EVmo (YAYO) 10-Q 12 Nov 20 2020 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2020	Nov. 10, 2020
Cover [Abstract]
Entity Registrant Name	Rideshare Rental, Inc.
Entity Central Index Key	0001691077
Document Type	10-Q
Document Period End Date	Sep. 30, 2020
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		31,981,374
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2020

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Current Assets:
Cash	$ 84,732	$ 1,256,429
Accounts receivable	53,338	59,331
Prepaid expenses	431,973	782,900
Total current assets	570,043	2,098,660
Equipment, net	2,280	3,395
Rental vehicles, net	7,140,289	4,737,047
Deposit on vehicles		164,080
Other assets	200,000	200,000
TOTAL ASSETS	7,912,612	7,203,182
Current Liabilities:
Accounts payable (including $692,386 and $394,183 to related party)	1,453,305	545,254
Accrued expenses (including $0 and $171,665 to related party)	432,815	405,977
Notes payables, current (net of discount of $4,570 and $32,289)	497,872	287,378
Advance from related party	50,000
Finance lease obligations, current	1,689,534	1,416,446
Total current liabilities	4,123,526	2,655,055
Note payable, net of current portion	149,900
Finance lease obligations, net of current portion	1,978,238	984,119
TOTAL LIABILITIES	6,251,664	3,639,174
Commitments and contingencies
STOCKHOLDERS' DEFICIT
Preferred stock, $0.000001 par value; 10,000,000 shares authorized; nil shares issued and outstanding
Common stock, $0.000001 par value; 90,000,000 shares authorized; 31,981,374 and 29,427,803 shares issued and outstanding	32	29
Additional paid-in capital	29,708,377	28,735,894
Accumulated deficit	(28,047,461)	(25,171,915)
Total stockholders' deficit	1,660,948	3,564,008
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 7,912,612	$ 7,203,182

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Accounts payable related party	$ 692,386	$ 394,183
Accrued expenses related party	0	171,665
Net of debt discount, current	$ 4,570	$ 32,289
Preferred stock, par value	$ 0.000001	$ 0.000001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.000001	$ 0.000001
Common stock, shares authorized	90,000,000	90,000,000
Common stock, shares issued	31,981,374	29,427,803
Common stock, shares outstanding	31,981,374	29,427,803

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019
Income Statement [Abstract]
Revenue	$ 2,070,821	$ 1,718,439	$ 5,399,018	$ 5,193,957
Cost of revenue	1,194,957	1,067,373	3,891,307	3,111,614
Gross profit	875,864	651,066	1,507,711	2,082,343
Operating expenses:
Selling and marketing expenses	113,904	80,039	324,546	182,645
General and administrative expenses	1,088,152	761,151	3,845,768	2,221,962
Loss on the settlement of debt				252,900
Total operating expenses	1,202,056	841,190	4,170,314	2,657,507
Loss from operations	(326,192)	(190,124)	(2,662,603)	(575,164)
Other income (expense):
Interest and financing costs	(65,292)	(180,531)	(212,943)	(792,406)
Total other income (expense)	(65,292)	(180,531)	(212,943)	(792,406)
Net loss	$ (391,484)	$ (370,655)	$ (2,875,546)	$ (1,367,570)
Weighted average shares outstanding :
Basic	31,981,374	26,802,803	30,828,676	26,774,636
Diluted	31,981,374	26,802,803	30,828,676	26,774,636
Loss per share
Basic	$ (.01)	$ (.01)	$ (0.09)	$ (0.05)
Diluted	$ (.01)	$ (.01)	$ (0.09)	$ (0.05)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2018	$ 27	$ 19,193,151	$ (21,241,694)	$ (2,048,516)
Balance, shares at Dec. 31, 2018	26,718,676
Issuance of common stock for settlement of debt		640,000		640,000
Issuance of common stock for settlement of debt, shares	80,000
Net loss			(579,463)	(579,463)
Balance at Mar. 31, 2019	$ 27	19,833,151	(21,821,157)	(1,987,979)
Balance, shares at Mar. 31, 2019	26,798,676
Balance at Dec. 31, 2018	$ 27	19,193,151	(21,241,694)	(2,048,516)
Balance, shares at Dec. 31, 2018	26,718,676
Net loss				(1,367,570)
Balance at Sep. 30, 2019	$ 27	19,867,551	(22,609,264)	(2,741,686)
Balance, shares at Sep. 30, 2019	26,802,803
Balance at Mar. 31, 2019	$ 27	19,833,151	(21,821,157)	(1,987,979)
Balance, shares at Mar. 31, 2019	26,798,676
Issuance of common stock for settlement of debt		34,400		34,400
Issuance of common stock for settlement of debt, shares	4,300
Net loss			(417,452)	(417,452)
Balance at Jun. 30, 2019	$ 27	19,867,551	(22,238,609)	(2,371,031)
Balance, shares at Jun. 30, 2019	26,802,976
Correction to outstanding shares	(173)
Net loss			(370,655)	(370,655)
Balance at Sep. 30, 2019	$ 27	19,867,551	(22,609,264)	(2,741,686)
Balance, shares at Sep. 30, 2019	26,802,803
Balance at Dec. 31, 2019	$ 29	28,735,894	(25,171,915)	3,564,008
Balance, shares at Dec. 31, 2019	29,427,803
Stock option expense		457,242		457,242
Net loss			(1,761,220)	(1,761,220)
Balance at Mar. 31, 2020	$ 29	29,193,136	(26,933,135)	2,260,030
Balance, shares at Mar. 31, 2020	29,427,803
Balance at Dec. 31, 2019	$ 29	28,735,894	(25,171,915)	$ 3,564,008
Balance, shares at Dec. 31, 2019	29,427,803
Issuance of common stock for cash, shares				2,553,571
Net loss				$ (2,875,546)
Balance at Sep. 30, 2020	$ 32	29,708,377	(28,047,461)	1,660,948
Balance, shares at Sep. 30, 2020	31,981,374
Balance at Mar. 31, 2020	$ 29	29,193,136	(26,933,135)	2,260,030
Balance, shares at Mar. 31, 2020	29,427,803
Issuance of common stock for cash	$ 3	274,997		275,000
Issuance of common stock for cash, shares	2,553,571
Net loss			(722,842)	(722,842)
Balance at Jun. 30, 2020	$ 32	29,468,133	(27,655,977)	1,812,188
Balance, shares at Jun. 30, 2020	31,981,374
Stock option expense		240,244		240,244
Net loss			(391,484)	(391,484)
Balance at Sep. 30, 2020	$ 32	$ 29,708,377	$ (28,047,461)	$ 1,660,948
Balance, shares at Sep. 30, 2020	31,981,374

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (2,875,546)	$ (1,367,570)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,047,075	730,610
Stock option expense	697,486
Common stock issued for services
Amortization of debt discounts	27,719	29,860
Loss on the settlement of debt		252,900
Changes in operating assets and liabilities:
Accounts receivable	5,993	(78,643)
Prepaid expenses	350,927	1,394
Accounts payable	908,051	(419,958)
Accrued expenses	26,838	697,518
Net cash used in operating activities	188,543	(153,889)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from notes payable	342,675	1,951,300
Proceeds from sale of common stock	275,000
Proceeds from advance from related party	200,000
Repayment of advance from related party	(150,000)
Repayment of notes payable	(10,000)	(967,652)
Repayment of finance lease obligations	(2,017,915)	(1,025,863)
Net cash provided by (used in) financing activities	(1,360,240)	(42,215)
NET INCREASE (DECREASE) IN CASH	(1,171,697)	(196,104)
CASH, BEGINNING OF PERIOD	1,256,429	277,444
CASH, END OF PERIOD	84,732	81,340
CASH PAID FOR:
Interest	185,224	715,250
Income taxes
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES
Payment of accounts payable/accrued expenses with common stock		421,500
Value of equity recorded as debt discounts
Finance lease obligations	$ 3,400,922	$ 510,136

Organization and Basis of Prese

Organization and Basis of Presentation	9 Months Ended
	Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	Note 1 - Organization and Basis of Presentation Organization and Line of Business Rideshare Rental, Inc. (the “Company”) was incorporated on June 21, 2016 under the laws of the state of Delaware originally as a limited liability company and subsequently changed to a C corporation. On September 11, 2020, the Company changed its name from YayYo, Inc. to Rideshare Rental, Inc. The accompanying financial statements are retroactively restated to present the Company as a C corporation from June 21, 2016. The Company’s operations at present consist entirely of the rental of cars to Uber and Lyft drivers. Basis of Presentation The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America (GAAP). Risk and Uncertainties We have identified the impact of the COVID-19 pandemic as a risk and uncertainty that has had a material impact on our operating results throughout the nine months ended September 30, 2020, and that we expect to have a potentially material effect on our future. For further information on how COVID-19 has affected our operating results and the ongoing risk it presents, we refer you to both Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 2 of this Part I of this quarterly report on Form 10-Q, and to the risk factor included in Item 1A of Part II. Interim financial statements The unaudited condensed consolidated financial statements are prepared by the Company, pursuant to the rules and regulations of the Securities Exchange Commission (“SEC”). The information furnished herein reflects all adjustments, consisting only of normal recurring adjustments, which in the opinion of management, are necessary to fairly state the Company’s financial position, the results of its operations, and cash flows for the periods presented. Certain information and footnote disclosures normally present in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America were omitted pursuant to such rules and regulations. The results of operations for the nine months ended September 30, 2020 are not necessarily indicative of the results expected for the year ending December 31, 2020.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2020
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 – Summary of Significant Accounting Policies Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned operating subsidiaries, Distinct Cars, LLC and RideShare Car Rentals, LLC along with two other wholly-owned subsidiaries that have not had operations to date. All significant intercompany transactions and balances have been eliminated. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved. Cash Equivalents For the purpose of the statement of cash flows, cash equivalents include time deposits, certificate of deposits, and all highly liquid debt instruments with original maturities of three months or less. Equipment and Rental Vehicles Equipment and Rental Vehicles are stated at cost. Expenditures for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When equipment is retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of equipment and rental vehicles is provided using the straight-line method for substantially all assets with estimated lives as follows: Computer equipment 5 years Vehicles 5 years Long-Lived Assets The Company applies the provisions of ASC Topic 360, Property, Plant, and Equipment Revenue Recognition The Company recognizes revenue from fees generated through renting its fleet of cars to Uber and Lyft drivers. Revenue is recognized based on the terms of our rental agreements, which are generally entered into on a weekly basis. The Company recognizes revenue in accordance with FASB ASC 606, Revenue From Contracts with Customers Income Taxes The Company accounts for income taxes in accordance with ASC Topic 740, Income Taxes Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had no effect on the Company’s consolidated financial statements. Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation – Stock Compensation Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the nine months ended September 30, 2020 and 2019 were $324,546 and $182,645, respectively. Fair Value Measurements The Company applies the provisions of ASC 820-10, “Fair Value Measurements and Disclosures.” ● Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets. ● Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. ● Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement. For certain financial instruments, the carrying amounts reported in the balance sheets for cash and current liabilities, including convertible notes payable, each qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. At September 30, 2020 and December 31, 2019, the Company did not identify any liabilities that are required to be presented on the balance sheet at fair value. Recent Accounting Pronouncements In June 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) ASU 2018-07, Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes Income Taxes Management does not believe that any recently issued, but not yet effective, accounting standards could have a material effect on the accompanying financial statements. As new accounting pronouncements are issued, we will adopt those that are applicable under the circumstances.

Equipment

Equipment	9 Months Ended
	Sep. 30, 2020
Property, Plant and Equipment [Abstract]
Equipment	Note 3 – Equipment At September 30, 2020 and December 31, 2019 equipment consisted of the following: September 30, December 31, 2020 2019 Computer equipment $ 6,046 $ 6,046 6,046 6,046 Less accumulated depreciation (3,766 ) (2,651 ) Equipment, net $ 2,280 $ 3,395 Depreciation expense for equipment for the nine months ended September 30, 2020 and 2019 was $1,115 and $211, respectively.

Rental Vehicles

Rental Vehicles	9 Months Ended
	Sep. 30, 2020
Rental Vehicles
Rental Vehicles	Note 4 – Rental Vehicles At September 30, 2020 and December 31, 2019, all of the Company’s rental vehicles consisted of the following: September 30, December 31, 2020 2019 Rental vehicles $ 9,622,805 $ 6,284,211 9,622,805 6,284,211 Less accumulated depreciation (2,482,516 ) (1,547,164 ) Rental vehicles, net $ 7,140,289 $ 4,737,047 The Company’s leased assets, consisting of vehicles, are depreciated over their estimated useful life of five years. Depreciation expense for leased assets for the nine months ended September 30, 2020 and 2019 was $1,045,960 and $730,399, respectively. The lease terms are generally for 30 to 36 months and the Company has the right to purchase the leased assets at the end of the lease terms for generally a nominal amount.

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2020
Debt Disclosure [Abstract]
Notes Payable	Note 5 – Notes Payable Notes payable at September 30, 2020 and December 31, 2019 consisted of the following: September 30, December 31, 2020 2019 Notes payable to individual investors; accrue interest at 8% per annum; principal payments equal to 1/12 of original balance plus interest due quarterly; due from dates ranging from August 9, 2020 to March 26, 2021; unsecured (A) $ 309,667 319,667 Note payable to the Small Business Administration. The note bears interest at 3.75% per annum, requires monthly payments of $731 after 12 months from funding and is due 30 years from the date of issuance. 149,900 - Note payable issued under the Paycheck Protection Program of the Coronavirus Aid, Relief and Economic Security (“CARES”) Act. The loan has terms of 24 months and accrues interest at 1% per annum. The Company expects some or all of this loan to be forgiven as provided for in the CARES Act. 192,775 - Total notes payable 652,342 319,667 Unamortized debt discount (4,570 ) (32,289 ) Notes payable, net discount 647,772 287,378 Less current portion (497,872 ) (287,378 ) Long-term portion $ 149,900 $ 0 (A) In connection with the issuance of these notes payable in 2018 and 2017, the Company also issued an aggregate of 24,050 shares of its common stock to these note holders as additional incentive to make the loans. The aggregate relative fair value of these shares of common stock was $119,875 and was recorded as a discount on the note payable and as additional paid in capital. The discount of $119,875 is being amortized over the term of the notes payable. During the nine months ended September 30, 2020 and 2019, $27,719 and $29,860, respectively, was charged to interest expense as amortization of the discounts, with an unamortized balance of $4,570 at September 30, 2020. A rollforward of notes payable from December 31, 2019 to September 30, 2020 is below: Notes payable, December 31, 2019 $ 287,378 Issued for cash 342,675 Repayments (10,000 ) Amortization of debt discounts 27,719 Notes payable, September 30, 2020 $ 647,772

Lease Obligations

Lease Obligations	9 Months Ended
	Sep. 30, 2020
Leases [Abstract]
Lease Obligations	Note 6 – Lease Obligations Lease obligations at September 30, 2020 and December 31, 2019 consisted of the following: September 30, December 31, 2020 2019 Lease obligations $ 3,667,772 $ 2,400,565 Less current portion (1,689,534 ) (1,416,446 ) Long-term portion $ 1,978,238 $ 984,119 A rollforward of lease obligations from December 31, 2019 to September 30, 2020 is below: Lease obligations, December 31, 2019 $ 2,400,565 New lease obligations 3,705,417 Disposal of leased vehicles (420,295 ) Payments on lease obligations (2,017,915 ) Lease obligations, September 30, 2020 $ 3,667,772 Future payments under lease obligations are as follows: Twelve months ending September 30, 2021 $ 1,844,204 2022 1,126,489 2023 472,290 2024 488,362 Total payments 3,931,345 Amount representing interest (263,573 ) Lease obligation, net $ 3,667,772

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2020
Equity [Abstract]
Stockholders' Equity	Note 7 – Stockholders’ Equity The Company authorized 100,000,000 shares of capital stock with consists of 90,000,000 shares of common stock, $0.000001 par value per share and 10,000,000 shares of preferred stock, $0.000001 par value per share. Common Stock During the nine months ended September 30, 2020, the Company sold an aggregate of 2,553,571 shares of common stock to three investors for cash proceeds of $275,000, of which 125,000 shares and $25,000 was to a member of the Company’s board of directors. Stock Options The following is a summary of stock option activity: Weighted Weighted Average Average Remaining Aggregate Options Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2019 300,000 $ 8.00 1.00 $ - Granted 4,005,000 1.63 Forfeited (1,084,000 ) 4.00 Exercised - Outstanding, September 30, 2020 3,221,000 $ 1.43 4.03 $ - Exercisable, September 30, 2020 1,853,458 $ 2.32 3.48 $ - The exercise price for options outstanding and exercisable at September 30, 2020: Outstanding Exercisable Number of Exercise Number of Exercise Options Price Options Price 2,505,000 $ 0.22 1,137,458 $ 0.22 416,000 4.00 416,000 4.00 300,000 8.00 300,000 8.00 3,221,000 1,853,458 The following is a summary of warrant activity: Weighted Weighted Average Average Remaining Aggregate Warrants Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2019 1,631,250 $ 4.08 3.38 $ - Granted - Forfeited - Exercised - Outstanding, September 30, 2020 1,631,250 $ 4.08 2.63 $ - Exercisable, September 30, 2020 1,631,250 $ 4.08 2.63 $ - The exercise price for warrants outstanding at September 30, 2020: Outstanding and Exerciseable Number of Exercise Warrants Price 1,500,000 $ 4.00 131,250 5.00 1,631,250

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2020
Related Party Transactions [Abstract]
Related Party Transactions	Note 8 – Related Party Transactions Beginning on February 1, 2019, the Company entered into a consulting agreement with the individual who currently serves as its Chief Executive Officer and director, paid him $167,000 pursuant to this consulting agreement, and terminated it effective September 1, 2019. Also during the nine months ended September 30, 2020, the Company’s CEO and director advanced the Company $200,000 and the Company repaid $150,000. At September 30, 2020, $50,000 was owed to the Company’s CEO and director related to this advance. During the nine months ended September 30, 2020 and 2019, the Company expensed $32,173 and $138,747, respectively, in advertising expenses from a company whose CEO was also a former director of the Company. At September 30, 2020 and December 31, 2019, $324,920 and $394,183, respectively, was owed to this company and is included in accounts payable in the accompanying consolidated balance sheets. During the nine months ended September 30, 2020 and 2019, the Company expensed $1,715,237 and $1,569,919, respectively, in insurance expense related to insuring the Company fleet of vehicles from an insurance brokerage firm whose owner is also a stockholder of the Company. At September 30, 2020 and December 31, 2019, $367,466 and $171,665, respectively, was owed to this insurance brokerage from and is included in accounts payable and accrued expenses in the accompanying consolidated balance sheets.

Contingencies

Contingencies	9 Months Ended
	Sep. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Note 9 – Contingencies Legal Proceedings From time to time, the Company may become involved in lawsuits and other legal proceedings that arise in the course of business. Litigation is subject to inherent uncertainties, and it is not possible to predict the outcome of litigation with total confidence. Other than what is disclosed herein, the Company is currently not aware of any legal proceedings or potential claims against it whose outcome would be likely, individually or in the aggregate, to have a material adverse effect on the Company’s business, financial condition, operating results, or cash flows. Social Reality Inc. v. YayYo, Inc. This action was filed on February 11, 2020, in the Superior Court of the State of California for the County of Los Angeles. Plaintiff Social Reality Inc. is a media company that the Company had contracted with to provide certain specified services. Plaintiff has sued the Company for breach of contract and related causes of action, arising from claims that the Company has failed to pay for outstanding invoices for services rendered, which the Company disputes. The plaintiff filed a motion for prejudgment attachment which was heard on July 28, 2020. The Superior Court denied the writ of attachment on the merits. The parties had a case management conference in October 2020. The Company believes that it has both valid defenses and counterclaims to the lawsuit, and will vigorously defend against it. Anthony Davis v. YayYo, Inc., and Ramy El-Batrawi This action was filed on March 5, 2020, in the Superior Court of the State of California for the County of Los Angeles. Plaintiff Anthony Davis acted as the Company’s Chief Executive Officer from approximately December 2016 through April 2017 Mr. El-Batrawi is the founder of the Company and our current Chief Executive Officer and one of our directors, and was involved, the complaint alleges, in Plaintiff’s hiring and termination. As part of his severance compensation, Mr. Davis was granted stock options in the Company. Mr. Davis claims that the Company breached its agreement to award him certain stock options and includes a claim for wage and hour violations. The lawsuit also seeks declaratory and injunctive relief. Mr. Davis also included a claim under California Unfair Practices Act. The Company denies all liability, asserts that it has paid Davis all amounts due to him under his separation agreement with the Company, and intends to vigorously defend against this lawsuit. Ivan Rung v. YayYo, Inc., Ramy El-Batrawi, et al., 20STCV27876 This action was filed on July 22, 2020, in the Superior Court of the State of California for the County of Los Angeles. Plaintiff Ivan Rung claimed to have purchased the Company’s stock and purported to bring a securities class action on behalf of all purchasers of the Company’s stock, pursuant to the Registration Statement and Prospectus filed with the SEC in connection with the Company’s November 13, 2019 initial public stock offering (“IPO”). The complaint alleged misrepresentations and material omissions in its IPO-related disclosure. In its answer, the Company denied liability and asserted that it accurately and completely disclosed all material facts and occurrences, including adverse ones, in its Registration Statement, related public filings and other public statements, and further asserted that the Complaint’s alleged violations of Sections 11 and 15 of the Securities Act of 1933, as amended (the “Securities Act”), are baseless. Plaintiff’s counsel voluntarily dismissed this action on August 31, 2020, after admitting that Mr. Rung was not a suitable class representative. Instead plaintiff’s counsel are pursuing the highly similar case brought by Michael Vanbecelaere, as described below . Michael Vanbecelaere v. YayYo, Inc., Ramy El-Batrawi, et al., 20STCV28066 This action was filed on July 23, 2020, in the Superior Court of the State of California for the County of Los Angeles, also as a purported class action. Plaintiff Michael Vanbecelaere claims to have purchased the Company’s stock “traceable to the IPO” and brings a securities class action pursuant to Sections 11 and 15 of the Securities Act on behalf of all purchasers of the Company’s stock. The complaint alleges that there were materially false statements and material omissions in the Registration Statement and Prospectus filed with the SEC and provided to prospective investors in connection with the Company’s IPO on November 13, 2019. The Company denies liability and asserts that it accurately and completely disclosed all material facts and occurrences, including adverse ones, in its IPO-related registration statement and related public filings, and that the Complaint’s alleged violations of Sections 11 and 15 of the Securities Act are baseless. The Company intends to vigorously defend the lawsuit. Jason Hamlin v. YayYo, Inc., Ramy El-Batrawi, et al., 20-cv-8235 (SVW) and William Koch v. YayYo, Inc., Ramy El-Batrawi, et al, 20-cv-8591 (SVW) These two actions were filed on September 9, 2020 and September18, 2020, respectively, in the United States District Court for the Central District of California, both cases as purported class actions. Plaintiffs Jason Hamlin and William Koch each claim to have purchased the Company’s stock “traceable to the IPO” and likein the pending state court action described immediately above, bring this securities class action pursuant to Sections 11 and 15 of the Securities Act on behalf of all purchasers of the Company’s stock. The complaint alleges that there were materially false statements and material omissions in the registration statement and prospectus filed with the SEC and provided to prospective investors in connection with the Company’s IPO on November 13, 2019 The defendants include directors of the company and the underwriters of the IPO, Westpark Capital and Aegis Capital Corp. The federal court has now consolidated the two matters for all purposes, and an initial status conference has been scheduled and held. As with the state court case described above, the Company denies liability and asserts that it accurately and completely disclosed all materially adverse facts, events and occurrences in its IPO-related registration statement and related public filings, and that the complaint’s alleged violations of Sections 11 and 15 of the Securities Act of 1933 are baseless. The Company intends to vigorously defend these lawsuits in federal court.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2020
Subsequent Events [Abstract]
Subsequent Events	Note 10 – Subsequent Events Subsequent to September 30, 2020, the Company has received an advance from a related party, its current Chief Executive Officer, for $25,000.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2020
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned operating subsidiaries, Distinct Cars, LLC and RideShare Car Rentals, LLC along with two other wholly-owned subsidiaries that have not had operations to date. All significant intercompany transactions and balances have been eliminated.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved.
Cash Equivalents	Cash Equivalents For the purpose of the statement of cash flows, cash equivalents include time deposits, certificate of deposits, and all highly liquid debt instruments with original maturities of three months or less.
Equipment and Rental Vehicles	Equipment and Rental Vehicles Equipment and Rental Vehicles are stated at cost. Expenditures for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When equipment is retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of equipment and rental vehicles is provided using the straight-line method for substantially all assets with estimated lives as follows: Computer equipment 5 years Vehicles 5 years
Long-Lived Assets	Long-Lived Assets The Company applies the provisions of ASC Topic 360, Property, Plant, and Equipment
Revenue Recognition	Revenue Recognition The Company recognizes revenue from fees generated through renting its fleet of cars to Uber and Lyft drivers. Revenue is recognized based on the terms of our rental agreements, which are generally entered into on a weekly basis. The Company recognizes revenue in accordance with FASB ASC 606, Revenue From Contracts with Customers
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with ASC Topic 740, Income Taxes Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had no effect on the Company’s consolidated financial statements.
Stock-Based Compensation	Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation – Stock Compensation
Basic and Diluted Earnings Per Share	Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share
Advertising Costs	Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the nine months ended September 30, 2020 and 2019 were $324,546 and $182,645, respectively.
Fair Value Measurements	Fair Value Measurements The Company applies the provisions of ASC 820-10, “Fair Value Measurements and Disclosures.” ● Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets. ● Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. ● Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement. For certain financial instruments, the carrying amounts reported in the balance sheets for cash and current liabilities, including convertible notes payable, each qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. At September 30, 2020 and December 31, 2019, the Company did not identify any liabilities that are required to be presented on the balance sheet at fair value.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In June 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) ASU 2018-07, Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes Income Taxes Management does not believe that any recently issued, but not yet effective, accounting standards could have a material effect on the accompanying financial statements. As new accounting pronouncements are issued, we will adopt those that are applicable under the circumstances.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2020
Accounting Policies [Abstract]
Schedule of Estimated Lives of Equipment	Depreciation of equipment and rental vehicles is provided using the straight-line method for substantially all assets with estimated lives as follows: Computer equipment 5 years Vehicles 5 years

Equipment (Tables)

Equipment (Tables)	9 Months Ended
	Sep. 30, 2020
Property, Plant and Equipment [Abstract]
Schedule of Equipment	At September 30, 2020 and December 31, 2019 equipment consisted of the following: September 30, December 31, 2020 2019 Computer equipment $ 6,046 $ 6,046 6,046 6,046 Less accumulated depreciation (3,766 ) (2,651 ) Equipment, net $ 2,280 $ 3,395

Rental Vehicles (Tables)

Rental Vehicles (Tables)	9 Months Ended
	Sep. 30, 2020
Rental Vehicles
Schedule of Rental Vehicles	At September 30, 2020 and December 31, 2019, all of the Company’s rental vehicles consisted of the following: September 30, December 31, 2020 2019 Rental vehicles $ 9,622,805 $ 6,284,211 9,622,805 6,284,211 Less accumulated depreciation (2,482,516 ) (1,547,164 ) Rental vehicles, net $ 7,140,289 $ 4,737,047

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2020
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable at September 30, 2020 and December 31, 2019 consisted of the following: September 30, December 31, 2020 2019 Notes payable to individual investors; accrue interest at 8% per annum; principal payments equal to 1/12 of original balance plus interest due quarterly; due from dates ranging from August 9, 2020 to March 26, 2021; unsecured (A) $ 309,667 319,667 Note payable to the Small Business Administration. The note bears interest at 3.75% per annum, requires monthly payments of $731 after 12 months from funding and is due 30 years from the date of issuance. 149,900 - Note payable issued under the Paycheck Protection Program of the Coronavirus Aid, Relief and Economic Security (“CARES”) Act. The loan has terms of 24 months and accrues interest at 1% per annum. The Company expects some or all of this loan to be forgiven as provided for in the CARES Act. 192,775 - Total notes payable 652,342 319,667 Unamortized debt discount (4,570 ) (32,289 ) Notes payable, net discount 647,772 287,378 Less current portion (497,872 ) (287,378 ) Long-term portion $ 149,900 $ 0 (A) In connection with the issuance of these notes payable in 2018 and 2017, the Company also issued an aggregate of 24,050 shares of its common stock to these note holders as additional incentive to make the loans. The aggregate relative fair value of these shares of common stock was $119,875 and was recorded as a discount on the note payable and as additional paid in capital. The discount of $119,875 is being amortized over the term of the notes payable. During the nine months ended September 30, 2020 and 2019, $27,719 and $29,860, respectively, was charged to interest expense as amortization of the discounts, with an unamortized balance of $4,570 at September 30, 2020.
Schedule of Outstanding Notes Payable	A rollforward of notes payable from December 31, 2019 to September 30, 2020 is below: Notes payable, December 31, 2019 $ 287,378 Issued for cash 342,675 Repayments (10,000 ) Amortization of debt discounts 27,719 Notes payable, September 30, 2020 $ 647,772

Lease Obligations (Tables)

Lease Obligations (Tables)	9 Months Ended
	Sep. 30, 2020
Leases [Abstract]
Schedule of Lease Obligations	Lease obligations at September 30, 2020 and December 31, 2019 consisted of the following: September 30, December 31, 2020 2019 Lease obligations $ 3,667,772 $ 2,400,565 Less current portion (1,689,534 ) (1,416,446 ) Long-term portion $ 1,978,238 $ 984,119
Schedule of Outstanding Lease Obligations	A rollforward of lease obligations from December 31, 2019 to September 30, 2020 is below: Lease obligations, December 31, 2019 $ 2,400,565 New lease obligations 3,705,417 Disposal of leased vehicles (420,295 ) Payments on lease obligations (2,017,915 ) Lease obligations, September 30, 2020 $ 3,667,772
Schedule of Future Lease Obligations	Future payments under lease obligations are as follows: Twelve months ending September 30, 2021 $ 1,844,204 2022 1,126,489 2023 472,290 2024 488,362 Total payments 3,931,345 Amount representing interest (263,573 ) Lease obligation, net $ 3,667,772

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	9 Months Ended
	Sep. 30, 2020
Equity [Abstract]
Summary of Stock Option Activity	The following is a summary of stock option activity: Weighted Weighted Average Average Remaining Aggregate Options Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2019 300,000 $ 8.00 1.00 $ - Granted 4,005,000 1.63 Forfeited (1,084,000 ) 4.00 Exercised - Outstanding, September 30, 2020 3,221,000 $ 1.43 4.03 $ - Exercisable, September 30, 2020 1,853,458 $ 2.32 3.48 $ -
Schedule of Options Outstanding by Exercise Price Range	The exercise price for options outstanding and exercisable at September 30, 2020: Outstanding Exercisable Number of Exercise Number of Exercise Options Price Options Price 2,505,000 $ 0.22 1,137,458 $ 0.22 416,000 4.00 416,000 4.00 300,000 8.00 300,000 8.00 3,221,000 1,853,458
Summary of Warrant Activity	The following is a summary of warrant activity: Weighted Weighted Average Average Remaining Aggregate Warrants Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2019 1,631,250 $ 4.08 3.38 $ - Granted - Forfeited - Exercised - Outstanding, September 30, 2020 1,631,250 $ 4.08 2.63 $ - Exercisable, September 30, 2020 1,631,250 $ 4.08 2.63 $ -
Schedule of Warrants Outstanding by Exercise Price Range	The exercise price for warrants outstanding at September 30, 2020: Outstanding and Exerciseable Number of Exercise Warrants Price 1,500,000 $ 4.00 131,250 5.00 1,631,250

Organization and Basis of Pre_2

Organization and Basis of Presentation (Details Narrative)	9 Months Ended
	Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Date of incorporation	Jun. 21, 2016
Place of incorporation	DE

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Number of stock options shares outstanding	3,221,000		300,000
Potentially dilutive securities outstanding	4,852,250
Advertising costs	$ 324,546	$ 182,645
Warrants [Member]
Number of stock options shares outstanding	1,631,250
Options [Member]
Number of stock options shares outstanding	3,221,000

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Estimated Lives of Equipment (Details)	9 Months Ended
	Sep. 30, 2020
Computer Equipment [Member]
Estimated lives	5 years
Rental Vehicles [Member]
Estimated lives	5 years

Equipment (Details Narrative)

Equipment (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
Depreciation expense	$ 1,045,960	$ 730,399
Equipment [Member]
Depreciation expense	$ 1,115	$ 211

Equipment - Schedule of Equipme

Equipment - Schedule of Equipment (Details) - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Equipment, gross	$ 6,046	$ 6,046
Less accumulated depreciation	(3,766)	(2,651)
Equipment, net	2,280	3,395
Computer Equipment [Member]
Equipment, gross	$ 6,046	$ 6,046

Rental Vehicles (Details Narrat

Rental Vehicles (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
Depreciation expense for leased assets	$ 1,045,960	$ 730,399
Minimum [Member]
Finance lease term	30 months
Maximum [Member]
Finance lease term	36 months
Rental Vehicles [Member]
Estimated useful life	5 years

Rental Vehicles - Schedule of R

Rental Vehicles - Schedule of Rental Vehicles (Details) - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Rental Vehicles, gross	$ 9,622,805	$ 6,284,211
Less accumulated depreciation	(2,482,516)	(1,547,164)
Rental Vehicles, net	7,140,289	4,737,047
Rental Vehicles [Member]
Rental Vehicles, gross	$ 9,622,805	$ 6,284,211

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details) - USD ($)		Sep. 30, 2020	Dec. 31, 2019
Total notes payable		$ 652,342	$ 319,667
Unamortized debt discount		(4,570)	(32,289)
Notes payable, net discount		647,772	287,378
Less current portion		(497,872)	(287,378)
Long-term portion		149,900
Notes Payable One [Member]
Total notes payable	[1]	309,667	319,667
Notes Payable Two [Member]
Total notes payable		149,900
Notes Payable Three [Member]
Total notes payable			$ 192,775
[1]	(A) In connection with the issuance of these notes payable in 2018 and 2017, the Company also issued an aggregate of 24,050 shares of its common stock to these note holders as additional incentive to make the loans. The aggregate relative fair value of these shares of common stock was $119,875 and was recorded as a discount on the note payable and as additional paid in capital. The discount of $119,875 is being amortized over the term of the notes payable. During the nine months ended September 30, 2020 and 2019, $27,719 and $29,860, respectively, was charged to interest expense as amortization of the discounts, with an unamortized balance of $4,570 at September 30, 2020.

Notes Payable - Schedule of N_2

Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Amortization of debt discount	$ 27,719	$ 29,860
Unsecured Note Payable To Individual Investors [Member]
Debt instrument interest rate	8.00%		8.00%
Debt instrument payment terms	Principal payments equal to 1/12 of original balance plus interest due quarterly		Principal payments equal to 1/12 of original balance plus interest due quarterly.
Debt instrument maturity date, description	Due from dates ranging from August 9, 2020 to March 26, 2021		Due from dates ranging from August 9, 2020 to March 26, 2021.
Shares issued during period as incentive for loans				24,050	24,050
Shares issued during period as incentive for loans, value recorded as discount				$ 119,875	$ 119,875
Amortization of debt discount				$ 119,875	$ 119,875
Interest expense	$ 27,719	$ 29,860
Unamortized debt discount	$ 4,570
Unsecured Note Payable To Individual Investors [Member] | Minimum [Member]
Debt instrument maturity date	Aug. 9, 2020		Aug. 9, 2020
Unsecured Note Payable To Individual Investors [Member] | Maximum [Member]
Debt instrument maturity date	Mar. 26, 2021		Mar. 26, 2021
Note payable to the Small Business Administration [Member]
Debt instrument interest rate	3.75%
Paycheck Protection Program [Member]
Debt instrument interest rate	1.00%
Debt instrument payment terms	The loan has terms of 24 months
Debt instrument maturity date, description	The Company expects some or all of this loan to be forgiven as provided for in the CARES Act.
Note payable to the Small Business Administration [Member]
Debt instrument payment terms	Requires monthly payments of $731 after 12 months from funding
Debt instrument maturity date, description	Due 30 years from the date of issuance.

Notes Payable - Schedule of Out

Notes Payable - Schedule of Outstanding Notes Payable (Details) - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
Debt Disclosure [Abstract]
Notes payable, beginning of the period	$ 287,378
Issued for cash	342,675	$ 1,951,300
Repayments	(10,000)	(967,652)
Amortization of debt discounts	27,719	$ 29,860
Notes payable, end of the period	$ 647,772

Lease Obligations - Schedule of

Lease Obligations - Schedule of Lease Obligations (Details) - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Leases [Abstract]
Lease obligations	$ 3,667,772	$ 2,400,565
Less current portion	(1,689,534)	(1,416,446)
Long-term portion	$ 1,978,238	$ 984,119

Lease Obligations - Schedule _2

Lease Obligations - Schedule of Outstanding Lease Obligations (Details)	9 Months Ended
	Sep. 30, 2020USD ($)
Leases [Abstract]
Lease obligations, beginning balance	$ 2,400,565
New lease obligations	3,705,417
Disposal of leased vehicles	(420,295)
Payments on lease obligations	(2,017,915)
Lease obligations, ending balance	$ 3,667,772

Lease Obligations - Schedule _3

Lease Obligations - Schedule of Future Lease Obligations (Details) - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Leases [Abstract]
2021	$ 1,844,204
2022	1,126,489
2023	472,290
2024	488,362
Total payments	3,931,345
Amount representing interest	(263,573)
Lease obligation, net	$ 3,667,772	$ 2,400,565

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Capital stock shares authorized	100,000,000
Common stock shares authorized	90,000,000		90,000,000
Common stock par value	$ 0.000001		$ 0.000001
Preferred stock shares authorized	10,000,000		10,000,000
Preferred stock par value	$ 0.000001		$ 0.000001
Common stock sold	2,553,571
Proceeds from Common stock sold	$ 275,000
Company Board of Director [Member]
Common stock sold	125,000
Proceeds from Common stock sold	$ 25,000

Stockholders' Equity - Summary

Stockholders' Equity - Summary of Stock Option Activity (Details)	9 Months Ended
	Sep. 30, 2020USD ($)$ / sharesshares
Equity [Abstract]
Number of Shares Options Outstanding, Beginning Balance | shares	300,000
Number of Options, Granted | shares	4,005,000
Number of Options, Forfeited | shares	(1,084,000)
Number of Options, Exercised | shares
Number of Shares Options Outstanding, Ending Balance | shares	3,221,000
Number of Shares Options, Exercisable | shares	1,853,458
Weighted Average Exercise Price Outstanding, Beginning Balance | $ / shares	$ 8
Weighted Average Exercise Price, Granted | $ / shares	1.63
Weighted Average Exercise Price, Forfeited | $ / shares	4
Weighted Average Exercise Price, Exercised | $ / shares
Weighted Average Exercise Price Outstanding, Ending Balance | $ / shares	1.43
Weighted Average Exercise Price, Exercisable Ending Balance | $ / shares	$ 2.32
Weighted Average Remaining Contractual Life Outstanding, Beginning	1 year
Weighted Average Remaining Contractual Life Outstanding, Ending	4 years 11 days
Weighted Average Remaining Contractual Life, Exercisable	3 years 5 months 23 days
Aggregate Intrinsic Value Outstanding, Beginning Balance | $
Aggregate Intrinsic Value Outstanding, Ending Balance | $
Aggregate Intrinsic Value Outstanding, Exercisable Ending | $

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Options Outstanding by Exercise Price Range (Details)	Sep. 30, 2020$ / sharesshares
Number of Options Outstanding	3,221,000
Number of Options Exercisable	1,853,458
Exercise Price Range One [Member]
Number of Options Outstanding	2,505,000
Exercise Price Outstanding | $ / shares	$ 0.22
Number of Options Exercisable	1,137,458
Exercise Price Exercisable | $ / shares	$ 0.22
Exercise Price Range Two [Member]
Number of Options Outstanding	416,000
Exercise Price Outstanding | $ / shares	$ 4
Number of Options Exercisable	416,000
Exercise Price Exercisable | $ / shares	$ 4
Exercise Price Range Three [Member]
Number of Options Outstanding	300,000
Exercise Price Outstanding | $ / shares	$ 8
Number of Options Exercisable	300,000
Exercise Price Exercisable | $ / shares	$ 8

Stockholders' Equity - Summar_2

Stockholders' Equity - Summary of Warrant Activity (Details)	9 Months Ended
	Sep. 30, 2020USD ($)$ / sharesshares
Equity [Abstract]
Number of Shares, Warrants Outstanding Beginning | shares	1,631,250
Number of Shares, Warrants Granted | shares
Number of Shares, Warrants Forfeited | shares
Number of Shares, Warrants Exercised | shares
Number of Shares, Warrants Outstanding Ending | shares	1,631,250
Number of Shares, Warrants Exercisable Ending | shares	1,631,250
Weighted Average Exercise Price, Warrants Outstanding Beginning | $ / shares	$ 4.08
Weighted Average Exercise Price, Warrants Granted | $ / shares
Weighted Average Exercise Price, Warrants Forfeited | $ / shares
Weighted Average Exercise Price, Warrants Exercised | $ / shares
Weighted Average Exercise Price, Warrants Outstanding Ending | $ / shares	4.08
Weighted Average Exercise Price, Per Share Exercisable | $ / shares	$ 4.08
Weighted Average Remaining Contractual Life, Warrants Outstanding Beginning	3 years 4 months 17 days
Weighted Average Remaining Contractual Life, Warrants Outstanding Ending	2 years 7 months 17 days
Weighted Average Remaining Contractual Life, Warrants Exercisable	2 years 7 months 17 days
Aggregate Intrinsic Value, Warrants Outstanding Beginning | $
Aggregate Intrinsic Value, Warrants Outstanding Ending | $
Aggregate Intrinsic Value, Exercisable | $

Stockholders' Equity - Schedu_2

Stockholders' Equity - Schedule of Warrants Outstanding by Exercise Price Range (Details)	Sep. 30, 2020$ / sharesshares
Number of Warrants Outstanding and Exercisable	1,631,250
Exercise Price Range One [Member]
Number of Warrants Outstanding and Exercisable	1,500,000
Exercise Price Outstanding and Exercisable | $ / shares	$ 4
Exercise Price Range Two [Member]
Number of Warrants Outstanding and Exercisable	131,250
Exercise Price Outstanding and Exercisable | $ / shares	$ 5

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Proceeds from related party debt	$ 200,000
Repayments of related Party Debt	150,000
Advertising expenses	324,546	182,645
Accounts payable to related party	324,920		$ 394,183
Owed insurance brokerage	367,466		$ 171,665
Chief Executive Officer and Director [Member]
Paid for consulting agreement amount	167,000
Proceeds from related party debt	200,000
Repayments of related Party Debt	150,000
Advance from related party	50,000
Advertising expenses	32,173	138,747
Insurance expenses paid during period	$ 1,715,237	$ 1,569,919

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Nov. 12, 2020	Sep. 30, 2020	Sep. 30, 2019
Advance from a related party		$ 200,000
Subsequent Event [Member] | Chief Executive Officer [Member]
Advance from a related party	$ 25,000