EVmo (YAYO) 10-Q 18 Nov 22 2022 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2022	Nov. 14, 2022
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2022
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2022
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	81-3028414
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	2301 N. Sepulveda Blvd.
Entity Address, City or Town	Manhattan Beach
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	90266
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		69,702,649

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Current Assets:
Cash	$ 4,332,459	$ 1,853,928
Accounts receivable	785,487	751,450
Prepaid expenses		609,701
Deferred offering costs		862,855
Total current assets	5,117,946	4,077,934
Property and equipment, net	42,991	45,601
Rental vehicles, net	22,250,585	8,887,319
Right of use asset	30,340	149,759
Other assets	1,477,471	100,000
TOTAL ASSETS	28,919,333	13,260,613
Current Liabilities:
Accounts payable (including $504,403 and $670,047 to related party)	1,391,469	3,784,315
Credit Cards	130,702
Accrued expenses	352,697	1,156,265
Notes payables, current (net of discount of $0 and $0)	437,500	156,225
Customer deposit - related party
Finance lease obligations, current	4,839,040	1,810,374
Operating lease obligations, current	38,532	143,894
Total current liabilities	7,189,940	7,051,073
Advance from related parties, non-current	600,000
Note payable, net of current portion (net of discount of $1,024,595 and $1,246,566)	5,975,405	6,097,209
Finance lease obligations, net of current portion	9,819,373	2,178,836
Operating lease obligations, net of current portion		12,988
TOTAL LIABILITIES	23,584,718	15,340,106
Commitments and contingencies
Series B Preferred stock, $0.000001 par value; 230,550 shares authorized; nil and 230,375 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;69,827,149 and 35,758,149 shares issued and outstanding	70	36
Additional paid-in capital	53,212,179	39,275,591
Accumulated deficit	(47,877,634)	(43,658,870)
Total stockholders’ equity	5,334,615	(4,383,243)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 28,919,333	$ 13,260,613

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Accounts payable related party	$ 504,403	$ 670,047
Notes payable discount, current	0	0
Notes payable discount, non current	$ 1,024,595	$ 1,246,566
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	69,827,149	35,758,149
Common stock, shares outstanding	69,827,149	35,758,149
Series B Preferred Stock [Member]
Temporary stock, par value	$ 0.000001	$ 0.000001
Temporary stock, shares authorized	230,550	230,550
Temporary stock, shares issued		230,375
Temporary stock, shares outstanding		230,375

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Revenue	$ 3,551,699	$ 2,724,180	$ 8,888,034	$ 7,670,795
Cost of revenue*	2,579,086	2,285,878	6,636,641	5,982,075
Gross profit	972,613	438,302	2,251,393	1,688,720
Operating expenses:
Selling and marketing expenses	99,843	26,565	244,226	257,129
Product development	85,667	46,500	160,167	106,766
General and administrative expenses	1,580,058	3,218,912	4,616,652	6,151,507
Total operating expenses	1,765,568	3,291,977	5,021,045	6,515,402
Loss from operations	(792,955)	(2,853,675)	(2,769,652)	(4,826,682)
Other income (expense):
Interest and financing costs	(712,952)	(2,007,194)	(1,449,120)	(6,296,524)
Other income		83,541		83,541
Gain on forgiveness of debt				8,000
Total other income (expense)	(712,952)	(1,923,653)	(1,449,120)	(6,204,983)
Net loss	$ (1,505,907)	$ (4,777,328)	$ (4,218,772)	$ (11,031,665)
Weighted average shares outstanding:
Basic	69,887,149	35,715,024	69,887,149	34,819,334
Diluted	69,887,149	35,715,024	69,887,149	34,819,334
Loss per share
Basic	$ (0.02)	$ (0.13)	$ (0.06)	$ (0.32)
Diluted	$ (0.02)	$ (0.13)	$ (0.06)	$ (0.32)

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, 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 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 financing cost		1,440		1,440
Issuance of common stock for financing cost, shares	600
Stock option expense		193,587		193,587
Net loss			(4,417,663)	(4,417,663)
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 settlement agreement	$ 1	3,240,599		3,240,600
Issuance of common stock for settlement agreement, shares	825,000
Beneficial conversion feature associated with convertible debt		30,000		30,000
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
Net loss				(11,031,665)
Ending balance, value at Sep. 30, 2021	$ 36	38,206,344	(39,705,657)	(1,499,277)
Ending Balance, shares at Sep. 30, 2021	35,758,149
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
Stock option expense		104,387		104,387
Net loss			(1,836,674)	(1,836,674)
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
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
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
Stock option expense		58,253		58,253
Net loss			(4,777,328)	(4,777,328)
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
Fair value of warrants issued for financing costs		503,690		503,690
Value of warrants issued with note payable		778,697		778,697
Ending balance, value at Sep. 30, 2021	$ 36	38,206,344	(39,705,657)	(1,499,277)
Ending Balance, shares at Sep. 30, 2021	35,758,149
Beginning balance, value at Dec. 31, 2021	$ 36	39,275,591	(43,658,870)	(4,383,243)
Beginning Balance, shares at Dec. 31, 2021	35,769,524
Issuance of common stock for cash	$ 28	13,700,000		13,700,028
Issuance of common stock for cash, shares	27,400,000
Issuance of common stock for exercise of stock options	$ 1	69,996		69,997
Issuance of common stock for exercise of stock options, shares	91,500
Issuance of common stock for conversion of convertible debt	$ 1	64,063		64,064
Issuance of common stock for conversion of convertible debt, shares	5,699,408
Issuance of common stock for financing cost	$ 1			1
Issuance of common stock for financing cost, shares	535,967
Stock option expense		26,116		26,116
Net loss			(1,510,052)	(1,510,052)
Ending balance, value at Mar. 31, 2022	$ 67	53,135,766	(45,168,922)	7,966,911
Ending Balance, shares at Mar. 31, 2022	69,496,399
Beginning balance, value at Dec. 31, 2021	$ 36	39,275,591	(43,658,870)	(4,383,243)
Beginning Balance, shares at Dec. 31, 2021	35,769,524
Net loss				(4,218,772)
Ending balance, value at Sep. 30, 2022	$ 70	53,212,179	(47,877,634)	5,334,615
Ending Balance, shares at Sep. 30, 2022	69,702,649
Beginning balance, value at Mar. 31, 2022	$ 67	53,135,766	(45,168,922)	7,966,911
Beginning Balance, shares at Mar. 31, 2022	69,496,399
Issuance of common stock for cash
Issuance of common stock for exercise of stock options		42,328		42,328
Issuance of common stock for exercise of stock options, shares	196,875
Stock option expense		22,868		22,868
Net loss			(1,202,805)	(1,202,805)
Ending balance, value at Jun. 30, 2022	$ 67	53,200,962	(46,371,727)	6,829,302
Ending Balance, shares at Jun. 30, 2022	69,693,274
Issuance of common stock for cash	$ 3	2,013		2,016
Issuance of common stock for cash, shares	9,375
Stock option expense		9,204		9,204
Net loss			(1,505,907)	(1,505,907)
Ending balance, value at Sep. 30, 2022	$ 70	$ 53,212,179	$ (47,877,634)	$ 5,334,615
Ending Balance, shares at Sep. 30, 2022	69,702,649

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (4,218,772)	$ (11,031,665)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,927,404	1,525,332
Stock option expense	58,188	356,227
Amortization of debt discounts	219,982	1,643,408
Common stock issued for financing costs	34	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	119,419	77,361
Changes in operating assets and liabilities:
Accounts receivable	(34,037)	(516,497)
Vehicle Deposits	(794,952)
Prepaid expenses and other assets	253,998	(68,631)
Accounts payable	(2,392,846)	1,656,997
Accrued expenses	(763,608)	830,954
Credit Cards	130,702
Customer deposit - related party		(150,000)
Operating lease liability	(118,350)	(68,595)
Net cash used in operating activities	(5,612,838)	(1,454,194)
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	13,700,000	50,000
Proceeds from exercise of stock options	44,344	92,878
Proceeds from advance from related parties	600,000	503,766
Repayment of advance from related parties		(603,766)
Proceeds from convertible note payable		2,500,000
Proceeds from notes payable, net		6,900,000
Repayment of notes payable	(62,500)	(809,519)
Redemption of Preferred Stock	(2,303,750)
Repayment and down payment of lease vehicle purchase	(4,502,934)	(3,629,792)
Payment of deferred offering costs	862,855	(35,000)
Net cash provided by (used in) financing activities	8,091,369	4,968,567
NET INCREASE (DECREASE) IN CASH	2,478,531	3,467,322
CASH, BEGINNING OF PERIOD	1,853,928	72,890
CASH, END OF PERIOD	4,332,459	3,540,212
CASH PAID FOR:
Interest	1,449,120	157,809
Income taxes
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES
Payment of accounts payable/accrued expenses with common stock		1,103,750
Finance lease obligations	$ 14,658,413	$ 5,692,784

Organization and Basis of Prese

Organization and Basis of Presentation	9 Months Ended
	Sep. 30, 2022
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. (“EVmo” or the “Company”) was incorporated on June 21, 2016 Delaware EVmo is a holding company operating principally through two wholly-owned subsidiaries: (i) RideShare Car Rentals LLC, a Delaware limited liability company (“RideShare”), and (ii) Distinct Cars, LLC, a Delaware limited liability company (“Distinct Cars”). RideShare offers an online bookings platform (the “Rideshare Platform”) while Distinct Cars maintains a fleet of passenger vehicles and transit vans for use in the last-mile logistical space for rent to our customers who are drivers in the ridesharing and delivery gig industries, while also providing them with insurance coverage and issuing them insurance cards in their own names. This enables such drivers to meet the vehicle suitability and other requirements of rideshare and delivery gig companies, also known as transportation network companies (“TNCs”),such as Uber, Lyft, DoorDash and Grubhub. Through RideShare and Distinct Cars, we seek to become a leading provider of rental vehicles to drivers in the ridesharing and delivery gig spaces, and an industry leader in supplying transit vans for last-mile logistics. “Gig” generally refers to a labor market characterized by the prevalence of short-term contracts or freelance work as opposed to permanent jobs. Basis of Presentation The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America (“GAAP”). The Accounting Standards Codification (“ASC”), maintained by the Financial Accounting Standards Board (the “FASB”), is the current single official source of GAAP. Impact of COVID-19 on our Business 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 continued through fiscal 2021. This was consistent with the experience of the TNCs whose drivers we service. According to Bloomberg Second Measure, Uber and Lyft sales were up 104% and 84% year-over-year, respectively, in February 2022 from one year earlier, even in spite of the Delta and Omicron variants that resulted in spikes of infections through periods of 2021. Given the current prevalence of FDA-approved eligible vaccines across nearly all age groups, the marked overall decrease in the number of COVID-19 infections, hospitalizations and deaths in the first nine months of 2022, and the lifting of most pandemic restrictions in our active markets, we are optimistic that COVID-19 will not have a material impact on our operations in the current fiscal year. However, certain factors- including, for example, a new, more aggressive and deadly variant that is resistant to the vaccines- could reverse the positive trends of recent months and alter our prediction. Interim financial statements The unaudited condensed 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 results and regulations. The results of operations for the six months ended June 30, 2022 are not necessarily indicative of the results expected for the fiscal year ending December 31, 2022.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2022
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 and RideShare, and two other subsidiaries, EV Vehicles, LLC, a Delaware limited liability company, and Premier Mobility Insurance, Inc,, an Oklahoma limited liability company (“Premier Mobility”), that are not yet operational. All significant intercompany transactions and balances have been eliminated. EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited) Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved. Cash Equivalents For the purpose of the statement of cash flows, cash equivalents include time deposits, certificate of deposits, and all highly liquid debt instruments with original maturities of three months or less. 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 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 ASC Topic 606, Revenue From Contracts with Customers Income Taxes The Company accounts for income taxes in accordance with ASC Topic 740, Income Taxes EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited) 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 ASC Topic 718, Compensation – Stock Compensation 8,847,842 455,750 2,737,500 758,125 Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share 0.000001 9,303,592 3,495,625 Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the nine months ended September 30, 2022 and 2021 were $ 244,226 257,129 Fair Value Measurements The Company applies the provisions of ASC Topic 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. EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited) At September 30, 2022 and 2021, 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 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, 2022
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 3 – Property and Equipment At September 30, 2022 and December 31, 2021 equipment consisted of the following: Schedule of Property and Equipment September 30, December 31, 2022 2021 Computer equipment $ 6,046 $ 6,046 Office furniture 17,401 17,401 Leasehold improvement 29,650 29,650 Property and equipment 53,097 53,097 Less accumulated depreciation (10,106 ) (7,496 ) Equipment, net $ 42,991 $ 45,601 Depreciation expense for equipment for the nine months ended September 30, 2022 and 2021 was $ 2,610 2,488 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited)

Rental Vehicles

Rental Vehicles	9 Months Ended
	Sep. 30, 2022
Rental Vehicles
Rental Vehicles	Note 4 – Rental Vehicles At September 30, 2022 and December 31, 2021 all of the Company’s rental vehicles consisted of the following: Schedule of Rental Vehicles September 30, December 31, 2022 2021 Rental vehicles $ 28,229,346 $ 13,514,619 Rental vehicles, gross 28,229,346 13,514,619 Less accumulated depreciation (5,978,761 ) (4,627,300 ) Rental vehicles, net $ 22,250,585 $ 8,887,319 The Company’s rental vehicles are depreciated over their estimated useful life of five years 1,881,134 1,522,844 36 60

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
Notes Payable	Note 5 – Notes Payable Notes payable at September 30, 2022 and December 31, 2021 consisted of the following: Schedule of Notes Payable September 30, December 31, 2022 2021 Advance from related parties, non-current (B) 600,000 - Notes payable to a finance company, interest at the London Interbank Offered Rate (“LIBOR”) plus 10% 0.4166% (A) 7,437,500 7,500,000 Total notes payable 8,037,500 7,500,000 Unamortized debt discount (1,024,595 ) (1,246,566 ) Notes payable, net discount 7,012,905 6,253,434 Less current portion (437,500 ) (156,225 ) Long-term portion $ 6,575,405 $ 6,097,209 (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 2.10 450,000 900,000 450,000 2.10 711,656 1.33 900,000 1,174,311 0.71 (B) On September 30, 2022 (the “Issuance Date”), Terren S. Peizer, executive chairman of the board of directors of the Company, agreed to provide financing to the Company in the amount of $ 600,000 3,640,000 0.33 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (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% 110,325 0.000001 3,152,143 0.35 110,525 3,157,857 0.35 9,525 128,125 0.50 A rollforward of the EIP note payable from December 31, 2021 to September 30, 2022 is below: Schedule of Outstanding Notes Payable Notes payable, December 31, 2021 $ 7,500,000 Issued for cash - Lease obligation converted to note payable - Forgiveness of note payable - Repayments 62,500 Amortization of debt discounts - Notes payable, September 30, 2022 7,437,500 Future payments under EIP note payable obligations are as follows: Schedule of Future Payments Under Note Payable Obligations Years ending December 31, 2022 $ 93,750 2023 374,940 2024 374,940 2025 374,940 2026 6,218,930 Thereafter Notes payable $ 7,437,500

Convertible Notes

Convertible Notes	9 Months Ended
	Sep. 30, 2022
Convertible Notes
Convertible Notes	Note 6 – Convertible Notes 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% 2,250,000 1,761,866 488,134 810,633 1,298,767 230,375 As described in Note 5- “Notes Payable,” in connection with the Company’s entry into the Term Loan Agreement, the Company also entered into the Exchange Agreement. This Exchange Agreement resulted in the issuance of preferred stock that was later either converted to Common Stock or redeemed after completion of the equity capital raise in January 2022. On January 22, 2022, 110,325 3,152,143 0.35 110,525 3,157,857 0.35 9,525 128,125 0.50 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited) Leased vehicle obligations at September 30, 2022 and December 31, 2021 consisted of the following: Schedule of Leased Vehicle Obligations September 30, December 31, 2022 2021 Leased vehicle obligations $ 14,658,413 $ 3,989,210 Less current portion (4,839,040 ) (1,810,374 ) Long-term portion $ 9,819,373 $ 2,178,836 A rollforward of vehicle lease obligations from December 31, 2021 to September 30, 2022 is below: Schedule of Vehicle Lease Obligations Lease vehicle obligations, December 31, 2021 $ 3,989,210 New lease vehicle obligations 7,966,487 Disposal of leased vehicles (1,526,515 ) Lease obligation converted to note payable - Payments on lease obligations (1,897,711 ) Lease obligations, June 30, 2022 $ 8,531,471 New lease vehicle obligations 8,953,442 Disposal of leased vehicles (- ) Lease obligation converted to note payable - Payments on lease obligations (2,826,500 ) Lease obligations, September 30, 2022 $ 14,658,413 Future payments under lease obligations are as follows: Schedule of Future Lease Obligations Years Ending December 31, 2022 $ 2,705,192 2023 6,347,491 2024 6,979,478 2025 2,747,076 2026 548,652 Total payments 19,327,889 Amount representing interest (4,669,476 ) Lease obligation, net $ 14,658,413 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited)

Operating Lease Obligations

Operating Lease Obligations	9 Months Ended
	Sep. 30, 2022
Operating Lease Obligations
Operating Lease Obligations	Note 7 – 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 Topic 842- Leases The table below presents the lease related assets and liabilities recorded on the Company’s consolidated balance sheets as of September 30, 2022: Schedule of Operating Lease Obligations Classification on Balance Sheet September 30, Assets Operating lease assets Operating lease right of use assets $ 30,340 Total lease assets $ 30,340 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 38,532 Noncurrent liabilities Operating lease liability Long-term operating lease liability - Total lease liability $ 38,532 Lease obligations at September 30, 2022 consisted of the following: Schedule of Lease Obligation Maturity Years Ending December 31, 2022 $ 25,382 2023 13,150 Total payments 38,532 Total obligation Less: current portion (38,532 ) Non-current capital leases obligations $ - EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited)

Stockholders_ Equity

Stockholders’ Equity	9 Months Ended
	Sep. 30, 2022
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- “Notes Payable”), the Holder agreed to exchange the Prior Notes for 230,375 93,750 3.00 Pursuant to its Certificate of Designation and the Exchange Agreement, as applicable, the Series B Preferred Stock had the following features: ● The Series B Preferred Stock was 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 was subject to mandatory redemption in full at a redemption price initially equal to $ 10.00 10 ● If, at any time while the Series B Preferred Stock is outstanding, the Company completed any single public offering or private placement of its equity, equity-linked or debt securities (each, a “Future Transaction”), the Holder could, in its 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 would equal seventy percent ( 70% On January 22, 2022, 110,325 3,152,143 0.35 110,525 3,157,857 0.35 9,525 128,125 0.50 Common Stock During the nine months ended June 30, 2022, the Company: ● issued 27,400,000 0.50 ● issued 3,152,143 0.35 110,325 ● issued 3,157,857 0.35 110,525 196,875 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited) Stock Options The following is a summary of stock option activity: Summary of Stock Option Activity Options Outstanding Weighted Average Exercise Price Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Outstanding, December 31, 2021 766,750 $ 0.53 3.76 $ 98,937 Granted 60,000 0.43 4.52 5,400 Forfeited (104,750 ) Exercised (206,250 ) 0.215 Outstanding, September 30, 2022 515,750 $ 0.46 4.10 $ 97,822 Exercisable, September 30, 2022 494,500 $ 0.46 3.86 $ 97,822 The exercise price for options outstanding and exercisable at September 30, 2022: Schedule of Options Outstanding by Exercise Price Range Options Price Options Price Outstanding Exercisable Number of Exercise Number of Exercise Options Price Options Price 20,000 $ 0.21 20,000 $ 0.21 205,750 0.215 205,750 0.215 15,000 0.22 15,000 0.22 155,000 0.53 133,750 0.53 20,000 0.94 20,000 0.94 20,000 2.12 20,000 2.12 20,000 3.80 20,000 3.8 20,000 0.39 20,000 0.39 20,000 0.55 20,000 0.55 20,000 0.36 20,000 0.36 515,750 494,500 For options granted during the nine months ended September 30, 2022 where the exercise price equaled the stock price at the date of the grant, the weighted-average fair value of such options was $ 0.43 0.46 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited) The fair value of the stock options is being amortized to stock option expense over the vesting period. The Company recorded stock option expense of $ 58,188 356,227 18,004. Warrants The following is a summary of warrant activity: Summary of Warrant Activity Weighted Weighted Average Average Aggregate Warrants Exercise Remaining Intrinsic Outstanding Price Contractual Life Value Outstanding, December 31, 2021 4,454,717 $ 2.53 3.17 $ - Granted 4,393,125 0.34 4.80 Forfeited - Exercised - Outstanding September 30, 2022 8,847,842 $ 1.44 4.21 Exercisable, September 30, 2022 8,847,842 $ 1.44 4.21 The exercise price for warrants outstanding at September 30, 2022: Schedule of Warrants Outstanding by Excise Price Range Outstanding and Exercisable Number of Warrants Exercise Price 1,500,000 $ 4.00 65,625 5.00 65,625 5.00 187,500 3.00 93,750 3.00 93,750 3.00 711,656 1.33 93,750 3.00 93,750 3.00 93,750 3.00 1,174,311 0.71 93,750 3.00 93,750 3.00 93,750 3.00 128,125 0.50 625,000 0.40 3,640,000 0.33 8,847,842 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited)

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2022
Related Party Transactions [Abstract]
Related Party Transactions	Note 9 – Related Party Transactions During the nine months ended September 30, 2022 and 2021, the Company expensed $ 1,671,630 2,386,623 As described in Note 5, herein, on September 30, 2022, Terren S. Peizer, executive chairman of the board of directors of the Company, agreed to provide financing to the Company in the amount of $ 600,000 3,640,000 0.33

Contingencies

Contingencies	9 Months Ended
	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Note 10 – 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 litigation or asserted potential litigation 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 has 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. This lawsuit is currently in the discovery phase. Bellridge Capital, LP, v. EVmo, Inc., 1:21-cv-07091-PGG (Filed in Southern District of New York) In the first half of 2021, a warrant holder, Bellridge Capital, LP, sought to exercise a warrant for 1,500,000 4.00 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited)

Settlements

Settlements	9 Months Ended
	Sep. 30, 2022
Settlements
Settlements	Note 11 – Settlements 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 from the consolidated federal securities cases discussed below ( In re YayYo Securities Litigation In re YayYo Securities Litigation 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. and Aegis Capital Corp. The federal court consolidated the two matters for all practical purposes. As with the State Cases, the Company denied liability and asserted 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 parties to the federal court litigation announced on October 21, 2021 that they had reached a settlement, which received preliminary approval by the district court on January 13, 2022, allowing the notice of the proposed settlement to be distributed to all class members, who unless they object or drop out, will be bound by the multi-million dollar settlement. The Company’s portion of the settlement was $ 1 On July 12, 2022, the district court presiding over In re YayYo Securities Litigation 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 complaint was subsequently transferred to the U.S. District Court for the Central District of California, and assigned as a related case to the judge in In re YayYo Securities Litigation In re YayYo Securities Litigation

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2022
Subsequent Events [Abstract]
Subsequent Events	Note 12 – Subsequent Events There are no material subsequent events as of November 14, 2022.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2022
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 and RideShare, and two other subsidiaries, EV Vehicles, LLC, a Delaware limited liability company, and Premier Mobility Insurance, Inc,, an Oklahoma limited liability company (“Premier Mobility”), that are not yet operational. All significant intercompany transactions and balances have been eliminated. EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited)
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved.
Cash Equivalents	Cash Equivalents For the purpose of the statement of cash flows, cash equivalents include time deposits, certificate of deposits, and all highly liquid debt instruments with original maturities of three months or less.
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 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 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 EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited) 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 ASC Topic 718, Compensation – Stock Compensation 8,847,842 455,750 2,737,500 758,125
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 9,303,592 3,495,625
Advertising Costs	Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the nine months ended September 30, 2022 and 2021 were $ 244,226 257,129
Fair Value Measurements	Fair Value Measurements The Company applies the provisions of ASC Topic 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. EVmo, Inc. Notes to Consolidated Financial Statements For the Nine Months Ended September 30, 2022 and 2021 (unaudited) At September 30, 2022 and 2021, 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 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, 2022
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)	9 Months Ended
	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	At September 30, 2022 and December 31, 2021 equipment consisted of the following: Schedule of Property and Equipment September 30, December 31, 2022 2021 Computer equipment $ 6,046 $ 6,046 Office furniture 17,401 17,401 Leasehold improvement 29,650 29,650 Property and equipment 53,097 53,097 Less accumulated depreciation (10,106 ) (7,496 ) Equipment, net $ 42,991 $ 45,601

Rental Vehicles (Tables)

Rental Vehicles (Tables)	9 Months Ended
	Sep. 30, 2022
Rental Vehicles
Schedule of Rental Vehicles	At September 30, 2022 and December 31, 2021 all of the Company’s rental vehicles consisted of the following: Schedule of Rental Vehicles September 30, December 31, 2022 2021 Rental vehicles $ 28,229,346 $ 13,514,619 Rental vehicles, gross 28,229,346 13,514,619 Less accumulated depreciation (5,978,761 ) (4,627,300 ) Rental vehicles, net $ 22,250,585 $ 8,887,319

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable at September 30, 2022 and December 31, 2021 consisted of the following: Schedule of Notes Payable September 30, December 31, 2022 2021 Advance from related parties, non-current (B) 600,000 - Notes payable to a finance company, interest at the London Interbank Offered Rate (“LIBOR”) plus 10% 0.4166% (A) 7,437,500 7,500,000 Total notes payable 8,037,500 7,500,000 Unamortized debt discount (1,024,595 ) (1,246,566 ) Notes payable, net discount 7,012,905 6,253,434 Less current portion (437,500 ) (156,225 ) Long-term portion $ 6,575,405 $ 6,097,209 (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 2.10 450,000 900,000 450,000 2.10 711,656 1.33 900,000 1,174,311 0.71 (B) On September 30, 2022 (the “Issuance Date”), Terren S. Peizer, executive chairman of the board of directors of the Company, agreed to provide financing to the Company in the amount of $ 600,000 3,640,000 0.33
Schedule of Outstanding Notes Payable	A rollforward of the EIP note payable from December 31, 2021 to September 30, 2022 is below: Schedule of Outstanding Notes Payable Notes payable, December 31, 2021 $ 7,500,000 Issued for cash - Lease obligation converted to note payable - Forgiveness of note payable - Repayments 62,500 Amortization of debt discounts - Notes payable, September 30, 2022 7,437,500
Schedule of Future Payments Under Note Payable Obligations	Future payments under EIP note payable obligations are as follows: Schedule of Future Payments Under Note Payable Obligations Years ending December 31, 2022 $ 93,750 2023 374,940 2024 374,940 2025 374,940 2026 6,218,930 Thereafter Notes payable $ 7,437,500

Convertible Notes (Tables)

Convertible Notes (Tables)	9 Months Ended
	Sep. 30, 2022
Convertible Notes
Schedule of Leased Vehicle Obligations	Leased vehicle obligations at September 30, 2022 and December 31, 2021 consisted of the following: Schedule of Leased Vehicle Obligations September 30, December 31, 2022 2021 Leased vehicle obligations $ 14,658,413 $ 3,989,210 Less current portion (4,839,040 ) (1,810,374 ) Long-term portion $ 9,819,373 $ 2,178,836
Schedule of Vehicle Lease Obligations	A rollforward of vehicle lease obligations from December 31, 2021 to September 30, 2022 is below: Schedule of Vehicle Lease Obligations Lease vehicle obligations, December 31, 2021 $ 3,989,210 New lease vehicle obligations 7,966,487 Disposal of leased vehicles (1,526,515 ) Lease obligation converted to note payable - Payments on lease obligations (1,897,711 ) Lease obligations, June 30, 2022 $ 8,531,471 New lease vehicle obligations 8,953,442 Disposal of leased vehicles (- ) Lease obligation converted to note payable - Payments on lease obligations (2,826,500 ) Lease obligations, September 30, 2022 $ 14,658,413
Schedule of Future Lease Obligations	Future payments under lease obligations are as follows: Schedule of Future Lease Obligations Years Ending December 31, 2022 $ 2,705,192 2023 6,347,491 2024 6,979,478 2025 2,747,076 2026 548,652 Total payments 19,327,889 Amount representing interest (4,669,476 ) Lease obligation, net $ 14,658,413

Operating Lease Obligations (Ta

Operating Lease Obligations (Tables)	9 Months Ended
	Sep. 30, 2022
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, 2022: Schedule of Operating Lease Obligations Classification on Balance Sheet September 30, Assets Operating lease assets Operating lease right of use assets $ 30,340 Total lease assets $ 30,340 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 38,532 Noncurrent liabilities Operating lease liability Long-term operating lease liability - Total lease liability $ 38,532
Schedule of Lease Obligation Maturity	Lease obligations at September 30, 2022 consisted of the following: Schedule of Lease Obligation Maturity Years Ending December 31, 2022 $ 25,382 2023 13,150 Total payments 38,532 Total obligation Less: current portion (38,532 ) Non-current capital leases obligations $ -

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
Summary of Stock Option Activity	The following is a summary of stock option activity: Summary of Stock Option Activity Options Outstanding Weighted Average Exercise Price Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Outstanding, December 31, 2021 766,750 $ 0.53 3.76 $ 98,937 Granted 60,000 0.43 4.52 5,400 Forfeited (104,750 ) Exercised (206,250 ) 0.215 Outstanding, September 30, 2022 515,750 $ 0.46 4.10 $ 97,822 Exercisable, September 30, 2022 494,500 $ 0.46 3.86 $ 97,822
Schedule of Options Outstanding by Exercise Price Range	The exercise price for options outstanding and exercisable at September 30, 2022: Schedule of Options Outstanding by Exercise Price Range Options Price Options Price Outstanding Exercisable Number of Exercise Number of Exercise Options Price Options Price 20,000 $ 0.21 20,000 $ 0.21 205,750 0.215 205,750 0.215 15,000 0.22 15,000 0.22 155,000 0.53 133,750 0.53 20,000 0.94 20,000 0.94 20,000 2.12 20,000 2.12 20,000 3.80 20,000 3.8 20,000 0.39 20,000 0.39 20,000 0.55 20,000 0.55 20,000 0.36 20,000 0.36 515,750 494,500
Summary of Warrant Activity	The following is a summary of warrant activity: Summary of Warrant Activity Weighted Weighted Average Average Aggregate Warrants Exercise Remaining Intrinsic Outstanding Price Contractual Life Value Outstanding, December 31, 2021 4,454,717 $ 2.53 3.17 $ - Granted 4,393,125 0.34 4.80 Forfeited - Exercised - Outstanding September 30, 2022 8,847,842 $ 1.44 4.21 Exercisable, September 30, 2022 8,847,842 $ 1.44 4.21
Schedule of Warrants Outstanding by Excise Price Range	The exercise price for warrants outstanding at September 30, 2022: Schedule of Warrants Outstanding by Excise Price Range Outstanding and Exercisable Number of Warrants Exercise Price 1,500,000 $ 4.00 65,625 5.00 65,625 5.00 187,500 3.00 93,750 3.00 93,750 3.00 711,656 1.33 93,750 3.00 93,750 3.00 93,750 3.00 1,174,311 0.71 93,750 3.00 93,750 3.00 93,750 3.00 128,125 0.50 625,000 0.40 3,640,000 0.33 8,847,842

Organization and Basis of Pre_2

Organization and Basis of Presentation (Details Narrative)	9 Months Ended
	Sep. 30, 2022
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, 2022
Property, Plant and Equipment [Line Items]
Estimated lives	5 years
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, 2022	Sep. 30, 2021	Dec. 31, 2021
Tax examination, description	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
Common stock, par value	$ 0.000001		$ 0.000001
Potentially dilutive options and warrants outstanding	9,303,592	3,495,625
Advertising costs	$ 244,226	$ 257,129
Warrant [Member]
Warrants outstanding	$ 8,847,842	$ 2,737,500
Options [Member]
Options outstanding	455,750	758,125

Schedule of Property and Equipm

Schedule of Property and Equipment (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Property and equipment	$ 53,097	$ 53,097
Less accumulated depreciation	(10,106)	(7,496)
Equipment, net	42,991	45,601
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	6,046	6,046
Officer Furniture [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	17,401	17,401
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	$ 29,650	$ 29,650

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Equipment [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 2,610	$ 2,488

Schedule of Rental Vehicles (De

Schedule of Rental Vehicles (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Rental vehicles, gross	$ 28,229,346	$ 13,514,619
Less accumulated depreciation	(5,978,761)	(4,627,300)
Rental vehicles, net	22,250,585	8,887,319
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Rental vehicles, gross	$ 28,229,346	$ 13,514,619

Rental Vehicles (Details Narrat

Rental Vehicles (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Minimum [Member]
Property, Plant and Equipment [Line Items]
Lease term	36 months
Maximum [Member]
Property, Plant and Equipment [Line Items]
Lease term	60 months
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Depreciation	$ 1,881,134	$ 1,522,844

Schedule of Notes Payable (Deta

Schedule of Notes Payable (Details) - USD ($)		Sep. 30, 2022	Dec. 31, 2021
Short-Term Debt [Line Items]
Advance from related parties, non-current		$ 600,000
Total notes payable		8,037,500	$ 7,500,000
Unamortized debt discount		(1,024,595)	(1,246,566)
Notes payable, net discount		7,012,905	6,253,434
Less current portion		(437,500)	(156,225)
Long-term portion		6,575,405	6,097,209
Notes Payable Two [Member]
Short-Term Debt [Line Items]
Advance from related parties, non-current	[1]	600,000
Notes Payable Three [Member]
Short-Term Debt [Line Items]
Total notes payable	[2]	$ 7,437,500	$ 7,500,000
[1]On September 30, 2022 (the “Issuance Date”), Terren S. Peizer, executive chairman of the board of directors of the Company, agreed to provide financing to the Company in the amount of $ 600,000 3,640,000 0.33 15.0 7.5 7.5 July 9, 2026 10.0% 1.5 2.10 450,000 900,000 450,000 2.10 711,656 1.33 900,000 1,174,311 0.71

Schedule of Notes Payable (De_2

Schedule of Notes Payable (Details) (Parenthetical) - USD ($)		9 Months Ended
	Jul. 09, 2021	Sep. 30, 2022	Jan. 06, 2022	Oct. 31, 2021
Debt Instrument [Line Items]
Due to Related Parties, Noncurrent		$ 600,000
Number of warrants		8,847,842
Board of Directors Chairman [Member]
Debt Instrument [Line Items]
Due to Related Parties, Noncurrent		$ 600,000
Warrant One [Member]
Debt Instrument [Line Items]
Warrant exercise price			$ 1.33
Warrant adjusted exercise price			711,656
Warrant Two [Member]
Debt Instrument [Line Items]
Warrant exercise price			$ 0.71
Warrant adjusted exercise price			1,174,311
Terren S Peizer Warrant [Member] | Board of Directors Chairman [Member]
Debt Instrument [Line Items]
Number of warrants		3,640,000
Exercise price		$ 0.33
Notes Payable to Finance Company [Member]
Debt Instrument [Line Items]
Debt instrument periodic payment principal percentage		0.4166%
Notes Payable to Finance Company [Member] | London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Debt instrument, variable rate		10%
Term Loan Agreement [Member] | Energy Impact Credit Fund LLP [Member]
Debt Instrument [Line Items]
Debt principal amount	$ 15,000,000
Debt instrument maturity date	Jul. 09, 2026
Warrants for common shares	450,000			900,000
Warrant exercise price	$ 2.10
Number of common stock exercisable	450,000
Term Loan Agreement [Member] | Energy Impact Credit Fund LLP [Member] | Maximum [Member]
Debt Instrument [Line Items]
Warrants for common shares	1,500,000
Term Loan Agreement [Member] | Energy Impact Credit Fund LLP [Member] | Closing Date Term Loan [Member]
Debt Instrument [Line Items]
Debt principal amount	$ 7,500,000
Term Loan Agreement [Member] | Energy Impact Credit Fund LLP [Member] | Delayed Draw Term Loan Facility [Member]
Debt Instrument [Line Items]
Debt principal amount	$ 7,500,000
Term Loan Agreement [Member] | London Interbank Offered Rate (LIBOR) [Member] | Energy Impact Credit Fund LLP [Member]
Debt Instrument [Line Items]
Debt instrument, variable rate	10%

Schedule of Outstanding Notes P

Schedule of Outstanding Notes Payable (Details) - USD ($)	3 Months Ended	6 Months Ended	9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021
Debt Disclosure [Abstract]
Notes payable beginning balance		$ 7,500,000	$ 7,500,000
Issued for cash				$ 6,900,000
Lease obligation converted to note payable
Forgiveness of note payable
Repayments			62,500
Amortization of debt discounts
Notes payable ending balance	$ 7,437,500		$ 7,437,500

Schedule of Future Payments Und

Schedule of Future Payments Under Note Payable Obligations (Details)	Sep. 30, 2022 USD ($)
Debt Disclosure [Abstract]
2022	$ 93,750
2023	374,940
2024	374,940
2025	374,940
2026	6,218,930
Notes payable	$ 7,437,500

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - $ / shares			9 Months Ended
	Mar. 22, 2022	Jan. 22, 2022	Sep. 30, 2022	Dec. 31, 2021
Preferred stock, par value			$ 0.000001	$ 0.000001
Holder [Member]
Debt instrument, conversion price			$ 0.50
Number of common shares warrant issued			128,125
Common Stock [Member]
Number of shares issued on conversion	3,157,857	3,152,143
Debt instrument, conversion price	$ 0.35	$ 0.35
Series B Preferred Stock [Member]
Number of shares converted	110,525	110,325
Preferred stock, par value		$ 0.000001
Number of shares redeemed			9,525
Exchange Agreement [Member]
Debt Instrument interest rate			12.50%

Schedule of Leased Vehicle Obli

Schedule of Leased Vehicle Obligations (Details) - USD ($)	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021
Convertible Notes
Leased vehicle obligations	$ 14,658,413	$ 8,531,471	$ 3,989,210
Less current portion	(4,839,040)		(1,810,374)
Long-term portion	$ 9,819,373		$ 2,178,836

Schedule of Vehicle Lease Oblig

Schedule of Vehicle Lease Obligations (Details) - USD ($)	3 Months Ended	6 Months Ended	9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Sep. 30, 2022
Convertible Notes
Lease vehicle obligations, beginning balance	$ 8,531,471	$ 3,989,210	$ 3,989,210
New lease obligations	8,953,442	7,966,487
Disposal of leased vehicles		(1,526,515)
Lease obligation converted to note payable
Payments on lease obligations	(2,826,500)	(1,897,711)
Lease obligations, ending balance	$ 14,658,413	$ 8,531,471	$ 14,658,413

Schedule of Future Lease Obliga

Schedule of Future Lease Obligations (Details) - USD ($)	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021
Convertible Notes
2022	$ 2,705,192
2023	6,347,491
2024	6,979,478
2025	2,747,076
2026	548,652
Total payments	19,327,889
Amount representing interest	(4,669,476)
Lease obligation, net	$ 14,658,413	$ 8,531,471	$ 3,989,210

Convertible Notes (Details Narr

Convertible Notes (Details Narrative) - USD ($)				9 Months Ended
	Mar. 22, 2022	Jan. 22, 2022	Apr. 12, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021	Jul. 31, 2021
Warrants granted to purchase common stock				8,847,842		4,454,717
Fair value adjustment of warrants					$ 961,107
Holder [Member]
conversion price				$ 0.50
Number of common shares warrant issued				128,125
Common Stock [Member]
conversion price	$ 0.35	$ 0.35
Number of shares issued in conversion	3,157,857	3,152,143
Series B Preferred Stock [Member]
Class of warrant or right, exercise price				$ 3
Preferred stock, shares redemption				230,375			230,375
Number of shares converted	110,525	110,325
Number of shares redeemed				9,525
Securities Purchase Agreement [Member] | Investors [Member]
Discount convertible promissory note percentage			12.50%
Convertible notes payable			$ 2,250,000
Debt instrument, unamortized discount			$ 250,000
Debt instrument, interest rate, stated percentage			10%
conversion price			$ 3
Debt instrument, maturity date			Jan. 12, 2022
Warrants granted to purchase common stock			187,500
Class of warrant or right, exercise price			$ 3
Additional warrant issued			93,750
Fair value adjustment of warrants			$ 623,373
Warrant and right outstanding term			5 years
Fair value assumptions risk free interest rate			0.089%
Fair value assumptions dividend yied			0%
Fair value assumptions expected volatility rate			190%
Debt instrument, convertible, beneficial conversion feature			$ 810,633
Securities Purchase Agreement [Member] | Investors [Member] | Convertible Note Payable [Member]
Convertible notes payable			1,761,866
Securities Purchase Agreement [Member] | Investors [Member] | Warrant [Member]
Convertible notes payable			488,134
Securities Purchase Agreement [Member] | Investors [Member] | Convertible Note and Warrant [Member]
Debt instrument, unamortized discount			$ 1,298,767

Schedule of Operating Lease Obl

Schedule of Operating Lease Obligations (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Operating Lease Obligations
Operating lease assets	$ 30,340	$ 149,759
Total lease assets	30,340
Total lease liability	38,532	143,894
Operating lease liability, noncurrent		$ 12,988

Schedule of Lease Obligation Ma

Schedule of Lease Obligation Maturity (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Operating Lease Obligations
2022	$ 25,382
2023	13,150
Total payments	38,532
Less: current portion	(38,532)	$ (143,894)
Non-current capital leases obligations		$ 12,988

Summary of Stock Option Activit

Summary of Stock Option Activity (Details) - Equity Option [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Offsetting Assets [Line Items]
Number of shares options outstanding, Beginning Balance	766,750
Weighted average exercise price outstanding, Beginning Balance	$ 0.53
Weighted average remaining contractual life outstanding		3 years 9 months 3 days
Aggregate intrinsic value outstanding, Beginning Balance	$ 98,937
Number of options, granted	60,000
Weighted average exercise price, granted	$ 0.43
Weighted average remaining contractual life granted	4 years 6 months 7 days
Aggregate intrinsic value, granted	$ 5,400
Number of options, forfeited	(104,750)
Number of options, exercised	(206,250)
Number of shares options outstanding, Ending Balance	515,750	766,750
Weighted average exercise price outstanding, Ending Balance	$ 0.46	$ 0.53
Weighted average remaining contractual life outstanding, Ending	4 years 1 month 6 days
Aggregate intrinsic value outstanding, Ending Balance	$ 97,822	$ 98,937
Number of shares options, exercisable	494,500
Weighted average exercise price, exercisable	$ 0.46
Weighted average remaining contractual life, Exercisable	3 years 10 months 9 days
Aggregate intrinsic value outstanding, exercisable	$ 97,822

Schedule of Options Outstanding

Schedule of Options Outstanding by Exercise Price Range (Details)	Sep. 30, 2022 $ / shares shares
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	515,750
Number of options, exercisable	494,500
Exercise Price Range One [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	20,000
Number of options, outstanding, exercise price | $ / shares	$ 0.21
Number of options, exercisable	20,000
Number of options, exercisable, exercise price | $ / shares	$ 0.21
Exercise Price Range Two [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	205,750
Number of options, outstanding, exercise price | $ / shares	$ 0.215
Number of options, exercisable	205,750
Number of options, exercisable, exercise price | $ / shares	$ 0.215
Exercise Price Range Three [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	15,000
Number of options, outstanding, exercise price | $ / shares	$ 0.22
Number of options, exercisable	15,000
Number of options, exercisable, exercise price | $ / shares	$ 0.22
Exercise Price Range Four [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	155,000
Number of options, outstanding, exercise price | $ / shares	$ 0.53
Number of options, exercisable	133,750
Number of options, exercisable, exercise price | $ / shares	$ 0.53
Exercise Price Range Five [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	20,000
Number of options, outstanding, exercise price | $ / shares	$ 0.94
Number of options, exercisable	20,000
Number of options, exercisable, exercise price | $ / shares	$ 0.94
Exercise Price Range Six [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	20,000
Number of options, outstanding, exercise price | $ / shares	$ 2.12
Number of options, exercisable	20,000
Number of options, exercisable, exercise price | $ / shares	$ 2.12
Exercise Price Range Seven [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	20,000
Number of options, outstanding, exercise price | $ / shares	$ 3.80
Number of options, exercisable	20,000
Number of options, exercisable, exercise price | $ / shares	$ 3.8
Exercise Price Range Eight [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	20,000
Number of options, outstanding, exercise price | $ / shares	$ 0.39
Number of options, exercisable	20,000
Number of options, exercisable, exercise price | $ / shares	$ 0.39
Exercise Price Range Nine [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	20,000
Number of options, outstanding, exercise price | $ / shares	$ 0.55
Number of options, exercisable	20,000
Number of options, exercisable, exercise price | $ / shares	$ 0.55
Exercise Price Range Ten [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	20,000
Number of options, outstanding, exercise price | $ / shares	$ 0.36
Number of options, exercisable	20,000
Number of options, exercisable, exercise price | $ / shares	$ 0.36

Summary of Warrant Activity (De

Summary of Warrant Activity (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Equity [Abstract]
Warrants Outstanding Beginning	4,454,717
Weighted Average Exercise Price, Outstanding Beginning	$ 2.53
Weighted average remaining contractual life, warrants outstanding Beginning		3 years 2 months 1 day
Aggregate Intrinsic Value, Warrants Outstanding Beginning
Warrants Outstanding Granted	4,393,125
Weighted Average Exercise Price, Outstanding, Granted	$ 0.34
Weighted average remaining contractual life, warrants outstanding, Granted	4 years 9 months 18 days
Warrants Outstanding Forfeited
Warrants Outstanding Exercised
Warrants Outstanding Ending	8,847,842	4,454,717
Weighted Average Exercise Price, Outstanding Ending	$ 1.44	$ 2.53
Weighted Average remaining contractual life, warrants outstanding	4 years 2 months 15 days
Warrants Exercisable Ending	8,847,842
Weighted Average Exercise Price, Exercisable Ending	$ 1.44
Weighted average remaining contractual life, warrants exercisable	4 years 2 months 15 days

Schedule of Warrants Outstandin

Schedule of Warrants Outstanding by Excise Price Range (Details)	Sep. 30, 2022 $ / shares shares
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	8,847,842
Exercise Price Range One [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	1,500,000
Exercise price | $ / shares	$ 4
Exercise Price Range Two [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	65,625
Exercise price | $ / shares	$ 5
Exercise Price Range Three [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	65,625
Exercise price | $ / shares	$ 5
Exercise Price Range Four [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	187,500
Exercise price | $ / shares	$ 3
Exercise Price Range Five [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	93,750
Exercise price | $ / shares	$ 3
Exercise Price Range Six [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	93,750
Exercise price | $ / shares	$ 3
Exercise Price Range Seven [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	711,656
Exercise price | $ / shares	$ 1.33
Exercise Price Range Eight [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	93,750
Exercise price | $ / shares	$ 3
Exercise Price Range Nine [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	93,750
Exercise price | $ / shares	$ 3
Exercise Price Range Ten [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	93,750
Exercise price | $ / shares	$ 3
Exercise Price Range Eleven [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	1,174,311
Exercise price | $ / shares	$ 0.71
Exercise Price Range Twelve [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	93,750
Exercise price | $ / shares	$ 3
Exercise Price Range Thirteen [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	93,750
Exercise price | $ / shares	$ 3
Exercise Price Range Fourteen [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	93,750
Exercise price | $ / shares	$ 3
Exercise Price Range Fifteen [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	128,125
Exercise price | $ / shares	$ 0.50
Exercise Price Range Sixteen [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	625,000
Exercise price | $ / shares	$ 0.40
Exercise Price Range Seventeen [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of warrants	3,640,000
Exercise price | $ / shares	$ 0.33

Stockholders_ Equity (Details N

Stockholders’ Equity (Details Narrative) - USD ($)			3 Months Ended			9 Months Ended
	Mar. 22, 2022	Jan. 22, 2022	Sep. 30, 2022	Mar. 31, 2022	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021	Jul. 31, 2021
Class of Stock [Line Items]
Capital stock, 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
Conversion price percentage						70%
Weighted average fair value of options						$ 0.43
Weighted average exercise price						$ 0.46
Stock or unit option plan expense						$ 58,188	$ 356,227
Unamortized stock option expense						$ 18,004
Board of Director [Member]
Class of Stock [Line Items]
Number of shares issued						27,400,000
Shares issued price per share			0.50			$ 0.50
Holder [Member]
Class of Stock [Line Items]
Debt instrument, conversion price			$ 0.50			$ 0.50
Number of common shares warrant issued			128,125			128,125
Common Stock [Member]
Class of Stock [Line Items]
Number of shares issued on conversion	3,157,857	3,152,143
Debt instrument, conversion price	$ 0.35	$ 0.35
Number of shares issued			9,375	27,400,000	100,000
Common Stock [Member] | Scenario One [Member]
Class of Stock [Line Items]
Number of shares issued						3,152,143
Shares issued price per share			$ 0.35			$ 0.35
Common Stock [Member] | Scenario Two [Member]
Class of Stock [Line Items]
Number of shares issued						3,157,857
Shares issued price per share			$ 0.35			$ 0.35
Common Stock [Member] | Scenario Three [Member]
Class of Stock [Line Items]
Number of shares issued						196,875
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, par value		$ 0.000001
Preferred stock share redemption			230,375			230,375			230,375
Right to purchase common stock, shares			93,750			93,750
Exercise price			$ 3			$ 3
Conversion price per share						3
Preferred stock redemption price per share			$ 10			$ 10
Proceeds from equity financing						$ 10,000,000
Number of shares converted	110,525	110,325
Number of shares redeemed						9,525
Series B Preferred Stock [Member] | Scenario One [Member]
Class of Stock [Line Items]
Number of shares redeemed						110,325
Series B Preferred Stock [Member] | Scenario Two [Member]
Class of Stock [Line Items]
Number of shares redeemed						110,525

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Insurance expense	$ 1,671,630	$ 2,386,623
Due to related parties, noncurrent	$ 600,000
Number of warrants	8,847,842
Board of Directors Chairman [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Due to related parties, noncurrent	$ 600,000
Board of Directors Chairman [Member] | Terren S Peizer Warrant [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Number of warrants	3,640,000
Exercise price	$ 0.33

Contingencies (Details Narrativ

Contingencies (Details Narrative) - $ / shares	3 Months Ended	9 Months Ended
	Mar. 31, 2021	Sep. 30, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Numer of warrants to be exercised
Warrant Holder [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Numer of warrants to be exercised	1,500,000
Warrant exercise price	$ 4

Settlements (Details Narrative)

Settlements (Details Narrative) $ in Millions	Jan. 13, 2022 USD ($)
Settlements
Litigation settlement	$ 1