EVmo (YAYO) 10-Q 15 Nov 21 2021 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2021	Nov. 12, 2021
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2021
Document Fiscal Period Focus	Q3
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		35,758,149

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current Assets:
Cash	$ 3,540,212	$ 72,890
Accounts receivable	635,736	119,239
Prepaid expenses	192,492	23,861
Deferred offering costs	479,330
Total current assets	4,847,770	215,990
Property and equipment, net	46,471	1,908
Rental vehicles, net	10,366,373	6,196,433
Right of use asset	180,860
Other assets	100,000	200,000
TOTAL ASSETS	15,541,474	6,614,331
Current Liabilities:
Accounts payable (including $670,047 and $590,176 to related party)	2,849,876	1,157,299
Accrued expenses	1,097,658	961,704
Notes payables, current (net of discount of $0 and $1,973)	156,225	666,132
Customer deposit - related party		150,000
Advance from related parties		100,000
Finance lease obligations, current	1,920,254	1,426,425
Operating lease obligations, current	138,630
Total current liabilities	6,162,643	4,461,560
Note payable, net of current portion (net of discount of $1,316,029 and $0)	6,027,746	149,414
Finance lease obligations, net of current portion	2,495,616	926,453
Operating lease obligations, net of current portion	50,996
TOTAL LIABILITIES	14,737,001	5,537,427
Commitments and contingencies
Series B Preferred stock, $0.000001 par value; 230,550 shares authorized; 230,375 and nil shares issued and outstanding	2,303,750
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; 35,758,149 and 31,981,374 shares issued and outstanding	36	32
Additional paid-in capital	38,206,344	29,750,864
Accumulated deficit	(39,705,657)	(28,673,992)
Total stockholders’ equity	(1,499,277)	1,076,904
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 15,541,474	$ 6,614,331

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Accounts payable related party	$ 670,047	$ 590,176
Notes payable discount, current	0	1,973
Notes payable discount, Noncurrent	$ 1,316,029	$ 0
Temporary equity, par value	$ 0.000001	$ 0.000001
Temporary equity, shares authorized	230,550	230,550
Temporary equity, shares issued	230,375
Temporary equity, shares outstanding	230,375
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	35,758,149	31,981,374
Common stock, shares outstanding	35,758,149	31,981,374

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Statement [Abstract]
Revenue	$ 2,724,180	$ 2,070,821	$ 7,670,795	$ 5,399,018
Cost of revenue	2,285,878	1,194,957	5,982,075	3,891,307
Gross profit	438,302	875,864	1,688,720	1,507,711
Operating expenses:
Selling and marketing expenses	26,565	113,904	257,129	324,546
Product development	46,500		106,766
General and administrative expenses	3,218,912	1,088,152	6,151,507	3,845,768
Total operating expenses	3,291,977	1,202,056	6,515,402	4,170,314
Loss from operations	(2,853,675)	(326,192)	(4,826,682)	(2,662,603)
Other income (expense):
Interest and financing costs	(2,007,194)	(65,292)	(6,296,524)	(212,943)
Other income	83,541		83,541
Gain on forgiveness of debt			8,000
Total other income (expense)	(1,923,653)	(65,292)	(6,204,983)	(212,943)
Net loss	$ (4,777,328)	$ (391,484)	$ (11,031,665)	$ (2,875,546)
Weighted average shares outstanding :
Basic	35,715,024	31,981,374	34,819,334	30,828,676
Diluted	35,715,024	31,981,374	34,819,334	30,828,676
Loss per share
Basic	$ (0.13)	$ (0.01)	$ (0.32)	$ (0.09)
Diluted	$ (0.13)	$ (0.01)	$ (0.32)	$ (0.09)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
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
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
Balance at Dec. 31, 2020	$ 32	29,750,864	(28,673,992)	1,076,904
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)
Balance at Mar. 31, 2021	$ 35	34,885,638	(33,091,655)	1,794,018
Balance, shares at Mar. 31, 2021	35,127,524
Balance at Dec. 31, 2020	$ 32	29,750,864	(28,673,992)	1,076,904
Balance, shares at Dec. 31, 2020	31,981,374
Net loss				(11,031,665)
Balance at Sep. 30, 2021	$ 36	38,206,344	(39,705,657)	(1,499,277)
Balance, shares at Sep. 30, 2021	35,758,149
Balance at Mar. 31, 2021	$ 35	34,885,638	(33,091,655)	1,794,018
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)
Balance at Jun. 30, 2021	$ 35	36,817,909	(34,928,329)	1,889,615
Balance, shares at Jun. 30, 2021	35,387,524
Issuance of common stock for exercise of stock options		5,778		5,778
Issuance of common stock for exercise of stock options, shares	26,875
Issuance of common stock for cashless exercise of stock options	$ 1	(1)
Issuance of common stock for cashless exercise of stock options, shares	312,500
Issuance of common stock for settlement of litigation		42,018		42,018
Issuance of common stock for settlement of litigation, shares	31,250
Value of warrants issued with note payable		778,697		778,697
Fair value of warrants issued for financing costs		503,690		503,690
Stock option expense		58,253		58,253
Net loss			(4,777,328)	(4,777,328)
Balance at Sep. 30, 2021	$ 36	$ 38,206,344	$ (39,705,657)	$ (1,499,277)
Balance, shares at Sep. 30, 2021	35,758,149

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (11,031,665)	$ (2,875,546)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,525,332	1,047,075
Stock option expense	356,227	697,486
Amortization of debt discounts	1,643,408	27,719
Common stock issued for financing costs	1,440
Preferred stock issued for financing costs	53,750
Common stock issued for settlement agreement	3,240,600
Common stock issued for litigation settlement	42,018
Gain on forgiveness of debt	(8,000)
Fair value of warrants issued for financing costs	961,107
Operating lease expense	77,361
Changes in operating assets and liabilities:
Accounts receivable	(516,497)	5,993
Prepaid expenses and other assets	(68,631)	350,927
Accounts payable	1,656,997	908,051
Accrued expenses	830,954	26,838
Customer deposit - related party	(150,000)
Operating lease liability	(68,595)
Net cash used in operating activities	(1,454,194)	188,543
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	92,878
Proceeds from advance from related parties	503,766	200,000
Repayment of advance from related parties	(603,766)	(150,000)
Proceeds from convertible note payable	2,500,000
Proceeds from notes payable, net	6,900,000	342,675
Repayment of notes payable	(809,519)	(10,000)
Repayment of finance lease obligations	(3,629,792)	(2,017,915)
Payment of deferred offering costs	(35,000)
Net cash provided by (used in) financing activities	4,968,567	(1,360,240)
NET INCREASE (DECREASE) IN CASH	3,467,322	(1,171,697)
CASH, BEGINNING OF PERIOD	72,890	1,256,429
CASH, END OF PERIOD	3,540,212	84,732
CASH PAID FOR:
Interest	157,809	185,224
Income taxes
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES
Payment of accounts payable/accrued expenses with common stock	1,103,750
Finance lease obligations	$ 5,692,784	$ 3,400,922

Organization and Basis of Prese

Organization and Basis of Presentation	9 Months Ended
	Sep. 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 incorporated on June 21, 2016 Delaware 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, the World Health Organization 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 its cash flows, but it then saw a positive upward movement in revenue during the second half of 2020, which continued into the first half of 2021. In early 2021, several vaccinations for COVID-19 received emergency-use authorization from the Food and Drug Administration, and many of the lockdown restrictions imposed by state and local governments, including those of the markets in which the Company operates, appear to be abating. The pandemic has not yet ended, however, and there have been multiple waves where infections, hospitalizations, and deaths have sharply increased. The Company therefore cannot predict the ultimate impact that COVID-19 may have on its business 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 nine months ended September 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	9 Months Ended
	Sep. 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 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 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. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 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 years Officer furniture 7 years Leasehold improvements 15 years or term of lease whichever is less Vehicles 5 years Long-Lived Assets The Company applies the provisions of ASC Topic 360, Property, Plant, and Equipment Revenue Recognition The Company recognizes all of its material revenue from renting its fleet of cars to TNC drivers. Revenue is recognized generally on a weekly basis based on the rental agreements. 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. Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation – Stock Compensation 2,737,500 758,125 1,631,250 3,221,000 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited) Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share 0.000001 3,495,625 4,852,250 750,000 Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the nine months ended September 30, 2021 and 2020 were $ 257,129 324,546 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, 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 September 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 ASU 2019-12, Simplifying the Accounting for Income Taxes Income Taxes EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 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 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.

Property and Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 3 – Property and Equipment At September 30, 2021 and December 31, 2020, property and equipment consisted of the following: Schedule of Property and Equipment September 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 nine months ended September 30, 2021 and 2020 was $ 2,488 1,115

Rental Vehicles

Rental Vehicles	9 Months Ended
	Sep. 30, 2021
Rental Vehicles
Rental Vehicles	Note 4 – Rental Vehicles At September 30, 2021 and December 31, 2020, all of the Company’s rental vehicles consisted of the following: Schedule of Rental Vehicles September 30, December 31, 2021 2020 Rental vehicles $ 14,760,669 $ 9,067,885 14,760,669 9,067,885 Less accumulated depreciation (4,394,296 ) (2,871,452 ) Rental vehicles, net $ 10,366,373 $ 6,196,433 The Company’s leased assets, consisting of vehicles, are depreciated over their estimated useful life of five years 1,522,844 1,045,960 30 36 months EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited)

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Notes Payable	Note 5 – Notes Payable Notes payable at September 30, 2021 and December 31, 2020 consisted of the following: Schedule of Notes Payable September 30, December 31, 2021 2020 $ - $ 304,667 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 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 - 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 - 355,438 Notes payable to a finance company, interest at LIBOR plus 10 0.4166 August 1, 2022 July 9, 2026 7,500,000 - Total notes payable 7,500,000 817,519 Unamortized debt discount (1,316,029 ) (1,973 ) Notes payable, net discount 6,183,971 815,546 Less current portion (156,225 ) (666,132 ) Long-term portion $ 6,027,746 $ 149,414 (A) 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 July 9, 2026 10.0 1.5 0.000001 2.10 450,000 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited) 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 In connection with the issuance of this note payable, the Company also issued 450,000 2.10 778,697 600,000 1,378,697 A roll forward of notes payable from December 31, 2020 to September 30, 2021 is below: Schedule of Outstanding Notes Payable Notes payable, December 31, 2020 $ 815,546 Issued for cash 7,500,000 Payment of cost associated with issuance of note payable (600,000 ) Debt discount related to notes payable (778,697 ) Forgiveness of note payable (8,000 ) Repayments (809,519 ) Amortization of debt discounts 64,641 Notes payable, September 30, 2021 $ 6,183,971

Convertible Notes

Convertible Notes	9 Months Ended
	Sep. 30, 2021
Convertible Notes
Convertible Notes	Note 6 – Convertible Notes On January 8, 2021, the Company, issued a stand-alone $ 500,000 6 January 6, 2022 0.50 30,000 1,000,000 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 2,250,000 250,000 10 3.00 January 12, 2022 187,500 3.00 93,750 3.00 th 623,373 five years .089 0 190 1,761,866 488,134 810,633 1,298,767 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited) A roll forward of convertible notes from December 31, 2020 to September 30, 2021 is below: Schedule of Outstanding Convertible Notes Payable 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 ) Conversion to preferred stock (2,250,000 ) Amortization of debt discounts 1,578,767 Convertible notes, September 30, 2021 $ -

Financing Lease Obligations

Financing Lease Obligations	9 Months Ended
	Sep. 30, 2021
Financing Lease Obligations
Financing Lease Obligations	Note 7 – Financing Lease Obligations Lease obligations at September 30, 2021 and December 31, 2020 consisted of the following: Schedule of Lease Obligations September 30, December 31, 2021 2020 Lease obligations $ 4,415,870 $ 2,352,878 Less current portion (1,920,254 ) (1,426,425 ) Long-term portion $ 2,495,616 $ 926,453 A rollforward of lease obligations from December 31, 2020 to September 30, 2021 is below: Schedule of Outstanding Lease Obligations Lease obligations, December 31, 2020 $ 2,352,878 New lease obligations 5,692,784 Payments on lease obligations (3,629,792 ) Lease obligations, September 30, 2021 $ 4,415,870 Future payments under lease obligations are as follows: Schedule of Future Lease Obligations Twelve Months Ending September 30, 2022 $ 2,033,761 2023 1,500,065 2024 1,058,833 Total payments 4,592,659 Amount representing interest (176,789 ) Lease obligation, net $ 4,415,870

Operating Lease Obligations

Operating Lease Obligations	9 Months Ended
	Sep. 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 of the contract 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 842 Leases. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited) The table below presents the lease related assets and liabilities recorded on the Company’s consolidated balance sheets as of September 30, 2021: Schedule of Operating Lease Obligations September 30, Classification on Balance Sheet 2021 Assets Operating lease assets Operating lease right of use assets $ 180,860 Total lease assets $ 180,860 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 138,630 Noncurrent liabilities Operating lease liability Long-term operating lease liability 50,996 Total lease liability $ 189,626 Lease obligations at September 30, 2021 consisted of the following: Schedule of Lease Obligation Maturity Twelve Months Ending September 30, Leases 2022 $ 157,800 2023 52,600 Total payments 210,400 Less: imputed interest (20,774 ) Total obligation 189,626 Less: current portion (138,630 ) Non-current capital leases obligations $ 50,996 The lease expense for the nine months ended September 30, 2021 was $ 100,817 92,050 1.25 15

Stockholders_ Equity

Stockholders’ Equity	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
Stockholders’ Equity	Note 8 – Stockholders’ Equity The Company has authorized 100,000,000 90,000,000 0.000001 10,000,000 0.000001 Series B Preferred Stock Pursuant to the Exchange Agreement (see Note 5), the Holder agreed to exchange the Prior Notes for 230,375 0.000001 93,750 3.00 Shares of the Series B Preferred Stock is convertible at any time at the option of the holder thereof into shares of Common Stock at an initial conversion price of $ 3.00 The Series B Preferred Stock is subject to mandatory redemption in full at a redemption price initially equal to $ 10.00 10 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited) If, at any time while the Series B 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 Series B 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. Common Stock During the nine months ended September 30, 2021, the Company: ● issued 100,0000 0.50 50,000 ● issued 295,000 321,875 92,878 ● issued 1,273,050 1,348,525 ● issued 600 ● issued 1,000,000 500,000 ● issued an aggregate of 256,250 1,145,768 ● issued 825,000 3,240,600 3,240,600 Stock Options 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 290,000 0.84 Forfeited (401,475 ) 0.22 Exercised (1,670,400 ) 0.230 Outstanding, September 30, 2021 758,125 $ 0.42 3.93 $ 514,928 Exercisable, September 30, 2021 413,875 $ 0.56 3.99 $ 262,473 The exercise price for options outstanding and exercisable at September 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 20,000 $ 0.210 528,125 0.215 252,625 0.215 15,000 0.220 2,500 0.220 155,000 0.530 98,750 0.530 20,000 2.120 20,000 2.120 20,000 3.800 20,000 3.800 758,125 413,875 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited) Warrants 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 1,106,250 2.64 Forfeited - Exercised - Outstanding, September 30, 2021 2,737,500 $ 3.50 2.89 $ - Exercisable, September 30, 2021 2,737,500 $ 3.50 2.89 $ - The exercise price for warrants outstanding at September 30, 2021: Schedule of Warrants Outstanding by Exercise Price Range Outstanding and Exercisable Number of Exercise Warrants Price 450,000 $ 2.10 656,250 3.00 1,500,000 4.00 131,250 5.00 2,737,500 In connection with a convertible note discussed in Note 6, the Company has issued an aggregate of 468,750 961,106 Schedule of Stock Options Value Assumptions Risk-free interest rate 0.76 0.87 % Expected life of the options 5 Expected volatility 180 190 % Expected dividend yield 0 %

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2021
Related Party Transactions [Abstract]
Related Party Transactions	Note 10 – Related Party Transactions During the nine months ended September 30, 2021 and 2020, the Company expensed $ 2,356,924 1,715,237 670,047 265,257 The Company’s Executive Chairman and former CEO have made advances the Company. During the nine months ended September 30, 2021, the Company’s Executive Chairman loaned the Company $ 503,767 503,767 100,000 100,000 0 0 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited)

Contingencies

Contingencies	9 Months Ended
	Sep. 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 filed a demurrer to the first amended complaint, which the Superior Court granted in part and denied in part on September 8, 2021. The Plaintiff since filed a second amended complaint, to which the Company has filed an answer. The Company’s position is that the lawsuit entirely lacks merit, and the Company 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 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. Please see Note 13- Subsequent Events for a description of a provisional settlement of this litigation. Konop v. El-Batrawi, et al., 1:20-cv-1379- MN (Filed in Del. District Court) EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited) 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, in which the Company is a nominal defendant, alleging that the Company’s executive officers and directors at the time of its IPO made false and misleading statements relating to 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.

Settlements

Settlements	9 Months Ended
	Sep. 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 initial public offering of Common Stock, in November 2019 (the “IPO”). It alleged in the lLitigation 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 of 1933, as amended (the “Securities Act”), Sections 10(b) and 20(a) of the Securities Exchange Act of 1934, as amended (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. 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	9 Months Ended
	Sep. 30, 2021
Subsequent Events [Abstract]
Subsequent Events	Note 13 – Subsequent Events The Company has evaluated subsequent events through November 12, 2021. The Company has determined there were no subsequent events that require recognition or disclosure in the financial statements, except as discussed below: ● The Company issued an aggregate of 187,500 ● The parties to the In re YayYo Securities Litigation described in Note 11 above have, after extensive negotiations, recently filed a “Notice of Pending Settlement” with the court, which is subject to approval by the district court and which, if approved, will resolve the pending class actions upon payment by the Company of approximately $ 1,000,000 2,000,000

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 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 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 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. EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 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 years Officer furniture 7 years Leasehold improvements 15 years or term of lease whichever is less 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 all of its material revenue from renting its fleet of cars to TNC drivers. Revenue is recognized generally on a weekly basis based on the rental agreements. 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.
Stock-Based Compensation	Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation – Stock Compensation 2,737,500 758,125 1,631,250 3,221,000 EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 30, 2021 and 2020 (unaudited)
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 0.000001 3,495,625 4,852,250 750,000
Advertising Costs	Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the nine months ended September 30, 2021 and 2020 were $ 257,129 324,546
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, 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 September 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 ASU 2019-12, Simplifying the Accounting for Income Taxes Income Taxes EVmo, Inc. Notes to Condensed Consolidated Financial Statements For the Nine months Ended September 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 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, 2021
Accounting Policies [Abstract]
Schedule of Estimated Lives of Equipment	Schedule of Estimated Lives of Equipment Computer equipment 5 years Officer furniture 7 years Leasehold improvements 15 years or term of lease whichever is less Vehicles 5 years

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	At September 30, 2021 and December 31, 2020, property and equipment consisted of the following: Schedule of Property and Equipment September 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)	9 Months Ended
	Sep. 30, 2021
Rental Vehicles
Schedule of Rental Vehicles	At September 30, 2021 and December 31, 2020, all of the Company’s rental vehicles consisted of the following: Schedule of Rental Vehicles September 30, December 31, 2021 2020 Rental vehicles $ 14,760,669 $ 9,067,885 14,760,669 9,067,885 Less accumulated depreciation (4,394,296 ) (2,871,452 ) Rental vehicles, net $ 10,366,373 $ 6,196,433

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable at September 30, 2021 and December 31, 2020 consisted of the following: Schedule of Notes Payable September 30, December 31, 2021 2020 $ - $ 304,667 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 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 - 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 - 355,438 Notes payable to a finance company, interest at LIBOR plus 10 0.4166 August 1, 2022 July 9, 2026 7,500,000 - Total notes payable 7,500,000 817,519 Unamortized debt discount (1,316,029 ) (1,973 ) Notes payable, net discount 6,183,971 815,546 Less current portion (156,225 ) (666,132 ) Long-term portion $ 6,027,746 $ 149,414 (A) 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 July 9, 2026 10.0 1.5 0.000001 2.10 450,000
Schedule of Outstanding Notes Payable	A roll forward of notes payable from December 31, 2020 to September 30, 2021 is below: Schedule of Outstanding Notes Payable Notes payable, December 31, 2020 $ 815,546 Issued for cash 7,500,000 Payment of cost associated with issuance of note payable (600,000 ) Debt discount related to notes payable (778,697 ) Forgiveness of note payable (8,000 ) Repayments (809,519 ) Amortization of debt discounts 64,641 Notes payable, September 30, 2021 $ 6,183,971

Convertible Notes (Tables)

Convertible Notes (Tables)	9 Months Ended
	Sep. 30, 2021
Convertible Notes
Schedule of Outstanding Convertible Notes Payable	A roll forward of convertible notes from December 31, 2020 to September 30, 2021 is below: Schedule of Outstanding Convertible Notes Payable 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 ) Conversion to preferred stock (2,250,000 ) Amortization of debt discounts 1,578,767 Convertible notes, September 30, 2021 $ -

Financing Lease Obligations (Ta

Financing Lease Obligations (Tables)	9 Months Ended
	Sep. 30, 2021
Financing Lease Obligations
Schedule of Lease Obligations	Lease obligations at September 30, 2021 and December 31, 2020 consisted of the following: Schedule of Lease Obligations September 30, December 31, 2021 2020 Lease obligations $ 4,415,870 $ 2,352,878 Less current portion (1,920,254 ) (1,426,425 ) Long-term portion $ 2,495,616 $ 926,453
Schedule of Outstanding Lease Obligations	A rollforward of lease obligations from December 31, 2020 to September 30, 2021 is below: Schedule of Outstanding Lease Obligations Lease obligations, December 31, 2020 $ 2,352,878 New lease obligations 5,692,784 Payments on lease obligations (3,629,792 ) Lease obligations, September 30, 2021 $ 4,415,870
Schedule of Future Lease Obligations	Future payments under lease obligations are as follows: Schedule of Future Lease Obligations Twelve Months Ending September 30, 2022 $ 2,033,761 2023 1,500,065 2024 1,058,833 Total payments 4,592,659 Amount representing interest (176,789 ) Lease obligation, net $ 4,415,870

Operating Lease Obligations (Ta

Operating Lease Obligations (Tables)	9 Months Ended
	Sep. 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 sheets as of September 30, 2021: Schedule of Operating Lease Obligations September 30, Classification on Balance Sheet 2021 Assets Operating lease assets Operating lease right of use assets $ 180,860 Total lease assets $ 180,860 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 138,630 Noncurrent liabilities Operating lease liability Long-term operating lease liability 50,996 Total lease liability $ 189,626
Schedule of Lease Obligation Maturity	Lease obligations at September 30, 2021 consisted of the following: Schedule of Lease Obligation Maturity Twelve Months Ending September 30, Leases 2022 $ 157,800 2023 52,600 Total payments 210,400 Less: imputed interest (20,774 ) Total obligation 189,626 Less: current portion (138,630 ) Non-current capital leases obligations $ 50,996

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	9 Months Ended
	Sep. 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 290,000 0.84 Forfeited (401,475 ) 0.22 Exercised (1,670,400 ) 0.230 Outstanding, September 30, 2021 758,125 $ 0.42 3.93 $ 514,928 Exercisable, September 30, 2021 413,875 $ 0.56 3.99 $ 262,473
Schedule of Options Outstanding by Exercise Price Range	The exercise price for options outstanding and exercisable at September 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 20,000 $ 0.210 528,125 0.215 252,625 0.215 15,000 0.220 2,500 0.220 155,000 0.530 98,750 0.530 20,000 2.120 20,000 2.120 20,000 3.800 20,000 3.800 758,125 413,875
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 1,106,250 2.64 Forfeited - Exercised - Outstanding, September 30, 2021 2,737,500 $ 3.50 2.89 $ - Exercisable, September 30, 2021 2,737,500 $ 3.50 2.89 $ -
Schedule of Warrants Outstanding by Exercise Price Range	The exercise price for warrants outstanding at September 30, 2021: Schedule of Warrants Outstanding by Exercise Price Range Outstanding and Exercisable Number of Exercise Warrants Price 450,000 $ 2.10 656,250 3.00 1,500,000 4.00 131,250 5.00 2,737,500
Schedule of Stock Options Value Assumptions	Schedule of Stock Options Value Assumptions Risk-free interest rate 0.76 0.87 % Expected life of the options 5 Expected volatility 180 190 % Expected dividend yield 0 %

Organization and Basis of Pre_2

Organization and Basis of Presentation (Details Narrative)	9 Months Ended
	Sep. 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)	9 Months Ended
	Sep. 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 ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
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	2,737,500		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	3,495,625	4,852,250
Advertising costs	$ 257,129	$ 324,546
Series B Preferred Stock [Member]
Debt Conversion, Converted Instrument, Shares Issued	750,000
Warrants [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number	2,737,500	1,631,250
Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	758,125	3,221,000

Schedule of Property and Equipm

Schedule of Property and Equipment (Details) - USD ($)	Sep. 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 ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 2,488	$ 1,115

Schedule of Rental Vehicles (De

Schedule of Rental Vehicles (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Rental Vehicles, gross	$ 14,760,669	$ 9,067,885
Less accumulated depreciation	(4,394,296)	(2,871,452)
Rental Vehicles, net	10,366,373	6,196,433
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Rental Vehicles, gross	$ 14,760,669	$ 9,067,885

Rental Vehicles (Details Narrat

Rental Vehicles (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Property, Plant and Equipment [Line Items]
Depreciation expense for leased assets	$ 2,488	$ 1,115
Minimum [Member]
Property, Plant and Equipment [Line Items]
Finance lease term	30 months
Maximum [Member]
Property, Plant and Equipment [Line Items]
Finance lease term	36 months
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Depreciation expense for leased assets	$ 1,522,844	$ 1,045,960

Schedule of Notes Payable (Deta

Schedule of Notes Payable (Details) - USD ($)		Sep. 30, 2021	Dec. 31, 2020
Short-term Debt [Line Items]
Total notes payable		$ 7,500,000	$ 817,519
Unamortized debt discount		(1,316,029)
Unamortized debt discount		0	(1,973)
Notes payable, net discount		6,183,971	815,546
Less current portion		(156,225)	(666,132)
Long-term portion		6,027,746	149,414
London Interbank Offered Rate (LIBOR) [Member]
Short-term Debt [Line Items]
Total notes payable	[1]	7,500,000
Notes Payable One [Member]
Short-term Debt [Line Items]
Total notes payable			304,667
Notes Payable Two [Member]
Short-term Debt [Line Items]
Total notes payable			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			$ 355,438
[1]	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 July 9, 2026 10.0 1.5 0.000001 2.10 450,000

Schedule of Notes Payable (De_2

Schedule of Notes Payable (Details) (Parenthetical) - USD ($)		Jul. 09, 2021	Sep. 30, 2021	Dec. 31, 2020
Debt Instrument [Line Items]
Note payable			$ 6,183,971	$ 815,546
Debt forgiven amount			$ 8,000
Common stock par value			$ 0.000001	$ 0.000001
Common Stock [Member]
Debt Instrument [Line Items]
Vesting share based compensation		450,000
Term Loan Agreement [Member]
Debt Instrument [Line Items]
Common stock par value		$ 0.000001
Warrant Exercise price per share		$ 2.10
Term Loan Agreement [Member] | EICF Agent LLC [Member]
Debt Instrument [Line Items]
Debt Instrument stated percentage		10.00%
Debt face amount		$ 15,000,000
Term loan facility		7,500,000
Line of credit borrowing capacity		$ 7,500,000
London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Debt Instrument stated percentage	[1]		10.00%
Debt instrument maturity date	[1]		Jul. 9, 2026
Debt instrument principal percentage montly	[1]		0.4166%
London Interbank Offered Rate (LIBOR) [Member] | Term Loan Agreement [Member]
Debt Instrument [Line Items]
Debt instrument maturity date		Jul. 9, 2026
Maximum [Member]
Debt Instrument [Line Items]
Debt Conversion share issued		1,500,000
Unsecured Note Payable To Individual Investors [Member]
Debt Instrument [Line Items]
Debt Instrument stated percentage			8.00%
Debt instrument payment terms			principal payments equal to 1/12 of original balance plus interest due quarterly;
Unsecured Note Payable To Individual Investors [Member] | Minimum [Member]
Debt Instrument [Line Items]
Debt instrument maturity date			Aug. 9, 2020
Unsecured Note Payable To Individual Investors [Member] | Maximum [Member]
Debt Instrument [Line Items]
Debt instrument maturity date			Mar. 26, 2021
Note payable to the Small Business Administration [Member]
Debt Instrument [Line Items]
Debt Instrument stated percentage			3.75%
Note Payable to Small Business Administration [Member]
Debt Instrument [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]
Debt Instrument [Line Items]
Debt Instrument stated percentage			1.00%
Debt instrument payment terms			The loan has terms of 24 months
Note payable			$ 192,775
Debt forgiven amount			$ 184,775
Notes Payable to Finance Company [Member]
Debt Instrument [Line Items]
Debt Instrument stated percentage			14.00%
Debt instrument maturity date			Dec. 15, 2021
Notes Payable to Finance Company [Member] | Minimum [Member]
Debt Instrument [Line Items]
Debt monthly principal payments			$ 10,000
Notes Payable to Finance Company [Member] | Maximum [Member]
Debt Instrument [Line Items]
Debt monthly principal payments			$ 40,000
Note Payable [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Debt instrument maturity date	[1]		Aug. 1, 2022
[1]	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 July 9, 2026 10.0 1.5 0.000001 2.10 450,000

Schedule of Outstanding Notes P

Schedule of Outstanding Notes Payable (Details) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Debt Disclosure [Abstract]
Notes payable, December 31, 2020	$ 815,546
Issued for cash	7,500,000
Payment of cost associated with issuance of note payable	(600,000)
Debt discount related to notes payable	(778,697)
Forgiveness of note payable	(8,000)
Repayments	(809,519)	$ (10,000)
Amortization of debt discounts	64,641
Notes payable, September 30, 2021	$ 6,183,971

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Jul. 08, 2021	Sep. 30, 2021
Short-term Debt [Line Items]
Amortization of debt discounts		$ 64,641
Debt instrument Unamortized discount		$ 1,316,029
Note Payable [Member] | Warrant [Member]
Short-term Debt [Line Items]
Number of warrants issued to purchase shares	450,000
Warrant exercise price per share	$ 2.10
Proceeds from issuance of warrants	$ 778,697
Amortization of debt discounts	600,000
Debt instrument Unamortized discount	$ 1,378,697
Exchange Agreement [Member] | Holder [Member]
Short-term Debt [Line Items]
Debt Interest percentage	12.50%

Schedule of Outstanding Convert

Schedule of Outstanding Convertible Notes Payable (Details) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Short-term Debt [Line Items]
Amortization of debt discounts	$ 1,643,408	$ 27,719
Convertible Note Payable [Member]
Short-term Debt [Line Items]
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)
Conversion to preferred stock	(2,250,000)
Amortization of debt discounts	1,578,767
Convertible notes, September 30, 2021

Convertible Notes (Details Narr

Convertible Notes (Details Narrative) - USD ($)	Apr. 12, 2021	Feb. 12, 2021	Jan. 08, 2021	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt Instrument, Unamortized Discount				$ 1,316,029
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number				2,737,500		1,631,250
Fair Value Adjustment of Warrants				$ 961,107
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate				0.00%
Convertible Note Payable [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt Conversion, Converted Instrument, Shares Issued				1,000,000
Mr John Gray [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and 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, Excluding Share-based Payments and 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
Original Issue Discount Convertible Promissory Note Percentage	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
Additional warrant issued	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, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Convertible Notes Payable	1,761,866
Investors [Member] | Securities Purchase Agreement [Member] | Warrant [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and 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, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt Instrument, Unamortized Discount	$ 1,298,767

Schedule of Lease Obligations (

Schedule of Lease Obligations (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Financing Lease Obligations
Lease obligations	$ 4,415,870	$ 2,352,878
Less current portion	(1,920,254)	(1,426,425)
Long-term portion	$ 2,495,616	$ 926,453

Schedule of Outstanding Lease O

Schedule of Outstanding Lease Obligations (Details)	9 Months Ended
	Sep. 30, 2021USD ($)
Financing Lease Obligations
Lease obligations, December 31, 2020	$ 2,352,878
New lease obligations	5,692,784
Payments on lease obligations	(3,629,792)
Lease obligations, September 30, 2021	$ 4,415,870

Schedule of Future Lease Obliga

Schedule of Future Lease Obligations (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Financing Lease Obligations
2022	$ 2,033,761
2023	1,500,065
2024	1,058,833
Total payments	4,592,659
Amount representing interest	(176,789)
Lease obligation, net	$ 4,415,870	$ 2,352,878

Schedule of Operating Lease Obl

Schedule of Operating Lease Obligations (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Operating Lease Obligations
Total lease assets	$ 180,860
Operating lease liability, Current	138,630
Operating lease liability, Noncurrent	50,996
Total lease liability	$ 189,626

Schedule of Lease Obligation Ma

Schedule of Lease Obligation Maturity (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Operating Lease Obligations
2022	$ 157,800
2023	52,600
Total payments	210,400
Less: imputed interest	(20,774)
Total obligation	189,626
Less: current portion	(138,630)
Non-current capital leases obligations	$ 50,996

Operating Lease Obligations (De

Operating Lease Obligations (Details Narrative)	9 Months Ended
	Sep. 30, 2021USD ($)
Operating Lease Obligations
Operating Lease, Expense	$ 100,817
Operating Lease, Cost	$ 92,050
Operating Lease, Weighted Average Remaining Lease Term	1 year 3 months
Operating Lease, Weighted Average Discount Rate, Percent	15.00%

Summary of Stock Option Activit

Summary of Stock Option Activity (Details) - Equity Option [Member]	9 Months Ended
	Sep. 30, 2021USD ($)$ / sharesshares
Offsetting Assets [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	290,000
Weighted Average Exercise Price, Granted | $ / shares	$ 0.84
Number of Options, Forfeited | shares	(401,475)
Weighted Average Exercise Price, Forfeited | $ / shares	$ 0.22
Number of Options, Exercised | shares	(1,670,400)
Weighted Average Exercise Price, Exercised | $ / shares	$ 0.230
Number of Shares Options Outstanding, Ending Balance | shares	758,125
Weighted Average Exercise Price Outstanding, Ending Balance | $ / shares	$ 0.42
Weighted Average Remaining Contractual Life Outstanding, Ending	3 years 11 months 4 days
Aggregate Intrinsic Value Outstanding, Ending Balance | $	$ 514,928
Number of Shares Options, Exercisable | shares	413,875
Weighted Average Exercise Price, Exercisable Ending Balance | $ / shares	$ 0.56
Weighted Average Remaining Contractual Life, Exercisable	3 years 11 months 26 days
Aggregate Intrinsic Value Outstanding, Exercisable Ending | $	$ 262,473

Schedule of Options Outstanding

Schedule of Options Outstanding by Exercise Price Range (Details)	Sep. 30, 2021$ / sharesshares
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options Outstanding	758,125
Number of Options Exercisable	413,875
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	20,000
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	528,125
Exercise Price Outstanding | $ / shares	$ 0.215
Number of Options Exercisable	252,625
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	2,500
Exercise Price Exercisable | $ / shares	$ 0.220
Exercise Price Rang 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	98,750
Exercise Price Exercisable | $ / shares	$ 0.530
Exercise Price Rang Five [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Options Outstanding	20,000
Exercise Price Outstanding | $ / shares	$ 2.120
Number of Options Exercisable	20,000
Exercise Price Exercisable | $ / shares	$ 2.120
Exercise Price Rang Six [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)	9 Months Ended
	Sep. 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	1,106,250
Weighted Average Exercise Price, Warrants Granted | $ / shares	$ 2.64
Number of Shares, Warrants Forfeited
Number of Shares, Warrants Exercised
Number of Shares, Warrants Outstanding Ending	2,737,500
Weighted Average Exercise Price, Warrants Outstanding Ending | $ / shares	$ 3.50
Weighted Average Remaining Contractual Life, Warrants Outstanding Ending	2 years 10 months 20 days
Aggregate Intrinsic Value, Warrants Outstanding Ending | $
Number of Shares, Warrants Exercisable Ending	2,737,500
Weighted Average Exercise Price, Per Share Exercisable | $ / shares	$ 3.50
Weighted Average Remaining Contractual Life, Warrants Exercisable	2 years 10 months 20 days
Aggregate Intrinsic Value, Exercisable | $

Schedule of Warrants Outstandin

Schedule of Warrants Outstanding by Exercise Price Range (Details)	Sep. 30, 2021$ / sharesshares
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Warrants Outstanding and Exercisable	2,737,500
Exercise Price Range One [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Warrants Outstanding and Exercisable	450,000
Exercise Price Outstanding and Exercisable | $ / shares	$ 2.10
Exercise Price Range Two [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of Warrants Outstanding and Exercisable	656,250
Exercise Price Outstanding and Exercisable | $ / shares	$ 3
Exercise Price Range Three [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 Four [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 Stock Options Value

Schedule of Stock Options Value Assumptions (Details)	9 Months Ended
	Sep. 30, 2021
Expected life of the options	5 years
Expected dividend yield	0.00%
Minimum [Member]
Risk-free interest rate	0.76%
Expected volatility	180.00%
Maximum [Member]
Risk-free interest rate	0.87%
Expected volatility	190.00%

Stockholders_ Equity (Details N

Stockholders’ Equity (Details Narrative) - USD ($)	3 Months Ended				9 Months Ended
	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Class of Stock [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	$ 5,778	$ 71,700	15,400
Issuance of common stock for cashless exercise of stock options
Warrant outstanding	2,737,500				2,737,500		1,631,250
Fair value of warrants					$ 961,107
Acuitas Group Holdings L L C [Member]
Class of Stock [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
Convertible Note Payable [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, shares issued					1,000,000
Debt conversion shares issued, value					$ 500,000
Equity Option [Member]
Class of Stock [Line Items]
Issuance of common stock for cashless exercise of stock options, shares					92,878
Stock Options [Member]
Class of Stock [Line Items]
Issuance of common stock for cashless exercise of stock options, shares					$ 1,273,050
Warrant [Member]
Class of Stock [Line Items]
Warrant outstanding	468,750				468,750
Fair value of warrants					$ 961,106
Boardof Director [Member]
Class of Stock [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]
Class of Stock [Line Items]
Number of shares issued during period					600
Stock Options [Member]
Class of Stock [Line Items]
Number of shares issued for options exercised					295,000
Number of shares issued for options exercised, value					$ 321,875
Issuance of common stock for cashless exercise of stock options					$ 1,348,525
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock redemption price per share	$ 10				$ 10
Proceeds from issuance of redeemable preferred stock					$ 10,000,000
Debt conversion, converted instrument, shares issued					750,000
Exchange Agreement [Member] | Warrant [Member]
Class of Stock [Line Items]
Number of warrant purchase shares	93,750				93,750
Warrant Exercise price per share	$ 3				$ 3
Exchange Agreement [Member] | Series B Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock par value	0.000001				$ 0.000001
Number of shares issued converted					230,375
Exchange Agreement [Member] | Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock convertible conversion price	$ 3				$ 3
Legal Settlements [Member]
Class of Stock [Line Items]
Number of shares issued during period					256,250
Number of shares issued during period, value					$ 1,145,768

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Related Party Transaction [Line Items]
Proceeds from Related Party Debt	$ 503,766	$ 200,000
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	2,356,924	$ 1,715,237
Accounts Payable, Related Parties	670,047		$ 265,257
Executive Chairman [Member]
Related Party Transaction [Line Items]
Proceeds from Related Party Debt	503,767
Repayments of Related Party Debt	503,767
Due to Related Parties	0
Former C E O [Member]
Related Party Transaction [Line Items]
Repayments of Related Party Debt	100,000
Due to Related Parties	$ 0		$ 100,000

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) - Subsequent Event [Member]	Nov. 12, 2021USD ($)shares
Subsequent Event [Line Items]
Loss contingency sought value | $	$ 1,000,000
Guarantee litigation shares	2,000,000
Convertible Note Agreement [Member]
Subsequent Event [Line Items]
Number of warrant issued	187,500