EZFill (EZFL) 10-Q 10 Nov 21 2021 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2021	Nov. 08, 2021
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2021
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	001-40809
Entity Registrant Name	EZFILL HOLDINGS INC.
Entity Central Index Key	0001817004
Entity Tax Identification Number	83-4260623
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	2125 Biscayne Blvd
Entity Address, Address Line Two	#309
Entity Address, City or Town	Miami
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	33137
City Area Code	(305)
Local Phone Number	791-1169
Title of 12(b) Security	Common Stock, par value $0.0001 per share
Trading Symbol	EZFL
Security Exchange Name	NASDAQ
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		26,112,933

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current Assets:
Cash	$ 20,650,989	$ 882,870
Accounts receivable, net of allowance for doubtful accounts of $4,980 and $0, respectively	132,481	193,640
Prepaid expenses and deferred offering costs	142,484	160,078
Inventory	35,262	41,055
Total Current Assets	20,961,216	1,277,643
Fixed assets, net of accumulated depreciation of $238,528 and $143,818, respectively	1,147,140	428,567
Goodwill	109,983	109,983
Intangible assets, net of accumulated amortization of $967,897 and $472,944, respectively	3,445,606	990,559
Total Assets	25,663,945	2,806,752
Current Liabilities:
Accounts payable and accrued liabilities	655,335	488,405
Accounts payable and accrued liabilities, related parties	700,000	2,250,000
Notes payable, net of discount of $0 and $75,000, respectively	92,431	958,422
Notes payable - related party		40,645
Total Current Liabilities	1,447,766	3,737,472
Notes payable - net of current portion	73,488	321,024
Notes payable - net of current portion - related party		230,000
Total Liabilities	1,521,254	4,288,496
Commitments and Contingencies (Note 10)
Stockholders’ Equity (Deficit)
Preferred stock, $.0001 par value; 50,000,000 shares authorized; -0- shares issued and outstanding
Common stock, $.0001 par value; 500,000,000 shares authorized; 25,926,923 and 17,199,912 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	2,592	1,720
Additional paid in capital	37,825,792	6,472,536
Accumulated deficit	(13,685,693)	(7,956,000)
Total Stockholders’ Equity (Deficit)	24,142,691	(1,481,744)
Total Liabilities and Stockholders’ Equity (Deficit)	$ 25,663,945	$ 2,806,752

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Account receivable, allowance for doubtful	$ 4,980	$ 0
Fixed assets, accumulated depreciation	238,528	143,818
Intangible assets, accumulated amortization	967,897	472,944
Discount current	$ 0	$ 75,000
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	25,926,923	17,199,912
Common stock, shares outstanding	25,926,923	17,199,912

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
REVENUES
Revenues	$ 1,863,599	$ 1,121,133	$ 5,236,016	$ 2,460,174
TOTAL REVENUES	1,863,599	1,121,133	5,236,016	2,460,174
COSTS & EXPENSES
Cost of sales	1,825,739	1,064,362	5,057,628	2,417,456
Operating expenses	1,794,575	641,945	4,705,108	2,719,394
Depreciation and amortization	237,788	127,298	589,662	324,234
TOTAL COSTS AND EXPENSES	3,858,102	1,833,605	10,352,398	5,461,084
OPERATING LOSS	(1,944,504)	(712,472)	(5,116,382)	(3,000,910)
OTHER INCOME AND EXPENSES
Other income	154,673		154,673
Interest expense	(533,773)	(11,712)	(767,984)	(70,931)
LOSS BEFORE INCOME TAXES	(2,373,603)	(724,184)	(5,729,693)	(3,071,841)
PROVISION FOR INCOME TAXES
NET LOSS	$ (2,373,603)	$ (724,184)	$ (5,729,693)	$ (3,071,841)
NET LOSS PER SHARE
Basic and diluted	$ (0.13)	$ (0.08)	$ (0.33)	$ (0.33)
Basic and diluted weighted average number of common shares outstanding	18,555,343	9,640,704	17,586,747	9,262,691

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2019		$ 836	$ 1,138,620	$ (701,994)	$ 437,462
Balance, shares at Dec. 31, 2019		8,361,237
Shares issued (net of subscription receivable)		$ 91	334,909		335,000
Shares issued (net of subscription receivable), shares		910,662
Net loss				(382,886)	(382,886)
Ending balance, value at Mar. 31, 2020		$ 927	1,473,529	(1,084,880)	389,576
Balance, shares at Mar. 31, 2020		9,271,899
Beginning balance, value at Dec. 31, 2019		$ 836	1,138,620	(701,994)	$ 437,462
Balance, shares at Dec. 31, 2019		8,361,237
Shares issued (net of subscription receivable), shares					106,291
Net loss					$ (3,071,841)
Ending balance, value at Sep. 30, 2020		$ 967	3,210,485	(3,773,835)	(562,383)
Balance, shares at Sep. 30, 2020		9,675,340
Beginning balance, value at Mar. 31, 2020		$ 927	1,473,529	(1,084,880)	389,576
Balance, shares at Mar. 31, 2020		9,271,899
Stock based compensation		$ 9	349,991		350,000
Stock based compensation, shares		93,005
Options granted			148,292		148,292
Sale of shares		$ 24	899,976		900,000
Sale of shares, shares		239,155
Net loss				(1,964,771)	(1,964,771)
Ending balance, value at Jun. 30, 2020		$ 960	2,871,788	(3,049,651)	(176,903)
Balance, shares at Jun. 30, 2020		9,604,059
Stock based compensation		$ 7	268,242		268,249
Stock based compensation, shares		71,281
Options granted			70,455		70,455
Net loss				(724,184)	(724,184)
Ending balance, value at Sep. 30, 2020		$ 967	3,210,485	(3,773,835)	(562,383)
Balance, shares at Sep. 30, 2020		9,675,340
Beginning balance, value at Dec. 31, 2020		$ 1,720	6,472,536	(7,956,000)	(1,481,744)
Balance, shares at Dec. 31, 2020		17,199,912
Stock based compensation		$ 9	368,240		368,249
Stock based compensation, shares		97,854
Options granted			49,213		49,213
Debt discount		$ 1	29,999		30,000
Debt discount, shares		7,972
Issuance of acquisition shares		$ 16	599,984		600,000
Issuance of acquisition shares, shares		159,437
Net loss				(1,348,155)	(1,348,155)
Ending balance, value at Mar. 31, 2021		$ 1,746	7,519,972	(9,304,155)	(1,782,437)
Balance, shares at Mar. 31, 2021		17,465,175
Beginning balance, value at Dec. 31, 2020		$ 1,720	6,472,536	(7,956,000)	$ (1,481,744)
Balance, shares at Dec. 31, 2020		17,199,912
Shares issued (net of subscription receivable), shares					26,573
Net loss					$ (5,729,693)
Ending balance, value at Sep. 30, 2021		$ 2,592	37,825,792	(13,685,693)	24,142,691
Balance, shares at Sep. 30, 2021		25,926,923
Beginning balance, value at Mar. 31, 2021		$ 1,746	7,519,972	(9,304,155)	(1,782,437)
Balance, shares at Mar. 31, 2021		17,465,175
Stock based compensation		$ 10	396,281		396,291
Stock based compensation, shares		95,197
Options granted			12,760		12,760
Sale of shares		$ 3	114,997		115,000
Sale of shares, shares		30,559
Issuance of shares for technology		$ 60	2,249,940		2,250,000
Issuance of shares for technology, shares		597,889
Issuance of bonus shares		$ 10	374,990		375,000
Issuance of bonus shares, shares		99,648
Net loss				(2,007,935)	(2,007,935)
Ending balance, value at Jun. 30, 2021		$ 1,829	10,668,940	(11,312,090)	(641,321)
Balance, shares at Jun. 30, 2021		18,288,468
Initial public offering, net of expenses		$ 719	25,248,855		25,249,574
Initial public offering, net of expenses, shares		7,187,500
Stock based compensation		$ 19	372,251		372,270
Stock based compensation, shares		193,919
Options granted			12,760		12,760
Issuance of acquisition shares		$ 9	374,991		375,000
Issuance of acquisition shares, shares		93,750
Issuance of bonus and settlement shares		$ 15	899,985		900,000
Issuance of bonus and settlement shares, shares		150,000
Warrants and shares to lender		$ 1	248,010		248,011
Warrants and shares to lender, shares		13,286
Net loss				(2,373,603)	(2,373,603)
Ending balance, value at Sep. 30, 2021		$ 2,592	$ 37,825,792	$ (13,685,693)	$ 24,142,691
Balance, shares at Sep. 30, 2021		25,926,923

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Cash flows from operating activities:
Net loss	$ (5,729,693)	$ (3,071,841)
Adjustments to reconcile net loss to net cash provided by/(used in) operating activities:
Stock based compensation	1,211,543	1,471,508
Warrants and shares to lender	248,011
Change in fair market value		38,094
Loss on settlement		300,000
Depreciation and amortization	589,663	324,235
Amortization of debt discount	170,910	870
Bad debt expense	16,959
PPP loan forgiveness	(154,673)
Changes in operating assets and liabilities:
Accounts receivable	44,200	(73,756)
Inventory	5,793	28,768
Prepaid expenses and deferred offering costs	17,594	(2,350)
Accounts payable and accrued expenses	(161,130)	123,296
Accounts payable and accrued expenses - related party	328,060	45,119
Net cash used in operating activities	(3,412,763)	(816,057)
Cash flows from investing activities:
Acquisition of fixed assets	(813,283)	(87,661)
Net cash used in investing activities	(813,283)	(87,661)
Cash flows from financing activities:
Proceeds from Initial Public Offering	28,750,000
Initial Public Offering expenses	(3,500,426)
Proceeds from issuance of common stock	115,000	1,307,209
Proceeds from issuance of debt	1,100,000	154,673
Proceeds from issuance of related party debt	1,550,000	20,000
Repayment of debt	(2,172,010)	(8,015)
Repayment of related party debt	(1,848,399)	(213,055)
Net cash provided by financing activities	23,994,165	1,260,812
Net change in cash and cash equivalents	19,768,119	357,094
Cash and cash equivalents at beginning of period	882,870	32,092
Cash and cash equivalents cash at end of period	20,650,989	389,186
Noncash investing and financing activity:
Debt discount	170,910
Acquisition of Neighborhood Fuel		700,000
Issuance of acquisition, bonus and settlement shares	2,250,000
Vehicles acquired with notes		198,087
Shares issued for technology	2,950,000
Supplemental disclosure of cash flow information:
Cash paid for interest	448,071	11,398
Cash paid for taxes

Nature of Organization and Summ

Nature of Organization and Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Organization and Summary of Significant Accounting Policies	(1) Nature of Organization and Summary of Significant Accounting Policies Nature of Organization EzFill Holdings, Inc. (the Company) was incorporated on March 28, 2019, in the State of Delaware and operates in South Florida providing an on-demand mobile gas delivery service. Its wholly-owned subsidiary Neighborhood Fuel Holdings, LLC is inactive. Initial Public Offering In September 2021, the Company issued 7,187,500 4.00 25,250,000 2,406,250 1,093,750 18,750,000 one for 3.763243 reverse stock split approved by the Company’s board of directors and its shareholders. Unaudited Interim Financial Statements The Company has prepared these financial statements in accordance with GAAP for interim financial statements. Accordingly, these statements do not include all information and footnote disclosures required for annual statements. While management believes the disclosures presented are adequate for interim reporting, these interim financial statements should be read in conjunction with the consolidated audited financial statements and notes thereto as of and for the year ended December 31, 2020 included in the Company’s final prospectus dated September 14, 2021, filed pursuant to Rule 424(b)(4) under the Securities Act of 1933, as amended, relating to the Company’s Registration Statement on Form S-1 (File No. 333-256691), filed with the SEC. In the opinion of management, all adjustments and eliminations, consisting of normal recurring adjustments, necessary for a fair representation of the Company’s financial statements for the interim period reported, have been included. The results for the three and nine months ended September 30, 2021, are not necessarily indicative of results to be expected for the year ending December 31, 2021, or for any other interim period or for any future year. Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. The significant estimates and assumptions made by management include allowance for doubtful accounts, valuation allowance for deferred tax assets, depreciation lives of property and equipment, recoverability of long-lived assets, fair value of equity instruments and the assumptions used in Black-Scholes valuation models related to stock options and warrants. Actual results could differ from those estimates as the current economic environment has increased the degree of uncertainty inherent in these estimates and assumptions. Cash and Cash Equivalents The Company considers all highly liquid securities with original maturities of three months or less when acquired, to be cash equivalents. At September 30, 2021 and December 31, 2020, the Company had $ 20,650,989 882,870 250,000 Accounts Receivable The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. The Company records an allowance for doubtful accounts that is based on historical trends, customer knowledge, any known disputes, and considers the aging of the accounts receivable balances combined with management’s estimate of future potential recoverability. Accounts are written off against the allowance after all attempts to collect a receivable have failed. At September 30, 2021 and December 31, 2020, the allowance was $ 4,980 0 Inventory Inventory is valued at the lower of the inventory’s cost or market using the first-in, first-out method. Management compares the cost of inventory with its net realizable value and an allowance is made to write down inventory to net realizable value, if lower. Inventory consists solely of fuel. At September 30, 2021 and December 31, 2020, the allowance was $ 0 Concentrations Major Customers For the nine months ended September 30, 2021 and 2020, the Company had one customer that made up approximately 58 31 60 49 The Company had one customer that made up 39 68 Major Vendors The Company purchases substantially all of its fuel from one vendor. Deferred Offering Costs The Company includes offering costs directly associated with its IPO in prepaid expenses and deferred offering costs in the consolidated balance sheet. Deferred offering costs were offset against additional paid in capital upon completion of the offering. As of September 30, 2021 and December 31, 2020, the Company recorded $ 0 153,597 Advertising Costs Advertising costs are expensed as incurred. The Company incurred advertising costs for the nine months ended September 30, 2021 and 2020 of approximately $ 86,775 24,136 10,694 7,079 Income Taxes The Company accounts for income taxes in accordance with ASC 740, Income Taxes Net loss per share Basic loss per share is computed by dividing net loss by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflect the potential dilution that could occur if stock options or other contracts to issue common stock were exercised or converted during the period. FASB ASC 260, Earnings per Share Schedule of Shares Excluded from the Computations of Diluted Loss Per Share Three months ended September 30, Nine months ended September 30, Description 2021 2020 2021 2020 Stock options under treasury stock method 95,019 68,290 93,849 55,982 Acquisition and bonus shares issuable - 187,500 - 187,500 Shares Excluded from the Computations of Diluted Loss Per Share Reclassifications Certain reclassifications of prior year amounts have been made to be consistent with the current year presentation.

Going concern

Going concern	9 Months Ended
	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going concern	(2) Going concern The Company’s financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has sustained a net loss since inception and does not have sufficient revenues and income to fully fund the operations. As a result, the Company has relied on loans from stockholders and others as well as stock sales to fund its activities to date. For the nine months ended September 30, 2021, the Company had a net loss of $ 5,729,693 13,685,695 19,513,448 25,250,000

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2021
Related Party Transactions [Abstract]
Related Party Transactions	(3) Related Party Transactions During the nine months ended September 30, 2021 and 2020, Company issued 26,573 106,291 100,000 400,000 The Company entered into a consulting agreement, dated November 18, 2020, with Balance Labs, Inc. Pursuant to the Consulting Agreement, Balance Labs will provide consulting services including assisting with the Company’s IPO and assisting with introductions to, and assistance with, negotiating and entering agreements with potential fleet, residential, marine and corporate customers that Balance Labs has relationships with. Balance Labs will also assist with the Company’s expansion efforts. Under the Consulting Agreement, in payment of services that Balance Labs had already provided, the Company issued Balance Labs 265,728 200,000 25,000 22,500 132,905 26 The Company is party to a technology license agreement with Fuel Butler LLC, which is owned 20% by an executive of the Company. See Note 5. All related party debt was repaid in September 2021.

Fixed Assets

Fixed Assets	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
Fixed Assets	(4) Fixed Assets Fixed assets consisted of the following: Schedule of Fixed Assets Description Estimated Useful Lives September 30, 2021 December 31, 2020 Fixed assets: Equipment 5 $ 167,038 $ 42,643 Leasehold improvements Lease term 16,265 - Vehicles 5 538,562 529,742 Deposits on trucks 663,803 - Total fixed assets 1,385,668 572,385 Accumulated depreciation (238,528 ) (143,818 ) Fixed assets, net $ 1,147,140 $ 428,567 Depreciation expense totaled $ 94,710 77,076 35,504 37,314

Intangible Assets

Intangible Assets	9 Months Ended
	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	(5) Intangible Assets Intangible assets consisted of the following: Schedule of Intangible Assets Description September 30, 2021 December 31, 2020 Indefinite lived intangible assets: Goodwill $ 109,983 $ 109,983 Total indefinite lived intangible assets $ 109,983 $ 109,983 Other intangible assets: Trademarks $ 103,258 $ 103,258 Software 504,314 504,314 Customer list 855,073 855,073 Non-compete 858 858 Technology license 2,950,000 - Total other intangible assets $ 4,413,503 $ 1,463,503 Accumulated amortization (967,897 ) (472,944 ) Total other intangible assets, net $ 3,445,606 $ 990,559 On April 7, 2021, the Company entered into a Technology License Agreement, under which the Company licensed certain proprietary technology. Under the terms of the license, the Company issued 265,728 332,160 186,010 700,000 730,752 531,456 3.76 1,062,913 Amortization expense on intangible assets totaled $ 494,953 247,159 202,484 89,984 Future amortization schedule for intangible assets as of September 30, 2021 is as follows: Schedule of Amortization for Intangible Assets 2021 (October-December) $ 237,484 2022 888,207 2023 792,937 2024 706,706 2025 601,975 2026 218,297 TOTAL $ 3,445,606

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities	9 Months Ended
	Sep. 30, 2021
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities	(6) Accounts Payable and Accrued Liabilities The Company had accounts payable and accrued liabilities as follows: Schedule of Accounts Payable and Accrued Liabilities September 30, December 31, Accounts Payable and Accrued Liabilities: Accounts payable $ 344,733 $ 215,599 Accrued payroll 304,488 160,417 Accrued expenses 6,114 68,290 Accrued interest - 44,099 Total Accounts Payable and Accrued Liabilities $ 655,335 $ 488,405 Accounts Payable and Accrued Liabilities – Related Parties: Settlement payable $ - $ 300,000 Acquisition consideration payable in shares - 750,000 Shares payable to technology licensor 700,000 - Signing and performance bonus payable in shares - 1,200,000 Total Accounts Payable and Accrued Liabilities, Related Parties $ 700,000 $ 2,250,000

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Notes Payable	(7) Notes Payable On November 24, 2020, the Company issued a note payable in the amount of $ 1,000,000 1 April 21, 2021 100,000 10,000 On March 10, 2021, the Company borrowed a total of $ 300,000 100,000 1 March 10, 2022 10,000 30,000 On April 16, 2021, the Company issued a promissory note to a lender for $ 1,166,000 66,000 8 January 16, 2022 400,000 125 On June 25, 2021, the Company issued promissory notes to two related parties for $ 265,958 15,958 1 December 25, 2021 On July 26, 2021, the company issued promissory notes to two related parties for $ 132,979 7,979 1 January 26, 2022 On August 18, 2021, the Company issued a promissory note to a related party in the amount of $ 265,000 15,000 12 August 18, 2022 however if the Company completed a capital raise of at least $7,000,000 the entire outstanding principal and interest through August 18, 2022, was immediately due and payable within two business days of such occurrence. On August 19, 2021, the Company issued a promissory note to a lender in the amount of $ 265,000 15,000 12 August 19, 2022 however if the Company completed a capital raise of at least $7,000,000 the entire outstanding principal and interest through August 19, 2022, was immediately due and payable within two business days of such occurrence. All debt except for vehicle loans was repaid in September 2021 after the consummation of the Company’s IPO. Amounts remaining in debt discount were included in interest expense. Maturities of debt as of September 30, 2021 are as follows: Schedule of Maturities of Long-Term Debt 2021 (September to December) $ 63,530 2022 38,711 2023 37,132 2024 14,820 2025 11,726 Total $ 165,919

SBA PPP Loan

SBA PPP Loan	9 Months Ended
	Sep. 30, 2021
Sba Ppp Loan
SBA PPP Loan	(8) SBA PPP Loan On April 20, 2020, the Company received loan proceeds in the amount of $ 154,673 On September 17, 2021, 100 154,673

Shareholders Equity

Shareholders Equity	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
Shareholders Equity	(9) Shareholders Equity Authorized shares include 500 50 Immediately prior to the Company’s IPO in September 2021, all shares of common stock then outstanding converted into an aggregate of 18,750,000 one for 3.763243 reverse stock split approved by the Company’s board of directors and its shareholders. On August 1, 2020, the Company’s board of directors approved the EzFill Holdings, Inc. 2020 Equity Incentive Plan (Plan), which plan has also been approved by the Company’s shareholders. The Company has reserved 1,913,243 Common stock During the nine months ended September 30, 2021, 30,559 115,000 During the nine months ended September 30, 2021 and 2020, Company issued 26,573 106,291 100,000 400,000 During the nine months ended September 30, 2021 and 2020, the Company recorded stock-based compensation expense of $ 345,000 582,000 310,000 0 On April 11, 2019, the Company entered into an employment agreement with a former owner of a business sold to the Company. Stock compensation of $ 57,063 During the nine months ended September 30, 2021, the Company issued 502,835 Stock Options and Warrants The following table represents option activity during the nine months ended September 30, 2021: Schedule of Option Activity Number of Weighted Average Weighted Average Options Exercise Price (years) Vested and Exercisable at December 31, 2020 148,145 $ 1.69 3.9 Options granted 27,239 2.26 4.5 Vested and Exercisable at September 30, 2021 175,384 $ 1.77 3.6 Pursuant to certain sponsorship agreements, during the nine months ended September 30, 2021, 27,239 175,384 74,404 100,980 five 0.64 2.26 1,550 3,500 The fair value of the stock options granted during the nine months ended September 30, 2021, of $ 74,733 2 5 0 79 The intrinsic value of options outstanding at September 30, 2021 and December 31, 2020 was approximately $ 350,000 307,000 The underwriter’s representatives for the Company’s IPO received warrants to purchase up to 359,375 March 14, 2022 September 14, 2026 5.00 The amount of approximately $ 198,000 106,291 September 14, 2024 5.00

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	(10) Commitments and Contingencies Litigation The Company is subject to litigation claims arising in the ordinary course of business. The Company records litigation accruals for legal matters which are both probable and estimable and for related legal costs as incurred. The Company does not reduce these liabilities for potential insurance or third-party recoveries. As of September 30, 2021, and December 31, 2020, the Company is not aware of any litigation, pending litigation, or other transactions that would require accrual or disclosure under GAAP. Lease Commitment The Company is renting office space on a short-term arrangement and the related lease commitment is not material to the consolidated financial statements.

Income Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2021
Income Tax Disclosure [Abstract]
Income Taxes	(11) Income Taxes Book income before taxes was negative for the nine months ended September 30, 2021. Tax expense for the nine months ended September 30, 2021 and 2020 was $ 0 The Company reviews its filing positions for all open tax years in all U.S. federal and state jurisdictions where the Company is required to file. The tax years subject to examination include the years 2019 and forward. There are no uncertain tax positions that would require recognition in the consolidated financial statements. If the Company incurs an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The Company’s conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2021
Subsequent Events [Abstract]
Subsequent Events	(12) Subsequent Events The Company evaluates subsequent events that occur after the balance sheet date through the date the financial statements were issued. Upon completion of the Company’s IPO, 186,010

Nature of Organization and Su_2

Nature of Organization and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Organization	Nature of Organization EzFill Holdings, Inc. (the Company) was incorporated on March 28, 2019, in the State of Delaware and operates in South Florida providing an on-demand mobile gas delivery service. Its wholly-owned subsidiary Neighborhood Fuel Holdings, LLC is inactive.
Initial Public Offering	Initial Public Offering In September 2021, the Company issued 7,187,500 4.00 25,250,000 2,406,250 1,093,750 18,750,000 one for 3.763243 reverse stock split approved by the Company’s board of directors and its shareholders.
Unaudited Interim Financial Statements	Unaudited Interim Financial Statements The Company has prepared these financial statements in accordance with GAAP for interim financial statements. Accordingly, these statements do not include all information and footnote disclosures required for annual statements. While management believes the disclosures presented are adequate for interim reporting, these interim financial statements should be read in conjunction with the consolidated audited financial statements and notes thereto as of and for the year ended December 31, 2020 included in the Company’s final prospectus dated September 14, 2021, filed pursuant to Rule 424(b)(4) under the Securities Act of 1933, as amended, relating to the Company’s Registration Statement on Form S-1 (File No. 333-256691), filed with the SEC. In the opinion of management, all adjustments and eliminations, consisting of normal recurring adjustments, necessary for a fair representation of the Company’s financial statements for the interim period reported, have been included. The results for the three and nine months ended September 30, 2021, are not necessarily indicative of results to be expected for the year ending December 31, 2021, or for any other interim period or for any future year.
Use of Estimates	Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. The significant estimates and assumptions made by management include allowance for doubtful accounts, valuation allowance for deferred tax assets, depreciation lives of property and equipment, recoverability of long-lived assets, fair value of equity instruments and the assumptions used in Black-Scholes valuation models related to stock options and warrants. Actual results could differ from those estimates as the current economic environment has increased the degree of uncertainty inherent in these estimates and assumptions.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid securities with original maturities of three months or less when acquired, to be cash equivalents. At September 30, 2021 and December 31, 2020, the Company had $ 20,650,989 882,870 250,000
Accounts Receivable	Accounts Receivable The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. The Company records an allowance for doubtful accounts that is based on historical trends, customer knowledge, any known disputes, and considers the aging of the accounts receivable balances combined with management’s estimate of future potential recoverability. Accounts are written off against the allowance after all attempts to collect a receivable have failed. At September 30, 2021 and December 31, 2020, the allowance was $ 4,980 0
Inventory	Inventory Inventory is valued at the lower of the inventory’s cost or market using the first-in, first-out method. Management compares the cost of inventory with its net realizable value and an allowance is made to write down inventory to net realizable value, if lower. Inventory consists solely of fuel. At September 30, 2021 and December 31, 2020, the allowance was $ 0
Concentrations	Concentrations Major Customers For the nine months ended September 30, 2021 and 2020, the Company had one customer that made up approximately 58 31 60 49 The Company had one customer that made up 39 68 Major Vendors The Company purchases substantially all of its fuel from one vendor.
Deferred Offering Costs	Deferred Offering Costs The Company includes offering costs directly associated with its IPO in prepaid expenses and deferred offering costs in the consolidated balance sheet. Deferred offering costs were offset against additional paid in capital upon completion of the offering. As of September 30, 2021 and December 31, 2020, the Company recorded $ 0 153,597
Advertising Costs	Advertising Costs Advertising costs are expensed as incurred. The Company incurred advertising costs for the nine months ended September 30, 2021 and 2020 of approximately $ 86,775 24,136 10,694 7,079
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with ASC 740, Income Taxes
Net loss per share	Net loss per share Basic loss per share is computed by dividing net loss by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflect the potential dilution that could occur if stock options or other contracts to issue common stock were exercised or converted during the period. FASB ASC 260, Earnings per Share Schedule of Shares Excluded from the Computations of Diluted Loss Per Share Three months ended September 30, Nine months ended September 30, Description 2021 2020 2021 2020 Stock options under treasury stock method 95,019 68,290 93,849 55,982 Acquisition and bonus shares issuable - 187,500 - 187,500 Shares Excluded from the Computations of Diluted Loss Per Share
Reclassifications	Reclassifications Certain reclassifications of prior year amounts have been made to be consistent with the current year presentation.

Nature of Organization and Su_3

Nature of Organization and Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Shares Excluded from the Computations of Diluted Loss Per Share	Basic loss per share is computed by dividing net loss by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflect the potential dilution that could occur if stock options or other contracts to issue common stock were exercised or converted during the period. FASB ASC 260, Earnings per Share Schedule of Shares Excluded from the Computations of Diluted Loss Per Share Three months ended September 30, Nine months ended September 30, Description 2021 2020 2021 2020 Stock options under treasury stock method 95,019 68,290 93,849 55,982 Acquisition and bonus shares issuable - 187,500 - 187,500 Shares Excluded from the Computations of Diluted Loss Per Share

Fixed Assets (Tables)

Fixed Assets (Tables)	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
Schedule of Fixed Assets	Fixed assets consisted of the following: Schedule of Fixed Assets Description Estimated Useful Lives September 30, 2021 December 31, 2020 Fixed assets: Equipment 5 $ 167,038 $ 42,643 Leasehold improvements Lease term 16,265 - Vehicles 5 538,562 529,742 Deposits on trucks 663,803 - Total fixed assets 1,385,668 572,385 Accumulated depreciation (238,528 ) (143,818 ) Fixed assets, net $ 1,147,140 $ 428,567

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets consisted of the following: Schedule of Intangible Assets Description September 30, 2021 December 31, 2020 Indefinite lived intangible assets: Goodwill $ 109,983 $ 109,983 Total indefinite lived intangible assets $ 109,983 $ 109,983 Other intangible assets: Trademarks $ 103,258 $ 103,258 Software 504,314 504,314 Customer list 855,073 855,073 Non-compete 858 858 Technology license 2,950,000 - Total other intangible assets $ 4,413,503 $ 1,463,503 Accumulated amortization (967,897 ) (472,944 ) Total other intangible assets, net $ 3,445,606 $ 990,559
Schedule of Amortization for Intangible Assets	Future amortization schedule for intangible assets as of September 30, 2021 is as follows: Schedule of Amortization for Intangible Assets 2021 (October-December) $ 237,484 2022 888,207 2023 792,937 2024 706,706 2025 601,975 2026 218,297 TOTAL $ 3,445,606

Accounts Payable and Accrued _2

Accounts Payable and Accrued Liabilities (Tables)	9 Months Ended
	Sep. 30, 2021
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Liabilities	The Company had accounts payable and accrued liabilities as follows: Schedule of Accounts Payable and Accrued Liabilities September 30, December 31, Accounts Payable and Accrued Liabilities: Accounts payable $ 344,733 $ 215,599 Accrued payroll 304,488 160,417 Accrued expenses 6,114 68,290 Accrued interest - 44,099 Total Accounts Payable and Accrued Liabilities $ 655,335 $ 488,405 Accounts Payable and Accrued Liabilities – Related Parties: Settlement payable $ - $ 300,000 Acquisition consideration payable in shares - 750,000 Shares payable to technology licensor 700,000 - Signing and performance bonus payable in shares - 1,200,000 Total Accounts Payable and Accrued Liabilities, Related Parties $ 700,000 $ 2,250,000

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
Schedule of Maturities of Long-Term Debt	Maturities of debt as of September 30, 2021 are as follows: Schedule of Maturities of Long-Term Debt 2021 (September to December) $ 63,530 2022 38,711 2023 37,132 2024 14,820 2025 11,726 Total $ 165,919

Shareholders Equity (Tables)

Shareholders Equity (Tables)	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
Schedule of Option Activity	The following table represents option activity during the nine months ended September 30, 2021: Schedule of Option Activity Number of Weighted Average Weighted Average Options Exercise Price (years) Vested and Exercisable at December 31, 2020 148,145 $ 1.69 3.9 Options granted 27,239 2.26 4.5 Vested and Exercisable at September 30, 2021 175,384 $ 1.77 3.6

Schedule of Shares Excluded fro

Schedule of Shares Excluded from the Computations of Diluted Loss Per Share (Details) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Stock Options Under Treasury Stock Method [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares Excluded from the Computations of Diluted Loss Per Share	95,019	68,290	93,849	55,982
Acquisition And Bonus Shares Issuable [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares Excluded from the Computations of Diluted Loss Per Share		187,500		187,500

Nature of Organization and Su_4

Nature of Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Mar. 10, 2021	Sep. 30, 2021	Sep. 30, 2021	Sep. 30, 2020	Mar. 31, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Product Information [Line Items]
Number of shares issued	30,000					26,573	106,291
Value of shares issued					$ 335,000
Offering expense						$ 3,500,426
Cash and cash equivalents		$ 20,650,989	$ 20,650,989			20,650,989		$ 882,870
Federally insured		250,000	250,000			250,000		250,000
Allowance for accounts receivable		4,980	4,980			4,980		0
Allowance for inventory		0	0			0		0
Deferred offering costs		$ 0	0			0		$ 153,597
Advertising costs			$ 10,694	$ 7,079		$ 86,775	$ 24,136
One Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration risk percentage			60.00%	49.00%		58.00%	31.00%
One Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]
Product Information [Line Items]
Concentration risk percentage			39.00%					68.00%
IPO [Member]
Product Information [Line Items]
Number of shares issued		7,187,500
Price per share		$ 4	$ 4			$ 4
Value of shares issued		$ 25,250,000
Underwriting discounts and commissions		2,406,250
Offering expense		$ 1,093,750
Number of shares converted		18,750,000
Stockholders' Equity, Reverse Stock Split		one for 3.763243 reverse stock split approved by the Company’s board of directors and its shareholders.

Going concern (Details Narrativ

Going concern (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended						9 Months Ended
	Sep. 30, 2021	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Sep. 30, 2021	Sep. 30, 2020
Subsidiary, Sale of Stock [Line Items]
Net loss		$ 2,373,603	$ 2,007,935	$ 1,348,155	$ 724,184	$ 1,964,771	$ 382,886	$ 5,729,693	$ 3,071,841
Accumulated Deficit	$ 13,685,695	13,685,695						13,685,695
Working capital surplus	19,513,448	$ 19,513,448						$ 19,513,448
Stock Issued During Period, Value, New Issues							$ 335,000
IPO [Member]
Subsidiary, Sale of Stock [Line Items]
Stock Issued During Period, Value, New Issues	$ 25,250,000

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Mar. 10, 2021	Nov. 18, 2018	Mar. 31, 2020	Sep. 30, 2021	Sep. 30, 2020
Common stock issued	30,000			26,573	106,291
Share based compensation				$ 100,000	$ 400,000
Common Stock [Member]
Common stock issued			910,662
Balance Labs Inc [Member] | Consulting Agreement [Member]
One time payment made upon completion initial public offering		$ 200,000
Percentage of common stock held		26.00%
Balance Labs Inc [Member] | Consulting Agreement [Member] | First Year [Member]
Monthly payment		$ 25,000
Balance Labs Inc [Member] | Consulting Agreement [Member] | Second Year [Member]
Monthly payment		$ 22,500
Balance Labs Inc [Member] | Consulting Agreement [Member] | Common Stock [Member]
Number of shares issued for services		265,728
Stock issuable for services		132,905

Schedule of Fixed Assets (Detai

Schedule of Fixed Assets (Details) - USD ($)	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Total Fixed Assets	$ 1,385,668	$ 572,385
Accumulated Depreciation	(238,528)	(143,818)
Fixed assets, net	$ 1,147,140	428,567
Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Total Fixed Assets	$ 167,038	42,643
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total Fixed Assets	$ 16,265
Estimated Useful Lives	Lease term
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Life	5 years
Total Fixed Assets	$ 538,562	529,742
Deposits on trucks [Member]
Property, Plant and Equipment [Line Items]
Total Fixed Assets	$ 663,803

Fixed Assets (Details Narrative

Fixed Assets (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Property, Plant and Equipment [Abstract]
Depreciation expenses	$ 35,504	$ 37,314	$ 94,710	$ 77,076

Schedule of Intangible Assets (

Schedule of Intangible Assets (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$ 109,983	$ 109,983
Total indefinite lived intangible assets	109,983	109,983
Trademarks	103,258	103,258
Software	504,314	504,314
Customer list	855,073	855,073
Non-compete	858	858
Technology license	2,950,000
Total other intangible assets	4,413,503	1,463,503
Accumulated amortization	(967,897)	(472,944)
Total other intangible assets, net	$ 3,445,606	$ 990,559

Schedule of Amortization for In

Schedule of Amortization for Intangible Assets (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
2021 (October-December)	$ 237,484
2022	888,207
2023	792,937
2024	706,706
2025	601,975
2026	218,297
Total other intangible assets, net	$ 3,445,606	$ 990,559

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	Apr. 07, 2021	Mar. 10, 2021	May 31, 2021	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2020	Mar. 31, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Shares issued (net of subscription receivable), shares		30,000						26,573	106,291
Accounts Payable, Related Parties, Current				$ 700,000				$ 700,000		$ 2,250,000
Stock options, shares				175,384				175,384		148,145
Amortization expense				$ 202,484		$ 89,984		$ 494,953	$ 247,159
Common Stock [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Shares issued (net of subscription receivable), shares							910,662
Stock issued during the period, acquistions				93,750	159,437
Technology License Agreement [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Stock options, shares	531,456
Share issued price exercised	$ 3.76
Licensor [Member] | Technology License Agreement [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Shares issued (net of subscription receivable), shares			332,160
Licensor [Member] | Technology License Agreement [Member] | Common Stock [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Shares issued (net of subscription receivable), shares	265,728
[custom:SharesIssuable-0]				186,010				186,010
Accounts Payable, Related Parties, Current				$ 700,000				$ 700,000
Licensor One [Member] | Technology License Agreement [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Shares issued (net of subscription receivable), shares	730,752
Stock issued during the period, acquistions	1,062,913

Schedule of Accounts Payable an

Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Accounts Payable and Accrued Liabilities:
Accounts payable	$ 344,733	$ 215,599
Accrued payroll	304,488	160,417
Accrued expenses	6,114	68,290
Accrued interest		44,099
Total Accounts Payable and Accrued Liabilities	655,335	488,405
Accounts Payable and Accrued Liabilities – Related Parties:
Settlement payable		300,000
Acquisition consideration payable in shares		750,000
Shares payable to technology licensor	700,000
Signing and performance bonus payable in shares		1,200,000
Total Accounts Payable and Accrued Liabilities, Related Parties	$ 700,000	$ 2,250,000

Schedule of Maturities of Long-

Schedule of Maturities of Long-Term Debt (Details)	Sep. 30, 2021USD ($)
Debt Disclosure [Abstract]
2021 (September to December)	$ 63,530
2022	38,711
2023	37,132
2024	14,820
2025	11,726
Total	$ 165,919

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Aug. 19, 2021	Aug. 18, 2021	Jul. 26, 2021	Jun. 25, 2021	Apr. 16, 2021	Mar. 10, 2021	Nov. 24, 2020	Sep. 30, 2021	Sep. 30, 2020
Short-term Debt [Line Items]
Note payable						$ 300,000	$ 1,000,000
Interest rate						1.00%	1.00%
Maturity date						Mar. 10, 2022	Apr. 21, 2021
Shares issued (net of subscription receivable), shares						30,000		26,573	106,291
Number of shares granted								27,239
Promissory Notes [Member] | Related Party One [Member]
Short-term Debt [Line Items]
Note payable						$ 100,000
Promissory Notes [Member] | Related Party Two [Member]
Short-term Debt [Line Items]
Note payable	$ 265,000	$ 265,000	$ 132,979	$ 265,958		100,000
Interest rate	12.00%	12.00%	1.00%	1.00%
Maturity date	Aug. 19, 2022	Aug. 18, 2022	Jan. 26, 2022	Dec. 25, 2021
Debt discount	$ 15,000	$ 15,000	$ 7,979	$ 15,958
Debt Instrument, Covenant Description	however if the Company completed a capital raise of at least $7,000,000 the entire outstanding principal and interest through August 19, 2022, was immediately due and payable within two business days of such occurrence.	however if the Company completed a capital raise of at least $7,000,000 the entire outstanding principal and interest through August 18, 2022, was immediately due and payable within two business days of such occurrence.
Promissory Notes [Member] | Related Party Three [Member]
Short-term Debt [Line Items]
Note payable						$ 100,000
Note holder [Member]
Short-term Debt [Line Items]
Interest rate					8.00%
Maturity date					Jan. 16, 2022
Shares issued (net of subscription receivable), shares							100,000	10,000
Lender [Member]
Short-term Debt [Line Items]
Note payable					$ 66,000
Shares issued (net of subscription receivable), shares						10,000
Debt financing					$ 1,166,000
Number of shares granted					400,000
offering price percentage					125.00%

SBA PPP Loan (Details Narrative

SBA PPP Loan (Details Narrative) - Paycheck protection program [Member] - USD ($)	Sep. 17, 2021	Apr. 20, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from loan	$ 154,673	$ 154,673
Percentage of outstanding loan forgiven	100.00%

Schedule of Option Activity (De

Schedule of Option Activity (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Equity [Abstract]
Number of Options, Vested and Exercisable, Beginning balance	148,145
Weighted Average Exercise Price, Vested and Exercisable, Beginning balance	$ 1.69
Weighted Average Remaining Contractual Term (years), Vested and Exercisable, Outstanding balance	3 years 7 months 6 days	3 years 10 months 24 days
Number of Options, Options granted	27,239
Weighted Average Exercise Price, Options granted	$ 2.26
Weighted Average Remaining Contractual Term (years), Options granted	4 years 6 months
Number of Options, Vested and Exercisable, Ending balance	175,384	148,145
Weighted Average Exercise Price, Vested and Exercisable, Ending balance	$ 1.77	$ 1.69

Shareholders Equity (Details Na

Shareholders Equity (Details Narrative) - USD ($)	Mar. 10, 2021	Sep. 30, 2021	Sep. 30, 2021	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Aug. 01, 2020
Subsidiary, Sale of Stock [Line Items]
Common Stock, Shares Authorized		500,000,000	500,000,000	500,000,000		500,000,000
Preferred Stock, Shares Authorized		50,000,000	50,000,000	50,000,000		50,000,000
Number of sale of shares				30,559
Proceeds from sale of stock				$ 115,000
Shares issued (net of subscription receivable), shares	30,000			26,573	106,291
Stock-based compensation expense				$ 1,211,543	$ 1,471,508
Number of shares granted				27,239
Options outstanding		175,384	175,384	175,384		148,145
Vesting period				5 years
Fair value of options granted				$ 74,733
Fair value assumptions, risk free interest rate				2.00%
Fair value expected term				5 years
Fair value assumptions, dividend yield				0.00%
Fair value assumptions, expected volatility				79.00%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value		$ 350,000	$ 350,000	$ 350,000		$ 307,000
Underwriter [Member]
Subsidiary, Sale of Stock [Line Items]
Warrants exercisable date			Sep. 14, 2024
Warrants exercise price		$ 5	$ 5	$ 5
Warrants issued			106,291
Underwriter [Member] | Interest Expense [Member]
Subsidiary, Sale of Stock [Line Items]
Warrant expense			$ 198,000
Minimum [Member]
Subsidiary, Sale of Stock [Line Items]
Exercise price of vested shares				0.64
Maximum [Member]
Subsidiary, Sale of Stock [Line Items]
Exercise price of vested shares				$ 2.26
Sponsorship Agreements [Member]
Subsidiary, Sale of Stock [Line Items]
Number of shares granted				100,980
Executives [Member]
Subsidiary, Sale of Stock [Line Items]
Shares issued (net of subscription receivable), shares				26,573	106,291
Stock-based compensation expense				$ 100,000	$ 400,000
Board Members And Consultants [Member]
Subsidiary, Sale of Stock [Line Items]
Stock-based compensation expense				345,000	582,000
Shares granted for sponsorships				310,000	0
Employment Agreement [Member]
Subsidiary, Sale of Stock [Line Items]
Stock-based compensation expense				$ 57,063	$ 57,063
Accrued Bonuses Acquisitions And Settlements [Member]
Subsidiary, Sale of Stock [Line Items]
Shares issued (net of subscription receivable), shares				502,835
Founder [Member]
Subsidiary, Sale of Stock [Line Items]
Number of shares granted				74,404
Sponsor [Member]
Subsidiary, Sale of Stock [Line Items]
Number of shares granted				1,550
Value of shares granted				$ 3,500
Two Thousand And Twenty Equity Incentive Plan [Member]
Subsidiary, Sale of Stock [Line Items]
Number of shares reserved							1,913,243
IPO [Member]
Subsidiary, Sale of Stock [Line Items]
Stock Issued During Period, Shares, Conversion of Convertible Securities		18,750,000
Stockholders' Equity, Reverse Stock Split		one for 3.763243 reverse stock split approved by the Company’s board of directors and its shareholders.
Shares issued (net of subscription receivable), shares		7,187,500
IPO [Member] | Underwriter [Member]
Subsidiary, Sale of Stock [Line Items]
Number of securities called by rights		359,375	359,375	359,375
Warrants exercise price		$ 5	$ 5	$ 5
IPO [Member] | Minimum [Member] | Underwriter [Member]
Subsidiary, Sale of Stock [Line Items]
Warrants exercisable date				Mar. 14, 2022
IPO [Member] | Maximum [Member] | Underwriter [Member]
Subsidiary, Sale of Stock [Line Items]
Warrants exercisable date				Sep. 14, 2026

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Tax Disclosure [Abstract]
Total income tax provision

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - shares	Oct. 15, 2021	Apr. 07, 2021	Mar. 10, 2021	Sep. 30, 2021	May 31, 2021	Mar. 31, 2020	Sep. 30, 2021	Sep. 30, 2020
Subsequent Event [Line Items]
Shares issued (net of subscription receivable), shares			30,000				26,573	106,291
IPO [Member]
Subsequent Event [Line Items]
Shares issued (net of subscription receivable), shares				7,187,500
Common Stock [Member]
Subsequent Event [Line Items]
Shares issued (net of subscription receivable), shares						910,662
Licensor [Member] | Technology License Agreement [Member]
Subsequent Event [Line Items]
Shares issued (net of subscription receivable), shares					332,160
Licensor [Member] | Technology License Agreement [Member] | Common Stock [Member]
Subsequent Event [Line Items]
Shares issued (net of subscription receivable), shares		265,728
Licensor [Member] | Technology License Agreement [Member] | Common Stock [Member] | IPO [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Shares issued (net of subscription receivable), shares	186,010