56,203	32,997
Accrued taxes	66	15,903
Other accrued liabilities	763,109	604,686
Total accounts payable and accrued expenses	$ 4,957,013	$ 3,971,797

Leases (Details)

Leases (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Leases [Abstract]
Rent expense	$ 135,588	$ 126,772	$ 408,004	$ 414,155
Weighted-average remaining lease term	40 months		40 months
Weighted average discount rate	5.15%		5.15%

Leases (Details) - Schedule of

Leases (Details) - Schedule of Operating Leases - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Leases [Abstract]
Operating lease right-of-use assets	$ 594,738	$ 907,748
Operating lease liabilities, current portion	436,253	435,280
Operating lease liabilities, long-term	198,747	523,768
Total operating lease liabilities	$ 635,000	$ 959,048
Weighted-average remaining lease term (months)	19 months	28 months
Weighted average discount rate	4.99%	4.95%

Leases (Details) - Schedule o_2

Leases (Details) - Schedule of Operating Lease Liabilities - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Operating Lease Liabilities [Abstract]
2024 (remaining)	$ 118,576
2025	413,193
2026	107,966
2027	22,525
Total	662,260
Less: imputed interest	(27,260)
Total operating lease liabilities	$ 635,000	$ 959,048

Leases (Details) - Schedule o_3

Leases (Details) - Schedule of Financing Lease Liabilities	Sep. 30, 2024 USD ($)
Schedule of Financing Lease Liabilities [Abstract]
2024 (remaining)	$ 53,477
2025	211,332
2026	211,332
2027	210,042
2028	28,833
Total	715,016
Less: amount representing interest	(65,282)
Total finance lease liabilities	$ 649,734

Fair Value Measurements (Detail

Fair Value Measurements (Details) - Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis - Fair Value, Recurring [Member]	Sep. 30, 2024 USD ($)
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis [Line Items]
Derivative liabilities	$ 544,000
Warrant liabilities	9,900
Total recurring fair value measurements	553,900
Level 1 [Member]
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis [Line Items]
Derivative liabilities
Warrant liabilities
Total recurring fair value measurements
Level 2 [Member]
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis [Line Items]
Derivative liabilities
Warrant liabilities
Total recurring fair value measurements
Level 3 [Member]
Schedule of Fair Value of Financial Instruments Measured on a Recurring Basis [Line Items]
Derivative liabilities	544,000
Warrant liabilities	9,900
Total recurring fair value measurements	$ 553,900

Fair Value Measurements (Deta_2

Fair Value Measurements (Details) - Schedule of Roll-Forward of Changes for Financial Instruments Measured at Fair Value on a Recurring Basis	9 Months Ended
	Sep. 30, 2024 USD ($)
Derivative Liabilities [Member]
Schedule of Roll-Forward of Changes for Financial Instruments Fair Value on Recurring Basis [Line Items]
Balance as of December 31, 2023	$ 1,389,203
Fair value of warrant liabilities upon issuance	1,699,727
Gain on change in fair value of derivative liabilities	(1,689,410)
Extinguishment of derivative liabilities upon conversion or settlement	(855,520)
Balance as of September 30, 2024	544,000
Warrant Liability [Member]
Schedule of Roll-Forward of Changes for Financial Instruments Fair Value on Recurring Basis [Line Items]
Balance as of December 31, 2023
Fair value of warrant liabilities upon issuance	4,545,700
Gain on change in fair value of derivative liabilities	(1,841,000)
Extinguishment of derivative liabilities upon conversion or settlement	(2,694,800)
Balance as of September 30, 2024	$ 9,900

Debt (Details)

Debt (Details)																					1 Months Ended					3 Months Ended			9 Months Ended
	Apr. 01, 2025 USD ($)	Sep. 30, 2024 USD ($) $ / shares shares	Sep. 26, 2024 USD ($)	Aug. 12, 2024 USD ($)	Jul. 23, 2024 USD ($)	Jul. 10, 2024 USD ($)	Jul. 03, 2024 USD ($)	Jun. 28, 2024 USD ($)	Jun. 04, 2024 USD ($)	May 09, 2024 USD ($)	May 08, 2024 USD ($) $ / shares shares	Apr. 11, 2024 USD ($)	Apr. 09, 2024 USD ($)	Mar. 27, 2024 USD ($)	Mar. 04, 2024 USD ($)	Feb. 11, 2024 USD ($)	Nov. 30, 2023 USD ($)	Sep. 01, 2023 USD ($)	Aug. 11, 2023 USD ($)	Oct. 08, 2021 USD ($)	Aug. 22, 2024 USD ($) shares	Aug. 20, 2024 USD ($)	Jul. 23, 2024 USD ($)	Jul. 16, 2024 USD ($)	Jul. 29, 2020 USD ($)	Sep. 30, 2024 USD ($) $ / shares shares	Sep. 30, 2023 USD ($)	Mar. 31, 2023 USD ($)	Sep. 30, 2024 USD ($) $ / shares shares	Sep. 30, 2023 USD ($)	Nov. 15, 2024 USD ($)	Oct. 31, 2024 USD ($)	Dec. 31, 2023 shares	Dec. 01, 2023 USD ($)
Debt [Line Items]
Loss on extinguishment of debt																										$ (1,642,701)			$ (2,843,451)
Net cash proceeds																													$ 4,954,300	1,410,000
Warrant term											5 years
Warrant exercise price (in Dollars per share) | $ / shares		$ 28.5																								$ 28.5			$ 28.5
Gross proceeds of warrants																													$ 4,335,000	2,352,680
Outstanding principal balance																															$ 2,681,610
Purchase price																													1,370,581
Company paid amount																													4,000,000
Additional exit fee																													250,000
Amendment fee																													$ 250,000
Aggregate principal amount															$ 2,234,675																	$ 221,575
Six percent amortizing promissory note [Member]
Debt [Line Items]
Interest rate		6%																							6%	6%			6%
Outstanding principal																					$ 831,027				$ 1,037,500
Loss on extinguishment of debt																					616,127
Private Placement of 20% OID Promissory Notes and Warrants [Member]
Debt [Line Items]
Interest rate		20%				25%						20%				20%			20%							20%			20%
Outstanding principal																			$ 3,125,000
Loss on extinguishment of debt						$ 632,810						$ 421,875				$ 421,875													$ 1,476,560
Principal payments		$ 1,437,500																								$ 1,437,500			1,437,500
Amortization of debt discount																													3,095,645
Outstanding principal balance		4,250,000																								4,250,000			4,250,000
Promissory Notes [Member]
Debt [Line Items]
Outstanding principal balance		$ 3,164,060																								$ 3,164,060			$ 3,164,060
Private Placement of 20% OID Promissory Note [Member]
Debt [Line Items]
Interest rate		50%													20%											50%			50%
Outstanding principal									$ 1,250,000					$ 1,562,500	$ 1,250,000
Loss on extinguishment of debt									$ 1,250,000													$ 500,000							$ 1,750,000
Principal payments													$ 2,500,000
Amortization of debt discount																													1,393,100
Net cash proceeds													$ 750,000	$ 250,000	$ 999,900
Default penalty										50%
Payment for fees																						$ 500,000
Penalty percentage of outstanding debt																										50%
Outstanding principal balance		$ 868,750																								$ 868,750			$ 868,750
Private Placement of 20% OID Promissory Note [Member] | Private Placement [Member]
Debt [Line Items]
Interest rate		20%																								20%			20%
Private Placement of Twenty Percent OID Promissory Note and Warrants [Member]
Debt [Line Items]
Interest rate		20%	140%																							20%			20%
Outstanding principal			$ 868,750								$ 625,000
Amortization of debt discount			$ 218,750																										$ 625,000
Purchase of warrants (in Shares) | shares											477
Warrant exercise price (in Dollars per share) | $ / shares											$ 524.55
Gross proceeds of warrants											$ 500,000
Penalty percentage of outstanding debt											40%																		40%
Percentage of conversion price											90%																		90%
Trading day prior of conversion date																													5
Conversion price (in Dollars per share) | $ / shares		$ 1.95																								$ 1.95			$ 1.95
Private Placement of Twenty Percent OID Promissory Note and Warrants [Member] | Common shares [Member]
Debt [Line Items]
Conversion price (in Dollars per share) | $ / shares		$ 1.95																								$ 1.95			$ 1.95
Private Placement of Twenty Percent OID Promissory Note and Warrants [Member] | Dividend Yield [Member]
Debt [Line Items]
Derivative liabilities		0																								0			0
Private Placement of Twenty Percent OID Promissory Note and Warrants [Member] | Expected Volatility [Member]
Debt [Line Items]
Derivative liabilities		236.98																								236.98			236.98
Private Placement of Twenty Percent OID Promissory Note and Warrants [Member] | Risk-free Interest Rate [Member]
Debt [Line Items]
Derivative liabilities		5.31																								5.31			5.31
Private Placement of Twenty Percent OID Promissory Note and Warrants [Member] | Year of Term [Member]
Debt [Line Items]
Derivative liabilities		3																								3			3
Private Placement of Twenty Percent OID Promissory Note and Warrants [Member] | Estimated Fair Value Price [Member]
Debt [Line Items]
Derivative liabilities		468																								468			468
Private Placement of 20% OID Promissory Note and Warrants [Member]
Debt [Line Items]
Interest rate		12%								25%																12%			12%
Outstanding principal										$ 500,000
Outstanding principal balance		$ 495,141																								$ 495,141			$ 495,141
Interest at a rate										12%
Interest increase										16%
Accrues interest										100%
Fair value of promissory note issued for services										12%
Market interest rate										13.76%
Fair value										$ 492,000
Amortized to interest expense										$ 8,000
Percentage of probability rate										75%
Net of debt discount		$ 4,859																								$ 4,859			$ 4,859
Private Placement of OID Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Interest rate		30%																								30%			30%
Outstanding principal								$ 2,472,000
Principal payments		$ 1,055,104																								$ 1,055,104			$ 1,055,104
Amortization of debt discount																													1,232,616
Outstanding principal balance		$ 577,412																								$ 577,412			$ 577,412
Net cash proceeds				$ 250,000
Penalty percentage of outstanding debt																													35%
Interest at a rate		8%																								8%			8%
Accrued liabilities				100,000
Debt discount		$ 500,818																								$ 500,818			$ 500,818
Private Placement of OID Promissory Note and Series D Preferred Shares [Member] | Private Placement [Member]
Debt [Line Items]
Interest rate		35%																								35%			35%
OID Promissory Note [Member]
Debt [Line Items]
Interest rate		75%													20%				20%							75%			75%
Purchase and Sale of Future Revenues Agreement [Member]
Debt [Line Items]
Interest rate					74.80%																		74.80%
Outstanding principal																													$ 1,552,350
Amortization of debt discount																							$ 595,000						567,665
Future revenue																												$ 1,965,000
Net cash proceeds																												1,410,000
ACH payments amount																							45,850					$ 39,300
Net cash proceeds of future revenue					$ 1,029,400												$ 865,500
Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Outstanding principal																													1,413,599
Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Amortization of debt discount																													466,251
Secured Convertible Promissory Notes [Member]
Debt [Line Items]
Outstanding principal balance		$ 22,790,057																								$ 22,790,057			22,790,057
Accrues interest		15%
Debt discount		$ 1,304,637																								$ 1,304,637			$ 1,304,637
Secured debt																				$ 7,860,000
Secured Convertible Promissory Notes [Member] | Forecast [Member]
Debt [Line Items]
Require monthly payments	$ 500,000
6% Percent Subordinated Convertible Promissory Notes [Member]
Debt [Line Items]
Interest rate																		6%
Purchase price																				3,207,058
Aggregate principal amount																				5,880,345
Share-Based Payment Arrangement, Tranche One [Member] | Private Placement of OID Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Outstanding principal								666,667
Net cash proceeds								$ 475,000
Share-Based Payment Arrangement, Tranche Two [Member] | Private Placement of OID Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Outstanding principal							$ 466,667
Net cash proceeds							$ 300,000
Share-Based Payment Arrangement, Tranche Three [Member] | Private Placement of OID Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Outstanding principal																								$ 233,333
Net cash proceeds																								$ 175,000
Share Based Payment Arrangement Tranche Four [Member] | Private Placement of OID Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Outstanding principal				466,667
Net cash proceeds				$ 350,000
Share Based Payment Arrangement Tranche Five [Member] | Private Placement of OID Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Outstanding principal																					300,000
Net cash proceeds																					225,000
Minimum [Member] | Private Placement of 20% OID Promissory Note [Member]
Debt [Line Items]
Interest rate		25%																								25%			25%
Minimum [Member] | Private Placement of OID Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Interest at a rate		14%																								14%			14%
Minimum [Member] | Purchase and Sale of Future Revenues Agreement [Member]
Debt [Line Items]
Future revenue																	1,375,500
Maximum [Member] | Private Placement of 20% OID Promissory Note [Member]
Debt [Line Items]
Interest rate		30%																								30%			30%
Maximum [Member] | Private Placement of OID Promissory Note and Series D Preferred Shares [Member]
Debt [Line Items]
Interest at a rate		36%																								36%			36%
Maximum [Member] | Purchase and Sale of Future Revenues Agreement [Member]
Debt [Line Items]
Future revenue					2,292,500												$ 1,965,000						2,292,500
Investor [Member] | Private Placement of 20% OID Promissory Notes and Warrants [Member]
Debt [Line Items]
Loss on extinguishment of debt																													$ 243,750
Spartan Capital Securities, LLC [Member]
Debt [Line Items]
Warrant term		5 years																								5 years			5 years
Spartan Capital Securities, LLC [Member] | Private Placement of Twenty Percent OID Promissory Note and Warrants [Member]
Debt [Line Items]
Purchase of warrants (in Shares) | shares											39
Warrant exercise price (in Dollars per share) | $ / shares											$ 577.05
Secured Debt [Member]
Debt [Line Items]
Secured convertible promissory note																		$ 16,900,000		100,000														$ 7,860,000
Secured Debt [Member] | Private Placement of Twenty Percent OID Promissory Note and Warrants [Member]
Debt [Line Items]
Secured convertible promissory note																		765,306
Secured Debt [Member] | Secured Convertible Promissory Notes [Member]
Debt [Line Items]
Secured debt																				$ 16,900,000
Altimir [Member] | Secured Convertible Promissory Notes [Member]
Debt [Line Items]
Purchase price																		5,815,768
Beaman [Member] | Secured Convertible Promissory Notes [Member]
Debt [Line Items]
Purchase price																		2,819,711
Altimir and Beauman [Member] | Secured Convertible Promissory Notes [Member]
Debt [Line Items]
Federal Funds Sold																		$ 7,000,000
Convertible Notes Payable [Member]
Debt [Line Items]
Interest rate		75%																								75%			75%
Series C Senior Convertible Preferred Shares [Member]
Debt [Line Items]
Preferred shares issued (in Shares) | shares		83,603																								83,603			83,603				0
Outstanding principal balance																					$ 831,027
Series C Senior Convertible Preferred Shares [Member] | Six percent amortizing promissory note [Member]
Debt [Line Items]
Preferred shares issued (in Shares) | shares																					83,603
Minimum [Member] | Purchase and Sale of Future Revenues Agreement [Member]
Debt [Line Items]
Future revenue					$ 1,624,400																		$ 1,624,400

Shareholders_ Deficit (Details)

Shareholders’ Deficit (Details) - USD ($)									3 Months Ended						9 Months Ended
	Aug. 22, 2024	Aug. 12, 2024	Jul. 16, 2024	Jul. 03, 2024	Jun. 28, 2024	May 08, 2024	Feb. 14, 2024	Feb. 09, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2024	Sep. 30, 2023	Aug. 19, 2024	Jun. 27, 2024	Apr. 23, 2024	Dec. 31, 2023	Feb. 14, 2023
Shareholders’ Deficit [Line Items]
Issuance of common shares (in Dollars)									$ 1,700		$ 130,968	$ 137,246	$ 111,269	$ 152,668
Gain on extinguishment of debt (in Dollars)									$ (1,642,701)						$ (2,843,451)
Accrued dividends (in Dollars)											2,976	31,088	55,176	52,820
Percentage of outstanding balance	6%
Gain on extinguishment of debt (in Dollars)															$ 616,127
Percentage of transaction fees															2%
Conversion of amount issued (in Dollars)																3,329,702
Extinguishment of derivative liabilities (in Dollars)															$ 855,520
Issued common shares									45,692						45,692					9,554
Weighted average price common shares percentage															80%
Allocation shares of percentage															100%
Profit allocation of percentage															20%
Distribution receivable (in Dollars)									$ 785,000						$ 785,000					$ 2,000,000
Purchase price (in Dollars)															17,000,000
Profit allocation amount (in Dollars)															875,000
Transaction fee amount (in Dollars)															$ 340,000
Warrants price per share (in Dollars per share)									$ 28.5						$ 28.5
Volatility percentage															100%
Dividend yield															0%
Expected volatility															160.80%
Weighted average risk-free interest rate															4.50%
Expected life															5 years 6 months
Per share value (in Dollars per share)									468						$ 468
Exercise price (in Dollars per share)									$ 577.05						$ 577.05
Percentage of warrants issued in private placement															20%
Warrant term						5 years
Exercise price per share (in Dollars per share)						$ 577.05
Fair value warrants (in Dollars)									$ (81,400)			27,900			$ (1,841,000)	$ 27,900
Additional paid-in capital (in Dollars)											4,335,000	1,156,300
Pre-Funded Warrants [Member]
Shareholders’ Deficit [Line Items]
Shares purchased								16,280
Price of per share (in Dollars per share)								$ 193.05
Warrant [Member]
Shareholders’ Deficit [Line Items]
Purchase of warrants							16,280
Warrants price per share (in Dollars per share)						$ 524.55															$ 1.95
Deemed dividend (in Dollars)							$ 1,000
Weighted average remaining contractual life															4 years 1 month 2 days
Intrinsic value (in Dollars)									127						$ 127
Convertible Promissory Notes [Member]
Shareholders’ Deficit [Line Items]
Conversion of shares issued															5,863
Conversion amount (in Dollars)															$ 2,026,499
Conversion of amount issued (in Dollars)															1,170,979
Common Stock [Member]
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)									144,267						$ 144,267
Issuance of common shares (in Dollars)											$ 1
Issuance of common shares											625	43	10	6
Convertible preferred shares											2,437
Accrued dividends (in Dollars)
Shares purchased								9,364
Price of per share (in Dollars per share)								$ 1.95
Gross proceeds of common stock (in Dollars)							$ 5,000,000
Percentage of transaction fees							8%
Net proceeds of common stock (in Dollars)							$ 4,335,000
Exercise of prefunded warrants									4,666	9,018	2,591	283	26
Issued common shares									676						676
Additional paid-in capital (in Dollars)
Common Stock [Member] | Pre-Funded Warrants [Member]
Shareholders’ Deficit [Line Items]
Exercise of prefunded warrants															16,275
Common Stock [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Warrants price per share (in Dollars per share)							$ 1.95
Black-Scholes Option [Member]
Shareholders’ Deficit [Line Items]
Volatility percentage															100%
Dividend yield															0%
Expected volatility															160.80%
Weighted average risk-free interest rate															4.50%
Expected life															5 years 6 months
Per share value (in Dollars per share)									$ 468						$ 468
Exercise price (in Dollars per share)									524.55						$ 524.55
Fair value warrants (in Dollars)															$ 16,800
Additional paid-in capital (in Dollars)															$ 7,573
Black-Scholes Option [Member] | Warrant [Member]
Shareholders’ Deficit [Line Items]
Dividend yield															0%
Expected volatility															149.05%
Weighted average risk-free interest rate															4.86%
Expected life															1 year
Per share value (in Dollars per share)									380.25						$ 380.25
Exercise price (in Dollars per share)									$ 1.95						$ 1.95
Amended Operating Agreement ][Member]
Shareholders’ Deficit [Line Items]
Distribution receivable (in Dollars)									$ 785,000						$ 785,000
Private Placement [Member]
Shareholders’ Deficit [Line Items]
Issued common shares						39
OLD Promissory Note [Member]
Shareholders’ Deficit [Line Items]
Purchase of warrants						477
Manager’s Profit Allocation [Member]
Shareholders’ Deficit [Line Items]
Profit allocation of percentage															20%
Distribution receivable (in Dollars)									2,000,000						$ 2,000,000				$ 2,000,000
High Mountain [Member]
Shareholders’ Deficit [Line Items]
Purchase price (in Dollars)															17,000,000
Series A Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)									$ 135,485						135,485
Issuance of common shares (in Dollars)															$ 130,968
Issuance of common shares															625
Dividend settled (in Dollars)															$ 12,432
Gain on extinguishment of debt (in Dollars)															$ 10,732
Preferred shares issued									50,592						50,592					226,667
Preferred shares outstanding									50,592						50,592					226,667
Anti-dilutive shares															13,278,444
Series A Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Shareholders’ Deficit [Line Items]
Issuance of common shares (in Dollars)															$ 1,700
Issuance of common shares															5,137
Convertible preferred shares															181,212
Conversion of shares issued															181,212
Series A Senior Convertible Preferred Shares [Member] | Common Stock [Member]
Shareholders’ Deficit [Line Items]
Issuance of common shares															2,437
Convertible preferred shares															2,437
Series B Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Issuance of common shares															51
Dividend settled (in Dollars)															$ 13,299
Convertible preferred shares															91,567
Preferred shares issued									0						0					91,567
Preferred shares outstanding									0						0					91,567
Accrued dividends (in Dollars)															$ 2,976
Anti-dilutive shares															13,278,444
Series B Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Shareholders’ Deficit [Line Items]
Conversion of shares issued															91,567
Series B Senior Convertible Preferred Shares [Member] | Common Stock [Member]
Shareholders’ Deficit [Line Items]
Issuance of common shares															1,523
Convertible preferred shares															1,523
Series C Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Preferred shares issued									83,603						83,603					0
Preferred shares outstanding									83,603						83,603					0
Designation shares																	83,603
Dividends rate per annum															6%
Dividend per share (in Dollars per share)									$ 10						$ 10
Amount of cash equal															100%
Share dividing price (in Dollars per share)									10						$ 10
Conversion price per share (in Dollars per share)									$ 150						$ 150
Convertible preferred shares	83,603
Promissory note amount (in Dollars)	$ 831,027
Convertible preferred shares dividends (in Dollars)															$ 5,360
Anti-dilutive shares															13,278,444
Series C Senior Convertible Preferred Shares [Member] | Minimum [Member] | Conversion Rights [Member]
Shareholders’ Deficit [Line Items]
Percentage of ownership									4.99%						4.99%
Series C Senior Convertible Preferred Shares [Member] | Maximum [Member] | Conversion Rights [Member]
Shareholders’ Deficit [Line Items]
Percentage of ownership									9.99%						9.99%
Series D Senior Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Accrued dividend (in Dollars)									$ 42,876						$ 42,876
Preferred shares issued									6,293,022						6,293,022					0
Preferred shares outstanding									6,293,022						6,293,022					0
Designation shares																		7,292,036
Dividends rate per annum															10%
Dividend per share (in Dollars per share)									$ 0.339						$ 0.339
Convertible preferred shares	884,956	1,376,599	688,298	1,376,599	1,966,570
Net proceeds (in Dollars)	$ 82,900	$ 113,000	$ 67,400	$ 122,800	$ 214,000
Series D Senior Convertible Preferred Shares [Member] | Preferred Stock [Member]
Shareholders’ Deficit [Line Items]
Proceeds from Issuance of Redeemable Preferred Stock (in Dollars)	$ 300,000	$ 466,667	$ 233,333	$ 466,667
Series D Senior Convertible Preferred Shares [Member] | Promissory Note [Member]
Shareholders’ Deficit [Line Items]
Proceeds from Issuance of Redeemable Preferred Stock (in Dollars)					$ 666,667
Series D Convertible Preferred Shares [Member]
Shareholders’ Deficit [Line Items]
Share dividing price (in Dollars per share)									0.339						0.339
Conversion price per share (in Dollars per share)									$ 66.105						$ 66.105
Percentage of convertible preferred shares entitled received an amount cash equal															100%
Series D Convertible Preferred Shares [Member] | Minimum [Member] | Conversion Rights [Member]
Shareholders’ Deficit [Line Items]
Percentage of ownership									4.99%						4.99%
Series D Convertible Preferred Shares [Member] | Maximum [Member] | Conversion Rights [Member]
Shareholders’ Deficit [Line Items]
Percentage of ownership									9.99%						9.99%

Shareholders_ Deficit (Detail_2

Shareholders’ Deficit (Details) - Schedule of Warrants Outstanding - Warrants [Member]	9 Months Ended
	Sep. 30, 2024 $ / shares shares
Schedule of Warrants Outstanding [Line Items]
Warrants, Outstanding Beginning | shares	706
Weighted- Average Exercise Price, Outstanding Beginning | $ / shares	$ 6,597.35
Warrants, Granted | shares	16,796
Weighted- Average Exercise Price, Granted | $ / shares	$ 18.13
Warrants, Exercised/settled | shares	(16,275)
Weighted- Average Exercise Price, Exercised/settled | $ / shares	$ (1.95)
Warrants, Outstanding Ending | shares	1,227
Weighted- Average Exercise Price, Outstanding Ending | $ / shares	$ 4,012.72
Warrants, Exercisable | shares	711
Weighted- Average Exercise Price, Exercisable | $ / shares	$ 6,541.33

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)

1 Months Ended

3 Months Ended

9 Months Ended

Nov. 15, 2024

Nov. 04, 2024

Oct. 30, 2024

Oct. 28, 2024

Mar. 04, 2024

Oct. 31, 2024

Jun. 30, 2024

Mar. 31, 2024

Jun. 30, 2023

Sep. 30, 2024

Aug. 11, 2024

May 08, 2024

Aug. 11, 2023

Subsequent Events [Line Items]

Gross proceeds

$ 2,498,000

Exercise price per share (in Dollars per share)

$ 28.5

Expire

5 years

Weighted average price trading days

5 years

Conversion of principal

Leaving a balance

$ 2,234,675

$ 221,575

Net proceeds repay

$ 2,015,325

Principal amount

$ 2,681,610

Seller purchase price

$ 60,000

OID Promissory Note [Member]

Subsequent Events [Line Items]

Percentage of repay promissory notes

20%

75%

20%

Maturity date

Dec. 31, 2024

Private Placements of 25% OID Promissory Note and Series D Preferred Shares [Member]

Subsequent Events [Line Items]

Percentage of repay promissory notes

20%

Warranties

$ 2,512,500

Series A Warrants [Member]

Subsequent Events [Line Items]

Exercise price per share (in Dollars per share)

$ 0.1

$ 1.5

Number of shares issued (in Shares)

8,583,969

Series B Warrants [Member]

Subsequent Events [Line Items]

Exercise price per share (in Dollars per share)

$ 37.8

Expire

5 years

Number of shares issued (in Shares)

14,799,979

Minimum [Member] | Series A Warrants [Member]

Subsequent Events [Line Items]

Purchase of warrants (in Shares)

7,879,430

Maximum [Member] | Series A Warrants [Member]

Subsequent Events [Line Items]

Purchase of warrants (in Shares)

15,758,861

Subsequent Event [Member]

Subsequent Events [Line Items]

Purchase price per share (in Dollars per share)

$ 18.9

Percentage of aggregate gross proceeds

8%

Net proceeds

$ 9,900,000

Aggregate of common shares (in Shares)

11,401

Conversion of principal

$ 10,500

Interest payable

$ 16,211

Aggregate cash purchase price

$ 18,750,000

Subsequent Event [Member] | Mast Hill Fund LP [Member]

Subsequent Events [Line Items]

Aggregate of units (in Shares)

8,970

Aggregate of common shares (in Shares)

13,353

Conversion of principal

$ 7,000

Interest payable

46,949

Subsequent Event [Member] | Promissory Note [Member]

Subsequent Events [Line Items]

Conversion of principal

188,646

Subsequent Event [Member] | Series A Warrants [Member]

Subsequent Events [Line Items]

Purchase of warrants (in Shares)

587,301

Exercise price per share (in Dollars per share)

$ 28.5

Subsequent Event [Member] | Series B Warrants [Member]

Subsequent Events [Line Items]

Purchase of warrants (in Shares)

587,301

Exercise price per share (in Dollars per share)

$ 37.8

Convertible Common Stock [Member] | Subsequent Event [Member]

Subsequent Events [Line Items]

Conversion of principal

$ 135,044

Forecast [Member]

Subsequent Events [Line Items]

Seller a deposit

$ 1,000,000

IPO [Member] | Series B Warrants [Member]

Subsequent Events [Line Items]

Exercise price per share (in Dollars per share)

$ 0.1

IPO [Member] | Subsequent Event [Member]

Subsequent Events [Line Items]

Sale of stock units (in Shares)

587,301

Gross proceeds

$ 11,100,000

Aggregate of units (in Shares)

587,301

Percentage of aggregate gross proceeds

1%