EVmo (YAYO) 10-Q 16 Aug 21 2021 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2021	Aug. 13, 2021
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jun. 30, 2021
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	001-39132
Entity Registrant Name	EVMO,INC.
Entity Central Index Key	0001691077
Entity Tax Identification Number	95-3261426
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	433 N. Camden Drive
Entity Address, Address Line Two	Suite 600
Entity Address, City or Town	Beverly Hills
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	90210
City Area Code	(310)
Local Phone Number	926-2643
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Elected Not To Use the Extended Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		38,505,554

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Current Assets:
Cash	$ 162,727	$ 72,890
Accounts receivable	428,623	119,239
Prepaid expenses	171,405	23,861
Deferred offering costs	251,918
Total current assets	1,014,673	215,990
Property and equipment, net	46,471	1,908
Rental vehicles, net	8,010,050	6,196,433
Right of use asset	210,763
Other assets	200,000	200,000
TOTAL ASSETS	9,481,957	6,614,331
Current Liabilities:
Accounts payable (including $546,746 and $590,176 to related party)	2,274,029	1,157,299
Accrued expenses	103,067	961,704
Convertible note payable, (net of discount of $1,103,849 and $0)	1,146,151
Notes payables, current (net of discount of $0 and $1,973)	611,880	666,132
Customer deposit - related party		150,000
Advance from related parties		100,000
Finance lease obligations, current	1,532,320	1,426,425
Operating lease obligations, current	133,559
Total current liabilities	5,801,006	4,461,560
Note payable, net of current portion	148,863	149,414
Finance lease obligations, net of current portion	1,554,858	926,453
Operating lease obligations, net of current portion	87,615
TOTAL LIABILITIES	7,592,342	5,537,427
Commitments and contingencies
STOCKHOLDERS’ EQUITY
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; 35,387,524 and 31,981,374 shares issued and outstanding	35	32
Additional paid-in capital	36,817,909	29,750,864
Accumulated deficit	(34,928,329)	(28,673,992)
Total stockholders’ equity	1,889,615	1,076,904
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 9,481,957	$ 6,614,331

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Accounts payable related party	$ 546,746	$ 590,176
Convertible notes payable discount, current	1,103,849	0
Notes payable discount, current	$ 0	$ 1,973
Preferred stock, par value	$ 0.000001	$ 0.000001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.000001	$ 0.000001
Common stock, shares authorized	90,000,000	90,000,000
Common stock, shares issued	35,387,524	31,981,374
Common stock, shares outstanding	35,387,524	31,981,374

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Income Statement [Abstract]
Revenue	$ 2,652,083	$ 1,580,555	$ 4,946,615	$ 3,328,197
Cost of revenue	1,915,294	1,295,059	3,696,197	2,696,350
Gross profit	736,789	285,496	1,250,418	631,847
Operating expenses:
Selling and marketing expenses	64,816	79,133	230,564	210,642
Product development	50,766		60,266
General and administrative expenses	1,493,494	861,410	2,932,595	2,757,616
Total operating expenses	1,609,076	940,543	3,223,425	2,968,258
Loss from operations	(872,287)	(655,047)	(1,973,007)	(2,336,411)
Other income (expense):
Interest and financing costs	(964,387)	(67,795)	(4,289,330)	(147,651)
Gain on forgiveness of debt			8,000
Total other income (expense)	(964,387)	(67,795)	(4,281,330)	(147,651)
Net loss	$ (1,836,674)	$ (722,842)	$ (6,254,337)	$ (2,484,062)
Weighted average shares outstanding :
Basic	35,333,924	31,064,184	34,364,066	30,245,994
Diluted	35,333,924	31,064,184	34,364,066	30,245,994
Loss per share
Basic	$ (0.05)	$ (0.02)	$ (0.18)	$ (0.08)
Diluted	$ (0.05)	$ (0.02)	$ (0.18)	$ (0.08)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2019	$ 29	$ 28,735,894	$ (25,171,915)	$ 3,564,008
Beginning Balance, shares at Dec. 31, 2019	29,427,803
Stock option expense		457,242		457,242
Net loss			(1,761,220)	(1,761,220)
Ending balance, value at Mar. 31, 2020	$ 29	29,193,136	(26,933,135)	2,260,030
Ending Balance, shares at Mar. 31, 2020	29,427,803
Beginning balance, value at Dec. 31, 2019	$ 29	28,735,894	(25,171,915)	3,564,008
Beginning Balance, shares at Dec. 31, 2019	29,427,803
Net loss				(2,484,062)
Ending balance, value at Jun. 30, 2020	$ 32	29,468,133	(27,655,977)	1,812,188
Ending Balance, shares at Jun. 30, 2020	31,981,374
Beginning balance, value at Mar. 31, 2020	$ 29	29,193,136	(26,933,135)	2,260,030
Beginning 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)
Ending balance, value at Jun. 30, 2020	$ 32	29,468,133	(27,655,977)	1,812,188
Ending Balance, shares at Jun. 30, 2020	31,981,374
Beginning balance, value at Dec. 31, 2020	$ 32	29,750,864	(28,673,992)	1,076,904
Beginning Balance, shares at Dec. 31, 2020	31,981,374
Issuance of common stock for cash		50,000		50,000
Issuance of common stock for cash, shares	100,000
Issuance of common stock for exercise of stock options		15,400		15,400
Issuance of common stock for exercise of stock options, shares	35,000
Issuance of common stock for cashless exercise of stock options	$ 1	(1)
Issuance of common stock for cashless exercise of stock options, shares	960,550
Issuance of common stock for settlement of litigation		1,103,750		1,103,750
Issuance of common stock for settlement of litigation, shares	225,000
Issuance of common stock for conversion of convertible debt	$ 1	499,999		500,000
Issuance of common stock for conversion of convertible debt, shares	1,000,000
Issuance of common stock for settlement agreement	$ 1	3,240,599		3,240,600
Issuance of common stock for settlement agreement, shares	825,000
Issuance of common stock for financing cost		1,440		1,440
Issuance of common stock for financing cost, shares	600
Beneficial conversion feature associated with convertible debt		30,000		30,000
Stock option expense		193,587		193,587
Net loss			(4,417,663)	(4,417,663)
Ending balance, value at Mar. 31, 2021	$ 35	34,885,638	(33,091,655)	1,794,018
Ending Balance, shares at Mar. 31, 2021	35,127,524
Beginning balance, value at Dec. 31, 2020	$ 32	29,750,864	(28,673,992)	1,076,904
Beginning Balance, shares at Dec. 31, 2020	31,981,374
Issuance of common stock for exercise of stock options, shares	295,000
Net loss				(6,254,337)
Ending balance, value at Jun. 30, 2021	$ 35	36,817,909	(34,928,329)	1,889,615
Ending Balance, shares at Jun. 30, 2021	35,387,524
Beginning balance, value at Mar. 31, 2021	$ 35	34,885,638	(33,091,655)	1,794,018
Beginning Balance, shares at Mar. 31, 2021	35,127,524
Issuance of common stock for exercise of stock options		71,700		71,700
Issuance of common stock for exercise of stock options, shares	260,000
Issuance of common stock for settlement of litigation
Issuance of common stock for conversion of convertible debt
Issuance of common stock for settlement agreement
Issuance of common stock for financing cost
Beneficial conversion feature associated with convertible debt		810,634		810,634
Value of warrants issued with convertible debt		488,133		488,133
Fair value of warrants issued for financing costs		457,417		457,417
Stock option expense		104,387		104,387
Net loss			(1,836,674)	(1,836,674)
Ending balance, value at Jun. 30, 2021	$ 35	$ 36,817,909	$ (34,928,329)	$ 1,889,615
Ending Balance, shares at Jun. 30, 2021	35,387,524

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (6,254,337)	$ (2,484,062)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	995,123	669,367
Stock option expense	297,974	457,242
Amortization of debt discounts	476,891	19,906
Common stock issued for financing costs	1,440
Common stock issued for settlement agreement	3,240,600
Gain on forgiveness of debt	(8,000)
Fair value of warrants issued for financing costs	457,417
Operating lease expense	47,458
Changes in operating assets and liabilities:
Accounts receivable	(309,384)	15,769
Prepaid expenses	(147,544)	233,496
Accounts payable	1,308,562	789,267
Accrued expenses	(163,637)	(40,184)
Customer deposit - related party	(150,000)
Operating lease liability	(37,047)
Net cash used in operating activities	(244,484)	(339,199)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(47,051)
Net cash used in investing activities	(47,051)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock	50,000	275,000
Proceeds from exercise of stock options	87,100
Proceeds from advance from related parties	503,766	150,000
Repayment of advance from related parties	(603,766)	(150,000)
Proceeds from convertible note payable	2,500,000
Proceeds from notes payable		342,675
Repayment of notes payable	(48,776)
Repayment of finance lease obligations	(2,071,952)	(1,431,665)
Payment of deferred offering costs	(35,000)
Net cash provided by (used in) financing activities	381,372	(813,990)
NET INCREASE (DECREASE) IN CASH	89,837	(1,153,189)
CASH, BEGINNING OF PERIOD	72,890	1,256,429
CASH, END OF PERIOD	162,727	103,240
CASH PAID FOR:
Interest	102,446	127,745
Income taxes
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES
Payment of accounts payable/accrued expenses with common stock	1,103,750
Finance lease obligations	$ 3,705,417	$ 2,246,285

Organization and Basis of Prese

Organization and Basis of Presentation	6 Months Ended
	Jun. 30, 2021
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 EVmo, Inc. (the “Company”) was organized on June 21, 2016 under the laws of the state of Delaware as a limited liability company. It subsequently converted to a C corporation, also incorporated in Delaware, named YayYo, Inc. On September 11, 2020, the Company changed its name to Rideshare Rental, Inc. and on March 1, 2021, the Company again changed its name, this time to EVmo, Inc. The Company’s principal business is to rent vehicles to drivers who work for ridesharing Transportation Network Companies (“TNCs”) such as Uber and Lyft, as well as to drivers in the delivery gig-economy that work for companies such as DoorDash and GrubHub. 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 On January 30, 2020, the World Health Organization declared the outbreak of the coronavirus disease (COVID-19) a “Public Health Emergency of International Concern,” and on March 11, 2020, it characterized the outbreak as a “pandemic.” In response, numerous states and cities ordered their residents to cease traveling to non-essential jobs and to curtail all unnecessary travel, and similar restrictions were recommended by the federal government. Beginning in the first quarter of 2020, which saw the initial rapid spread of COVID-19, rideshare companies were severely and negatively impacted, as demand plummeted. Consequently, the Company experienced a decline in revenue during the first half of 2020, which had a negative impact on our cash flows, but we then saw a positive upward movement in revenue during the second half of 2020, which has continued into the first half of 2021. As of the date of this quarterly report, several vaccinations for COVID-19 have received emergency-use authorization from the Food and Drug Administration and many of the lockdown restrictions imposed by state and local governments have abated. Still, the pandemic has not yet ended, and there have been multiple waves where infections, hospitalizations, and deaths have sharply increased. Most recently, variants of the original virus have been identified, and many Americans have resisted obtaining one of the vaccinations, both of which have resulted in increases in the aggregate number of infections. We therefore cannot predict the ultimate impact that COVID-19 may have on our business over the entirety of this year, and possibly beyond. Interim financial statements The unaudited condensed consolidated financial statements are prepared by the Company, pursuant to the rules and regulations of the Securities and Exchange Commission (the “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 six months ended June 30, 2021 are not necessarily indicative of the results expected for the year ending December 31, 2021.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2021
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. All significant intercompany transactions and balances have been eliminated. Use of Estimates The preparation of financial statements in conformity with GAAP 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. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) 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. Property and Equipment and Rental Vehicles Property and 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: Schedule of Estimated Lives of Equipment Computer equipment 5 Officer furniture 7 Leasehold improvements 15 years or term of lease whichever is less Vehicles 5 Long-Lived Assets The Company applies the provisions of the Financial Standards Accounting Board (“FASB”)’s Accounting Standards Codification (“ASC”) Topic 360, Property, Plant, and Equipment no impairment charge was necessary. Revenue Recognition The Company recognizes all of its material revenue from renting its fleet of cars to TNC drivers. Revenue is recognized based on the rental agreements, which are generally entered into on a weekly basis. The Company recognizes revenue in accordance with FASB ASC Topic 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. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation – Stock Compensation 2,006,250 warrants and 1,515,000 options outstanding as of June 30, 2021 and 1,631,250 warrants and 716,000 options outstanding as of June 30, 2020. Basic and Diluted Earnings Per Share Earnings per share (“EPS”) is calculated in accordance with ASC Topic 260, Earnings Per Share 0.000001 (the “Common Stock”) at the average market price during the period. Due to the net loss incurred, potentially dilutive instruments would be anti-dilutive. Accordingly, diluted loss per share is the same as basic loss for all periods presented. There were 3,521,250 and 2,347,250 potentially dilutive options and warrants outstanding at June 30, 2021 and 2020, respectively, and 750,000 shares potentially issuable upon the conversion of an outstanding convertible note at June 30, 2021. Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the six months ended June 30, 2021 and 2020 were $ 230,564 210,642 Fair Value Measurements The Company applies the provisions of ASC Subtopic 820-10, “Fair Value Measurements and Disclosures.” ● Level 1 inputs to the valuation methodology are quoted, unadjusted 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, as well as other than quoted prices for identical 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 June 30, 2021 and December 31, 2020, the Company did not identify any liabilities that are required to be presented on the balance sheet at fair value. Recent Accounting Pronouncements In December 2019, the FASB issued Accounting Standards Update (“ASU”) 2019-12, Simplifying the Accounting for Income Taxes, Income Taxes EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) In August 2020, the FASB issued ASU 2020-06 , Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40)—Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity. Derivatives and Hedging Derivatives and Hedging—Contracts in Entity’s Own Equity Management does not believe that any recently issued, but not yet effective, accounting updates 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.

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 3 – Property and Equipment At June 30, 2021 and December 31, 2020, property and equipment consisted of the following: Schedule of Property and Equipment June 30, December 31, 2021 2020 Computer equipment $ 6,046 $ 6,046 Office furniture 17,401 - Leasehold improvement 29,650 - 53,097 6,046 Less accumulated depreciation (6,626 ) (4,138 ) Equipment, net $ 46,471 $ 1,908 Depreciation expense for equipment for the six months ended June 30, 2021 and 2020 was $ 2,488 744

Rental Vehicles

Rental Vehicles	6 Months Ended
	Jun. 30, 2021
Rental Vehicles
Rental Vehicles	Note 4 – Rental Vehicles At June 30, 2021 and December 31, 2020, all of the Company’s rental vehicles consisted of the following: Schedule of Rental Vehicles June 30, December 31, 2021 2020 Rental vehicles $ 11,874,137 $ 9,067,885 11,874,137 9,067,885 Less accumulated depreciation (3,864,087 ) (2,871,452 ) Rental vehicles, net $ 8,010,050 $ 6,196,433 The Company’s leased assets, consisting of vehicles, are depreciated over their estimated useful life of five 992,635 668,623 30 36 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited)

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2021
Debt Disclosure [Abstract]
Notes Payable	Note 5 – Notes Payable Notes payable at June 30, 2021 and December 31, 2020 consisted of the following: Schedule of Notes Payable June 30, December 31, 2021 2020 Notes payable to individual investors; accrue interest at 8% principal payments equal to 1/12 of original balance plus interest due quarterly August 9, 2020 March 26, 2021 $ 304,667 $ 304,667 Note payable to the Small Business Administration. The note bears interest at 3.75% requires monthly payments of $731 after 24 months from funding due 30 years from the date of issuance. 148,863 149,414 Note payable issued under the Paycheck Protection Program of the Coronavirus Aid, Relief and Economic Security (“CARES”) Act in the amount of $192,775. The loan has terms of 24 months 1% $184,775 - 8,000 Notes payable to a finance company, default interest at 14% 10,000 40,000 December 15, 2021 307,213 355,438 Total notes payable 760,743 817,519 Unamortized debt discount - (1,973 ) Notes payable, net discount 760,743 815,546 Less current portion (611,880 ) (666,132 ) Long-term portion $ 148,863 $ 149,414 (A) In connection with the issuance of these notes payable in 2018 and 2017, the Company also issued an aggregate of 24,050 119,875 119,875 1,973 19,906 0 A roll-forward of notes payable from December 31, 2020 to June 30, 2021 is below: Schedule of Outstanding Notes Payable Notes payable, December 31, 2020 $ 815,546 Forgiveness of note payable (8,000 ) Repayments (48,776 ) Amortization of debt discounts 1,973 Notes payable, June 30, 2021 $ 760,743 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited)

Convertible Notes

Convertible Notes	6 Months Ended
	Jun. 30, 2021
Convertible Notes
Convertible Notes	Note 6 – Convertible Notes On January 8, 2021, the Company, issued a stand-alone $ 500,000 convertible promissory note to Mr. John Gray, principal of one of the Company’s largest stockholders, the Gray Mars Venus Trust, Arizona 2015, an Arizona asset management limited partnership. The convertible note accrued interest at a fixed rate of 6% and had a maturity date of January 6, 2022 . Any unpaid principal balance on the convertible note could be converted at any time, at the option of Mr. Gray, into shares of Common Stock at a price of $ 0.50 per share. The Company recorded a beneficial conversion feature associated with this convertible note of $ 30,000, which was recorded as a debt discount. On February 12, 2021, Mr. Gray converted the full amount of the convertible promissory note into 1,000,000 shares of Common Stock. On April 12, 2021, the Company entered into a securities purchase agreement with a certain investor in connection with the issuance, as of that same date, of a 12.5% original issue discount convertible promissory note and a Common Stock purchase warrant. The note had an original principal amount of $ 2,250,000 , with an original issue discount of $ 250,000 . It bore interest at a fixed rate of 10% , was convertible into shares of Common Stock at a price of $ 3.00 per share (subject to adjustment as set forth in the note), and was to mature on January 12, 2022 . The warrant grants the right to purchase 187,500 shares of Common Stock at an exercise price of $ 3.00 , subject to adjustment as set forth therein, and is exercisable at any time within five years of the date of issuance. The agreement provides that additional warrants, each for 93,750 shares of Common Stock with an exercise price of $3.00 per share, will be issued by the Company to the investor on the 12th day of each month that the note remained outstanding. Both the note and the warrant include anti-dilution provisions in which the conversion price of the note and the exercise price of the warrant will be reduced to equal the conversion or exercise price, as applicable, of any subsequently-issued derivative security to acquire shares of Common Stock, or their equivalent, should that conversion or exercise price be lower than that of the note or the warrant. To account for the note and warrant, the Company first determined the value of the note and the fair value of the detachable warrants issued in connection with this convertible note. The estimated value of the warrants of $ 623,373 was determined using the Black-Scholes option pricing model and the following assumptions: a term of five years, a risk-free interest rate of .089% , a dividend yield of 0% and volatility of 190% . The face amount of the convertible note of $2,250,000 was proportionately allocated to the convertible note and the warrant in the amount of $ 1,761,866 and $ 488,134 , respectively. Since the Company’s stock price exceeded the conversion price on the transaction date, there is an embedded beneficial conversion feature present in the convertible note of $ 810,633 . The combined discount of $ 1,298,767 plus the original issue discount are recorded as a debt discount to the convertible note and are being amortized over the year life of the note. Please see Note 13- Subsequent Events for a description of how the note described immediately above has since been cancelled, and Series B convertible preferred stock has been issued to the investor. A roll-forward of convertible notes from December 31, 2020 to June 30, 2021 is below: Schedule of Convertible Notes Convertible notes, December 31, 2020 $ - Issued for cash 2,500,000 Issued for original issue discount 250,000 Debt discount related to convertible notes (1,578,767 ) Conversion to Common Stock (500,000 ) Amortization of debt discounts 474,918 Convertible notes, June 30, 2021 $ 1,146,151

Financing Lease Obligations

Financing Lease Obligations	6 Months Ended
	Jun. 30, 2021
Financing Lease Obligations
Financing Lease Obligations	Note 7 – Financing Lease Obligations Lease obligations at June 30, 2021 and December 31, 2020 consisted of the following: Schedule of Lease Obligations June 30, December 31, 2021 2020 Lease obligations $ 3,087,178 $ 2,352,878 Less current portion (1,532,320 ) (1,426,425 ) Long-term portion $ 1,554,858 $ 926,453 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) A roll-forward of lease obligations from December 31, 2020 to June 30, 2021 is below: Schedule of Outstanding Lease Obligations Lease obligations, December 31, 2020 $ 2,352,878 New lease obligations 3,049,261 Disposal of leased vehicles (243,009 ) Payments on lease obligations (2,071,952 ) Lease obligations, June 30, 2021 $ 3,087,178 Future payments under lease obligations are as follows: Schedule of Future Lease Obligations Twelve Months Ending June 30, 2022 $ 1,663,320 2023 1,099,666 2024 540,146 Total payments 3,303,132 Amount representing interest (215,954 ) Lease obligation, net $ 3,087,178

Operating Lease Obligations

Operating Lease Obligations	6 Months Ended
	Jun. 30, 2021
Operating Lease Obligations
Operating Lease Obligations	Note 8 – Operating Lease Obligations The Company determines whether a contract is or contains a lease at inception and whether that lease meets the classification criteria of a finance or operating lease. When available, the Company uses the rate implicit in the lease to discount lease payments to present value; however, the Company’s leases do not provide a readily determinable implicit rate. Therefore, the Company discounts lease payments based on an estimate of its incremental borrowing rate. The Company leases its corporate office space under an operating lease that expires in 2023. The Company accounts for this lease under the provisions of ASC Topic 842, Leases. The table below presents the lease-related assets and liabilities recorded on the Company’s consolidated balance sheet as of June 30, 2021: Schedule of Operating Lease Obligations June 30, Classification on Balance Sheet 2021 Assets Operating lease assets Operating lease right of use assets $ 210,763 Total lease assets $ 210,763 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 133,559 Noncurrent liabilities Operating lease liability Long-term operating lease liability 87,615 Total lease liability $ 221,174 Lease obligations at June 30, 2021 consisted of the following: Schedule of Lease Obligation Maturity Twelve Months Ending June 30, 2022 $ 157,800 2023 92,050 Total payments 249,850 Less: imputed interest (28,676 ) Total obligation 221,174 Less: current portion (133,559 ) Non-current capital leases obligations $ 87,615 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) The lease expense for the six months ended June 30, 2021 was $ 63,010 . The cash paid under operating leases for the six months ended June 30, 2021 was $ 52,600 . At June 30, 2021, the weighted-average remaining lease term was 1.51 years and the weighted-average discount rate was 15% .

Stockholders_ Equity

Stockholders’ Equity	6 Months Ended
	Jun. 30, 2021
Equity [Abstract]
Stockholders’ Equity	Note 9 – Stockholders’ Equity The Company authorized 100,000,000 90,000,000 0.000001 10,000,000 0.000001 Common Stock During the six months ended June 30, 2021, the Company: ● issued 100,0000 0.50 50,000 ● issued 295,000 295,000 87,100 ● issued 960,550 1,000,000 ● issued 600 ● issued 1,000,000 500,000 ● issued an aggregate of 225,000 1,103,750 ● issued 825,000 shares to Acuitas Group Holdings, LLC, (“Acuitas”) which is now the Company’s largest shareholder, in connection with a settlement agreement between Acuitas and X, LLC, a limited liability company controlled by the Company’s former chief executive officer. The value of the shares was $ 3,240,600, which was based on the market price of the Common Stock at the date of the settlement agreement. The $ 3,240,600 was expensed as financing costs, as the dispute underlying the settlement agreement related to the anti-dilution of a prior investment in the Company by Acuitas. Stock Options and Warrants The following is a summary of stock option activity: Summary of Stock Option Activity Weighted Weighted Average Average Remaining Aggregate Options Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2020 2,540,000 $ 0.22 4.52 $ 1,074,245 Granted 270,000 0.51 Forfeited - 0.00 Exercised (1,295,000 ) 0.230 Outstanding, June 30, 2021 1,515,000 $ 0.29 4.09 $ 2,769,275 Exercisable, June 30, 2021 772,500 $ 0.34 4.11 $ 1,390,384 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) The exercise price for options outstanding and exercisable at June 30, 2021: Schedule of Options Outstanding by Exercise Price Range Outstanding Exercisable Number of Exercise Number of Exercise Options Price Options Price 20,000 $ 0.210 15,000 $ 0.210 1,305,000 0.215 648,125 0.215 15,000 0.220 0 0.220 155,000 0.530 89,375 0.530 20,000 3.800 20,000 3.800 1,515,000 772,500 The following is a summary of warrant activity: Summary of Warrant Activity Weighted Weighted Average Average Remaining Aggregate Warrants Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2020 1,631,250 $ 4.08 2.38 $ - Granted 375,000 3.00 Forfeited - Exercised - Outstanding, June 30, 2021 2,006,250 $ 3.88 2.44 $ - Exercisable, June 30, 2021 2,006,250 $ 3.88 2.44 $ - The exercise price for warrants outstanding at June 30, 2021: Schedule of Warrants Outstanding by Exercise Price Range Outstanding and Exercisable Number of Exercise Warrants Price 375,000 $ 3.00 1,500,000 4.00 131,250 5.00 2,006,250 In connection with a convertible note discussed in Note 6, the Company has issued an aggregate of 187,500 451,415 Schedule of Assumptions Used Risk-free interest rate 0.76 0.87 Expected life of the options 5 Expected volatility 190 % Expected dividend yield 0 % EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited)

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2021
Related Party Transactions [Abstract]
Related Party Transactions	Note 10 – Related Party Transactions During the six months ended June 30, 2021 and 2020, the Company expensed $ 1,618,441 and $ 1,103,460 , respectively, in insurance expense related to insuring the Company fleet of vehicles from an insurance brokerage firm whose owner is also a principal stockholder of the Company. At June 30, 2021 and December 31, 2020, $ 546,746 and $ 265,257 , respectively, was owed to this insurance brokerage from and is included in accounts payable in the accompanying consolidated balance sheets. The Company’s Executive Chairman, Terren S. Peizer, and its former chief executive officer (“CEO”), Ramy El-Batrawi, each made financial advances to the Company that were outstanding during the first six months of fiscal 2021. At December 31, 2020, the Company owed its former CEO $ 100,000 503,767 and was repaid $ 503,767 and Mr. El-Batrawi was repaid the $ 100,000 outstanding from fiscal 2020 . At June 30, 2021, the Company owed its Executive Chairman and its former CEO $ 0 and $ 0 , respectively.

Contingencies

Contingencies	6 Months Ended
	Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Note 11 – 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. 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, other than those described below. Anthony Davis v. YayYo, Inc., and Ramy El-Batrawi A complaint was filed on March 5, 2020, in the Los Angeles Superior Court by plaintiff Anthony Davis, who was hired by the Company as its CEO and as a director on or about December 2016. Mr. Davis’s employment with the Company ended after several months. As part of his compensation, Mr. Davis alleges that he expected to receive stock options in the Company. In his pleadings, Mr. Davis admits that he resigned from his executive officer and director positions, but asserts that he did not receive certain compensation in the form of stock options (he has also included a claim for wage and hour violations). The Company denies liability and has asserted that it has paid Mr. Davis all amounts due to him under his employment agreement, while also asserting that Mr. Davis failed to exercise his stock options before they expired on December 31, 2018. The Company has filed a demurrer to the first amended complaint, which is expected to be heard on September 8, 2021 in Superior Court. The Company’s position is that the lawsuit entirely lacks merit, and intends to defend it vigorously. Ivan Rung v. YayYo, Inc., Ramy El-Batrawi, et al., 20STCV27876 and Michael Vanbecelaere v. YayYo, Inc., Ramy El-Batrawi, et al., 20STCV28066 (Vanbecelaere)(hereafter the “State Cases”) On July 22 and July 23, 2020, respectively, two actions were filed in the Los Angeles Superior Court. The complaints underlying the State Cases differ only by a few words and some random punctuation marks, and are therefore virtually identical. Plaintiffs Ivan Rung and Michael Vanbecelaere each claimed to have purchased the Common Stock as part of the Company’s initial public offering (the “IPO”); they purport to bring a securities class action on behalf of all purchasers of the Common Stock pursuant to the registration statement and prospectus filed with the SEC and distributed in connection with the Company’s IPO, which was launched on November 14, 2019. The State Case complaints allege misrepresentations and material omissions in the SEC filings in violation of Sections 11 and 15 of the Securities Act of 1933, as amended (the “Securities Act”). The Company has and continues to vigorously deny any and all liability and asserts that the State Cases are baseless. It is the Company’s firm position that it accurately and completely disclosed all material facts and circumstances in its SEC filings relating to the IPO, and subsequently in its periodic SEC reports, including those that were potentially adverse to the Company’s operations and business prospects. The State Cases litigation is presently stayed pending the outcome of the federal securities case discussed below ( Hamlin v. YayYo, Inc EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) 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)(now consolidated as “In re YayYo Securities Litigation”) These two actions were filed on September 9, 2020 and September 18, 2020, respectively, in the United States District Court for the Central District of California. Plaintiffs Jason Hamlin and William Koch each claim to have purchased the Common Stock as part of the IPO and, like the plaintiffs in the State Cases, purport to bring a securities class action pursuant to Sections 11 and 15 of the Securities Act, as well as and Section 17(a) and 10(b)(5) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”) on behalf of all purchasers of the Common Stock in the IPO. The first amended complaint, like the State Cases, alleges false statements and material omissions of material fact in connection with the SEC filings distributed in connection with the IPO. The defendants include directors of the Company and the underwriters of the IPO, WestPark Capital, Inc. (“WestPark”) and Aegis Capital Corp. The federal court has consolidated the two matters for all practical purposes. As with the State Cases, the Company denies liability and asserts that it accurately and completely disclosed all material facts and circumstances in its SEC filings, and that the complaint’s alleged violations of securities laws are baseless. The Company’s motion for judgment on the pleadings was recently denied, and the plaintiff’s motion for class action certification is presently pending. The Company intends to vigorously defend the lawsuit in federal court. The Court has set a trial date of October 5, 2021. Konop v. El-Batrawi, et al., 1:20-cv-1379- MN (Filed in Del. District Court) On October 12, 2020 a complaint was filed in Delaware District Court, which has since been transferred to the U.S. District Court for the Central District of California, and assigned as a related case to the judge in the pending federal securities action described immediately above. This case is a purported shareholder derivative action, which alleges that the Company’s executive officers and directors at the time of its IPO made false and misleading statements relating the Company’s business, operations, and future prospects and that the directors breached their fiduciary duties in doing so. The Company believes that the allegations of the complaint are spurious and will vigorously defend the case at trial. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited)

Settlements

Settlements	6 Months Ended
	Jun. 30, 2021
Settlements
Settlements	Note 12 – Settlements FirstFire Settlement On February 11, 2021, the Company, entered into a settlement agreement and mutual release (the “Settlement Agreement”) with FirstFire Global Opportunities Fund, LLC, a Delaware limited liability company (“FirstFire”), relating to a pending action in the U.S. District Court in the Southern District of New York, FirstFire Global Opportunities Fund, LLC v. WestPark Capital, Inc. et. al. This litigation was commenced by FirstFire in April 2020 and subsequently amended in December 2020. FirstFire was a subscriber to the Company’s IPO. It alleged in the litigation that the Company and the other named defendants had, in connection with the IPO and the registration statement on Form S-1 filed thereto, committed violations of Sections 11, 12(a) and 15 of the Securities Act, Sections 10(b) and 20(a) of the Exchange Act, and Rule 10b-5 promulgated under the Exchange Act. Each of the Company, WestPark, Mr. Rappaport and Mr. El-Batrawi vigorously denied and disputed these allegations. In consideration of the releases, covenants, terms and conditions set forth in the Settlement Agreement, FirstFire agreed to dismiss the litigation with prejudice, to not file any further litigation relating to the IPO, and to waive and relinquish any and all claims on shares of Common Stock other than as specified in the Settlement Agreement. The Company agreed to sell to FirstFire one hundred fifty thousand ( 150,000 0.066667 10,000 Social Reality Settlement On February 19, 2021, the Company entered into a confidential settlement agreement and mutual release with SRAX, Inc., a Delaware corporation formerly known as Social Reality, Inc. (“SRAX”), relating to an action brought by SRAX against the Company in Los Angeles Superior Court on or around February 11, 2020. A description of this litigation has been included by the Company in its prior filings. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) The Company and SRAX mutually agreed to keep the material terms of this settlement confidential, subject to disclosure as required by applicable law or regulation.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2021
Subsequent Events [Abstract]
Subsequent Events	Note 13 – Subsequent Events The Company has evaluated subsequent events through August 13, 2021. The Company has determined there were no subsequent events that require recognition or disclosure in the financial statements, except as discussed below. During the two months subsequent to June 30, 2021, the Company has issued an aggregate of 187,500 warrants pursuant to the terms of the convertible note agreement discussed in Note 6. On July 9, 2021 (the “Closing Date”), the Company entered into a Term Loan, Guarantee and Security Agreement (the “Term Loan Agreement”) with EICF Agent LLC (“EICF”), as agent for the lenders, and Energy Impact Credit Fund I, LP, as lender (the “Lender”), providing for a secured term loan facility in an aggregate principal amount of up to $ 15.0 7.5 7.5 10.0% 1.5 0.000001 2.10 450,000 In connection with the Company’s entry into the Term Loan Agreement, the Company entered into an exchange agreement, dated as of July 8, 2021 (the “Exchange Agreement”), with the holder (the “Holder”) of the Company’s 12.5% OID convertible promissory notes (see Note 6) due January 12, 2022 issued on April 12, 2021 (the “Prior Notes”). Pursuant to the Exchange Agreement, the Holder agreed to exchange the Prior Notes for 230,375 0.000001 93,750 3.00 5 The Preferred Stock is convertible at any time at the option of the holder thereof into if not previously converted into shares of Common Stock at an initial conversion price of $ 3.00 The Preferred Stock is subject to mandatory redemption in full at a redemption price initially equal to $ 10.00 10 If at any time while the Preferred Stock is outstanding, the Company completes any single public offering or private placement of its equity, equity-linked or debt securities (each, a “Future Transaction”), the holders of the Preferred Stock may, in their sole discretion, elect to apply all, or any portion, of the then outstanding Preferred Stock and any accrued but unpaid dividends, as purchase consideration for such Future Transaction. The conversion price applicable to such conversion shall equal seventy percent (70%) of the cash purchase price paid per share, unit or other security denomination for the securities of the Company issued to other investors in the Future Transaction.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2021
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. All significant intercompany transactions and balances have been eliminated.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP 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. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited)
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.
Property and Equipment and Rental Vehicles	Property and Equipment and Rental Vehicles Property and 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: Schedule of Estimated Lives of Equipment Computer equipment 5 Officer furniture 7 Leasehold improvements 15 years or term of lease whichever is less Vehicles 5
Long-Lived Assets	Long-Lived Assets The Company applies the provisions of the Financial Standards Accounting Board (“FASB”)’s Accounting Standards Codification (“ASC”) Topic 360, Property, Plant, and Equipment no impairment charge was necessary.
Revenue Recognition	Revenue Recognition The Company recognizes all of its material revenue from renting its fleet of cars to TNC drivers. Revenue is recognized based on the rental agreements, which are generally entered into on a weekly basis. The Company recognizes revenue in accordance with FASB ASC Topic 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. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited)
Stock-Based Compensation	Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation – Stock Compensation 2,006,250 warrants and 1,515,000 options outstanding as of June 30, 2021 and 1,631,250 warrants and 716,000 options outstanding as of June 30, 2020.
Basic and Diluted Earnings Per Share	Basic and Diluted Earnings Per Share Earnings per share (“EPS”) is calculated in accordance with ASC Topic 260, Earnings Per Share 0.000001 (the “Common Stock”) at the average market price during the period. Due to the net loss incurred, potentially dilutive instruments would be anti-dilutive. Accordingly, diluted loss per share is the same as basic loss for all periods presented. There were 3,521,250 and 2,347,250 potentially dilutive options and warrants outstanding at June 30, 2021 and 2020, respectively, and 750,000 shares potentially issuable upon the conversion of an outstanding convertible note at June 30, 2021.
Advertising Costs	Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the six months ended June 30, 2021 and 2020 were $ 230,564 210,642
Fair Value Measurements	Fair Value Measurements The Company applies the provisions of ASC Subtopic 820-10, “Fair Value Measurements and Disclosures.” ● Level 1 inputs to the valuation methodology are quoted, unadjusted 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, as well as other than quoted prices for identical 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 June 30, 2021 and December 31, 2020, 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 December 2019, the FASB issued Accounting Standards Update (“ASU”) 2019-12, Simplifying the Accounting for Income Taxes, Income Taxes EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Six Months Ended June 30, 2021 and 2020 (unaudited) In August 2020, the FASB issued ASU 2020-06 , Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40)—Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity. Derivatives and Hedging Derivatives and Hedging—Contracts in Entity’s Own Equity Management does not believe that any recently issued, but not yet effective, accounting updates 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)	6 Months Ended
	Jun. 30, 2021
Accounting Policies [Abstract]
Schedule of Estimated Lives of Equipment	Schedule of Estimated Lives of Equipment Computer equipment 5 Officer furniture 7 Leasehold improvements 15 years or term of lease whichever is less Vehicles 5

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2021
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	At June 30, 2021 and December 31, 2020, property and equipment consisted of the following: Schedule of Property and Equipment June 30, December 31, 2021 2020 Computer equipment $ 6,046 $ 6,046 Office furniture 17,401 - Leasehold improvement 29,650 - 53,097 6,046 Less accumulated depreciation (6,626 ) (4,138 ) Equipment, net $ 46,471 $ 1,908

Rental Vehicles (Tables)

Rental Vehicles (Tables)	6 Months Ended
	Jun. 30, 2021
Rental Vehicles
Schedule of Rental Vehicles	At June 30, 2021 and December 31, 2020, all of the Company’s rental vehicles consisted of the following: Schedule of Rental Vehicles June 30, December 31, 2021 2020 Rental vehicles $ 11,874,137 $ 9,067,885 11,874,137 9,067,885 Less accumulated depreciation (3,864,087 ) (2,871,452 ) Rental vehicles, net $ 8,010,050 $ 6,196,433

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2021
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable at June 30, 2021 and December 31, 2020 consisted of the following: Schedule of Notes Payable June 30, December 31, 2021 2020 Notes payable to individual investors; accrue interest at 8% principal payments equal to 1/12 of original balance plus interest due quarterly August 9, 2020 March 26, 2021 $ 304,667 $ 304,667 Note payable to the Small Business Administration. The note bears interest at 3.75% requires monthly payments of $731 after 24 months from funding due 30 years from the date of issuance. 148,863 149,414 Note payable issued under the Paycheck Protection Program of the Coronavirus Aid, Relief and Economic Security (“CARES”) Act in the amount of $192,775. The loan has terms of 24 months 1% $184,775 - 8,000 Notes payable to a finance company, default interest at 14% 10,000 40,000 December 15, 2021 307,213 355,438 Total notes payable 760,743 817,519 Unamortized debt discount - (1,973 ) Notes payable, net discount 760,743 815,546 Less current portion (611,880 ) (666,132 ) Long-term portion $ 148,863 $ 149,414 (A) In connection with the issuance of these notes payable in 2018 and 2017, the Company also issued an aggregate of 24,050 119,875 119,875 1,973 19,906 0
Schedule of Outstanding Notes Payable	A roll-forward of notes payable from December 31, 2020 to June 30, 2021 is below: Schedule of Outstanding Notes Payable Notes payable, December 31, 2020 $ 815,546 Forgiveness of note payable (8,000 ) Repayments (48,776 ) Amortization of debt discounts 1,973 Notes payable, June 30, 2021 $ 760,743

Convertible Notes (Tables)

Convertible Notes (Tables)	6 Months Ended
	Jun. 30, 2021
Convertible Notes
Schedule of Convertible Notes	A roll-forward of convertible notes from December 31, 2020 to June 30, 2021 is below: Schedule of Convertible Notes Convertible notes, December 31, 2020 $ - Issued for cash 2,500,000 Issued for original issue discount 250,000 Debt discount related to convertible notes (1,578,767 ) Conversion to Common Stock (500,000 ) Amortization of debt discounts 474,918 Convertible notes, June 30, 2021 $ 1,146,151

Financing Lease Obligations (Ta

Financing Lease Obligations (Tables)	6 Months Ended
	Jun. 30, 2021
Financing Lease Obligations
Schedule of Lease Obligations	Lease obligations at June 30, 2021 and December 31, 2020 consisted of the following: Schedule of Lease Obligations June 30, December 31, 2021 2020 Lease obligations $ 3,087,178 $ 2,352,878 Less current portion (1,532,320 ) (1,426,425 ) Long-term portion $ 1,554,858 $ 926,453
Schedule of Outstanding Lease Obligations	A roll-forward of lease obligations from December 31, 2020 to June 30, 2021 is below: Schedule of Outstanding Lease Obligations Lease obligations, December 31, 2020 $ 2,352,878 New lease obligations 3,049,261 Disposal of leased vehicles (243,009 ) Payments on lease obligations (2,071,952 ) Lease obligations, June 30, 2021 $ 3,087,178
Schedule of Future Lease Obligations	Future payments under lease obligations are as follows: Schedule of Future Lease Obligations Twelve Months Ending June 30, 2022 $ 1,663,320 2023 1,099,666 2024 540,146 Total payments 3,303,132 Amount representing interest (215,954 ) Lease obligation, net $ 3,087,178

Operating Lease Obligations (Ta

Operating Lease Obligations (Tables)	6 Months Ended
	Jun. 30, 2021
Operating Lease Obligations
Schedule of Operating Lease Obligations	The table below presents the lease-related assets and liabilities recorded on the Company’s consolidated balance sheet as of June 30, 2021: Schedule of Operating Lease Obligations June 30, Classification on Balance Sheet 2021 Assets Operating lease assets Operating lease right of use assets $ 210,763 Total lease assets $ 210,763 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 133,559 Noncurrent liabilities Operating lease liability Long-term operating lease liability 87,615 Total lease liability $ 221,174
Schedule of Lease Obligation Maturity	Lease obligations at June 30, 2021 consisted of the following: Schedule of Lease Obligation Maturity Twelve Months Ending June 30, 2022 $ 157,800 2023 92,050 Total payments 249,850 Less: imputed interest (28,676 ) Total obligation 221,174 Less: current portion (133,559 ) Non-current capital leases obligations $ 87,615

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	6 Months Ended
	Jun. 30, 2021
Equity [Abstract]
Summary of Stock Option Activity	The following is a summary of stock option activity: Summary of Stock Option Activity Weighted Weighted Average Average Remaining Aggregate Options Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2020 2,540,000 $ 0.22 4.52 $ 1,074,245 Granted 270,000 0.51 Forfeited - 0.00 Exercised (1,295,000 ) 0.230 Outstanding, June 30, 2021 1,515,000 $ 0.29 4.09 $ 2,769,275 Exercisable, June 30, 2021 772,500 $ 0.34 4.11 $ 1,390,384
Schedule of Options Outstanding by Exercise Price Range	The exercise price for options outstanding and exercisable at June 30, 2021: Schedule of Options Outstanding by Exercise Price Range Outstanding Exercisable Number of Exercise Number of Exercise Options Price Options Price 20,000 $ 0.210 15,000 $ 0.210 1,305,000 0.215 648,125 0.215 15,000 0.220 0 0.220 155,000 0.530 89,375 0.530 20,000 3.800 20,000 3.800 1,515,000 772,500
Summary of Warrant Activity	The following is a summary of warrant activity: Summary of Warrant Activity Weighted Weighted Average Average Remaining Aggregate Warrants Exercise Contractual Intrinsic Outstanding Price Life Value Outstanding, December 31, 2020 1,631,250 $ 4.08 2.38 $ - Granted 375,000 3.00 Forfeited - Exercised - Outstanding, June 30, 2021 2,006,250 $ 3.88 2.44 $ - Exercisable, June 30, 2021 2,006,250 $ 3.88 2.44 $ -
Schedule of Warrants Outstanding by Exercise Price Range	The exercise price for warrants outstanding at June 30, 2021: Schedule of Warrants Outstanding by Exercise Price Range Outstanding and Exercisable Number of Exercise Warrants Price 375,000 $ 3.00 1,500,000 4.00 131,250 5.00 2,006,250
Schedule of Assumptions Used	Schedule of Assumptions Used Risk-free interest rate 0.76 0.87 Expected life of the options 5 Expected volatility 190 % Expected dividend yield 0 %

Organization and Basis of Pre_2

Organization and Basis of Presentation (Details Narrative)	6 Months Ended
	Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Entity Incorporation, Date of Incorporation	Jun. 21, 2016
Entity Incorporation, State or Country Code	DE

Schedule of Estimated Lives of

Schedule of Estimated Lives of Equipment (Details)	6 Months Ended
	Jun. 30, 2021
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated lives	5 years
Officer Furniture [Member]
Property, Plant and Equipment [Line Items]
Estimated lives	7 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated use of lives, description	15 years or term of lease whichever is less
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated lives	5 years

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Impairment of Long-Lived Assets to be Disposed of	$ 0
Tax Examination, Description	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.
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number	2,006,250		1,631,250
Common Stock, Par or Stated Value Per Share	$ 0.000001		$ 0.000001
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	3,521,250	2,347,250
Advertising costs	$ 230,564	$ 210,642
Convertible Notes Payable [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Debt Conversion, Converted Instrument, Shares Issued	750,000
Warrants [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number	2,006,250	1,631,250
Options [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	1,515,000	716,000

Schedule of Property and Equipm

Schedule of Property and Equipment (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Equipment, gross	$ 53,097	$ 6,046
Less accumulated depreciation	(6,626)	(4,138)
Equipment, net	46,471	1,908
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Equipment, gross	6,046	6,046
Officer Furniture [Member]
Property, Plant and Equipment [Line Items]
Equipment, gross	17,401
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Equipment, gross	$ 29,650

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 2,488	$ 744

Schedule of Rental Vehicles (De

Schedule of Rental Vehicles (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Lessor, Lease, Description [Line Items]
Rental Vehicles, gross	$ 11,874,137	$ 9,067,885
Less accumulated depreciation	(3,864,087)	(2,871,452)
Rental Vehicles, net	8,010,050	6,196,433
Vehicles [Member]
Lessor, Lease, Description [Line Items]
Rental Vehicles, gross	$ 11,874,137	$ 9,067,885

Rental Vehicles (Details Narrat

Rental Vehicles (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Lessor, Lease, Description [Line Items]
Depreciation expense for leased assets	$ 2,488	$ 744
Minimum [Member]
Lessor, Lease, Description [Line Items]
Finance lease term	30 months
Maximum [Member]
Lessor, Lease, Description [Line Items]
Finance lease term	36 months
Vehicles [Member]
Lessor, Lease, Description [Line Items]
Estimated useful life	5 years
Depreciation expense for leased assets	$ 992,635	$ 668,623

Schedule of Notes Payable (Deta

Schedule of Notes Payable (Details) (Parenthetical) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2018	Dec. 31, 2017
Short-term Debt [Line Items]
Debt forgiven amount	$ 8,000
Amortization of debt discount	$ 476,891	$ 19,906
Unsecured Note Payable To Individual Investors [Member]
Short-term Debt [Line Items]
Debt instrument interest rate	8.00%
Debt instrument payment terms	principal payments equal to 1/12 of original balance plus interest due quarterly
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	$ 1,973	$ 19,906
Unamortized debt discount	$ 0
Unsecured Note Payable To Individual Investors [Member] | Minimum [Member]
Short-term Debt [Line Items]
Debt instrument maturity date	Aug. 9, 2020
Unsecured Note Payable To Individual Investors [Member] | Maximum [Member]
Short-term Debt [Line Items]
Debt instrument maturity date	Mar. 26, 2021
Note payable to the Small Business Administration [Member]
Short-term Debt [Line Items]
Debt instrument interest rate	3.75%
Note Payable to Small Business Administration [Member]
Short-term Debt [Line Items]
Debt instrument payment terms	requires monthly payments of $731 after 24 months from funding
Debt instrument maturity date, description	due 30 years from the date of issuance.
Paycheck Protection Program [Member]
Short-term Debt [Line Items]
Debt instrument interest rate	1.00%
Debt instrument payment terms	The loan has terms of 24 months
Debt forgiven amount	$ 184,775
Notes Payable to Finance Company [Member]
Short-term Debt [Line Items]
Debt instrument interest rate	14.00%
Debt instrument maturity date	Dec. 15, 2021
Notes Payable to Finance Company [Member] | Minimum [Member]
Short-term Debt [Line Items]
Debt monthly principal payments	$ 10,000
Notes Payable to Finance Company [Member] | Maximum [Member]
Short-term Debt [Line Items]
Debt monthly principal payments	$ 40,000

Schedule of Notes Payable (De_2

Schedule of Notes Payable (Details) - USD ($)		Jun. 30, 2021	Dec. 31, 2020
Short-term Debt [Line Items]
Total notes payable		$ 760,743	$ 817,519
Unamortized debt discount		0	(1,973)
Notes payable, net discount		760,743	815,546
Less current portion		(611,880)	(666,132)
Long-term portion		148,863	149,414
Notes Payable One [Member]
Short-term Debt [Line Items]
Total notes payable	[1]	304,667	304,667
Notes Payable Two [Member]
Short-term Debt [Line Items]
Total notes payable		148,863	149,414
Notes Payable Three [Member]
Short-term Debt [Line Items]
Total notes payable			8,000
Notes Payable Four [Member]
Short-term Debt [Line Items]
Total notes payable		$ 307,213	$ 355,438
[1]	In connection with the issuance of these notes payable in 2018 and 2017, the Company also issued an aggregate of 24,050 119,875 119,875 1,973 19,906 0

Schedule of Outstanding Notes P

Schedule of Outstanding Notes Payable (Details) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Debt Disclosure [Abstract]
Notes payable, beginning of the period	$ 815,546
Forgiveness of note payable	(8,000)
Repayments	(48,776)
Amortization of debt discounts	1,973
Notes payable, end of the period	$ 760,743

Schedule of Convertible Notes (

Schedule of Convertible Notes (Details) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Schedule of Capitalization, Long-term Debt [Line Items]
Convertible notes, beginning balance
Amortization of debt discounts	476,891	$ 19,906
Convertible notes, ending balance	1,146,151
Convertible Note Payable [Member]
Schedule of Capitalization, Long-term Debt [Line Items]
Convertible notes, beginning balance
Issued for cash	2,500,000
Issued for original issue discount	250,000
Debt discount related to convertible notes	(1,578,767)
Conversion to Common Stock	(500,000)
Amortization of debt discounts	474,918
Convertible notes, ending balance	$ 1,146,151

Convertible Notes (Details Narr

Convertible Notes (Details Narrative) - USD ($)	Apr. 12, 2021	Feb. 12, 2021	Jan. 08, 2021	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number				2,006,250		1,631,250
Fair Value Adjustment of Warrants				$ 457,417
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate				0.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate				190.00%
Convertible Note Payable [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Debt Conversion, Converted Instrument, Shares Issued				1,000,000
Mr. John Gray [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Convertible Notes Payable			$ 500,000
Debt Instrument, Interest Rate, Stated Percentage			6.00%
Debt Instrument, Maturity Date			Jan. 6, 2022
Debt Instrument, Convertible, Conversion Price			$ 0.50
Debt Instrument, Unamortized Discount			$ 30,000
Debt Conversion, Converted Instrument, Shares Issued		1,000,000
Investors [Member] | Securities Purchase Agreement [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Convertible Notes Payable	$ 2,250,000
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Maturity Date	Jan. 12, 2022
Debt Instrument, Convertible, Conversion Price	$ 3
Debt Instrument, Unamortized Discount	$ 250,000
[custom:OriginalIssueDiscountConvertiblePromissoryNotePercentage]	12.50%
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number	187,500
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 3
[custom:AdditionalWarrantsIssued]	93,750
Fair Value Adjustment of Warrants	$ 623,373
Warrants and Rights Outstanding, Term	5 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	0.089%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	0.00%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	190.00%
Debt Instrument, Convertible, Beneficial Conversion Feature	$ 810,633
Investors [Member] | Securities Purchase Agreement [Member] | Convertible Note Payable [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Convertible Notes Payable	1,761,866
Investors [Member] | Securities Purchase Agreement [Member] | Warrant [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Convertible Notes Payable	488,134
Investors [Member] | Securities Purchase Agreement [Member] | Convertible note and Warrant [Member]
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Debt Instrument, Unamortized Discount	$ 1,298,767

Schedule of Lease Obligations (

Schedule of Lease Obligations (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Financing Lease Obligations
Lease obligations	$ 3,087,178	$ 2,352,878
Less current portion	(1,532,320)	(1,426,425)
Long-term portion	$ 1,554,858	$ 926,453

Schedule of Outstanding Lease O

Schedule of Outstanding Lease Obligations (Details)	6 Months Ended
	Jun. 30, 2021USD ($)
Financing Lease Obligations
Lease obligations, beginning balance	$ 2,352,878
New lease obligations	3,049,261
Disposal of leased vehicles	(243,009)
Payments on lease obligations	(2,071,952)
Lease obligations, ending balance	$ 3,087,178

Schedule of Future Lease Obliga

Schedule of Future Lease Obligations (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Financing Lease Obligations
2022	$ 1,663,320
2023	1,099,666
2024	540,146
Total payments	3,303,132
Amount representing interest	(215,954)
Lease obligation, net	$ 3,087,178	$ 2,352,878

Schedule of Operating Lease Obl

Schedule of Operating Lease Obligations (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Operating Lease Obligations
Total lease assets	$ 210,763
Operating lease liability, Current	133,559
Operating lease liability, Noncurrent	87,615
Total lease liability	$ 221,174

Schedule of Lease Obligation Ma

Schedule of Lease Obligation Maturity (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Operating Lease Obligations
2022	$ 157,800
2023	92,050
Total payments	249,850
Less: imputed interest	(28,676)
Total obligation	221,174
Less: current portion	(133,559)
Non-current capital leases obligations	$ 87,615

Operating Lease Obligations (De

Operating Lease Obligations (Details Narrative)	6 Months Ended
	Jun. 30, 2021USD ($)
Operating Lease Obligations
Operating Lease, Expense	$ 63,010
Operating Lease, Cost	$ 52,600
Operating Lease, Weighted Average Remaining Lease Term	1 year 6 months 3 days
Operating Lease, Weighted Average Discount Rate, Percent	15.00%

Summary of Stock Option Activit

Summary of Stock Option Activity (Details) - Equity Option [Member]	6 Months Ended
	Jun. 30, 2021USD ($)$ / sharesshares
Summary of Investment Holdings [Line Items]
Number of Shares Options Outstanding, Beginning Balance | shares	2,540,000
Weighted Average Exercise Price Outstanding, Beginning Balance | $ / shares	$ 0.22
Weighted Average Remaining Contractual Life Outstanding, Beginning	4 years 6 months 7 days
Aggregate Intrinsic Value Outstanding, Beginning Balance | $	$ 1,074,245
Number of Options, Granted | shares	270,000
Weighted Average Exercise Price, Granted | $ / shares	$ 0.51
Number of Options, Forfeited | shares
Weighted Average Exercise Price, Forfeited | $ / shares	$ 0
Number of Options, Exercised | shares	(1,295,000)
Weighted Average Exercise Price, Exercised | $ / shares	$ 0.230
Number of Shares Options Outstanding, Ending Balance | shares	1,515,000
Weighted Average Exercise Price Outstanding, Ending Balance | $ / shares	$ 0.29
Weighted Average Remaining Contractual Life Outstanding, Ending	4 years 1 month 2 days
Aggregate Intrinsic Value Outstanding, Ending Balance | $	$ 2,769,275
Number of Shares Options, Exercisable | shares	772,500
Weighted Average Exercise Price, Exercisable Ending Balance | $ / shares	$ 0.34
Weighted Average Remaining Contractual Life, Exercisable	4 years 1 month 9 days
Aggregate Intrinsic Value Outstanding, Exercisable Ending | $	$ 1,390,384

Schedule of Options Outstanding

Schedule of Options Outstanding by Exercise Price Range (Details)	Jun. 30, 2021$ / sharesshares
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options Outstanding	1,515,000
Number of Options Exercisable	772,500
Exercise Price Range One [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options Outstanding	20,000
Exercise Price Outstanding | $ / shares	$ 0.210
Number of Options Exercisable	15,000
Exercise Price Exercisable | $ / shares	$ 0.210
Exercise Price Range Two [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options Outstanding	1,305,000
Exercise Price Outstanding | $ / shares	$ 0.215
Number of Options Exercisable	648,125
Exercise Price Exercisable | $ / shares	$ 0.215
Exercise Price Range Three [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options Outstanding	15,000
Exercise Price Outstanding | $ / shares	$ 0.220
Number of Options Exercisable	0
Exercise Price Exercisable | $ / shares	$ 0.220
Exercise Price Range Four [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options Outstanding	155,000
Exercise Price Outstanding | $ / shares	$ 0.530
Number of Options Exercisable	89,375
Exercise Price Exercisable | $ / shares	$ 0.530
Exercise Price Range Five [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options Outstanding	20,000
Exercise Price Outstanding | $ / shares	$ 3.800
Number of Options Exercisable	20,000
Exercise Price Exercisable | $ / shares	$ 3.800

Summary of Warrant Activity (De

Summary of Warrant Activity (Details)	6 Months Ended
	Jun. 30, 2021USD ($)$ / sharesshares
Equity [Abstract]
Number of Shares, Warrants Outstanding Beginning	1,631,250
Weighted Average Exercise Price, Warrants Outstanding Beginning | $ / shares	$ 4.08
Weighted Average Remaining Contractual Life, Warrants Outstanding Beginning	2 years 4 months 17 days
Aggregate Intrinsic Value, Warrants Outstanding Beginning | $
Number of Shares, Warrants Granted	375,000
Weighted Average Exercise Price, Warrants Granted | $ / shares	$ 3
Number of Shares, Warrants Forfeited
Number of Shares, Warrants Exercised
Number of Shares, Warrants Outstanding Ending	2,006,250
Weighted Average Exercise Price, Warrants Outstanding Ending | $ / shares	$ 3.88
Weighted Average Remaining Contractual Life, Warrants Outstanding Ending	2 years 5 months 8 days
Aggregate Intrinsic Value, Warrants Outstanding Ending | $
Number of Shares, Warrants Exercisable Ending	2,006,250
Weighted Average Exercise Price, Per Share Exercisable | $ / shares	$ 3.88
Weighted Average Remaining Contractual Life, Warrants Exercisable	2 years 5 months 8 days
Aggregate Intrinsic Value, Exercisable | $

Schedule of Warrants Outstandin

Schedule of Warrants Outstanding by Exercise Price Range (Details)	Jun. 30, 2021$ / sharesshares
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Warrants Outstanding and Exercisable	2,006,250
Exercise Price Range One [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Warrants Outstanding and Exercisable	375,000
Exercise Price Outstanding and Exercisable | $ / shares	$ 3
Exercise Price Range Two [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Warrants Outstanding and Exercisable	1,500,000
Exercise Price Outstanding and Exercisable | $ / shares	$ 4
Exercise Price Range Three [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Warrants Outstanding and Exercisable	131,250
Exercise Price Outstanding and Exercisable | $ / shares	$ 5

Schedule of Assumptions Used (D

Schedule of Assumptions Used (Details)	6 Months Ended
	Jun. 30, 2021
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Expected life of the options	5 years
Expected volatility	190.00%
Expected dividend yield	0.00%
Minimum [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Risk-free interest rate	0.76%
Maximum [Member]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
Risk-free interest rate	0.87%

Stockholders_ Equity (Details N

Stockholders’ Equity (Details Narrative) - USD ($)	3 Months Ended			6 Months Ended
	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]
Capital stock shares authorized	100,000,000			100,000,000
Common stock shares authorized	90,000,000			90,000,000		90,000,000
Common stock par value	$ 0.000001			$ 0.000001		$ 0.000001
Preferred stock shares authorized	10,000,000			10,000,000		10,000,000
Preferred stock par value	$ 0.000001			$ 0.000001		$ 0.000001
Number of shares issued during period, value		$ 50,000	$ 275,000
Number of shares issued for options exercised, value	$ 71,700	15,400
Issuance of common stock for cashless exercise of stock options
Warrant outstanding	2,006,250			2,006,250		1,631,250
Fair value of warrants				$ 457,417
Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrant outstanding	187,500			187,500
Fair value of warrants				$ 451,415
Acuitas Group Holdings, LLC [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares issued during period				825,000
Number of shares issued during period, value				$ 3,240,600
Payment of Financing and Stock Issuance Costs				$ 3,240,600
Legal Settlements [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares issued during period				225,000
Number of shares issued during period, value				$ 1,103,750
Convertible Note Payable [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Debt conversion, converted instrument, shares issued				1,000,000
Debt conversion shares issued, value				$ 500,000
Stock Options [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares issued for options exercised				295,000
Number of shares issued for options exercised, value				$ 87,100
Issuance of common stock for cashless exercise of stock options, shares				960,550
Issuance of common stock for cashless exercise of stock options				$ 1,000,000
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares issued during period		100,000	2,553,571
Number of shares issued during period, value			$ 3
Number of shares issued for options exercised	260,000	35,000		295,000
Number of shares issued for options exercised, value
Issuance of common stock for cashless exercise of stock options		$ 1
Board of Director [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares issued during period				100
Shares issued price per share	$ 0.50			$ 0.50
Number of shares issued during period, value				$ 50,000
Investors [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares issued during period				600

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Related Party Transaction [Line Items]
Proceeds from Related Party Debt	$ 503,766	$ 150,000
Repayments of Related Party Debt	603,766	150,000
Insurance Brokerage Firm [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Expenses from Transactions with Related Party	1,618,441	$ 1,103,460
Accounts Payable, Related Parties	546,746		$ 265,257
Former CEO [Member]
Related Party Transaction [Line Items]
Due to Related Parties	0		$ 100,000
Repayments of Related Party Debt	100,000
Executive Chairman [Member]
Related Party Transaction [Line Items]
Due to Related Parties	0
Proceeds from Related Party Debt	503,767
Repayments of Related Party Debt	$ 503,767

Settlements (Details Narrative)

Settlements (Details Narrative) - Settlement Agreement [Member] - FirstFire Global Opportunities Fund, LLC [Member]	Feb. 11, 2021USD ($)$ / sharesshares
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares sold | shares	150,000
Sale of stock price per share | $ / shares	$ 0.066667
Aggregate amount | $	$ 10,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($) $ / shares in Units, $ in Millions	Jul. 09, 2021	Jul. 08, 2021	Jun. 30, 2021	Aug. 12, 2021	Dec. 31, 2020
Subsequent Event [Line Items]
Common stock par value			$ 0.000001		$ 0.000001
Preferred stock par value			$ 0.000001		$ 0.000001
Warrants granted			375,000
Subsequent Event [Member] | Convertible Note Agreement [Member]
Subsequent Event [Line Items]
Warrants to purchase common stock				187,500
Subsequent Event [Member] | Term Loan Agreement [Member] | EICF [Member]
Subsequent Event [Line Items]
Warrants to purchase common stock	1,500,000
Interest rate	10.00%
Common stock par value	$ 0.000001
Warrants exercise price per share	$ 2.10
Vesting of stock	450,000
Subsequent Event [Member] | Term Loan Agreement [Member] | EICF [Member] | Term Loans [Member]
Subsequent Event [Line Items]
Debt face value	$ 15
Subsequent Event [Member] | Term Loan Agreement [Member] | EICF [Member] | Closing Date Term Loan [Member]
Subsequent Event [Line Items]
Debt face value	7.5
Subsequent Event [Member] | Term Loan Agreement [Member] | EICF [Member] | Delayed Draw Term Loan Facility [Member]
Subsequent Event [Line Items]
Debt face value	$ 7.5
Subsequent Event [Member] | Exchange Agreement [Member]
Subsequent Event [Line Items]
Interest rate		12.50%
Warrants exercise price per share		$ 3
Debt Instrument, Maturity Date		Jan. 12, 2022
Warrants granted		93,750
Warrant term		5 years
Common stock conversion price per share		$ 3
Preferred stock, redemption price per share		$ 10
Preferred stock, convertible terms		If at any time while the Preferred Stock is outstanding, the Company completes any single public offering or private placement of its equity, equity-linked or debt securities (each, a “Future Transaction”), the holders of the Preferred Stock may, in their sole discretion, elect to apply all, or any portion, of the then outstanding Preferred Stock and any accrued but unpaid dividends, as purchase consideration for such Future Transaction. The conversion price applicable to such conversion shall equal seventy percent (70%) of the cash purchase price paid per share, unit or other security denomination for the securities of the Company issued to other investors in the Future Transaction.
Subsequent Event [Member] | Exchange Agreement [Member] | Minimum [Member]
Subsequent Event [Line Items]
Proceeds from financing		$ 10
Subsequent Event [Member] | Exchange Agreement [Member] | Series B Convertible Preferred Stock [Member]
Subsequent Event [Line Items]
Debt conversion, converted instrument, shares issued		230,375
Preferred stock par value		$ 0.000001