EVmo (YAYO) 10-K 21 Apr 23 2022 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Dec. 31, 2022	Mar. 30, 2023
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Dec. 31, 2022
Document Fiscal Period Focus	FY
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	3201 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 Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
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 Public Float		$ 7,058,962
Entity Common Stock, Shares Outstanding		71,302,649
ICFR Auditor Attestation Flag	false
Auditor Firm ID	6778
Auditor Name	Gries & Associates, LLC
Auditor Location	Denver, Colorado

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Current Assets:
Cash	$ 1,702,942	$ 1,853,928
Accounts receivable	919,245	751,450
Prepaid expenses	3,704	609,701
Deferred offering costs		862,855
Total current assets	2,625,891	4,077,934
Property and equipment, net	165,781	45,601
Rental vehicles, net	20,701,427	8,887,319
Right of use asset		149,759
Other assets	2,439,099	100,000
TOTAL ASSETS	25,932,197	13,260,613
Current Liabilities:
Accounts payable (including $446,963 and $670,047 to related party)	1,834,808	3,784,315
Credit Cards	171,154
Accrued expenses	217,118	1,156,265
Notes payables, current (net of discount of $0 and $0)	531,250	156,225
Customer deposit - related party
Finance lease obligations, current	4,829,349	1,810,374
Operating lease obligations, current		143,894
Total current liabilities	7,583,679	7,051,073
Advance from related parties, non-current	600,000
Note payable, net of current portion (net of discount of $953,256 and $1,246,566)	6,459,244	6,097,209
Finance lease obligations, net of current portion	8,845,919	2,178,836
Operating lease obligations, net of current portion		12,988
TOTAL LIABILITIES	23,488,842	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; 69,802,649 and 35,758,149 shares issued and outstanding	70	36
Additional paid-in capital	53,244,383	39,275,591
Accumulated deficit	(50,801,098)	(43,658,870)
Total stockholders’ equity	2,443,355	(4,383,243)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 25,932,197	$ 13,260,613

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Accounts payable related party	$ 446,963	$ 670,047
Notes payable discount, current	0	0
Notes payable discount, non current	$ 953,256	$ 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	69,802,649	35,758,149
Common stock, shares outstanding	69,802,649	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
Preferred stock, shares outstanding	0

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Revenue	$ 12,558,427	$ 10,235,630
Cost of revenue*	10,068,469	8,551,454
Gross profit	2,489,959	1,684,176
Operating expenses:
Selling and marketing expenses	348,277	283,181
Product development	242,990	199,753
General and administrative expenses	6,451,021	8,397,149
Total operating expenses	7,042,287	8,880,083
Loss from operations	(4,552,329)	(7,195,907)
Other income (expense):
Interest and financing costs	(2,589,898)	(7,880,513)
Other income		83,541
Gain on forgiveness of debt		8,000
Total other income (expense)	(2,589,898)	(7,788,971)
Net loss	$ (7,142,227)	$ (14,984,878)
Weighted average shares outstanding :
Basic	69,802,649	35,058,508
Diluted	69,802,649	35,058,508
Loss per share
Basic	$ (0.10)	$ (0.43)
Diluted	$ (0.10)	$ (0.43)

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity - 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				(14,984,878)
Ending balance, value at Dec. 31, 2021	$ 36	39,275,591	(43,658,870)	(4,383,243)
Ending Balance, shares at Dec. 31, 2021	35,769,524
Beginning balance, value at Mar. 31, 2021	$ 35	34,885,638	(33,091,655)	1,794,018
Beginning Balance, shares at Mar. 31, 2021	35,127,524
Issuance of common stock for exercise of stock options		71,700		71,700
Issuance of common stock for exercise of stock options, shares	260,000
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	$ 2	64,063		64,065
Issuance of common stock for conversion of convertible debt, shares	6,235,675
Issuance of common stock for financing cost
Issuance of common stock for financing cost, shares
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				(7,142,227)
Ending balance, value at Dec. 31, 2022	$ 70	53,244,383	(50,801,098)	2,443,355
Ending Balance, shares at Dec. 31, 2022	69,802,649
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			(1,201,757)	(1,201,757)
Ending balance, value at Jun. 30, 2022	$ 67	53,200,962	(46,370,679)	6,830,350
Ending Balance, shares at Jun. 30, 2022	69,693,274
Issuance of common stock for cash	$ 3	2,013		2,013
Issuance of common stock for cash, shares	9,375
Stock option expense		9,204		9,204
Net loss			(2,924,512)	(2,924,512)
Ending balance, value at Sep. 30, 2022	$ 3	53,212,179	(49,295,191)	3,917,055
Ending Balance, shares at Sep. 30, 2022	69,702,649
Issuance of common stock for exercise of stock options		23,000		23,000
Issuance of common stock for exercise of stock options, shares	100,000
Stock option expense		9,204		9,204
Net loss			(1,505,907)	(1,505,907)
Ending balance, value at Dec. 31, 2022	$ 70	$ 53,244,383	$ (50,801,098)	$ 2,443,355
Ending Balance, shares at Dec. 31, 2022	69,802,649

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (7,142,227)	$ (14,984,878)
Adjustments to reconcile net loss to  net cash used in operating activities:
Depreciation and amortization	3,324,366	2,124,728
Stock option expense	131,798	391,661
Amortization of debt discounts	293,310	1,712,871
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	40,916	1,992,474
Operating lease expense	149,759	108,462
Changes in operating assets and liabilities:
Accounts receivable	(167,795)	(632,211)
Vehicle Deposits	(794,952)
Prepaid expenses and other assets	(414,263)	(485,840)
Accounts payable	(1,949,506)	3,303,094
Accrued expenses	(939,147)	889,561
Credit Cards	171,154
Customer deposit - related party		(150,000)
Operating lease liability	(156,882)	(101,339)
Net cash used in operating activities	(7,453,435)	(2,501,609)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(132,000)	(47,051)
Net cash used in investing activities	(132,000)	(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	95,324
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	(156,250)	(809,519)
Redemption of Preferred Stock	(2,303,750)
Repayment of finance lease obligations	(5,312,750)	(4,271,107)
Payment of deferred offering costs	862,855	(35,000)
Net cash provided by (used in) financing activities	7,434,449	4,329,698
NET INCREASE (DECREASE) IN CASH	(150,986)	1,781,038
CASH, BEGINNING OF PERIOD	1,853,928	72,890
CASH, END OF PERIOD	1,702,942	1,853,928
CASH PAID FOR:
Interest	2,589,898	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	$ 13,675,268	$ 5,692,784

Organization and Basis of Prese

Organization and Basis of Presentation	12 Months Ended
	Dec. 31, 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. (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) with one exception. The lease balances are remaining principal balances of each leasing as of December 31, 2022. The disclosure above identifies the future interest payments to represent the full lease payment obligations. The current treatment is a material deviation from GAAP and ASC 842 but consistent with prior year treatment. An ASC 842 study is planned for 2023 and the Company expects to modify and adjust to comply with ASC 842 by fiscal year end 2023. Risk and Uncertainties On January 30, 2020, the World Health Organization declared the outbreak of the coronavirus disease (COVID-19) a “Public Health Emergency of International Concern,” and on March 11, 2020, it characterized the outbreak as a “pandemic.” In response, numerous states and cities ordered their residents to cease traveling to non-essential jobs and to curtail all unnecessary travel, and similar restrictions were recommended by the federal government. Beginning in the first quarter of 2020, which saw the initial rapid spread of COVID-19, rideshare companies were severely and negatively impacted, as demand plummeted. Consequently, the Company experienced a decline in revenue during the first half of 2020, which had a negative impact on our cash flows, but we then saw a positive upward movement in revenue during the second half of 2020, which continued through fiscal 2021. Currently, through fiscal 2022, the demand for Rideshare remains high with little impact remaining from the COVID-19 pandemic. Given the current prevalence of FDA-approved eligible vaccines across most age groups, the marked decrease in the number of COVID-19 infections, hospitalizations and deaths in 2022, and the resulting easement of 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 alter our prediction. In the ordinary course of our business, we are impacted by increasing interest rates. Future financing of leased vehicles cost is accelerated due the rising interest rates along with some of our vehicle leases adjust as the prime rates change. Additionally, our current note payable with Energy Impact Partners monthly interest costs accelerate as prime rates are increases.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 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, 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. Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 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 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 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation – Stock Compensation 8,847,842 673,750 3,918,750 766,750 Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC Topic 260, Earnings Per Share 0.000001 9,521,592 4,685,500 Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the years ended December 31, 2022 and 2021 were $ 348,277 283,181 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 December 31, 2022 and 2021, the Company did not identify any liabilities that are required to be presented on the balance sheet at fair value. Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 Recent Accounting Pronouncements In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes 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	12 Months Ended
	Dec. 31, 2022
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 3 – Property and Equipment At December 31, 2022 and 2021 equipment consisted of the following: Schedule of Property and Equipment 2022 2021 Computer equipment $ 138,046 $ 6,046 Office furniture 17,401 17,401 Leasehold improvement 29,650 29,650 Property and Equipment 185,097 53,097 Less accumulated depreciation (19,316 ) (7,496 ) Equipment, net $ 165,781 $ 45,601 Depreciation expense for equipment for the years ended December 31, 2022 and 2021 was $ 11,820 3,358

Rental Vehicles

Rental Vehicles	12 Months Ended
	Dec. 31, 2022
Rental Vehicles
Rental Vehicles	Note 4 – Rental Vehicles At December 31, 2022 and 2021 all of the Company’s rental vehicles consisted of the following: Schedule of Rental Vehicles 2022 2021 Rental vehicles $ 27,702,758 $ 13,514,619 Rental vehicles, gross 27,702,758 13,514,619 Less accumulated depreciation (7,001,331 ) (4,627,300 ) Rental vehicles, net $ 20,701,427 $ 8,887,319 The Company’s rental vehicles are depreciated over their estimated useful life of five years 2,975,572 2,121,370 12 36 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2022
Debt Disclosure [Abstract]
Notes Payable	Note 5 – Notes Payable Notes payable at December 31, 2022 and 2021 consisted of the following: Schedule of Notes Payable 2022 2021 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 $ - $ - Note Payable – Terren Peizer. 0 600,000 - Notes payable to a finance company, interest at LIBOR plus 10 0.4166 (A) 7,343,750 7,500,000 Total notes payable 7,943,750 7,500,000 Unamortized debt discount (953,256 ) (1,246,566 ) Notes payable, net discount 6,990,494 6,253,434 Less current portion (531,250 ) (156,225 ) Long-term portion $ 6,459,244 $ 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 0.000001 2.10 450,000 900,000 0.93 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 In connection with the issuance of this note payable, the Company also issued a warrant to purchase 450,000 2.10 778,697 600,000 1,378,697 450,000 900,000 450,000 711,656 1.33 900,000 1,174,311 0.71 A roll forward of notes payable including debt discount from December 31, 2019 to December 31, 2022 is below: Schedule of Notes Payable Including Debt Discount Notes payable, December 31, 2019 $ 287,378 Issued for cash 342,675 Lease obligation converted to note payable 355,438 Forgiveness of note payable (184,775 ) Repayments (15,486 ) Amortization of debt discounts 30,316 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 134,104 Notes payable, December 31, 2021 6,253,434 Issued for cash 600,000 Repayments (156,250 ) Amortization of debt discounts 293,310 Notes payable, December 31, 2022 $ 6,990,494 Future payments under note payable obligations are as follows: Schedule of Future Payments Under Note Payable Obligations Years ending December 31, 2023 $ 531,250 2024 750,000 2025 750,000 2026 5,312,500 2027 600,000 Thereafter - Notes payable $ 7,943,750 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021

Convertible Notes

Convertible Notes	12 Months Ended
	Dec. 31, 2022
Convertible Notes
Convertible Notes	Note 6 – Convertible Notes There are no

Financing Lease Obligations

Financing Lease Obligations	12 Months Ended
	Dec. 31, 2022
Financing Lease Obligations
Financing Lease Obligations	Note 7 – Financing Lease Obligations Lease obligations at December 31, 2022 and 2021 consisted of the following: Schedule of Lease Obligations 2022 2021 Lease obligations $ 13,675,268 $ 3,989,210 Less current portion (4,829,349 ) (1,810,374 ) Long-term portion $ 8,845,919 $ 2,178,836 A roll forward of lease obligations from December 31, 2019 to December 31, 2022 is below: Schedule of Outstanding Lease Obligations Lease obligations, December 31, 2019 $ 2,400,565 New lease obligations 3,705,417 Disposal of leased vehicles (975,215 ) Lease obligation converted to note payable (355,438 ) Payments on lease obligations (2,422,451 ) Lease obligations, December 31, 2020 2,352,878 New lease obligations 5,907,439 Payments on lease obligations (4,271,107 ) Lease obligations, December 31, 2021 3,989,210 New lease obligations 14,220,738 Payments on lease obligations (4,534,680 ) Lease obligations, December 31, 2022 $ 13,675,268 Future payments under lease obligations are as follows: Schedule of Future Lease Obligations Years Ending December 31, 2023 $ 6,772,207 2024 7,294,234 2025 2,945,382 2026 636,269 Total payments 17,648,092 Amount representing interest (3,972,824 ) Lease obligation, net $ 13,675,268 The lease balances are remaining principal balances of each leasing as of December 31, 2022. The disclosure above identifies the future interest payments to represent the full lease payment obligations. The current treatment is a material deviation from GAAP and ASC 842 but consistent with prior year treatment. An ASC 842 study is planned for 2023 and the Company expects to modify and adjust to comply with ASC 842 by fiscal year end 2023.

Operating Lease Obligations

Operating Lease Obligations	12 Months Ended
	Dec. 31, 2022
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. As of December 31, 2022, EVMO has closed out the lease for the facility located at 195 S. Robertson Blvd, Beverly Hills, CA 90211 and relocated to 2301 N. Sepulveda Blvd, Manhattan Beach, CA 90266. The current lease of the facility expires within 12 months and is not subject to ASC 842 due to the short-term nature of the lease. As of December 31, 2022, there are not right of use facility lease assets or obligations under ASC 842 rules. Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 The table below presents the lease related assets and liabilities recorded on the Company’s consolidated balance sheets as of December 31, 2022: Schedule of Operating Lease Obligations December 31, Classification on Balance Sheet 2022 Assets Operating lease assets Operating lease right of use assets $ 0 Total lease assets $ 0 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 0 Noncurrent liabilities Operating lease liability Long-term operating lease liability 0 Total lease liability $ 0 Lease obligations at December 31, 2022 consisted of the following: Schedule of Lease Obligation Maturity Years Ending December 31, 2023 $ 0 2024 0 Total payments 0 Less: imputed interest (0 ) Total obligation 0 Less: current portion (0 ) Non-current capital leases obligations $ 0 The lease expense for the years ended December 31, 2022 was $ 159,225 192,000

Stockholders_ Equity

Stockholders’ Equity	12 Months Ended
	Dec. 31, 2022
Equity [Abstract]
Stockholders’ Equity	Note 9 – Stockholders’ Equity The Company has authorized 100,000,000 90,000,000 0.000001 10,000,000 0.000001 Series B Preferred Stock There is no In January 2022, EVMO issued 6,310,000 220,850 9,525 Common Stock During the year ended December 31, 2022, the Company: ● Issued 27,400,000 13,700,000 ● Issued 6,310,000 220,850 9,525 Issued 100,000 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 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 218,000 0.28 4.27 0 Forfeited (104,750 ) Exercised (206,250 ) 0.215 Outstanding, December 31, 2022 104,750 $ 0.45 3.19 $ 161,575 Exercisable, December 31, 2022 673,750 $ 0.45 3.19 $ 161,575 The exercise price for options outstanding and exercisable at December 31, 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 $ 0.21 268,750 0.215 268,750 0.215 15,000 0.12 15,000 0.12 230,000 0.53 230,000 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 0.30 20,000 0.30 20,000 0.36 20,000 0.36 673,750 673,750 For options granted during the year ended December 31, 2022 where the exercise price equaled the stock price at the date of the grant, the weighted-average fair value of such options was $ 0.28 0.28 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 The fair value of the stock options is being amortized to stock option expense over the vesting period. The Company recorded stock option expenses of $ 131,798 391,661 8,800 The assumptions used during the year ended December 31, 2022 and 2021 in calculating the fair value of options granted using the Black-Scholes option-pricing model for options granted are as follows: Schedule of Fair Value of Options Granted Assumptions 2022 2021 Risk-free interest rate 0.25 0.79 % 0.33 0.99 % Expected life of the options 5.0 5.0 Expected volatility 160 %- 185 % 180 %- 195 % Expected dividend yield 0 % 0 % 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, 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 December 31, 2022: Schedule of Warrants Outstanding by Exercise 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 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2022
Related Party Transactions [Abstract]
Related Party Transactions	Note 10 – Related Party Transactions During the fiscal year 2022, the Company is engaged with RG Alliance Group LLC (“RGA”) to perform internal accounts payable, bookkeeping, internal financial reporting and audit support. RGA is 51 160,544 On September 30, 2022, the Company agreed to a Note Payable with its then-Executive Chairman, Terren Peizer, of $ 600,000 In fiscal year 2022, the Company rented Transit Vans to PDQ Pickup LLC (“PDQ”). PDQ is owned by Terren Peizer and its CEO is Steve Sanchez, also the Company’s CEO. The total revenue generated from the van rentals in 2022 was $ 135,565

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Note 11 – Income Taxes Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. A full valuation allowance is established against all net deferred tax assets as of December 31, 2022 and 2021 based on estimates of recoverability. While the Company has optimistic plans for its business strategy, it determined that such a valuation allowance was necessary given the current and expected near term losses and the uncertainty with respect to its ability to generate sufficient profits from its business model. Because of the impacts of the valuation allowance, there was no income tax expense or benefit for the years ended December 31, 2022 and 2021. A reconciliation of the differences between the effective and statutory income tax rates for the years ended December 31, 2022 and 2021: Schedule of Reconciliation Between Effective and Statutory Income Tax Rates 2022 2021 Amount Percent Amount Percent Federal statutory rates $ (1,499,868 ) 21.0 % $ (3,146,825 ) 21.0 % State income taxes (499,956 ) 7.0 % (1,048,941 ) 7.0 % Permanent differences 339,243 -2.3 % 1,842,891 -12.3 % Valuation allowance against net deferred tax assets 1,904,836 -12.7 % 2,352,875 -15.7 % Effective rate $ 0 0.0 % $ - 0.0 % At December 31, 2022 and 2021, the significant components of the deferred tax assets are summarized below: Schedule of Significant Components of deferred Tax Assets 2022 2021 Deferred income tax asset Net operation loss carryforwards 7,410,145 5,262,153 Accrued expenses 71,649 314,805 Total deferred income tax asset 7,481,794 5,576,958 Less: valuation allowance (7,481,794 ) (5,576,958 ) Total deferred income tax asset $ - $ - The valuation allowance increased by $ 1,904,836 2,352,875 The Company has recorded as of December 31, 2022 and 2021 a valuation allowance of $ 7,481,794 5,576,958 The Company conducts an analysis of its tax positions and has concluded that it has no uncertain tax positions as of December 31, 2022 and 2021. The Company has net operating loss carry-forwards of approximately $ 25,900,000 2031

Contingencies

Contingencies	12 Months Ended
	Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Note 12 – 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 a specific degree of 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. Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 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: No 20STCV09143 Robert Vanech v. YayYo, Inc., and Ramy El-Batrawi, No. 21STCV45724 These two cases Anthony Davis v. YayYo, Inc., and Ramy El-Batrawi: No 20STCV09143 (Davis) and Robert Vanech v. YayYo, Inc., and Ramy El-Batrawi, No. 21STCV45724 (Vanech) raise similar claims against the Company by two former executives who worked briefly for the Company in 2016-17. The Company’s position as to both lawsuits is that Davis’ and Vanech’s claims entirely lack merit, and the Company intends to defend against the lawsuits vigorously. Zada v. EVMO, Inc and Rami El-Batrawi, Los Angeles Superior Court No. 21STCV43510 On November 29, 2021, a complaint was filed by Norman Zada, a Company shareholder, against EVmo and El-Batrawi alleging breach of contract and fraud in connection with the plaintiff’s purchase of 20,000 20,000 1.90 94,420 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 (“Bellridge”), sought to exercise a warrant for 1,500,000 4.00

Settlements

Settlements	12 Months Ended
	Dec. 31, 2022
Settlements
Settlements	Note 13 – 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 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021 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	12 Months Ended
	Dec. 31, 2022
Subsequent Events [Abstract]
Subsequent Events	Note 14 – Subsequent Events Subsequent to December 31, 2022, the following reportable events have taken place: ● Mr. Sidhu resigned from the Board of Directors on January 3, 2023; ● Mr. Peizer resigned from the Board of Directors and as Executive Chairman of the Company on February 10, 2023; ● On February 10, 2023, Mr. Peizer, agreed to provide short-term liquidity financing to the Company in the amount of $ 1,000,000 1,600,000 600,000 0.1156 13,840,830 0.1156 ● On February 16, 2023, the Company received correspondence from EICF constituting a notice of events of default and reservation of rights (the “Notice of Default”) under the Term Loan Agreement. The Notice of Default purports that certain events of default under the Term Loan Agreement have occurred and are continuing, including a failure by the Company to: (i) timely deliver a required financial report, (ii) timely deliver a required liquidity certificate, (iii) maintain the maximum net leverage ratio required under a financial covenant, and (iv) maintain the minimum liquidity required under a financial covenant. EICF has informed the Company in the Notice of Default that EICF and the lenders are now entitled to exercise any and all default-related rights and remedies, that any delay in doing so should not be construed as a consent to or waiver of any of the purported events of default, and that any outstanding amounts under the Term Loan Agreement, including the principal of $ 7.5 ● On March 16, 2023, the Company and Bellridge entered into a settlement agreement relating to the litigation between them described in Note 12- “Contingencies” above (the “Settlement Agreement”). The Settlement Agreement provides for the immediate issuance by the Company to Bellridge of 1,500,000 1,620,000

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 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, 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. Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021
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 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 Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021
Stock-Based Compensation	Stock-Based Compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, Compensation – Stock Compensation 8,847,842 673,750 3,918,750 766,750
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 9,521,592 4,685,500
Advertising Costs	Advertising Costs The Company expenses the cost of advertising as incurred. Advertising costs for the years ended December 31, 2022 and 2021 were $ 348,277 283,181
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 December 31, 2022 and 2021, the Company did not identify any liabilities that are required to be presented on the balance sheet at fair value. Notes to Consolidated Financial Statements For Year Ended December 31, 2022 and 2021
Recent Accounting Pronouncements	Recent Accounting Pronouncements In December 2019, the FASB issued ASU 2019-12, Simplifying the Accounting for Income Taxes 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)	12 Months Ended
	Dec. 31, 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)	12 Months Ended
	Dec. 31, 2022
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	At December 31, 2022 and 2021 equipment consisted of the following: Schedule of Property and Equipment 2022 2021 Computer equipment $ 138,046 $ 6,046 Office furniture 17,401 17,401 Leasehold improvement 29,650 29,650 Property and Equipment 185,097 53,097 Less accumulated depreciation (19,316 ) (7,496 ) Equipment, net $ 165,781 $ 45,601

Rental Vehicles (Tables)

Rental Vehicles (Tables)	12 Months Ended
	Dec. 31, 2022
Rental Vehicles
Schedule of Rental Vehicles	At December 31, 2022 and 2021 all of the Company’s rental vehicles consisted of the following: Schedule of Rental Vehicles 2022 2021 Rental vehicles $ 27,702,758 $ 13,514,619 Rental vehicles, gross 27,702,758 13,514,619 Less accumulated depreciation (7,001,331 ) (4,627,300 ) Rental vehicles, net $ 20,701,427 $ 8,887,319

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2022
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable at December 31, 2022 and 2021 consisted of the following: Schedule of Notes Payable 2022 2021 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 $ - $ - Note Payable – Terren Peizer. 0 600,000 - Notes payable to a finance company, interest at LIBOR plus 10 0.4166 (A) 7,343,750 7,500,000 Total notes payable 7,943,750 7,500,000 Unamortized debt discount (953,256 ) (1,246,566 ) Notes payable, net discount 6,990,494 6,253,434 Less current portion (531,250 ) (156,225 ) Long-term portion $ 6,459,244 $ 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 0.000001 2.10 450,000 900,000 0.93
Schedule of Notes Payable Including Debt Discount	A roll forward of notes payable including debt discount from December 31, 2019 to December 31, 2022 is below: Schedule of Notes Payable Including Debt Discount Notes payable, December 31, 2019 $ 287,378 Issued for cash 342,675 Lease obligation converted to note payable 355,438 Forgiveness of note payable (184,775 ) Repayments (15,486 ) Amortization of debt discounts 30,316 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 134,104 Notes payable, December 31, 2021 6,253,434 Issued for cash 600,000 Repayments (156,250 ) Amortization of debt discounts 293,310 Notes payable, December 31, 2022 $ 6,990,494
Schedule of Future Payments Under Note Payable Obligations	Future payments under note payable obligations are as follows: Schedule of Future Payments Under Note Payable Obligations Years ending December 31, 2023 $ 531,250 2024 750,000 2025 750,000 2026 5,312,500 2027 600,000 Thereafter - Notes payable $ 7,943,750

Financing Lease Obligations (Ta

Financing Lease Obligations (Tables)	12 Months Ended
	Dec. 31, 2022
Financing Lease Obligations
Schedule of Lease Obligations	Lease obligations at December 31, 2022 and 2021 consisted of the following: Schedule of Lease Obligations 2022 2021 Lease obligations $ 13,675,268 $ 3,989,210 Less current portion (4,829,349 ) (1,810,374 ) Long-term portion $ 8,845,919 $ 2,178,836
Schedule of Outstanding Lease Obligations	A roll forward of lease obligations from December 31, 2019 to December 31, 2022 is below: Schedule of Outstanding Lease Obligations Lease obligations, December 31, 2019 $ 2,400,565 New lease obligations 3,705,417 Disposal of leased vehicles (975,215 ) Lease obligation converted to note payable (355,438 ) Payments on lease obligations (2,422,451 ) Lease obligations, December 31, 2020 2,352,878 New lease obligations 5,907,439 Payments on lease obligations (4,271,107 ) Lease obligations, December 31, 2021 3,989,210 New lease obligations 14,220,738 Payments on lease obligations (4,534,680 ) Lease obligations, December 31, 2022 $ 13,675,268
Schedule of Future Lease Obligations	Future payments under lease obligations are as follows: Schedule of Future Lease Obligations Years Ending December 31, 2023 $ 6,772,207 2024 7,294,234 2025 2,945,382 2026 636,269 Total payments 17,648,092 Amount representing interest (3,972,824 ) Lease obligation, net $ 13,675,268

Operating Lease Obligations (Ta

Operating Lease Obligations (Tables)	12 Months Ended
	Dec. 31, 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 December 31, 2022: Schedule of Operating Lease Obligations December 31, Classification on Balance Sheet 2022 Assets Operating lease assets Operating lease right of use assets $ 0 Total lease assets $ 0 Liabilities Current liabilities Operating lease liability Current operating lease liability $ 0 Noncurrent liabilities Operating lease liability Long-term operating lease liability 0 Total lease liability $ 0
Schedule of Lease Obligation Maturity	Lease obligations at December 31, 2022 consisted of the following: Schedule of Lease Obligation Maturity Years Ending December 31, 2023 $ 0 2024 0 Total payments 0 Less: imputed interest (0 ) Total obligation 0 Less: current portion (0 ) Non-current capital leases obligations $ 0

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	12 Months Ended
	Dec. 31, 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 218,000 0.28 4.27 0 Forfeited (104,750 ) Exercised (206,250 ) 0.215 Outstanding, December 31, 2022 104,750 $ 0.45 3.19 $ 161,575 Exercisable, December 31, 2022 673,750 $ 0.45 3.19 $ 161,575
Schedule of Options Outstanding by Exercise Price Range	The exercise price for options outstanding and exercisable at December 31, 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 $ 0.21 268,750 0.215 268,750 0.215 15,000 0.12 15,000 0.12 230,000 0.53 230,000 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 0.30 20,000 0.30 20,000 0.36 20,000 0.36 673,750 673,750
Schedule of Fair Value of Options Granted Assumptions	The assumptions used during the year ended December 31, 2022 and 2021 in calculating the fair value of options granted using the Black-Scholes option-pricing model for options granted are as follows: Schedule of Fair Value of Options Granted Assumptions 2022 2021 Risk-free interest rate 0.25 0.79 % 0.33 0.99 % Expected life of the options 5.0 5.0 Expected volatility 160 %- 185 % 180 %- 195 % Expected dividend yield 0 % 0 %
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, 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 Exercise Price Range	The exercise price for warrants outstanding at December 31, 2022: Schedule of Warrants Outstanding by Exercise 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

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2022
Income Tax Disclosure [Abstract]
Schedule of Reconciliation Between Effective and Statutory Income Tax Rates	A reconciliation of the differences between the effective and statutory income tax rates for the years ended December 31, 2022 and 2021: Schedule of Reconciliation Between Effective and Statutory Income Tax Rates 2022 2021 Amount Percent Amount Percent Federal statutory rates $ (1,499,868 ) 21.0 % $ (3,146,825 ) 21.0 % State income taxes (499,956 ) 7.0 % (1,048,941 ) 7.0 % Permanent differences 339,243 -2.3 % 1,842,891 -12.3 % Valuation allowance against net deferred tax assets 1,904,836 -12.7 % 2,352,875 -15.7 % Effective rate $ 0 0.0 % $ - 0.0 %
Schedule of Significant Components of deferred Tax Assets	At December 31, 2022 and 2021, the significant components of the deferred tax assets are summarized below: Schedule of Significant Components of deferred Tax Assets 2022 2021 Deferred income tax asset Net operation loss carryforwards 7,410,145 5,262,153 Accrued expenses 71,649 314,805 Total deferred income tax asset 7,481,794 5,576,958 Less: valuation allowance (7,481,794 ) (5,576,958 ) Total deferred income tax asset $ - $ -

Organization and Basis of Pre_2

Organization and Basis of Presentation (Details Narrative)	12 Months Ended
	Dec. 31, 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)	12 Months Ended
	Dec. 31, 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 ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Tax examination, description	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	9,521,592	4,685,500
Advertising costs	$ 348,277	$ 283,181
Warrant [Member]
Warrants outstanding	$ 8,847,842	$ 3,918,750
Options [Member]
Options outstanding	673,750	766,750

Schedule of Property and Equipm

Schedule of Property and Equipment (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Property and Equipment	$ 185,097	$ 53,097
Less accumulated depreciation	(19,316)	(7,496)
Equipment, net	165,781	45,601
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and Equipment	138,046	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 ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Equipment [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 11,820	$ 3,358

Schedule of Rental Vehicles (De

Schedule of Rental Vehicles (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Rental vehicles, gross	$ 27,702,758	$ 13,514,619
Less accumulated depreciation	(7,001,331)	(4,627,300)
Rental vehicles, net	20,701,427	8,887,319
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Rental vehicles, gross	$ 27,702,758	$ 13,514,619

Rental Vehicles (Details Narrat

Rental Vehicles (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Minimum [Member]
Property, Plant and Equipment [Line Items]
Lease term	12 months
Maximum [Member]
Property, Plant and Equipment [Line Items]
Lease term	36 months
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Depreciation	$ 2,975,572	$ 2,121,370

Schedule of Notes Payable (Deta

Schedule of Notes Payable (Details) - USD ($)		Dec. 31, 2022	Dec. 31, 2021
Short-Term Debt [Line Items]
Total notes payable		$ 7,943,750	$ 7,500,000
Unamortized debt discount		(953,256)	(1,246,566)
Notes payable, net discount		6,990,494	6,253,434
Less current portion		(531,250)	(156,225)
Long-term portion		6,459,244	6,097,209
Notes Payable One [Member]
Short-Term Debt [Line Items]
Total notes payable
Notes Payable Two [Member]
Short-Term Debt [Line Items]
Total notes payable		600,000
Notes payable Three [Member]
Short-Term Debt [Line Items]
Total notes payable	[1]	$ 7,343,750	$ 7,500,000
[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 2.10 450,000 900,000 0.93

Schedule of Notes Payable (De_2

Schedule of Notes Payable (Details) (Parenthetical) - USD ($) $ / shares in Units, $ in Millions		12 Months Ended
	Jul. 09, 2021	Dec. 31, 2022	Dec. 31, 2021	Oct. 31, 2021
Debt Instrument [Line Items]
Common Stock, Par or Stated Value Per Share		$ 0.000001	$ 0.000001
Warrant One [Member] | Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Warrant shares			450,000
Warrant Two [Member] | Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Warrant shares			900,000
Unsecured Note Payable To Individual Investors [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		8%
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. 09, 2020
Unsecured Note Payable To Individual Investors [Member] | Maximum [Member]
Debt Instrument [Line Items]
Debt instrument maturity date		Mar. 26, 2021
Warrants issued [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		0%
Notes Payable to Finance Company [Member]
Debt Instrument [Line Items]
Period payment 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 instrument maturity date	Jul. 09, 2026
Debt instrument face amount	$ 15
Number of common shares available for purchase				900,000
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 0.93
Warrant subject to vesting shares of common stock exercisable	450,000
Term Loan Agreement [Member] | Energy Impact Credit Fund LLP [Member] | Common Stock [Member]
Debt Instrument [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights	$ 2.10
Term Loan Agreement [Member] | Energy Impact Credit Fund LLP [Member] | Closing Date Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument face amount	$ 7.5
Term Loan Agreement [Member] | Energy Impact Credit Fund LLP [Member] | Delayed Draw Term Loan Facility [Member]
Debt Instrument [Line Items]
Debt instrument face amount	$ 7.5
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%
Term Loan Agreement [Member] | Maximum [Member] | Energy Impact Credit Fund LLP [Member]
Debt Instrument [Line Items]
Number of common shares available for purchase	1,500,000
Common Stock, Par or Stated Value Per Share	$ 0.000001

Schedule of Notes Payable Inclu

Schedule of Notes Payable Including Debt Discount (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Debt Disclosure [Abstract]
Notes payable, beginning balance	$ 6,253,434	$ 815,546	$ 287,378
Issued for cash	600,000	7,500,000	342,675
Lease obligation converted to note payable			355,438
Forgiveness of note payable		(8,000)	(184,775)
Repayments	(156,250)	(809,519)	(15,486)
Amortization of debt discounts	293,310	134,104	30,316
Payment of cost associated with issuance of note payable		(600,000)
Debt discount related to notes payable		(778,697)
Notes payable, ending balance	$ 6,990,494	$ 6,253,434	$ 815,546

Schedule of Future Payments Und

Schedule of Future Payments Under Note Payable Obligations (Details)	Dec. 31, 2022 USD ($)
Debt Disclosure [Abstract]
2023	$ 531,250
2024	750,000
2025	750,000
2026	5,312,500
2027	600,000
Thereafter
Notes payable	$ 7,943,750

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Fair Value Adjustment of Warrants	$ 40,916	$ 1,992,474
Amortized note payable discount	$ 293,310	$ 1,712,871
Warrant One [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of common shares warrant issued	900,000
Warrant Exercise One [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares converted	450,000
Warrant Exercise Two [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued on conversion	711,656
Common Stock One [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Exercise price	$ 1.33
Exercise Price [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of common shares warrant issued	1,174,311
Common Stock [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued on conversion	220,850
Debt instrument, conversion price	$ 0.71
Term Loan Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Vesting of stock	450,000
Exercise price	$ 2.10
Fair Value Adjustment of Warrants	$ 778,697
Common Stocks, Including Additional Paid in Capital, Net of Discount	600,000
Amortized note payable discount	$ 1,378,697

Convertible Notes (Details Narr

Convertible Notes (Details Narrative)	Dec. 31, 2022 USD ($)
Convertible Notes
Convertible Notes Payable	$ 0

Schedule of Lease Obligations (

Schedule of Lease Obligations (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Financing Lease Obligations
Lease obligations	$ 13,675,268	$ 3,989,210	$ 2,352,878	$ 2,400,565
Less current portion	(4,829,349)	(1,810,374)
Long-term portion	$ 8,845,919	$ 2,178,836

Schedule of Outstanding Lease O

Schedule of Outstanding Lease Obligations (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Financing Lease Obligations
Lease obligations, ending balance	$ 3,989,210	$ 2,352,878	$ 2,400,565
New lease obligations	14,220,738	5,907,439	3,705,417
Disposal of leased vehicles			(975,215)
Lease obligation converted to note payable			(355,438)
Payments on lease obligations	(4,534,680)	(4,271,107)	(2,422,451)
Lease obligations, ending balance	$ 13,675,268	$ 3,989,210	$ 2,352,878

Schedule of Future Lease Obliga

Schedule of Future Lease Obligations (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Financing Lease Obligations
2023	$ 6,772,207
2024	7,294,234
2025	2,945,382
2026	636,269
Total payments	17,648,092
Amount representing interest	(3,972,824)
Lease obligation, net	$ 13,675,268	$ 3,989,210	$ 2,352,878	$ 2,400,565

Schedule of Operating Lease Obl

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

Schedule of Lease Obligation Ma

Schedule of Lease Obligation Maturity (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Operating Lease Obligations
2023	$ 0
2024	0
Total payments	0
Imputed interest	0
Total obligation	0
Operating lease liability current		$ 143,894
Non current capital leases obligations		$ 12,988

Operating Lease Obligations (De

Operating Lease Obligations (Details Narrative)	12 Months Ended
	Dec. 31, 2022 USD ($)
Operating Lease Obligations
Operating Lease, Expense	$ 159,225
Operating Lease, Cost	$ 192,000

Summary of Stock Option Activit

Summary of Stock Option Activity (Details) - Equity Option [Member]	12 Months Ended
	Dec. 31, 2022 USD ($) $ / shares shares
Offsetting Assets [Line Items]
Number of shares options outstanding, Beginning Balance	766,750
Weighted average exercise price outstanding, Beginning Balance | $ / shares	$ 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	218,000
Weighted average exercise price, granted | $ / shares	$ 0.28
Weighted average remaining contractual life granted	4 years 3 months 7 days
Aggregate intrinsic value, granted | $	$ 0
Number of options, forfeited	(104,750)
Number of options, exercised	(206,250)
Weighted average exercise price, exercised | $ / shares	$ 0.215
Number of shares options outstanding, Ending Balance	104,750
Weighted average exercise price outstanding, Ending Balance | $ / shares	$ 0.45
Weighted average remaining contractual life outstanding, Ending	3 years 2 months 8 days
Aggregate intrinsic value outstanding, Ending Balance | $	$ 161,575
Number of shares options, exercisable	673,750
Weighted average exercise price, exercisable | $ / shares	$ 0.45
Weighted average remaining contractual life, Exercisable	3 years 2 months 8 days
Aggregate intrinsic value outstanding, exercisable | $	$ 161,575

Schedule of Options Outstanding

Schedule of Options Outstanding by Exercise Price Range (Details)	Dec. 31, 2022 $ / shares shares
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	673,750
Number of options, exercisable	673,750
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	268,750
Number of options, outstanding, exercise price | $ / shares	$ 0.215
Number of options, exercisable	268,750
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	$ 0.12
Number of options, exercisable	15,000
Number of options, exercisable, exercise price | $ / shares	$ 0.12
Exercise Price Range Four [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Number of options, outstanding	230,000
Number of options, outstanding, exercise price | $ / shares	$ 0.53
Number of options, exercisable	230,000
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	$ 0.30
Number of options, exercisable	20,000
Number of options, exercisable, exercise price | $ / shares	$ 0.30
Exercise Price Range Eleven [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

Schedule of Fair Value of Optio

Schedule of Fair Value of Options Granted Assumptions (Details)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Equity [Abstract]
Risk-free interest rate minimum	0.25%	0.33%
Risk-free interest rate	0.79%	0.99%
Expected life of the options	5 years	5 years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum	160%	180%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum	185%	195%
Expected dividend yield	0%	0%

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 Exercise Price Range (Details)	Dec. 31, 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			12 Months Ended
	Jan. 06, 2022	Jan. 02, 2022	Sep. 30, 2022	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2022	Dec. 31, 2021
Class of Stock [Line Items]
Capital stock, authorized						100,000,000
Common stock, shares authorized						90,000,000	90,000,000
Common stock, par value						$ 0.000001	$ 0.000001
Preferred stock, shares authorized						10,000,000	10,000,000
Preferred stock, par value						$ 0.000001	$ 0.000001
Preferred stock shares outstanding
Proceeds from Issuance of Common Stock						$ 13,700,000	$ 50,000
Weighted average fair value of options						$ 0.28
Weighted average exercise price						$ 0.28
Stock or unit option plan expense						$ 131,798	$ 391,661
Unamortized Stock Option Expense						$ 8,800
Shawn Mesaros [Member]
Class of Stock [Line Items]
Number of shares issued during period, services	100,000
Board of Director [Member]
Class of Stock [Line Items]
Common stock shares issued						27,400,000
Proceeds from Issuance of Common Stock						$ 13,700,000
Common Stock [Member]
Class of Stock [Line Items]
Number of shares issued on conversion						220,850
Common stock shares issued			9,375	27,400,000	100,000
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock shares outstanding						0
Number of shares converted		6,310,000
Number of shares redeemed						9,525

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Sep. 30, 2022
Related Party Transaction [Line Items]
Due to related parties, noncurrent	$ 600,000
PDQ Pickup LLC [Member]
Related Party Transaction [Line Items]
Total revenue	$ 135,565
Board of Directors Chairman [Member]
Related Party Transaction [Line Items]
Due to related parties, noncurrent		$ 600,000
RGA [Member]
Related Party Transaction [Line Items]
Related party transaction rate	51%
Professional fees	$ 160,544

Schedule of Reconciliation Betw

Schedule of Reconciliation Between Effective and Statutory Income Tax Rates (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Federal statutory rates, amount	$ (1,499,868)	$ (3,146,825)
Federal statutory rates, percentage	21%	21%
State income taxes, amount	$ (499,956)	$ (1,048,941)
State income taxes, percentage	7%	7%
Permanent differences, amount	$ 339,243	$ 1,842,891
Permanent differences, percentage	(2.30%)	(12.30%)
Valuation allowance against net deferred tax assets, amount	$ 1,904,836	$ 2,352,875
Valuation allowance against net deferred tax assets, percentage	(12.70%)	(15.70%)
Effective rate, amount	$ 0
Effective rate, percentage	0%	0%

Schedule of Significant Compone

Schedule of Significant Components of deferred Tax Assets (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Net operation loss carryforwards	$ 7,410,145	$ 5,262,153
Accrued expenses	71,649	314,805
Total deferred income tax asset	7,481,794	5,576,958
Less: valuation allowance	(7,481,794)	(5,576,958)
Total deferred income tax asset

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Valuation allowance	$ 1,904,836	$ 2,352,875
Deferred Tax Assets, Valuation Allowance	7,481,794	$ 5,576,958
Operating Loss Carryforwards	$ 25,900,000
Operating Loss Carryforwards Expiration Year	2031

Contingencies (Details Narrativ

Contingencies (Details Narrative) - USD ($)	1 Months Ended	6 Months Ended	9 Months Ended
	Nov. 29, 2021	Jun. 30, 2021	Sep. 30, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Numer of warrants to be exercised
ElBatrawis [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Stock Issued During Period, Shares, Purchase of Assets	20,000
Plaintiff shares	20,000
Plaintiff stock dropped	$ 1.90
Loss contingency damages paid value	$ 94,420
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

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)		3 Months Ended
	Mar. 16, 2023	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Mar. 31, 2021	Feb. 16, 2023	Feb. 10, 2023	Dec. 31, 2022	Dec. 31, 2021
Subsequent Event [Line Items]
Notes payable								$ 6,990,494	$ 6,253,434
Number of stock issued, value		$ 2,013		$ 13,700,028	$ 50,000
Term Loan Agreement [Member]
Subsequent Event [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights								$ 2.10
Subsequent Event [Member] | Term Loan Agreement [Member]
Subsequent Event [Line Items]
Loan payable						$ 7,500,000
Subsequent Event [Member] | Settlement Agreement [Member]
Subsequent Event [Line Items]
Number of stock issued, shares	1,500,000
Number of stock issued, value	$ 1,620,000
Mr Peizer [Member]
Subsequent Event [Line Items]
Principal amount		$ 600,000
Mr Peizer [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Notes payable							$ 1,000,000
Principal amount							$ 1,600,000
Conversion price							$ 0.1156
Common stock purchase warrant							13,840,830
Class of Warrant or Right, Exercise Price of Warrants or Rights							$ 0.1156