EVO Transportation & Energy Services (EVOA) 10-K 10 Aug 21 2019 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Aug. 05, 2021	Jun. 30, 2019
Cover [Abstract]
Entity Registrant Name	EVO Transportation & Energy Services, Inc.
Entity Central Index Key	0000728447
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-K
Document Period End Date	Dec. 31, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	FY
Entity Well Known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	No
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth Company	true
Entity Small Business	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Public Float			$ 2
Entity Common Stock, Shares Outstanding		15,212,815
Entity File Number	000-54218
Entity Tax Identification Number	37-1615850
Entity Interactive Data Current	No
Entity Incorporation, State or Country Code	DE
Title of 12(g) Security	Common Stock, $0.0001 par value per share
Entity Address, Address Line One	2075 West Pinnacle Peak Rd.
Entity Address, Address Line Two	Suite 130
Entity Address, City or Town	Phoenix
Entity Address, State or Province	AZ
Entity Address, Postal Zip Code	85027
City Area Code	877
Local Phone Number	973-9191
Document Annual Report	true
Document Transition Report	false

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Current assets
Cash	$ 3,274	$ 1,630
Accounts receivable - trade, net	11,683	6,370
Accounts receivable - trade, related party		41
Alternative fuels tax credit receivable	2,442	268
Prepaids and other current assets	2,765	288
Total current assets	20,164	8,597
Non-current assets
Property, equipment, and land, net	41,731	7,604
Goodwill	23,837	2,887
Intangibles, net	6,045	3,037
Right-of-use assets, net	17,185
Assets held for sale	450
Deposits and other long-term assets	2,326	526
Total non-current assets	91,574	14,054
Total assets	111,738	22,651
Current liabilities
Accounts payable	13,808	4,139
Accounts payable - related party	0	337
Accrued expenses	15,334	5,085
Accrued interest - related party	1,482	923
Embedded derivative liability	1,021
Advances under factoring arrangements	18,046	5,331
Advance from related parties		324
Current portion of long-term debt	21,979	586
Current portion of long-term debt - related party	9,358	6,262
Operating lease liabilities, current portion	4,161
Finance lease liabilities, current portion	1,196
Total current liabilities	86,385	22,987
Non-current liabilities
Long-term debt, less current portion	13,941	4,096
Long-term debt, less current portion - related party	9,290	6,005
Advances from suppliers	890	978
Operating lease liabilities, less current portion	9,374
Finance lease liabilities, less current portion	2,615
Deferred tax liability	375
Total non-current liabilities	36,485	11,079
Total liabilities	122,870	34,066
Commitments and contingencies (Note 12)
Stockholders’ deficit
Common stock, $0.0001 par value; 100,000,000 shares authorized; 14,333,834 (December 31, 2019) and 2,258,530 (December 31, 2018) shares issued and outstanding	1
Common stock subscribed and not yet issued 8,664 (December 31, 2019) and 500,000 (December 31, 2018)	12	415
Common stock issuable	3,474
Additional paid-in capital	38,611	9,976
Accumulated deficit	(54,771)	(22,057)
Total stockholders’ deficit	(12,673)	(11,666)
Total liabilities, redeemable stock, and stockholders’ deficit	111,738	22,651
Series A Redeemable Preferred Stock [Member]
Redeemable stock
Redeemable stock	341	$ 251
Redeemable Common Stock [Member]
Redeemable stock
Redeemable stock	$ 1,200

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Statement Of Financial Position [Abstract]
Series A redeemable preferred stock, par value	$ 0.0001	$ 0.0001
Series A redeemable preferred stock, shares authorized	10,000,000	10,000,000
Series A redeemable preferred stock, shares issued	100,000	100,000
Series A redeemable preferred stock, shares outstanding	100,000	100,000
Accrued and undeclared dividends	$ 41	$ 17
Series A redeemable preferred stock, liquidation preference	$ 341	$ 251
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	14,333,834	2,258,530
Common stock, shares outstanding	14,333,834	2,258,530
Common stock subscribed and not yet issued	8,664	500,000

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Revenue
Total revenue	$ 179,146	$ 25,604
Operating expenses
Payroll, benefits and related	84,804	8,733
Purchased transportation	33,543	9,874
Fuel	22,133	2,420
Equipment rent	13,688	3,614
Maintenance and supplies	12,066	540
General and administrative	13,041	3,294
Operating supplies and expenses	10,352	403
Depreciation and amortization	7,838	959
Insurance and claims	7,967	750
Impairment of long-lived assets	3,616	240
Total operating expenses	209,683	31,724
Operating loss	(30,537)	(6,120)
Other income (expense)
Interest expense	(7,672)	(1,892)
Change in fair value of embedded derivative liability	(171)
Realized and unrealized gains on derivative liability, net	11	54
Gain on conversion of accounts payable - related party	173
Gain on conversion of notes payable		625
Gain on extinguishment of convertible promissory notes		928
Warrant expense		(172)
Other miscellaneous income	79
Total other expense	(7,580)	(457)
Loss before income taxes	(38,117)	(6,577)
Benefit for income taxes	5,403
Net loss	(32,714)	(6,577)
Accrued and undeclared preferred stock dividends	24	17
Net loss available to common stockholders	$ (32,738)	$ (6,594)
Basic and diluted weighted average common shares outstanding	11,334,982	1,907,055
Basic and diluted net loss per common share	$ (2.89)	$ (3.46)
Trucking [Member]
Revenue
Total revenue	$ 177,419	$ 24,256
CNG [Member]
Revenue
Total revenue	1,727	1,348
Operating expenses
CNG expenses	$ 635	$ 897

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Deficit - USD ($)	Total	Previously Reported	Antara Financing Agreement	Thunder Ridge	Convertible Promissory Notes	Services	Bridge Notes-Related Party	Bridge Notes	Guarantee Debt	Secured Convertible Promissory Notes	Convertible Promissory Notes - Related Party	Common Stock	Common StockPreviously Reported	Common StockAntara Financing Agreement	Common StockBridge Notes-Related Party	Common StockBridge Notes	Common StockConvertible Promissory Notes - Related Party	Common Stock Subscribed	Common Stock SubscribedThunder Ridge	Common Stock Issuable	Additional Paid-in Capital	Additional Paid-in CapitalPreviously Reported	Additional Paid-in CapitalAntara Financing Agreement	Additional Paid-in CapitalConvertible Promissory Notes	Additional Paid-in CapitalServices	Additional Paid-in CapitalBridge Notes-Related Party	Additional Paid-in CapitalBridge Notes	Additional Paid-in CapitalGuarantee Debt	Additional Paid-in CapitalSecured Convertible Promissory Notes	Additional Paid-in CapitalConvertible Promissory Notes - Related Party	Accumulated Deficit	Accumulated DeficitPreviously Reported	Accumulated DeficitOpening Balance Revision
Beginning balance at Dec. 31, 2017	$ (14,163,000)	$ (12,775,000)																			$ 1,300,000	$ 1,300,000									$ (15,463,000)	$ (14,075,000)	$ (1,388,000)
Beginning balance, shares at Dec. 31, 2017												429,308	429,308
Issuance of common stock for cash	2,500,000																				2,500,000
Issuance of common stock for cash, shares												1,000,000
Issuance of common stock for exchange of long-term debt							$ 1,425,000	$ 453,000			$ 156,000															$ 1,425,000	$ 453,000			$ 156,000
Issuance of common stock for exchange of long-term debt, shares															405,676	142,684	187,462
Stock-based compensation expense	492,000																				492,000
Common stock issued in acquisitions				$ 415,000															$ 415,000
Common stock issued in acquisitions, shares																			500,000
Fair value of warrants issued					$ 87,000	$ 75,000			$ 9,000	$ 747,000														$ 87,000	$ 75,000			$ 9,000	$ 747,000
Related party accounts payable converted to common stock	150,000																				150,000
Related party accounts payable converted to common stock, shares												50,000
Accounts payable converted to common stock	36,000																				36,000
Accounts payable converted to common stock, shares												43,400
Fair value of debt discount for conversion feature on convertible promissory notes – related party	2,546,000																				2,546,000
Series A redeemable preferred stock dividend	(17,000)																														(17,000)
Net loss	(6,577,000)	0																													(6,577,000)
Ending balance at Dec. 31, 2018	(11,666,000)																	$ 415,000			9,976,000										(22,057,000)
Ending balance, shares at Dec. 31, 2018												2,258,530						500,000
Common stock issued for services - related party	25,000																				25,000
Common stock issued for services - related party, shares												10,000
Issuance of common stock for cash	11,400,000																				11,400,000
Issuance of common stock for cash, shares												4,560,000
Stock-based compensation expense	1,555,000																				1,555,000
Common stock issued in acquisitions	7,354,000											$ 1,000						$ (415,000)			7,768,000
Common stock issued in acquisitions, shares												7,230,982						(500,000)
Fair value of warrants, net of issuance costs, and common stock			$ 7,785,000																				$ 7,785,000
Fair value of warrants, net of issuance costs, and common stock, shares														98,000
Accounts payable-related party converted to common stock	120,000																				120,000
Accounts payable-related party converted to common stock, shares												117,092
Issuance of common stock for payment of Senior Bridge notes interest	14,000																				14,000
Issuance of common stock for payment of Senior Bridge notes interest, shares												14,074
Common stock issued for note payable and accrued interest	60,000																	$ 12,000			48,000
Common stock issued for note payable and accrued interest, shares												35,156						8,664
Accounts payable converted to common stock	10,000																				10,000
Accounts payable converted to common stock, shares												10,000
Obligation to issue common stock and warrants	3,474,000																			$ 3,474,000
Accretion of Series A redeemable preferred stock	(66,000)																				(66,000)
Series A redeemable preferred stock dividend	(24,000)																				(24,000)
Net loss	(32,714,000)	$ 0																													(32,714,000)
Ending balance at Dec. 31, 2019	$ (12,673,000)											$ 1,000						$ 12,000		$ 3,474,000	$ 38,611,000										$ (54,771,000)
Ending balance, shares at Dec. 31, 2019												14,333,834						8,664

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Cash flows from operating activities
Net loss	$ (32,714)	$ (6,577)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization	7,838	959
Non-cash lease expense	3,233
Loss on sale of assets	190
Amortization of debt discount and debt issuance costs	1,616	502
Deferred income taxes	(5,473)
Stock option and warrant-based compensation	1,555	492
Impairment	3,616	240
Non-cash interest expense	4,552
Change in fair value of embedded derivative liability	171
Bad debt expense (recovery)	140	(37)
Realized gain on derivative liability	(11)
Gain on conversion of accounts payable to common stock	(186)	(94)
Gain on extinguishment of convertible promissory notes		(928)
Gain on conversion of convertible promissory notes to common stock		(625)
Common stock issued for services - related party	25
Common stock issued for interest	35
Warrant expenses		172
Other		25
Changes in assets and liabilities
Accounts receivable	(723)	(4,162)
Accounts receivable - related party	41
Alternative fuels tax credit receivable	(2,144)	380
Due from related party	(135)
Other assets	(1,388)	(314)
Accounts payable	1,521	70
Accounts payable - related party	(45)	77
Accrued expenses	5,923	2,321
Accrued interest - related party	559	482
Operating lease liabilities	(3,374)
Net cash used in operating activities	(15,178)	(6,783)
Cash flows from investing activities
Acquisitions, net of cash acquired	(19,482)	(186)
Purchases of equipment	(3,070)	(18)
Proceeds from sale of assets	196	34
Net cash used in investing activities	(22,356)	(170)
Cash flows from financing activities
Line-of-credit, net		(105)
Proceeds from sale of common stock and warrants	11,400	2,500
Proceeds from issuance of debt	30,130	4,005
Payments of principal on debt	(10,815)	(248)
Proceeds from sale-leaseback	913
Proceeds from issuance of debt - related party	400
Payments of principal on debt - related party	(512)	(1,163)
Payments on fuel advance	(88)	(19)
Advances from factoring arrangements	163,496	4,100
Payments on factoring arrangements	(153,836)
Debt issuance costs	(678)	(525)
Payments on finance lease liability	(908)
Payments on related party advances	(324)
Payments to related parties		(46)
Net cash provided by financing activities	39,178	8,499
Net increase in cash	1,644	1,546
Cash - beginning of year	1,630	84
Cash - end of year	3,274	1,630
Supplemental disclosures of cash flow information:
Income tax paid	8
Interest paid	4,610	716
Supplemental schedule of non-cash investing and financing activities:
Fair value of common stock and redeemable common stock issued for acquisitions	8,553	415
Debt issued to sellers for acquisitions	6,430	2,800
Fixed assets acquired with debt issuance	234
Common stock for settlement of accounts payable - related party	119	150
Common stock for settlement of accounts payable	10	36
Common stock for settlement of note payable	48
Conversion of related party notes payable to common stock		156
Fair value of warrants and common stock issued in connection with Antara financing arrangement	8,061
Assignment of related party receivable to repay related party debt	402
Common stock and warrants issuable for purchase of equipment	$ 3,474
Debt discount related to secured convertible promissory notes		3,294
Redeemable Series A Preferred Stock [Member]
Adjustments to reconcile net loss to net cash used in operating activities
Stock issued for services		234
Bridge Notes [Member]
Supplemental schedule of non-cash investing and financing activities:
Issuance of common stock for exchange of bridge notes and interest – related party		1,425
Issuance of common stock for exchange of bridge notes and interest		$ 453

Description of Business and Sum

Description of Business and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Description of Business and Summary of Significant Accounting Policies	Note 1 - Description of Business and Summary of Significant Accounting Policies Description of Business EVO Transportation & Energy Services, Inc. is a transportation provider serving the United States Postal Service (“USPS”) and other customers. We are a surface transportation company serving the USPS with approximately 1,000 vehicles in operation as of December 31, 2019. Of these, approximately 200 vehicles operate on compressed natural gas (“CNG”) which makes us the largest user of alternative fuels amongst transportation companies serving the USPS. In certain markets, we fuel our vehicles at one of our five dedicated CNG stations which serve other customers as well. We operate from our headquarters in Phoenix, Arizona and from 15 facilities in 17 states. We have grown primarily through acquisitions, and we have completed seven acquisitions since our initial business combination in 2016. We have also grown organically by obtaining new contracts from the USPS and other customers. The Company completed the following acquisitions subsequent to November 2016: • On February 1, 2017, the Company acquired Environmental Alternative Fuels, LLC (“EAF”) and its wholly owned subsidiary, EVO CNG, LLC. EVO CNG, LLC is engaged in the business of operating compressed natural gas fueling stations. • On June 1, 2018, the Company acquired Thunder Ridge Transport, Inc. (“Thunder Ridge”). Thunder Ridge is based in Springfield, Missouri and is engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. • On November 16, 2018, the Company acquired W.E. Graham, Inc., a trucking company based in Memphis, Tennessee that provides freight and shipping services on behalf of the USPS across Tennessee, Georgia, Alabama and Mississippi. • On January 2, 2019, the Company acquired Sheehy Mail Contractors, Inc. (“Sheehy”). Sheehy is based in Waterloo, Wisconsin and is engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. • On February 1, 2019, the Company acquired Ursa Major Corporation (“Ursa”) and JB Lease Corporation (“JB Lease”). Ursa and JB Lease are based in Oak Creek, Wisconsin and are engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. • On July 15, 2019, the Company acquired Courtlandt and Brown Enterprises L.L.C. (“Courtlandt”) and Finkle Transport Inc. (“Finkle”). Finkle and Courtlandt are based in Newark, New Jersey and are engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. • On September 16, 2019, the Company, through its wholly-owned subsidiary EVO Holding Company, LLC, acquired John W. Ritter, Inc. (“JWR”), Ritter Transportation Systems, Inc. (“Ritter Transportation”), Ritter Transport, Inc. (“Ritter Transport”), and Johmar Leasing Company, LLC (“Johmar,” and together with JWR, Ritter Transportation, and Ritter Transport, the “Ritter Companies”). The Ritter Companies are based in Laurel, Maryland. The Ritter Companies are engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. Going Concern As of December 31, 2019, the Company had a cash balance of $3.3 million, a working capital deficit of $66.2 million, stockholders’ deficit of $12.7 million, and material debt and lease obligations of $72.8 million , which included term loan borrowings under a financing agreement with Antara Capital The following significant transactions and events affecting the Company’s liquidity occurred following the year ended December 31, 2019: • • During the first quarter of 2020, the Company sold a total of 1,260,000 shares of its common stock and 1,000,000 shares of its Series B preferred stock to related parties for aggregate gross proceeds of $6.2 million pursuant to the terms of subscription agreements. • During the second quarter of 2020, the Company obtained a loan in the amount of $10.0 million under the Paycheck Protection Program (the “PPP”) of the Coronavirus Aid, Relief, and Economic Security (“CARES”) Act. The principal amount of the loan and accrued interest are eligible for forgiveness, and the Company has submitted a request for such forgiveness. • During the fourth quarter of 2020, the Company under the Main Street Priority Loan Program authorized by Section 13(3) of the Federal Reserve Act (the “ The entire outstanding principal balance of the Main Street Loan, together with all accrued and unpaid interest, is due and payable in full on December 14, 2025. • • During the first quarter of 2021, the Company entered into an agreement with its factoring lender (“Triumph”) related to the application of $17.5 million of proceeds received from the USPS arising out of prior underpayments on certain DRO contracts. Pursuant to the agreement, the parties agreed that Triumph would remit $11.0 million of net proceeds to the Company and that Triumph would retain approximately $6.9 million of net proceeds and apply that amount to reduce the outstanding principal amount of the Company’s factoring advances. The parties further agreed that the Company will repay the remaining balance of approximately $6.9 million due under the factoring arrangement in 48 equal monthly installments beginning January 1, 2022, and that Triumph will apply funds held in reserve against the approximately $0.8 million remaining balance for advances that Triumph made to the Company in September 2020. The parties also agreed to work together to wind down their factoring relationship, including waiver of any applicable termination fees. • During the first and second quarters of 2021, the Company entered into agreements with certain noteholders to purchase promissory notes previously issued by the Company in the principal amount of $0.6 million by paying $0.1 million in cash and issuing warrants to purchase an aggregate of up to 231,453 shares of the Company’s common stock at a price of $0.01 per share. While these transactions and events resulted in an overall increase in the Company’s cash balance as of March 31, 2021, an overall reduction in the Company’s working capital deficit as of March 31, 2021, and an overall extension of the maturity dates for the Company’s debt obligations, the Company continues to have a working capital deficit and stockholders’ deficit as of March 31, 2021 and continues to incur net losses for 2021. As a result of these circumstances, the Company believes its existing cash, together with any positive cash flows from operations, may not be sufficient to support working capital and capital expenditure requirements for the next 12 months, and the Company may be required to seek additional financing from outside sources. In evaluating the Company’s ability to continue as a going concern and its potential need to seek additional financing from outside sources, management also considered the following conditions: • • • As a result of the circumstances described above, the Company may not have sufficient liquidity to make the required payments on its debt, factoring or leasing obligations; to satisfy future operating expenses; to make capital expenditures; or to provide for other cash needs. Management’s plans to mitigate the Company’s current conditions include: • Negotiating with related parties and 3rd parties to refinance existing debt and lease obligations; • Potential future public or private debt or equity offerings; • Acquiring new profitable contracts and negotiating revised pricing for existing contracts; • Profitably expanding trucking revenue; • Cost reduction efforts, including eliminating redundant costs across the companies acquired during 2019 and 2018; • Improvements to operations to gain driver efficiencies; • Purchases of trucks and trailers to reduce purchased transportation; and • Replacement of older trucks with newer trucks to lower the overall cost of ownership and improve cash flow through reduced maintenance and fuel costs. Notwithstanding management’s plans, there can be no assurance that the Company will be successful in its efforts to address its current liquidity and capital resource constraints. These conditions raise substantial doubt about the Company's ability to continue as a going concern for the next twelve months from the issuance of these consolidated financial statements within the Company’s Form 10-K. The consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result if the Company is unable to continue as a going concern. Refer to Notes 1, 6, 7, and 11 to the consolidated financial statements for further information regarding the Company’s debt, factoring, and lease obligations, including the future maturities of such obligations. Refer to Note 15 to the consolidated financial statements for further information regarding changes in the Company’s debt obligations and liquidity subsequent to December 31, 2019. Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The consolidated financial statements include some amounts that are based on management’s best estimates and judgments. The most significant estimates relate to goodwill and long-lived asset valuations, purchase price allocations related to the Company’s business combinations, valuation allowance on deferred income tax assets, and the valuation of our common stock, warrants and stock-based awards. Cash and Cash Equivalents The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company maintains its cash in bank deposit accounts where accounts may exceed federally insured limits at times Accounts Receivable The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. The Company’s estimate is based on historical collection experience and a review of the current status of the accounts receivable. It is reasonably possible that the Company’s estimate of the allowance for doubtful accounts will change and that losses ultimately incurred could differ materially from the amounts estimated in determining the allowance. Federal Alternative Fuels Tax Credit Receivable Federal Alternative Fuels Tax Credit (“AFTC”) (formerly known as Volumetric Excise Tax Credit) receivable are the excise tax refunds to be received from the Federal Government on CNG fuel sales. Concentrations of Credit Risk The Company grants credit in the normal course of business to customers in the United States. The Company periodically performs credit analysis and monitors the financial condition of its customers to reduce credit risk. As of December 31, 2019 and 2018, one trucking customer accounted for 65% and 99% of the consolidated trade accounts receivable balance, respectively. During the years ended December 31, 2019 and 2018, this customer generated revenue representing 88% and 97%, respectively, of total trucking revenue and 88% and 95%, respectively, of the Company’s consolidated revenue. This customer is a United States Federal government entity; therefore, the Company does not believe there is significant credit risk related to the accounts receivable balance due from this customer. If the Company were to lose the relationship with this customer or is unable to renew existing contracts with this customer, it would have a material adverse effect on the Company’s financial condition and results of operations. Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided utilizing the straight-line method over the estimated useful lives. Maintenance and repair expenditures are charged to expense as incurred. Gains and losses on disposals of revenue equipment are included in operations as they are a normal, recurring component of our operations. Years Tractors 7 Trailers 14 Equipment 5 Buildings 35 Leasehold improvements 5 Goodwill Goodwill represents the excess of the purchase price of a business acquisition over the net fair value of assets acquired and liabilities assumed. We test goodwill for impairment annually and whenever events or circumstances make it more likely than not that an impairment may have occurred, such as a significant adverse change in the business climate or a decision to sell all or a portion of a reporting unit. We perform our annual goodwill impairment test as of October 1 and monitor for interim triggering events on an ongoing basis. All of the Company’s goodwill is recorded in the Trucking reporting unit. Goodwill is reviewed for impairment utilizing either a qualitative assessment or a quantitative goodwill impairment test. If we choose to perform a qualitative assessment and determine the fair value more likely than not exceeds the carrying value, no further evaluation is necessary. When we perform the quantitative goodwill impairment test, we compare the fair value of the reporting unit to the carrying value, which includes goodwill. If the fair value of the reporting unit exceeds its carrying value, the goodwill is not considered impaired. If the carrying value is higher than the fair value, the difference would be recognized as an impairment loss. The Company performed its annual goodwill impairment test for 2019 by completing a quantitative impairment analysis of the Trucking reporting unit goodwill, and management concluded the goodwill was not impaired. There was also no impairment of goodwill recorded for the year ended December 31, 2018. Intangibles The Company's intangible assets primarily consist of customer relationships and trade names. The Company carries these intangibles at cost, less accumulated amortization. Amortization is recorded on a straight-line basis over the estimated useful lives of the respective assets. Management reviews its intangible assets for impairment whenever events or circumstances indicate that the carrying amount of the asset may not be recoverable. No such events were identified during the years ended December 31, 2019 or 2018. There were no indefinite-lived intangible assets at December 31, 2019 or 2018. Assets Held for Sale The Company classifies assets as being held for sale when the following criteria are met: Management, having the authority to approve the action, commits to a plan to sell the asset; The asset is available for immediate sale in its present condition; An active program to locate a buyer and other actions required to complete the plan to sell the asset have been initiated; The sale of the asset is probable, and transfer of the asset is expected to qualify for recognition as a completed sale, within one year; The asset is being actively marketed for sale at a price that is reasonable in relation to its current fair value; and actions required to complete the plan indicate that it is unlikely that significant changes to the plan will be made or that the plan will be withdrawn Long-Lived Assets We evaluate long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Upon such an occurrence, recoverability of assets to be held and used is measured by comparing the carrying amount of an asset to forecasted undiscounted net cash flows expected to be generated by the asset. If the carrying amount of the asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. For long-lived assets held for sale, assets are written down to fair value, less cost to sell. Fair value is determined based on discounted cash flows, appraised values or management's estimates, depending upon the nature of the assets. The Company recorded long-lived asset impairment charges of $3.6 million and $0.2 million during the years ended December 31, 2019 and 2018, respectively. Debt Issuance Costs Certain fees and costs incurred to obtain long-term financing are capitalized and included as a reduction in the carrying value of the related debt in the consolidated balance sheets, net of accumulated amortization. These costs are amortized to interest expense using the effective interest method over the term of the related debt. Hedging Activities The Company periodically enters into commodity derivative contracts to manage its exposure to gas price volatility. GAAP requires recognition of all derivative instruments on the consolidated balance sheets as either assets or liabilities measured at fair value. Subsequent changes in a derivative’s fair value are recognized currently in earnings unless specific hedge accounting criteria are met. Gains and losses on derivative hedging instruments must be recorded in either other comprehensive income or current earnings, depending on the nature and designation of the instrument. Management of the Company has determined that the administrative effort required to account for derivative instruments as cash flow hedges is greater than the financial statement presentation benefit. As a result, the Company marks its derivative instruments to fair value and records the changes in fair value as a component of other income and expense. Cash settlements of such instruments are likewise shown as a component of other income and expense and as a component of cash flows from operating activities on the statements of cash flows. The Company’s derivative liability as of December 31, 2019 and 2018 is recorded within accrued expenses on the consolidated balance sheets. The Company settled all of its commodity hedges during the year ended December 31, 2019 and the impact on the Company’s results of operations was immaterial during the years ended December 31, 2019 and 2018. Fair Valuation of Common Stock, Warrants, and Stock Options The Company’s executive officers, directors and principal stockholders beneficially own a substantial majority of the Company’s outstanding common stock. The Company’s common stock does not have an observable quoted market price on the OTC Pink Marketplace because the stock is thinly traded. As a result, the Company must utilize an alternative method to estimate the fair value of its common stock, including when the Company issues other equity instruments for which the common stock is the underlying security. One commonly accepted approach to valuing the equity of a company in similar circumstances, including a distressed or highly-leveraged company, is viewing the equity as a call option on the debt. The equity of a company is a residual claim to all cash flows remaining after other financial claim-holders (e.g., debt) have been satisfied. If a company is liquidated, the same principle applies in which equity investors receive cash flows remaining in a company after all outstanding debts and other financial claims are settled. Therefore, equity can be viewed as a call option on a company and valued using the Black-Scholes option pricing model. Accordingly, the Company applies the Black-Scholes option pricing model to the assets and debt of the Company as of each valuation date to estimate the fair value of the Company’s common stock. The key assumptions utilized in the Black-Scholes option pricing model for the fair valuation of the Company’s common stock are: i) an exercise price equal to the Company’s total liabilities; ii) a stock price equal to the Company’s total assets; iii) an estimated expected term or holding period; iv) an estimated stock price volatility based upon comparable companies; and v) an estimated risk-free interest rate. The estimated fair value of the Company’s common stock is a key assumption in the fair valuation of the warrants and stock options the Company issues. Stock-based Compensation The Company accounts for stock-based compensation awards based on the fair value of the award as of the grant date, which is calculated using the Black-Scholes option pricing model. The Company recognizes stock-based compensation expense on a straight-line basis over the awards’ vesting period, and accounts for forfeitures as they occur. Most of the Company’s currently outstanding awards provide for the acceleration of vesting of all shares underlying the award upon the occurrence of the Company completing an aggregate of at least $30 million of any combination of debt and/or equity financing transactions after the date of grant. Since such financing transactions are outside the Company’s control, the Company does not deem the performance condition to be probable of achievement until the cumulative financing transactions have been completed. Once the cumulative financing transactions have been completed and the vesting of the awards is accelerated, the Company accelerates its recognition of stock-based compensation expense and records any previously unrecognized compensation cost associated with the affected awards on such date. Net Loss per Share of Common Stock Basic net loss per share of common stock attributable to common stockholders is calculated by dividing net loss attributable to common stockholders by the weighted-average shares of common stock outstanding for the period. Potentially dilutive shares, which are based on the weighted-average shares of common stock underlying outstanding stock-based awards, warrants and convertible senior notes using the treasury stock method or the if-converted method, as applicable, are included when calculating diluted net loss per share of common stock attributable to common stockholders when their effect is dilutive. The following table presents the potentially dilutive shares that were excluded from the computation of diluted net loss per share of common stock attributable to common stockholders, because their effect was anti-dilutive: For the Years Ended December 31, 2019 2018 Stock options 6,269,250 4,700,000 Warrants 9,881,255 4,296,255 Common stock to be issued upon conversion of Secured convertible promissory notes 1,602,000 1,615,350 Common stock to be issued upon conversion of Redeemable Series A Preferred stock 113,764 100,000 Common stock to be issued upon conversion of Subordinated convertible senior notes payable to stockholders — 33,445 Contingent common stock to be issued upon conversion of related-party accounts payable — 89,092 Common stock to be issued upon conversion of Convertible promissory notes - related parties 7,306,250 7,000,000 Common stock and warrant to be issued for purchase of fixed assets 2,348,000 — Total 27,520,519 17,834,142 Revenue Recognition On January 1, 2018, the Company adopted Revenue from Contracts with Customers (Accounting Standards Codification Topic 606) (“Topic 606” or “new guidance”) retrospectively. The adoption of Topic 606 did not have a material impact on the Company’s consolidated financial statements as the Company recorded no cumulative effect adjustments from the adoption of Topic 606. Further, the new guidance has no impact on the timing or classification of the Company’s cash flows as reported in the consolidated statements of cash flows. Trucking USPS – USPS trucking operations generates revenue from transportation services under multi-year contracts with the USPS, generally on a rate per mile basis that adjusts monthly for fuel pricing indexes. • Contract Identification – Although the Company has master agreements with the USPS, these master agreements only establish general terms. Each delivery represents a distinct service that is a separately identified performance obligation for each contract. A single delivery may comprise multiple stops prior to completion. Therefore, a legally enforceable contract is executed by both parties at the first point of pickup for each delivery. • Performance Obligations – The Company’s performance obligation arises from the annualized contract to transport USPS freight and is satisfied upon completion of each delivery. The Company’s delivery, accessorial, and dedicated truck capacity represent a bundle of services that are highly interdependent and have the same pattern of transfer to the customer. These services are not capable of being distinct from one another. Thus, the Company’s only performance obligation of USPS trucking operations is transportation services. • Transaction Price – The transaction price is based on the awarded agreement for the multi-year contract. The prices are based on miles travelled that adjusts monthly for fuel pricing indexes. Depending on the contract, the total transaction price may consist of mileage revenue, fuel adjustments, accessorial fees and fees for additional deliveries outside of the scope of the annual contract. There is no significant financing component in the transaction price, as the USPS generally pay s within the contractual payment terms of 30 to 60 days. • Allocating Transaction Price to Performance Obligations – The transaction price is allocated in its entirety to transportation services, as this is the only performance obligation. • Revenue Recognition – Revenues are recognized over time as satisfaction of the promised contractual delivery agreements are completed, in an amount that reflects the rate per mile set in the contract. Freight • Contract Identification – A legally enforceable contract is executed by both parties at the point of pickup at the shipper’s location, as evidenced by a bill of lading. Although the Company may have master agreements with its customers, these master agreements only establish general terms. There is no financial obligation until the load is tendered/accepted and the Company takes possession of the load. • Performance Obligations – The Company’s only performance obligation for freight trucking operations is transportation services. The Company’s delivery, accessorial, and dedicated truck capacity represent a bundle of services that are highly interdependent and have the same pattern of transfer to the customer. These services are not capable of being distinct from one another and the Company does not offer them on a stand-alone basis. • Transaction Price – Depending on the contract, the total transaction price may consist of mileage revenue, fuel adjustments, and accessorial fees. There is no significant financing component in the transaction price, as the customers generally pay within the contractual payment terms of 30 to 60 days. • Allocating Transaction Price to Performance Obligations – The transaction price is allocated in its entirety to transportation services, as this is the only performance obligation. • Revenue Recognition – Revenues are recognized over time as satisfaction of the promised contractual delivery agreements are completed. Generally, the Company does not have revenue in transit at period end. CNG Fueling Stations The Company’s CNG is sold predominately pursuant to contractual commitments. These contracts typically include a stand-ready obligation to supply natural gas daily. • Contract Identification – A legally enforceable contract is executed by both parties at the time a customer pumps the fuel from the station. Although the Company may have contractual agreements, these agreements only establish general terms. There is no financial obligation until the customer receives and consumes the benefits provided by the Company’s performance as the stand-ready obligations are being performed. • Performance Obligations – The Company’s performance obligation arises from the sale of fuel to the customer. Thus, the Company’s only performance obligation of CNG operations is CNG sales. • Transaction Price – The transaction price is based on the stand-alone selling price for fuel. The primary method used to estimate the stand-alone selling price for fuel is observable stand-alone sales. • Allocating Transaction Price to Performance Obligations – The transaction price is allocated in its entirety to CNG sales, as this is the only performance obligation. • Revenue Recognition – The Company recognizes revenue over time for the fuel sales as the customer receives and consumes the benefits. This does not represent a change from the Company’s historical accounting policy in effect prior to the adoption of Topic 606. Management has determined that that the Company acts as the principal (rather than the agent) with respect to its Trucking and CNG operations. Accordingly, the Company recognizes revenue on a gross basis. Loss Contingencies From time to time, we are involved in litigation, claims, contingencies and other legal matters. We record a charge equal to at least the minimum estimated liability for a loss contingency when both of the following conditions are met: (i) information available prior to issuance of the financial statements indicates that it is probable that an asset had been impaired or a liability had been incurred at the date of the financial statements and (ii) the range of the loss can be reasonably estimated. We expense legal costs, including those legal costs expected to be incurred in connection with a loss contingency, as incurred. Income Taxes Deferred income taxes are recognized for differences between the basis of assets and liabilities for financial statement and income tax purposes. Deferred tax assets and liabilities represent the future tax consequence for those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. In evaluating the ultimate realization of deferred income tax assets, management considers whether it is more likely than not that the deferred income tax assets will be realized. Management establishes a valuation allowance if it is more likely than not that all or a portion of the deferred income tax assets will not be utilized. The ultimate realization of deferred income tax assets is dependent on the generation of future taxable income, which must occur prior to the expiration of the net operating loss carryforwards. The Company accounts for uncertainty in income taxes by recognizing the tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The Company measures the tax benefits and expenses recognized in the consolidated financial statements from such a position based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company has not identified any material uncertain tax positions as of December 31, 2019 and 2018, respectively. Interest and penalties associated with tax positions are recorded within income tax expense. Tax years that remain subject to examination include 2016 through the current year for federal and generally 2015 through the current year for state purposes. The Tax Cuts and Jobs Act (“Tax Act”) was signed into law on December 22, 2017. The Tax Act includes significant changes to the U.S. corporate income tax system, including limitations on the deductibility of interest expense and executive compensation, eliminating the corporate alternative minimum tax (“AMT”) and changing how existing AMT credits can be realized, changing the rules related to uses and limitations of net operating loss carryforwards created in tax years beginning after December 31, 2017, and the transition of U.S. international taxation from a worldwide tax system to a territorial tax system. Recently Issued Accounting Pronouncements Accounting Pronouncements Adopted In February 2016, the Financial Account

Acquisitions and Divestiture

Acquisitions and Divestiture	12 Months Ended
	Dec. 31, 2019
Business Combinations [Abstract]
Acquisitions and Divestiture	Note 2 – Acquisitions and Divestiture Acquisitions The acquisitions described below were each accounted for as business combinations which requires, among other things, that assets acquired and liabilities assumed be recognized at their estimated fair values as of the acquisition date in the Company’s consolidated balance sheets. The primary intangible assets recognized are customer relationships and trade names, which were valued using the excess earnings method and relief from royalty method, respectively. T he more significant assumptions inherent in the valuations include estimated revenue growth rates, operating margins, customer attrition rates, royalty rates, and the appropriate risk-adjusted discount rates used to discount the projected cash flows. We valued property and equipment using a combination of the income approach, the market approach, and the cost approach, which is based on the current replacement and/or reproduction cost of the asset as new, less depreciation attributable to physical, functional, and economic factors. Sheehy On January 4, 2019, but effective January 2, 2019, the Company acquired Sheehy. The Company acquired all of the outstanding equity interests from the Sheehy stockholders in exchange for 2,240,000 shares of the Company’s common stock. Under the Sheehy acquisition agreement, at any time from April 1, 2020, until October 31, 2020, the Sheehy stockholders may request the Company to net settle in cash any number of the 2,240,000 common shares from the acquisition with a fair market value of up to $1.2 million as of the date of the redemption request. On April 7, 2020, the Sheehy stockholders notified the Company of their intent to exercise the redemption right, requesting $1.2 million in exchange for an unspecified number of shares of common stock to be determined by the establishment of a fair market value as set forth in the agreement. The Company has asserted it does not have the obligation to do so under the terms of the agreements relating to the redemption right. On January 2, 2019, Sheehy Enterprises, Inc. (“SEI”), a related party, and Sheehy entered into an equipment lease agreement (the “Equipment Lease”), whereby SEI agreed to lease to Sheehy certain truck and trailer equipment owned by SEI. The Company agreed to pay SEI an amount equal to $92,000 per month for approximately 44 months, in addition to a promissory note (the “Sheehy Note”) in the principal amount of $0.4 million to SEI. The Sheehy Note bears interest at the rate of 5.65% per annum and had an initial maturity date of March 3, 2019. The Sheehy Note provides for up to four automatic extensions of the maturity date of 30 days each, provided that the Sheehy Note is not in default as of the date of each extension. If the principal and accrued interest on the Sheehy Note are not repaid by the end of the final maturity date extension term, then the principal and accrued interest amount of the Sheehy Note increases to $0.45 million and the balance of the Sheehy Note automatically converts into shares of the Company’s common stock at a rate of $2.50 per share. As of the final maturity extension date, the principal amount of $0.4 million was outstanding. In accordance with the terms of the Sheehy Note, the principal amount increased to $0.45 million. There also were intercompany receivables and payables due by and between EVO and certain entities owned by SEI shareholders (see Note 5 – Related Party Transactions – Due from Related Party On November 18, 2019, the Company entered into an Intercompany Debt Repayment and Settlement Agreement (the “Intercompany Agreement”) by and between the Company, the stockholder, SEI and North American Dispatch Systems (“NADS”). Pursuant to this agreement, EVO assigned $ 0.4 million of its outstanding receivable balance due from NADS as partial payment of the Sheehy Note. The remaining principal amount due of $ 48,000 , plus accrued interest on the Sheehy Note of $ 40,000 was paid in the form of 35,156 shares of EVO common stock. No gain on settlement of related party debt was recorded. No further amounts are owed on the Sheehy Note. The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. ($ in thousands) Assets acquired Accounts receivable - trade $ 376 Alternative fuels tax credit receivable 30 Due from related party 252 Prepaid expenses and other current assets 302 Property and equipment 3,091 Goodwill 4,051 Trade names 320 Customer relationships 650 Non-competition agreements 90 Right-of-use assets 5,878 Other long-term assets 3 Total assets acquired 15,043 Liabilities assumed Accounts payable (2,908 ) Accrued expenses (1,183 ) Debt (2,639 ) Operating lease liabilities (4,476 ) Finance lease liabilities (1,552 ) Total liabilities assumed (12,758 ) Net assets acquired $ 2,285 Consideration paid Fair value of 2,240,000 shares of common stock $ 2,285 Total $ 2,285 Goodwill of $4.1 million arising from the acquisition includes the expected synergies between Sheehy and the Company, the value of the employee workforce, and intangible assets that do not qualify for separate recognition at the time of acquisition. The goodwill, which is deductible for income tax purposes, was assigned to the Company’s Trucking reporting unit. Ursa and JB Lease On February 1, 2019, the Company purchased all of the outstanding interests in Ursa for 800,000 shares of the Company’s common stock. In connection with the Ursa acquisition the Company acquired JB Lease, an affiliate of Ursa. As consideration for JB Lease, $2.5 million in cash was paid to the Ursa stockholders, approximately $11.2 million in existing JB Lease indebtedness was assumed, and a promissory note in the principal amount of approximately $6.4 million was issued to the Ursa stockholders (the “JB Lease Note”) with a maturity date of August 2020. The JB Lease Note was interest-free until June 1, 2019, and is secured by 100% of the equity in Ursa and JB Lease. Beginning June 1, 2019, the JB Lease Note provides for monthly principal and interest payments of $50,000 and bears interest at a rate of 9% per annum, which interest is payable monthly in advance beginning June 1, 2019. On August 30, 2019, the maturity date of the JB Lease Note was extended to November 2022. The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. ($ in thousands) Assets acquired Cash $ 3,743 Account receivable - trade 579 Prepaids and other current assets 1,646 Property and equipment 15,509 Goodwill 6,881 Trade names 1,300 Customer relationships 200 Non-competition agreements 80 Right-of-use assets 2,180 Other long-term assets 32 Total assets acquired 32,150 Liabilities assumed Accounts payable (5,641 ) Accrued expenses (1,493 ) Debt (11,199 ) Operating lease liabilities (2,180 ) Deferred tax liabilities (1,891 ) Total liabilities assumed (22,404 ) Net assets acquired $ 9,746 Consideration paid Fair value of 800,000 shares of common stock $ 816 Cash 2,500 Promissory note 6,430 Total $ 9,746 Goodwill of $6.9 million arising from the acquisition includes the expected synergies between Ursa, JB Lease and the Company, the value of the employee workforce, and intangible assets that do not qualify for separate recognition at the time of acquisition. The goodwill, which is not deductible for income tax purposes, was assigned to the Company’s Trucking reporting unit. Finkle and Courtlandt On July 19, 2019, but effective July 15, 2019, the Company acquired all of the outstanding equity interests in Finkle and Courtlandt in exchange for the following purchase consideration: (i) 1,250,000 shares of the Company’s common stock; (ii) $1.25 million in cash paid at closing; and (iii) an earnout of up to approximately 1,000,000 additional shares of the Company’s common stock, subject to the attainment of a specified performance target in the 12 months after the acquisition date. T he Company recorded an estimated contingent liability related to the earnout of $0 Fair Value Measurements . The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. ($ in thousands) Assets acquired Cash $ 2 Prepaid expenses and other current assets 113 Property and equipment 6,778 Goodwill 2,384 Trade names 60 Customer relationships 700 Non-competition agreements 5 Right-of-use assets 2,172 Total assets acquired 12,214 Liabilities assumed Accrued expenses (199 ) Debt (5,049 ) Operating lease liabilities (2,105 ) Finance lease liabilities (113 ) Deferred tax liability (1,511 ) Total liabilities assumed (8,977 ) Net assets acquired $ 3,237 Consideration paid Fair value of 1,250,000 shares of common stock $ 1,987 Cash 1,250 Fair value of contingent consideration — Total $ 3,237 Goodwill of $2.4 million arising from the acquisition includes the expected synergies between Finkle, Courtlandt and the Company, the value of the employee workforce, and intangible assets that do not qualify for separate recognition at the time of acquisition. The goodwill, which is not deductible for income tax purposes, was assigned to the Company’s Trucking reporting unit. Ritter Companies On September 16, 2019, the Company acquired all of the outstanding equity interests in the Ritter Companies in exchange for the issuance of 2,440,982 shares of the Company’s common stock and approximately $20.6 million paid in cash at closing. The Company financed the acquisition via the September 2019 Financing Agreement, see Note 7, Debt The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. ($ in thousands) Assets acquired Cash $ 1,134 Accounts receivable - trade 3,774 Prepaid expenses and other current assets 830 Property and equipment 13,650 Goodwill 8,704 Trade names 190 Customer relationships 310 Non-competition agreements 110 Right-of-use assets 1,515 Other long-term assets 426 Total assets acquired 30,643 Liabilities assumed Accounts payable and accrued expenses (2,105 ) Debt (499 ) Operating lease liabilities (1,515 ) Deferred tax liabilities (2,447 ) Total liabilities assumed (6,566 ) Net assets acquired $ 24,077 Consideration paid Cash $ 20,611 Fair value of 2,440,982 shares of common stock 3,466 Total $ 24,077 Goodwill of $8.7 million arising from the acquisition includes the expected synergies between the Ritter Companies and the Company, the value of the employee workforce, and intangible assets that do not qualify for separate recognition at the time of acquisition. The goodwill, which is not deductible for income tax purposes, was assigned to the Company’s Trucking reporting unit. Thunder Ridge On June 1, 2018, pursuant to the Thunder Ridge Purchase Agreement, the Company acquired all of the issued and outstanding shares of Thunder Ridge for total consideration of $2.9 million as outlined below. As partial consideration for the Thunder Ridge shares, the Company issued a promissory note dated June 1, 2018, in the principal amount of $2.5 million (the “TR Note”). The TR Note bears interest at 6% per year with a default interest rate of 9% per year and had an original maturity date of the earlier of (a) the date the Company raises $40 million in public or private offerings of debt or equity; (b) December 31, 2018, or (c) termination of Billy (Trey) Peck’s (“Peck”) employment with the Company by the Company without cause or by Peck for good reason. The TR Note is secured by all of the assets of Thunder Ridge pursuant to a security agreement dated June 1, 2018, between the Company, Thunder Ridge, and Peck and is also secured by the Thunder Ridge Shares (“TR Shares”). The Company and Peck have entered into subsequent amendments to the Purchase Agreement that extended the maturity date of the TR Note until November 2022. Effective with the most recent extension in August 2019 As additional consideration for the TR Shares and pursuant to a subscription agreement with Peck, on June 1, 2018, the Company agreed to issue to Peck (a) 500,000 shares of common stock, par value $0.0001 per share (“Common Stock”) (issued during May 2019) valued at $0.4 million. Further, Peck received warrants for employment to be issued upon the first anniversary: (i) a warrant to purchase 333,333 shares of common stock at an exercise price of $3.00 per share (the “$3.00 Warrant”), (ii) on the second anniversary a warrant to purchase 333,333 shares of common stock at an exercise price of $5.00 per share (the “$5.00 Warrant”), and (iii) on the third anniversary a warrant to purchase 333,333 shares of common stock at an exercise price of $7.00 per share (the “$7.00 Warrant,” and together with the $3.00 Warrant and $5.00 Warrant, the (“Warrants”). The Company estimates the fair value of the warrants to be approximately $0.15 million. The Warrants are exercisable five years from the issuance date. The following table summarizes the fair value allocation of the consideration transferred to the assets acquired and liabilities assumed at the acquisition date. ($ in thousands) Assets acquired Accounts receivable - trade $ 2,062 Prepaids and other current assets 160 Trade names 460 Non-competition agreement 40 Customer relationships 2,330 Goodwill 2,887 Deposits 205 Property and equipment 208 Total assets acquired 8,352 Liabilities assumed Accounts payable (1,027 ) Accrued expenses (1,573 ) Factored receivable advance (1,231 ) Lines-of-credit (422 ) Long-term debt (187 ) Fuel discount advance (997 ) Total liabilities assumed (5,437 ) Net assets acquired $ 2,915 Consideration paid Fair value of 500,000 shares of common stock $ 415 Promissory note 2,500 Total $ 2,915 Goodwill of $2.9 million arising from the acquisition includes the expected synergies between Thunder Ridge and the Company, the value of the employee workforce, and intangible assets that do not qualify for separate recognition at the time of acquisition. The goodwill, which is not deductible for income tax purposes, was assigned to the Company’s Trucking reporting unit. W.E. Graham The Company purchased 100% of the outstanding member interests of Graham, on November 18, 2018, for a $0.2 million cash payment and a $0.3 million note payable. Consolidated Pro Forma Information The following unaudited pro forma information combines the historical operations of the Company and the acquired companies giving effect to the business combinations as if they had been consummated on January 1, 2018, the beginning of the comparative periods presented. ($ in thousands, except per share data) 2019 2018 Revenue $ 213,905 $ 191,028 Net loss $ (37,771 ) $ (8,788 ) Net loss available to common shareholders $ (37,795 ) $ (8,805 ) Basic and diluted weighted average common shares outstanding 14,320,720 8,846,256 Basic and diluted loss per common share $ (2.64 ) $ (1.00 ) The unaudited pro forma condensed combined financial information has been presented for comparative purposes only and includes certain adjustments such as depreciation and amortization expense related to the recognition of assets acquired at estimated fair values, interest expense relating to the September 2019 Financing Agreement, the issuance of common shares as purchase consideration, and the related income tax effects. The unaudited pro forma condensed combined financial information does not purport to represent the actual results of operations that the Company would have achieved had the companies been combined during the periods presented in the unaudited pro forma condensed combined financial statements and is not intended to project the future results of operations that the combined companies may achieve after the identified transactions. The unaudited pro forma condensed combined financial information does not reflect any cost savings that may be realized as a result of the acquisitions and also does not reflect any restructuring or integration-related costs to achieve those potential cost savings. Divestiture On January 13, 2020 , the Company entered into and consummated a definitive agreement to sell substantially all of the assets of its Truckserv maintenance operations, representing those assets related to third party maintenance services provided to operators of commercial vehicles, for a purchase price of $0.45 million. The purchase price is receivable as follows: (i) $10,000 per month, for fifteen months, payable by application against the interest otherwise payable under the JB Lease Note and (ii) $0.3 million applied as partial payment of the outstanding principal balance of the JB Lease Note, which payment was effective on the closing date. The related assets have been presented as held for sale on the consolidated balance sheet as of December 31, 2019. No material gain or loss was recognized during the year ended December 31, 2019 or is expected to be recognized during the year ended December 31, 2020.

Balance Sheet Disclosures

Balance Sheet Disclosures	12 Months Ended
	Dec. 31, 2019
Balance Sheet Disclosures [Abstract]
Balance Sheet Disclosures	Note 3 - Balance Sheet Disclosures Accounts receivable are summarized as follows: December 31, ($ in thousands) 2019 2018 Accounts receivable – trade $ 11,823 $ 6,370 Allowance for doubtful accounts (140 ) — $ 11,683 $ 6,370 Property and equipment consist of the following: December 31, ($ in thousands) 2019 2018 Tractors, trailers and other vehicles $ 40,229 $ 378 Equipment 3,999 3,330 Buildings 1,343 3,849 Land 976 976 Leasehold improvements 343 — Office equipment 41 — Computer equipment 63 38 46,994 8,571 Less accumulated depreciation (5,263 ) (967 ) $ 41,731 $ 7,604 Depreciation expense for the years ended December 31, 2019 and 2018, was $5.9 million and $0.5 million, respectively. The Company recorded long-lived asset impairment charges of $3.6 million and $0.2 million during the years ended December 31, 2019 and 2018, respectively, related to the CNG Fueling Stations asset group. Refer to Note 10, Fair Value Measurements , for additional information on fair value measurements. Intangible assets consist of the following: December 31, 2019 December 31, 2018 ($ in thousands) Gross Accumulated Amortization Net Gross Accumulated Amortization Net Customer relationships $ 4,604 $ (898 ) $ 3,706 $ 2,744 $ (312 ) $ 2,432 Trade names 2,416 (348 ) 2,068 546 (117 ) 429 Favorable leases — — — 307 (165 ) 142 Non-competition agreements 325 (54 ) 271 40 (6 ) 34 $ 7,345 $ (1,300 ) $ 6,045 $ 3,637 $ (600 ) $ 3,037 Amortization expense for the years ended December 31, 2019 and 2018, was $0.9 million and $0.4 million, respectively. The weighted-average remaining useful life of the finite-lived intangible assets was 8.8 years as of December 31, 2019, of which the weighted-average remaining useful life for the customer relationships was 8.8 years, for the trade names was 9.5 years, and for the non-competition agreements was 4.2 years. Future amortization expense will be approximately as follows: Year Ending December 31, ($ in thousands) 2020 $ 1,008 2021 897 2022 830 2023 768 2024 545 Thereafter 1,997 $ 6,045 Goodwill consists of the following: December 31, ($ in thousands) 2019 2018 Beginning balance $ 2,887 $ — Acquisitions 22,020 2,887 Reclassified to Assets held for sale (149 ) — Reduction of goodwill (1,018 ) — Acquisition measurement period adjustment 97 — $ 23,837 $ 2,887 All of the Company’s goodwill is included in its Trucking segment. Accrued expenses consist of the following: December 31, ($ in thousands) 2019 2018 Compensation, related taxes and benefits $ 4,972 $ 1,344 Purchased transportation 3,542 2,188 Operating costs 3,391 81 Other 3,429 1,472 $ 15,334 $ 5,085

Segment Reporting

Segment Reporting	12 Months Ended
	Dec. 31, 2019
Segment Reporting [Abstract]
Segment Reporting	Note 4 - Segment Reporting The Company’s two reportable segments are Trucking and CNG Fueling Stations. Trucking . The Company’s Trucking segment provides surface transportation services to the USPS and other customers. CNG Fueling Stations . The Company operates five CNG fueling stations which serves the Company’s fleet and other customers. These stations are located in Jurupa Valley, CA; Fort Worth, TX; Oak Creek, WI; Tolleson, AZ; and San Antonio, TX and accommodate class 8 trucks and trailers. The following tables present the Company’s financial information by segment. Management does not use assets by segment to evaluate performance or allocate resources. Therefore, we do not disclose assets by segment. Year Ended December 31, 2019 ($ in thousands) Trucking CNG Corporate and Unallocated Total Revenue $ 177,419 $ 1,727 $ — $ 179,146 Operating expenses, excluding depreciation, amortization, and impairment $ (185,807 ) $ (1,375 ) $ (11,047 ) $ (198,229 ) Depreciation and amortization $ (6,643 ) $ (435 ) $ (760 ) $ (7,838 ) Impairment $ (149 ) $ (3,467 ) $ — $ (3,616 ) Net loss $ (19,051 ) $ (3,634 ) $ (10,029 ) $ (32,714 ) Year Ended December 31, 2018 ($ in thousands) Trucking CNG Corporate and Unallocated Total Revenue $ 24,256 $ 1,348 $ — $ 25,604 Operating expenses, excluding depreciation, amortization, and impairment $ (26,937 ) $ (720 ) $ (2,868 ) $ (30,525 ) Depreciation and amortization $ (304 ) $ (655 ) $ — $ (959 ) Impairment $ — $ (240 ) $ — $ (240 ) Net loss $ (3,143 ) $ (446 ) $ (2,988 ) $ (6,577 )

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2019
Related Party Transactions [Abstract]
Related Party Transactions	Note 5 - Related Party Transactions Accounts Payable - Related Party The Company’s accounts payable – related party consist of guaranteed payments and expense reimbursements to stockholders. Accounts payable - related party was $0 and $0.3 million at December 31, 2019 and 2018, respectively. On April 1, 2019, the Company issued 117,092 shares of common stock with an approximate fair value of $0.1 million pursuant to the Separation Agreement with a former officer to settle $38,000 of advances and approximately $0.3 million of accounts payable – related party. The Company recorded a gain of $0.2 million associated with the issuance of this common stock, which is included in gain on conversion of accounts payable – related party in the accompanying consolidated statement of operations. On February 15, 2019, the Company entered into an agreement to lease software technology for operations from a company owned by one of the Company’s officers. Under the agreement, the Company pays a monthly fee for this technology based on the number of devices installed across the Company’s fleet. During the year ended December 31, 2019, the Company recognized expense of approximately $ Due from Related Party Certain related party receivable and payable balances were acquired as part of the Sheehy acquisition (see Note 2, Acquisitions and Divestiture – Sheehy ) as of January 2, 2019. SEI and NADS are companies controlled by the former owner of Sheehy who currently is an officer of the Company. The transactions representing the balance due to SEI and due from NADS at January 2, 2019 were for ordinary course business transactions incurred prior to the acquisition. The balance due to the officer on the acquisition date represents personal funds advanced to Sheehy for general working capital purposes prior to the acquisition. On January 7, 2019, the Company transferred a total of $0.15 million to SEI to fully repay the balance due to the officer and reduce the payable due to SEI. January 2, 2019 ($ in thousands) (Acquisition Date) Due to Sheehy Enterprises, Inc. $ (440 ) Due from North American Dispatch Systems 777 Officer (85 ) Total $ 252 On November 7, 2019, and pursuant to the Intercompany Agreement, the Company assigned $0.4 million of the NADS receivable balance to SEI as full payment of the SEI payable. The remaining NADS receivable of $0.4 million was assigned to SEI as a partial payment of the Sheehy Note (see Note 2, Acquisitions and Divestiture – Sheehy No Advances - Related Party As of December 31, 2019 and 2018, advances to the Company from an EAF member and due on demand were $0 and $0.3 million, respectively. Accrued Interest - Related Party The Company’s accrued interest - related party consists of the accrued interest payments on stockholders’ and related party debt. Accrued interest - related party was $1.5 million and $0.9 million as of December 31, 2019, and December 31, 2018, respectively. Off Balance Sheet Arrangements - Collateral Security Pledge Agreement On January 31, 2019, the Company entered into a letter agreement with SEI to satisfy the Sheehy captive insurance security deposit requirement for 2019 (see Note 12, Commitments and Contingencies – Off Balance Sheet Arrangements – Captive Insurance Accounts Receivable – Related Party During the year ended December 31, 2018, the Company sold CNG to an officer’s company and recognized revenue of $0.1 million. As of December 31, 2019 and 2018, accounts receivable – related party was $0 and $41,000, respectively. Purchase of Fixed Assets On October 15, 2019, the Company entered into an agreement with an existing stockholder to purchase used CNG tractors in exchange for 1,174,800 shares of the Company’s common stock and a warrant to purchase 1,174,800 shares of the Company’s common stock at an exercise price of $2.50 per share. Although the Company has taken possession of the tractors, as of December 31, 2019, the issuance of the common stock and the warrant had not yet occurred. Accordingly, the Company has recorded $3.5 million related to the tractors within property, equipment, and land, net on its consolidated balance sheet, with an associated $3.5 million related to the Company’s obligation to issue the common stock and the warrant to purchase common stock within common stock issuable. For information regarding additional related-party transactions, see Note 2, Acquisitions and Divestiture Debt Redeemable Stock and Stockholders’ Deficit

Factoring Arrangements

Factoring Arrangements	12 Months Ended
	Dec. 31, 2019
Factoring With Recourse [Abstract]
Factoring Arrangements	Note 6 – Factoring Arrangements Certain of the Company’s wholly-owned subsidiaries have entered into accounts receivable factoring arrangements with a financial institution (the “Factor”) with termination dates starting in January 2021 . Pursuant to the terms of the agreements, the Company, from time to time, sells to the Factor certain of its accounts receivable balances on a recourse basis for credit-approved accounts. The Factor remits 95% of the contracted accounts receivable balance for a given month to the Company (the “Advance Amount”) with the remaining balance, less fees, to be forwarded once the Factor collects the full accounts receivable balance from the customer. For long-term contracts with credit worthy customers, the Factor may advance, at their discretion, unearned future contract amounts. Unearned advances are secured by all factored and non-factored long-term contract cash receipts, which are remitted directly to the Factor by the customer. Earned and unearned components included in Advances from factoring arrangement are as follows: December 31, ($ in thousands) 2019 2018 Purchased accounts receivable $ 7,680 $ 5,331 Unearned future contract advances 10,366 — Total $ 18,046 $ 5,331 The Factor may require, at their discretion at any time, the Company to repay unearned future contract advances or purchased accounts receivable that have not been paid by the customer. Financing costs are primarily comprised of an interest rate of Prime plus 2.0% (resulting in rates of 6.75% and 7.5% as of December 31, 2019 and 2018, respectively). There is also a factor fee of 0.25% of the face amount of the invoice factored and an associated penalty increase for purchased accounts that remain unpaid for 31 days. Total interest and financing fees for factored receivables for the year ended December 31, 2019 and 2018 were $1.8 million and $0.3 million, respectively. The fees are included in interest expense in the consolidated statements of operations.

Debt

Debt	12 Months Ended
	Dec. 31, 2019
Debt Disclosure [Abstract]
Debt	Note 7 - Debt Line of Credit The Company had two line-of-credit agreements with a bank that provided for an aggregate borrowing capacity of $0.4 million. Amounts outstanding bear interest at 6.75% and are secured by equipment. During October 2018, the Company paid the $0.1 million line-of-credit in full and extended the $0.3 million line-of-credit’s maturity to April 2019 Antara Financing Agreement Concurrently with the Ritter acquisition on September 16, 2019, the Company entered into a $24.5 million financing agreement (the “Financing Agreement”) among the Company, each subsidiary of the Company, various lenders from time to time party thereto, and Cortland Capital Market Services LLC, as administrative agent and collateral agent. Pursuant to the Financing Agreement, the Company initially borrowed $22.4 million (the “Term Loan”) and borrowed the remaining $2.1 million during October 2019. All of the Company’s subsidiaries are guarantors under the Financing Agreement. The Term Loan is secured by all assets of the Company and its subsidiaries, including pledges of all equity in the Company’s subsidiaries and is not subject to registration rights. The Financing Agreement contains covenants, subject to specific exceptions, that limit (i) the making of investments, (ii) the incurrence of additional indebtedness, (iii) the incurrence of liens, (iv) payments and asset transfers with restricted junior loan parties or subsidiaries, including dividends, (v) transactions with shareholders and affiliates, (vi) asset dispositions and acquisitions, among others. The Term Loan bears interest at 12% per annum and has a maturity date of September 16, 2022. Until December 31, 2019, interest on the Term Loan will be paid in kind and capitalized as additional principal, and the Company has the option to pay interest on the capitalized interest in cash or in kind. All interest payments on the Term Loan during 2019 were in kind. After December 31, 2019, monthly interest payments will be due in cash, and all outstanding principal and interest will be due on the maturity date. The Term Loan may be prepaid at any time, subject to payment of a prepayment premium of (1) 7% for each early payment made or coming due on or prior to September 16, 2020, (2) after September 16, 2020, 5% for each early payment made or coming due on or prior to September 16, 2021, and (3) thereafter, no premium shall be due. Proceeds are to be used to (i) effect the Ritter acquisition, (ii) to refinance and retire existing indebtedness, and (iii) general working capital needs. In connection with the Financing Agreement, the Company issued 98,000 shares of common stock of the Company valued at $0.1 million as an advisory fee to a third-party financial advisor. Concurrently, and in connection with the Financing Agreement, the Company issued two warrants (the “$0.01 Warrant” and the “$2.50 Warrant” and collectively, the “Antara Warrants”) to Antara Capital to purchase an aggregate of 4,375,000 shares of common stock of the Company (the “Antara Warrant Shares”). The $0.01 Antara Warrant grants Antara Capital the right to purchase up to 3,350,000 Antara Warrant Shares at an exercise price of $0.01 per share and is exercisable for five years from the date of issuance. The $2.50 Antara Warrant grants Antara Capital the right to purchase up to 1,025,000 Antara Warrant Shares at an exercise price of $2.50 per share, subject to adjustment for certain distributions, stock splits, and issuances of common stock, and is exercisable for ten years from the date of issuance. If the fair market value of the Antara Warrant Shares is greater than the related exercise price at the end of the exercise period (the Warrant Shares are “in the money”), then any outstanding Antara Warrants that are in the money will be automatically deemed to be exercised immediately prior to the end of the exercise period. Pursuant to the Antara Warrants, the Company granted Antara Capital preemptive rights to purchase its pro rata share, determined based on the number of shares held by Antara Capital or into which Antara Capital’s Antara Warrants are exercisable, of capital stock issued by the Company after the issuance date of the Antara Warrants, subject to certain excepted issuances. The Company issued a warrant for 1,500,000 shares of common stock to Antara at an exercise price of $0.01 per share (the “Side Letter Warrant”) subject to an acquisition agreement between the Company and LoadTrek. LoadTrek is a GPS system designed for the trucking industry, owned by a related party. If the Company were to successfully complete an acquisition of certain assets of LoadTrek or meet financial performance metrics set forth in the warrant agreement, all or a portion of the shares underlying the Side Letter Warrant were subject to cancellation. Neither the acquisition of the LoadTrek assets nor the achievement of the financial performance metrics ultimately occurred and, therefore, none of the shares underlying the warrant were cancelled. Since the Term Loan, Antara Warrants, and Side Letter Warrant were negotiated in contemplation of each other and executed within a short period of time, the Company evaluated the debt and warrants as a combined arrangement, and estimated the fair values of the debt and warrants to allocate the proceeds on a relative fair value basis between the debt and warrants. The non-lender fees incurred to establish the financing arrangement were allocated to the debt and warrants on a relative fair value basis and capitalized on the Company’s balance sheet. The Company allocated $0.5 million of fees to debt issuance costs, which are amortized using the effective interest method into interest expense over the term of the Term Loan. The Term Loan was further evaluated for the existence of embedded features to be bifurcated from the amount allocated to the debt component. The Term Loan agreement contains a mandatory prepayment feature that was determined to be an embedded derivative, requiring bifurcation and fair value recognition for the derivative liability. The fair value of this derivative liability is remeasured at each reporting period, with changes in fair value recognized in the consolidated statement of operations. Any changes in the assumptions used in measuring the fair value of the derivative liability could result in a material increase or decrease in its carrying value. The allocation of the proceeds to the debt component and the bifurcation of the embedded derivative liability resulted in a $9.0 million debt discount that will be amortized to interest expense over the term of the Term Loan. Refer to Note 15, Subsequent Events The Company has classified the $25.4 million unpaid principal balance, which includes $0.9 million of capitalized interest, as a current liability as of December 31, 2019. Debt consists of: December 31, ($ in thousands) 2019 2018 (a) $24.5 million Term Loan $ 25,377 $ — (b) $1.3 million note payable 814 951 (c) Four promissory notes with an aggregate principal amount of $9.5 million 9,500 9,500 (d) $0.1 million subordinated senior note payable - stockholder — 75 (e) $3.8 million senior promissory note 3,800 3,800 (f) $4.0 million promissory note 4,000 4,000 (g) $4.0 million Secured Convertible Promissory Notes (“Secured Convertible Notes”) 4,005 4,040 (h) $2.5 million promissory note - stockholder 1,972 2,387 (i) $0.3 million note payable 225 281 (j) Three equipment notes payable 24 101 (k) Thunder Ridge supplier advance 890 978 (l) $6.4 million promissory note - stockholder 6,417 — (m) Various notes payable acquired from JB Lease 3,575 — (n) $0.8 million note payable 673 — (o) $0.3 million note payable 224 — (p) $3.8 million note payable 3,203 — (q) Equipment notes payable acquired from Sheehy 614 — (r) Notes payable acquired from Sheehy 787 — (s) Notes payable to two financing companies 1,400 — (t) Notes payable acquired from Ritter 487 — (u) Finkle equipment notes 4,450 — Line of credit — 317 Total before debt issuance costs and debt discount 72,437 26,430 Debt issuance costs (653 ) (416 ) Debt discount (16,326 ) (8,087 ) 55,458 17,927 Less current portion (31,337 ) (6,848 ) $ 24,121 $ 11,079 (a) $24.5 million Term Loan The $24.5 million Term Loan bears interest at 12% per annum and has a maturity date of September 16, 2022. Until December 31, 2019, interest on the term loan will be paid in kind and capitalized as additional principal, and the Company has the option to pay interest on the capitalized interest in cash or in kind. After December 31, 2019, monthly interest payments will be due in cash, and all outstanding principal and interest will be due on the maturity date. As of December 31, 2019, the unamortized debt discount was $8.6 million and the unamortized debt issuance costs were $0.5 million. (b) $1.3 million note payable The $1.3 million note payable was issued December 31, 2014, with interest adjusted to the SBA LIBOR base rate, plus 2.35%. The note matures March 2024 a member of our board of directors and certain of his relatives, and beneficial owners of more than 5% of our of our common stock (c) Four promissory notes with an aggregate principal amount of $9.5 million The four promissory notes were issued to the former EAF members with interest at 1.5%, issued February 1, 2017, and mature February 1, 2026. These convertible promissory notes are secured by substantially all of the assets of EAF. The Company imputed an interest rate of 5.1% on the promissory notes. The discount is accreted over the period from the date of issuance to the date the promissory notes are due using the effective interest rate method. These promissory notes were originally initially convertible into 1,400,000 shares (the “Transaction Shares”) of the Company’s common stock (the “Common Stock”), subject to adjustment for any stock splits, combinations or similar transactions, representing approximately 81.1% of the Company’s total outstanding shares of Common Stock on a post-transaction basis. Accordingly, conversion of these convertible promissory notes would result in a change in control of the Company. The number of Transaction Shares was subject to increase to equal 70% of the issued and outstanding Common Stock if the issuance of Common Stock pursuant to a private offering of Common Stock of up to $2 million and the conversion of the Company’s subordinated notes payable to members and Senior Bridge Notes, convertible promissory notes, and certain accounts payable into Common Stock would otherwise cause the Transaction Shares to represent less than 70% of the issued and outstanding Common Stock. The Company evaluated the embedded conversion feature under ASC 815 for the variable number of shares issuable and determined that, at the date of issuance, the conversion feature had no value as it was substantially out of the money and there was no market for the shares. During October 2018, the Company amended these convertible promissory notes to eliminate the variable number of shares issuable under the conversion feature to a fixed amount of 7,000,000 shares upon conversion. The Company recorded a gain on extinguishment of debt at the date of the amendment of the convertible promissory notes at the fair value of the original 1,400,000 shares issuable of $0.9 million, a discount on debt of $2.5 million for the new conversion feature and a discount on debt of $5.0 million related to imputed interest at 12.8%. As of December 31, 2019 and 2018, the unamortized debt discount was $7.1 million and $7.5 million, respectively. (d) $0.1 million subordinated senior note payable - stockholder One subordinated senior note payable to a stockholder with interest at 16% and maturity during October 2017 The subordinated senior note payable is one of six that were initially issued throughout 2016 and 2017 (the “Senior Bridge Notes”). The Senior Bridge Notes were not extended at maturity. During 2018, $0.7 million of the Senior Bridge Notes and related interest were converted into 275,583 shares of common stock. (e) $3.8 million senior promissory note The $3.8 million senior promissory note was issued on February 1, 2017, to a former EAF member with interest at 7.5% and default interest of 12.5% per annum, an original maturity of the earlier of (a) December 2017 During April 2018, the promissory note’s maturity date was extended to July 2019 In connection with the Financing Agreement, amounts due under the senior promissory note were subordinated and extended to November 2022 Also in connection with the Financing Agreement and as consideration for the subordination of the subordinated promissory note and the promissory note described below, the Company issued a warrant to the holder to purchase an aggregate of 350,000 shares of common stock of the Company at an exercise price of $0.01 per share. The warrant is exercisable for five years from the date of issuance. The Company calculated the fair value of the warrant using the Black-Scholes option pricing model, and the portion of the fair value attributable to the senior promissory note was $ 0.2 million (f) $4.0 million promissory note The $4.0 million promissory note was issued on February 1, 2017, to a former EAF member with interest at 7.5% and an original maturity date of February 2020 In connection with the Financing Agreement, amounts due under the promissory note were subordinated and extended to November 2022. Additionally, the holder agreed not to receive, accept, or demand payment under the subordinated obligation until all obligations under the Financing Agreement have been paid in full, except that the holder may continue to receive regularly scheduled interest payments so long as holder has not been informed that an event of default has occurred and is continuing under the Financing Agreement. Also in connection with the Financing Agreement and as consideration for the subordination of the promissory note and the senior promissory note described above, the Company issued a warrant to the holder to purchase an aggregate of 350,000 shares of common stock of the Company at an exercise price of $0.01 per share. The warrant is exercisable for five years from the date of issuance. The Company calculated the fair value of the warrant using the Black-Scholes option pricing model, and the portion of the fair value attributable to the senior promissory note was $0.3 million. As of December 31, 2019, the remaining unamortized debt discount was $0.2 million. (g) $4.0 million Secured Convertible Promissory Notes (“Secured Convertible Notes”) The Secured Convertible Notes were issued during August 2018. The Company paid debt issuance costs of $0.5 million in connection with the Secured Convertible Notes. They bear interest at 9%, compounded quarterly, with principal due two years after issuance and are secured by all the assets of the Company. The holder may agree, at its discretion, to add accrued interest in lieu of payment to the principal balance of the Secured Convertible Notes on the first day of each calendar quarter. The Secured Convertible Notes may not be prepaid prior to the first anniversary of the date of issuance, but may be prepaid without penalty after the first anniversary of the date of issuance. The Secured Convertible Notes are convertible into shares (the “Note Shares”) of the Company’s common stock at a conversion rate of $2.50 per share of common stock at the Holder’s option: 1) at any time after the first anniversary of the date of issuance or 2) at any time within 90 days after a “triggering event,” including a sale, reorganization, merger, or similar transaction where the Company is not the surviving entity. The Secured Convertible Notes are also subject to mandatory conversion at any time after the first anniversary of the date of issuance if the average volume of shares of common stock traded on the Nasdaq Capital Market, NYSE American Market or a higher tier of either exchange is 100,000 or more for the 10 trading days prior to the applicable date. Such a mandatory conversion has not occurred. The Secured Convertible Notes also provide that the Company will prepare and file with the Securities and Exchange Commission (“SEC”), as promptly as reasonably practical following the issuance date of the Secured Convertible Notes, but in no event later than 45 days following the issuance date, a registration statement on Form S-1 (the “Registration Statement”) covering the resale of the common stock and the warrant shares and as soon as reasonably practical thereafter to effect such registration. The Company is required to pay liquidated damages of 1% of the outstanding principal amount of the Secured Convertible Notes each 30 days if the Registration Statement is not declared effective by the SEC within 180 days of the filing date of the Registration Statement. During the year ended December 31, 2019, the Company incurred and paid $0.2 million in liquidated damages to noteholders. As additional consideration for the Secured Convertible Notes, the Company issued warrants to the Holders to purchase 1,602,000 shares of common stock at an exercise price of $2.50 per share, exercisable for ten years from the date of issuance. The fair value of the warrants issued determined using the Black Scholes pricing model was $0.7 million, calculated with a ten-year As of December 31, 2019 and 2018, the unamortized debt discount was $0.2 million and $0.6 million, respectively, and the unamortized debt issuance costs were $0.2 million and $0.4 million, respectively. For the years ended December 31, 2019 and 2018, interest of $0 and $35,000, respectively, was added to the principal balance. (h) $2.5 million promissory note – stockholder The $2.5 million promissory note was issued on June 1, 2018 to a stockholder, with interest at 6% and a maturity date of the earlier of (a) the date the Company raises $40.0 million in public or private offerings of debt or equity; (b) December 31, 2018, or (c) termination of Trey Peck’s employment with the Company by the Company without cause or by Trey Peck for good reason. The note is collateralized by all of the assets of Thunder Ridge. The maturity date of the promissory note has been subsequently amended to extend it to November 30, 2022. The note calls for monthly principal payments, with all accrued and unpaid interest due and payable on the maturity date. (i) $0.3 million note payable The $0.3 million note payable was issued during November 2018, with interest at 3% and a maturity date of October 2022 (j) Three equipment notes payable The three equipment notes are payable to banks and were acquired in the Thunder Ridge acquisition with interest rates ranging from 2.99% to 6.92%, with maturity dates between September 2020 January 2023 (k) Thunder Ridge supplier advance Thunder Ridge signed an agreement with a supplier on August 31, 2017, in which $1.0 million was advanced to Thunder Ridge during 2017. The advance bears interest at 8.5% and is collateralized by substantially all of Thunder Ridge’s assets. As Thunder Ridge purchases fuel from the supplier’s station, Thunder Ridge reduces its fuel advance liability by $0.25 per gallon purchase. Purchases made during the year ended December 31, 2018, were nominal. With the Thunder Ridge acquisition, the maturity date was extended from December 31, 2018 to June 2021 (l) $6.4 million promissory note – stockholder The $6.4 million promissory note was issued February 2, 2019 to a stockholder, with interest at 9% per annum and an original maturity date of August 31, 2020. The note is collateralized by all of the assets of Ursa and JB Lease. Principal and interest payments commenced June 1, 2019, with a final payment of $6.4 million due at maturity. On August 30, 2019, the note was extended to November 2022 (m) Various notes payable acquired from JB Lease The various notes payable acquired from JB Lease were issued to multiple lenders with interest rates ranging from 3.9% to 5.1% per annum. The notes have maturity dates ranging from September 2019 August 2024 (n) $0.8 million note payable The $0.8 million note payable to a financing company was issued February 11, 2019, with interest at 10.2% per annum and a maturity date of February 11, 2023. The note is collateralized by certain equipment and guaranteed by a member of management. (o) $0.3 million note payable The $0.3 million note payable to a financing company was issued January 22, 2019, with interest at 10.6% per annum and a maturity date of January 22, 2023. The note is collateralized by certain equipment and guaranteed by a member of management. (p) $3.8 million note payable The $3.8 million note payable to a financing company was issued January 23, 2019, with interest at 10.1% per annum and a maturity date of February 23, 2024. The note is collateralized by certain equipment and guaranteed by a member of management. (q) Equipment notes payable acquired from Sheehy The equipment notes payable acquired from Sheehy, payable to various financing companies, have maturity dates varying from June 2020 August 2020 (r) Notes payable acquired from Sheehy The notes payable acquired from Sheehy are payable to a bank with interest rates of 4.35% to 4.375% per annum. The notes mature between September 2020 December 2021 (s) Notes payable to two financing companies Notes payable to two financing companies issued in February 2019 and October 2019 with maturity dates in March 2023 October 2024 (t) Notes payable acquired from Ritter Note payable to a related party that was assumed as a liability in the Ritter acquisition. The note has an interest rate of 7.0% and matures in December 2028 (u) Finkle equipment notes Equipment notes payable with interest rates ranging from 5.2% to 11.8% and maturity dates between May 2020 September 2025 Maturities of long-term obligations are as follows: Year Ending December 31, Related Party Notes Other Notes Total ($ in thousands) 2020 $ 284 $ 6,285 $ 6,569 2021 283 4,068 4,351 2022 15,751 33,204 48,955 2023 49 2,104 2,153 2024 53 598 651 Thereafter 9,752 6 9,758 $ 26,172 $ 46,265 $ 72,437

Redeemable Stock and Stockholde

Redeemable Stock and Stockholders' Deficit	12 Months Ended
	Dec. 31, 2019
Equity [Abstract]
Redeemable Stock and Stockholders' Deficit	Note 8 – Redeemable Stock and Stockholders’ Deficit On March 2, 2018, the Company issued 1,000,000 Units (the “Units”) at a price of $2.50 per Unit for an aggregate purchase price of $2.5 million pursuant to the terms of a subscription agreement between the Company and an investor. Each Unit consists of (i) one share of the Company’s common stock, and (ii) a detachable warrant to purchase one share of common stock at an exercise price of $2.50 per share exercisable for ten years from the date of issuance. The Company estimated the fair value of the warrants to be approximately $0.4 million through the Black Scholes Pricing Model, calculated with a ten-year term; 65% volatility; 2.94% discount rate and the assumption of no dividends. The Company did not pay any commissions in connection with the sale of these Units. During the year ended December 31, 2018, the Company entered into subscription agreements effective as of July 31, 2018 to issue 187,462 units (the “Units”) at a price of $2.50 per Unit in exchange for the Company’s promissory notes - stockholders in the aggregate principal amount of $0.5 million. Each Unit consists of (i) one share of the Company’s common stock and (ii) a warrant to purchase one share of common stock at an exercise price of $2.50 per share exercisable for ten years from the date of issuance. The Company estimated the fair value of the warrants to be $0.1 million. During March 2018, the Company entered into a Share Escrow Agreement (the “Escrow Agreement”) with certain of the Company’s stockholders, including entities affiliated with a director of the Company, and the Company’s former president. Pursuant to the terms of the Escrow Agreement, the stockholders party to the agreement placed an aggregate of 240,000 shares of Common Stock in escrow, to be held by the Company until such time as one or more third parties offer to purchase the escrowed shares and the Company approves such purchase or purchases. Seventy-five percent of the proceeds of the sale or sales of the escrowed shares will be paid to the Company and will be used by the Company first to repay any amounts outstanding under the SBA loan, and the remaining 25% of the proceeds will be paid pro rata to the stockholders party to the Escrow Agreement. In connection with the Escrow Agreement, the Company issued 240,000 warrants to purchase common stock to the stockholders party to the Escrow Agreement, which warrants have an exercise price of $6.11 per share and are exercisable for a period of five years. The Company estimated the value of the warrants to be $9,000 through the Black Scholes Pricing Model calculated with a five-year term; 49% volatility; 2.85% discount rate and the assumption of no dividends. On October 9, 2017, management of the Company terminated the employment of the Company’s president. In connection with the termination, the Company and former president entered into a Mutual Separation Agreement dated October 9, 2017 (the “Separation Agreement”). Pursuant to the Separation Agreement, the Company and former president agreed that (i) his last day of employment with the Company was October 9, 2017, (ii) he will be paid an aggregate of $0.1 million within ten business days after the Company raises an aggregate of $2.0 million in any combination of public or private debt or equity securities offerings, and (iii) in satisfaction of $0.2 million of deferred compensation, the Company will issue 89,092 shares of its common stock within ten business days after the Company raises an aggregate of $2.0 million in any combination of public or private debt or equity securities offerings. The $0.1 million payment had not been rendered and the stock had not been issued as of December 31, 2018. The balances are included in accounts payable – related party. On April 1, 2019, the Company issued 117,092 shares of common stock with an approximate fair value of $0.1 million to settle the Separation Agreement with the former officer. The settlement included $38,000 of advances from related party and approximately $0.3 million of accounts payable - related party. On May 31, 2019, the Company sold Units (the “2019 Units”) at a price of $ 2.50 per 2019 Unit pursuant to the terms of a subscription agreement with certain accredited investors , including related parties . Each 2019 Unit consists of (i) one share of the Company’s common stock, par value $ 0.0001 per share, and (ii) a warrant to purchase one share of common stock at an exercise price of $ 2.50 per share exercisable for ten years from the date of issuance. The Company sold a total of 4,560,000 2019 Units for aggregate gross proceeds of $ 11.4 million. The Company did no t pay underwriter discounts or commissions in connection with the sale of these 2019 Units. The fair value of the warrants issued determined using the Black-Scholes pricing model was $ 2.1 million, calculated with a ten-year term; 60 % volatility, 2.49 % discount rate; and the assumption of no dividends . Common Stock Subscribed During the year ended December 31, 2019, the Company agreed to issue 8,664 shares of common stock to settle a note payable and the associated accrued interest. As of December 31, 2019, the Company had not yet issued these shares, which were subsequently issued in 2020. During the year ended December 31, 2018, the Company agreed to issue 500,000 shares of common stock pursuant to the Thunder Ridge acquisition. As of December 31, 2018, the Company had not yet issued these shares, which were subsequently issued in 2019. Warrants During the year ended December 31, 2018, the Company issued 1,602,000 warrants associated with the Secured convertible promissory notes. The fair value of the warrants issued determined using the Black Scholes pricing model was $0.7 million, calculated with a ten-year As further described in Note 7, Debt The total fair value of these warrants of $7.4 million, which the Company recorded as an additional debt discount, will be amortized to interest expense over the remaining term of the 2019 Financing Agreement. Also in connection with the Financing Agreement and as consideration for the subordination of previously issued promissory notes, in September 2019, the Company issued a warrant to the noteholder to purchase an aggregate of 350,000 shares of the Company’s common stock at an exercise price of $0.01 per share. The total fair value of this warrant of $0.5 million, which the Company recorded as an additional debt discount on the promissory notes, will be amortized to interest expense over the remaining term of the promissory notes. The following table summarizes the warrants outstanding and exercisable as of December 31, 2018 and 2019 and is inclusive of the warrants further described in Note 9, Stock-based Compensation Number of Shares Weighted Average Exercise Price December 31, 2018: Outstanding 4,296,255 $ 3.34 Exercisable 3,296,256 $ 2.84 December 31, 2019: Outstanding 15,081,255 $ 1.88 Exercisable 14,414,589 $ 1.69 Series A Preferred Stock On April 13, 2018, the Company issued 100,000 shares of Series A Preferred stock containing 15:1 voting rights to a related party for advisory services rendered to the Company. The fair value of the services rendered was assessed at $0.2 million. Dividends Generally, the holders of the Preferred Stock are entitled to receive if, when, and as declared by the board of directors, an annual non-compounding dividend, payable at the rate of 8% and payable quarterly in arrears in cash, or, at the Company’s option, an annual non-compounding dividend of 12%, payable quarterly in arrears in the form of shares of Preferred Stock at a rate of $3.00 per share. Such dividends will begin to accrue as of the date on which the Preferred Stock is issued and will accrue whether or not declared and whether or not there will be funds legally available for the payment of dividends. Accrued and unpaid dividends upon conversion will automatically be converted into shares of the Company’s common stock, par value $0.0001 per share. An assumed value of $3.00 per share of common stock will be used to determine the number of shares of common stock to be issued for such accrued and unpaid dividends. Liquidation Preference In the event of any liquidation, the holders of record of shares of Preferred Stock will be entitled to receive, prior and in preference to any distributions of any assets of the Company to the holders of the common stock out of the assets of the Company legally available therefor, $3.00 per share of Preferred Stock, plus accrued and unpaid dividends on each share of Preferred Stock (liquidation price). Redemption At the option of the holder and upon written notice to the Company, the Preferred Stock will be redeemable at any time after August 1, 2018, at the liquidation price at $3.00 per share, plus all declared and unpaid dividends. In addition, the Company will have an ongoing right to purchase all or any portion of the outstanding shares of the Preferred Stock. The redemption rights require the Company to present the Preferred Stock in temporary equity in the accompanying balance sheet. Voting Rights Generally, holders of shares of Preferred Stock are entitled to vote with the holders of common stock as a single class on all matters submitted to a vote of the stockholders and are entitled to 15 votes for each share of Preferred Stock held on the record date for the determination of the stockholders entitled to vote or, if no record date is established, on the date the vote is taken. Conversion Rights Each share of Preferred Stock will convert to one fully paid and nonassessable share of the Company’s common stock at any time at the option of the holder or the Company, subject to adjustments for stock dividends, splits, combinations and similar events. If the closing price on all domestic securities exchanges on which the Common Stock may at the time be listed exceeds $6.00 per share for 30 consecutive trading days and the daily trading volume of the common stock is at least 20,000 shares for that same period, each share of Preferred Stock will automatically convert to one share of the Company’s common stock. Redeemable Common Stock As further described in Note 2, Acquisitions and Divestiture

Stock-based Compensation

Stock-based Compensation	12 Months Ended
	Dec. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock-based Compensation	Note 9 – Stock-based Compensation Stock Options On April 12, 2018, the Company’s board of directors approved the EVO Transportation and Energy Services, Inc. 2018 Stock Incentive Plan (the “2018 Plan”) pursuant to which a total of 4,250,000 shares of common stock have been reserved for issuance to eligible employees, consultants, and directors of the Company. Further, on August 13, 2018, the board of directors approved the Company’s Amended and Restated 2018 Stock Incentive Plan (the “Amended 2018 Plan”), which amends and restates the Company’s 2018 Stock Incentive Plan. The Amended 2018 Plan increased options available for grant to 6,250,000. The Amended 2018 Plan provides for awards of non-statutory stock options, incentive stock options, and restricted stock awards within the meaning of Section 422 of the Internal Revenue Code and stock purchase rights to purchase shares of the Company’s common stock. The Amended 2018 Plan is administered by the board of directors, which has the authority to select the individuals to whom awards will be granted and to determine whether and to what extent stock options and stock purchase rights are to be granted, the number of shares of common stock to be covered by each award, the vesting schedule of stock options (generally straight-line over a period of four years ), and all other terms and conditions of each award. Stock options have a maximum term of ten years , and it is the Company’s practice to grant options to employees with exercise prices equal to or greater than the estimated fair market value of its common stock. Options generally vest ratably over 3 years . One quarter (1/4) of the options vest and become exercisable on the grant date. The remaining vest and become exercisable ratably on the first, second, and third anniversary of the date of grant. The fair value of each award is estimated on the date of grant. Stock option values are estimated using the Black-Scholes option-pricing model, which requires the input of subjective assumptions, including the expected term of the option award, expected stock price volatility, and expected dividends. These estimates involve inherent uncertainties and the application of management’s judgment. The expected option terms are calculated based on the “simplified” method for “plain vanilla” options due to our limited exercise information. The “simplified method” calculates the expected term as the average of the vesting term and the original contractual term of the options. Expected volatilities used in the valuation model are based on the selected comparable companies. The risk-free rate for the expected term of the option is based on the United States Treasury yield curve in effect at the time of grant. The valuation model assumes no dividends. There is no estimated forfeiture rate. As described in Note 1 , Description of Business and Summary of Significant Accounting Policies he Company completing an aggregate of at least $30 million of any combination of debt and/or equity financing transactions after the date of grant. During the year ended December 31, 2019, stock options to purchase an aggregate of 2,389,438 shares of common stock were accelerated upon the consummation of the Antara Financing Agreement. During the years ended December 31, 2019 and 2018, the Company recognized stock-based compensation expense of $1.1 million and $0.5 million, respectively, related to stock options. As of December 31, 2019, the Company had unrecognized stock-based compensation expense of approximately $0.2 million related to the unvested portions of outstanding stock options, which it expects to recognize over a weighted-average period of 0.6 years. Additionally, in October 2019, the Company modified the stock option award for an executive as part of his severance agreement to provide for an extended period of exercisability. Stock options to purchase an aggregate of 1,200,000 shares of common stock were modified, and the Company recognized stock-based compensation expense of $0.4 million in the fourth quarter of 2019 related to this modification. The following table presents the stock option activity for the year ended December 31, 2019: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value (in thousands) Outstanding - December 31, 2018 4,700,000 $ 2.50 9.3 $ — Granted 1,769,250 2.50 Exercised — — — Cancelled (200,000 ) — Outstanding - December 31, 2019 6,269,250 $ 2.50 8.7 $ — Exercisable - December 31, 2019 5,469,250 $ 2.50 8.6 $ — The following table summarizes the assumptions used to estimate the fair value of stock options granted during the years ended December 31: 2019 2018 Approximate risk-free rate 1.6% - 2.5% 2.8% - 3.1% Expected life (in years) 5.3 - 7.0 7.0 Dividend yield — % — % Volatility 41.3% - 44.3% 55 % The weighted-average grant-date fair value of options granted was $0.35 and $0.27 per share during the years ended December 31, 2019 and 2018, respectively. The total fair value of options vested during the years ended December 31, 2019 and 2018 was $1.2 million and $0.3 million, respectively. Warrants – Stock-based Compensation The fair value of the warrants is estimated on the date of issuance using the Black-Scholes option pricing model, which requires the input of subjective assumptions, including the expected term of the warrants, expected stock price volatility, and expected dividends. These estimates involve inherent uncertainties and the application of management’s judgment. Expected volatilities used in the valuation model are based on the average volatility of the Company’s stock. The risk-free rate for the expected term of the warrant is based on the United States Treasury yield curve in effect at the time of grant. During the year ended December 31, 2018 , the Company issued warrants to purchase 999,999 shares of the Company’s common stock contingent on continued employment. The warrants vest in three tranches of 333,333 shares each year during 2019, 2020 and 2021. The fair value of the warrants issued was determined using the Black Scholes pricing model was $ , calculated with a six , seven and eight-year terms, respectively, 55 %, 51 % and 53 % volatility, respectively, 2.8 %, 2.85 % and 2.87 % discount rate, respectively, and the assumption of no dividends. During the years ended December 31, 2019 and 2018 , the Company has recorded stock-based compensation expense of $ 0.1 million and $32 ,000 , respectively, related to these warrants. During the year ended December 31, 2018, the Company issued fully vested warrants to purchase 161,100 shares of the Company’s common stock for services. The fair value of the warrants issued was determined using the Black Scholes pricing model was $75,000. Calculated with a five-year There was no stock-based compensation warrant activity for the year ended December 31, 2019. The following table presents information related to stock-based compensation warrants outstanding and exercisable as of December 31, 2019 and 2018: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value (in thousands) Outstanding - December 31, 2018 1,161,099 $ 4.65 6.9 $ — Outstanding - December 31, 2019 1,161,099 $ 4.65 5.9 $ — Exercisable - December 31, 2019 494,433 $ 2.84 5.8 $ —

Fair Value Measurements

Fair Value Measurements	12 Months Ended
	Dec. 31, 2019
Fair Value Disclosures [Abstract]
Fair Value Measurements	Note 10 – Fair Value Measurements Financial assets and liabilities are initially recorded at fair value. The carrying amounts of certain of the Company’s financial instruments, including cash equivalents, accounts receivable, accounts payable and accrued expenses, are carried at cost which approximates fair value due to the short-term maturity of these instruments and are Level 1 assets or liabilities of the fair value hierarchy. The accounting guidance for fair value provides a framework for measuring fair value, clarifies the definition of fair value and expands disclosures regarding fair value measurements. Fair value is defined as the price that would be received in the sale of an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the reporting date. The accounting guidance establishes a three-tiered hierarchy, which prioritizes the inputs used in the valuation methodologies in measuring fair value as follows: Level 1 ‑ Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 ‑ Inputs are other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (i.e., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 ‑ Inputs are unobservable and reflect the Company’s assumptions that market participants would use in pricing the asset or liability. The Company develops these inputs based on the best information available. Recurring Fair Value Measurements The Company’s derivative liability embedded in its September 2019 Financing Agreement related to the mandatory prepayment feature is measured at fair value using a probability-weighted discounted cash flow model and is classified as a Level 3 liability of the fair value hierarchy due to the use of significant unobservable inputs. The liability is presented as an embedded derivative liability on the consolidated balance sheets and subject to remeasurement to fair value at the end of each reporting period. For the year ended December 31, 2019, the Company recognized the change as a component of other expense in its consolidated statement of operations. The assumptions used in the discounted cash flow model include: (1) management's estimates of the probability and timing of future cash flows and related events; (2) the Company's risk-adjusted discount rate that includes a company-specific risk premium; and (3) the Company's cost of debt. The following table provides a reconciliation for the opening and closing balances of the derivative liability from September 16, 2019 to December 31, 2019: ($ in thousands) Balance at September 16, 2019 $ 850 Net change in fair value 171 Balance at December 31, 2019 $ 1,021 There were no transfers between Level 1, Level 2, and Level 3 during the periods presented. The Company’s obligations under its debt agreements are carried at amortized cost. The fair value of the Company’s obligations under its convertible notes and September 2019 Financing Agreement are considered Level 3 liabilities of the fair value hierarchy because fair value was estimated using significant unobservable inputs. The fair value of the Company’s other debt arrangements are considered Level 2 liabilities of the fair value hierarchy because fair value is estimated using inputs other than quoted prices that are observable for the liability such as interest rates and yield curves. The estimated fair value of the Company's September 2019 Financing Agreement was $16.9 million as of December 31, 2019, and its carrying value was $16.3 million as of December 31, 2019. The carrying value of the Company’s remaining debt obligations approximates their fair value, and was $39.2 million and $17.9 million at December 31, 2019 and 2018, respectively. Nonrecurring Fair Value Measurements Certain non-financial assets, primarily property and equipment, lease right-of-use assets, goodwill and intangible assets, are not required to be measured at fair value on a recurring basis and are reported at carrying value. However, these assets are required to be assessed for impairment whenever events or circumstances indicate that their carrying value may not be fully recoverable, and at least annually for goodwill. In the event an impairment is required, the asset is adjusted to fair value, using market-based assumptions. In connection with the appointment of a new Chief Executive Officer effective October 1, 2019, the Company performed an analysis to evaluate the recoverability of the long-lived assets of the CNG Fueling Stations asset group. The Company measured the net carrying value of the asset group against the estimated undiscounted future cash flows associated with it. Because the sum of the expected future net cash flows are less than the net carrying value of the asset group, the Company recorded a $3.5 million impairment loss equal to the amount by which the net carrying value of the asset group exceeds its fair value. During the year ended December 31, 2018, the Company recorded a $0.2 million impairment charge on certain CNG Fueling Stations equipment. Our impairment testing of property and equipment utilizes significant unobservable inputs (Level 3) to determine fair value. When quoted market prices are not available, the fair value of an asset group for long-lived asset impairment testing is determined using primarily an income approach. The income approach is based on projected future (debt-free) cash flows that are discounted to present value. The appropriate discount rate is based on the asset group’s WACC that takes market participant assumptions into consideration. Management’s cash flow forecast used in the asset group valuation was developed in conjunction with management’s periodically updated cash flow and profitability forecasts and its resulting revised outlook for business performance, including consideration of recent performance and trends, the projected impact of the COVID-19 pandemic, strategic initiatives, and industry trends. Assumptions used in the valuation are similar to those that would be used by market participants performing an independent valuation of the asset group.

Leases

Leases	12 Months Ended
	Dec. 31, 2019
Leases [Abstract]
Leases	Note 11 – Leases The Company determines if an arrangement is a lease at inception. The Company has various obligations under operating and finance lease arrangements related primarily to the rental of trucks and trailers, maintenance and support facilities, office space, and parking yards. Many of these leases include one or more options, at the Company’s discretion, to renew and extend the agreement beyond the current lease expiration date. These options are included in the calculation of the Company’s lease liability when it becomes reasonably certain the option will be exercised. The Company’s lease agreements typically do not include options to purchase the leased property, nor do they contain material residual value guarantees or material restrictive covenants. ROU assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments arising from the lease, and are recognized at the lease commencement date based on the present value of the lease payments over the lease term. When available, the Company uses the rate implicit in the lease to discount lease payments; however, the implicit rate in the lease is not readily determinable for all the leases. In such cases, the Company uses an estimate of the incremental borrowing rate to discount lease payments based on information available at lease commencement. Operating lease costs are recognized on a straight-line basis over the term of the lease within operating supplies and expenses, equipment rent expense, and general and administrative expense. Finance lease costs consist of amortization expense and interest expense. Finance lease right-of-use assets are amortized on a straight-line basis over the shorter of the expected useful life or the lease term to amortization expense, and the carrying amount of the lease liability is adjusted to reflect interest expense. Variable lease payments that are not based on an index or that result from changes to an index subsequent to the initial measurement of the corresponding lease liability are not included in the measurement of lease ROU assets or liabilities and instead are recognized in equipment rent in the period in which the obligation for those payments is incurred. At December 31, 2019, the Company had the following balances recorded in the consolidated balance sheet related to its lease arrangements: ($ in thousands) Classification December 31, 2019 Assets Operating leases Right-of-use-asset $ 13,749 Finance leases Right-of-use-asset 3,436 Liabilities Current: Operating leases Operating lease liabilities, current portion 4,161 Finance leases Finance lease liabilities, current portion 1,196 Non-current: Operating leases Operating lease liabilities, less current portion 9,374 Finance leases Finance lease liabilities, less current portion 2,615 Components of lease cost are as follows: ($ in thousands) Year ended December 31, 2019 Finance lease costs: Amortization of ROU assets $ 1,086 Interest on lease assets 383 Operating lease costs 4,460 Short-term lease costs 6,848 Variable lease costs 291 Total $ 13,068 Supplemental cash flow information and non-cash activity related to our leases are as follows: ($ in thousands) Year ended December 31, 2019 Supplemental cash flow information: Cash paid for amounts included in the measurement of lease liabilities Financing cash flows from finance leases $ 908 Operating cash flows from finance lease interest expense 383 Operating cash flows from operating leases 4,703 Non-cash activity Right-of-use assets obtained in exchange for lease obligations: Finance lease liabilities – recognized as of ASC 842 adoption 1,493 Operating lease liabilities – recognized as of ASC 842 adoption 3,040 Finance lease liabilities – recognized as a result of 2019 business combinations 1,665 Operating lease liabilities – recognized as a result of 2019 business combinations 10,276 Weighted-average remaining lease term and discount rate for our leases are as follows: December 31, 2019 Weighted-average remaining lease term (years) Finance leases 3.7 Operating leases 4.8 Weighted-average discount rate Finance leases 12 % Operating leases 19 % Maturities of lease liabilities by fiscal year for our leases are as follows: ($ in thousands) Operating Leases Finance Leases 2020 $ 6,129 $ 1,575 2021 4,547 952 2022 3,466 928 2023 2,189 916 2024 1,028 293 Thereafter 2,348 90 Total lease payments $ 19,707 $ 4,754 Less: Imputed interest (6,172 ) (943 ) Present value of lease liabilities $ 13,535 $ 3,811 Future minimum lease commitments as of December 31, 2018, under ASC Topic 840, the predecessor to Topic 842, are as follows: Year Ending December 31, ($ in thousands) 2019 $ 1,655 2020 1,007 2021 552 2022 504 2023 187 Thereafter 39 $ 3,944 Related Party Leases The Company has various lease obligations with related parties for trucks, office space and terminals expiring at various dates through January 2029 Sale-Leaseback During January 2019, the Company entered into a sale-leaseback transaction whereby it sold equipment for $0.2 million and concurrently entered into a finance lease agreement for the sold equipment with a 49-month term. Under the lease agreement, the Company will pay an initial monthly payment of $5,000 and a final payment of $19,000. The gain on the transaction was de minimis. The finance lease disclosures in this footnote are inclusive of this transaction. During September 2019, the Company entered another sale-leaseback transaction in which the Company sold $2.0 million of fixed assets in exchange for $1.9 million in proceeds, of which $0.9 million was used to pay down equipment debt associated with the fixed assets sold. A $0.1 million loss on the sale was recorded for the difference between the value received and the carrying value of the assets that were sold. The new lease terms call for monthly payments of $48,000 and a final payment of $0.1 million. The operating lease disclosures are inclusive of this transaction, which became effective during October 2019.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2019
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 12 - Commitments and Contingencies Litigation In the normal course of business, the Company is party to litigation from time to time. The Company maintains insurance to cover certain actions and believes that resolution of such litigation will not have a material adverse effect on the Company. On March 19, 2018, Whisler Holdings, LLC, Mitesh Kalthia, and Jean M. Noutary, the owners of the property leased by El Toro for the Company’s El Toro station, initiated a lawsuit in the Superior Court of Orange County, California, related to the lease agreement for the El Toro station. The complaint alleges breach of contract and sought money damages, costs, attorneys’ fees and other appropriate relief. On October 11, 2018, the court issued a default judgement in favor of the plaintiff in the amount of approximately $0.2 million, which the Company has fully reserved for and is included in Accrued expenses on the accompanying consolidated balance sheets at December 31, 2019 and 2018. No payments have been made to date. On January 22, 2018, certain holders of Senior Bridge Notes initiated a lawsuit in the District Court of Hennepin County, Minnesota against the Company, certain of its subsidiaries and certain stockholders. The complaint alleged breach of contract, breach of implied covenant of good faith and fair dealing, fraud/fraudulent misrepresentation, successor liability, unjust enrichment, and breach of fiduciary duty, and sought money damages, interest, costs, disbursements, attorneys’ fees and other equitable relief. On July 31, 2018, the Company paid approximately $1.0 million of principal and interest to the subordinated convertible senior notes payable stockholders in full settlement of this case. Except as described above and with respect to insurance, there are no other currently pending legal proceedings and, as far as we are aware, no governmental authority is contemplating any proceeding to which we are a party or to which any of our properties is subject. Long-Term Take-or-Pay Natural Gas Supply Contracts At December 31, 2019, the Company had commitments to purchase natural gas on a take-or-pay basis with three vendors. It is anticipated these are normal purchases that will be necessary for sales, and that any penalties for failing to meet minimum volume requirements will be immaterial. Off Balance Sheet Arrangements – Captive Insurance Prior to the acquisition, Sheehy was self-insured for certain insurance risks with a captive insurance company under SEI. Upon the acquisition of Sheehy from SEI in January 2019 (see Note 2, Acquisitions and Divestiture – Sheehy Related Parties – Off Balance Sheet Arrangements – Collateral Security Pledge Agreement Letter of Credit EAF entered into an incremental natural gas facilities agreement dated February 24, 2014 with Southwest Gas Corporation (“Southwest Gas”). Under the terms of the agreement, Southwest Gas agreed to install a pipeline connecting the station to its existing infrastructure at no upfront cost to EAF, and EAF agreed to use Southwest Gas to transport natural gas to the station through its infrastructure. The term was originally five years but has since been modified to ten years. Each year of the ten-year term, EAF is required to make a payment to Southwest Gas equal to $70,565 minus the amount of delivery and demand charges paid by EAF during the applicable contract year. EAF is required to provide financial security in the form of a letter of credit originally in the amount of $510,763, which amount may decrease annually during the term of the agreement and was equal to $306,458 as of December 31, 2019 and 2018.

Employee Benefit Plan

Employee Benefit Plan	12 Months Ended
	Dec. 31, 2019
Compensation And Retirement Disclosure [Abstract]
Employee Benefit Plan	Note 13 - Employee Benefit Plan The Company maintains a 401(k) plan for both contractors that are eligible under the Department of Labor Service Contract Act and salaried employees. Contractors earn contributions that are based on all eligible hours up to the maximum of 40 hours per week and reflect the hourly rates set by the Department of Labor. The designated rates vary based on the contractor’s work location and specific vehicle type. Salaried employees receive a match on contributions up to 3% of the employee’s salary. Employer contributions to these plans for the years ended December 31, 2019 and 2018 were approximately $1.6 million and $0.9 million, respectively.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Income Taxes	Note 14 - Income Taxes Deferred income taxes are recognized for differences between the basis of assets and liabilities for financial statement and income tax purposes. Deferred tax assets and liabilities represent the future tax consequence for those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. In evaluating the ultimate realization of deferred income tax assets, management considers whether it is more likely than not that the deferred income tax assets will be realized. Management establishes a valuation allowance if it is more likely than not that all or a portion of the deferred income tax assets will not be utilized. The ultimate realization of deferred income tax assets is dependent on the generation of future taxable income, which must occur prior to the expiration of the net operating loss carryforwards. The Company accounts for uncertainty in income taxes by recognizing the tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The Company measures the tax benefits and expenses recognized in the consolidated financial statements from such a position based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company has not identified any material uncertain tax positions as of December 31, 2019 and 2018, respectively. Interest and penalties associated with tax positions are recorded as general and administrative expenses. Tax years that remain subject to examination include 2016 through the current year for federal and generally 2015 through the current year for state purposes. Income tax provision (benefit) reported in the consolidated statements of operations is comprised of the following: For the Years Ended December 31, ($ in thousands) 2019 2018 Current provision (benefit) Federal $ — $ — State, net of state tax credits 70 — Total current provision (benefit) 70 — Deferred provision (benefit) Federal (7,515 ) 1,377 State and local (666 ) 511 Valuation allowance 2,708 (1,888 ) Total deferred provision (benefit) (5,473 ) — Total income tax provision (benefit) $ (5,403 ) $ — The following is a reconciliation of the statutory federal income tax rate applied to pre-tax accounting net income (loss), compared to the income tax provision (benefit) in the consolidated statements of operations: For the Years Ended December 31, ($ in thousands) 2019 2018 Expected federal tax expense (benefit) $ (8,005 ) 21.0 % $ (1,381 ) 21.0 % State tax provision, net of federal benefit (1,298 ) 3.4 % (513 ) 7.8 % Acquisition accounting (5,848 ) 15.3 % — 0.0 % Prior year true up 662 -1.7 % — 0.0 % Change in tax rate 538 -1.4 % — 0.0 % Effect of increase in valuation allowance 8,560 -22.5 % 1,888 -28.7 % Other permanent differences (12 ) 0.0 % 6 -0.1 % Provision (benefit) $ (5,403 ) 14.2 % $ — 0.0 % The effective tax rate for the years ending December 31, 2019 and December 31, 2018 are 14.2% and 0%, respectively. The differences are primarily due to state taxes and the change in valuation allowance. The following are the components of the Company’s net deferred taxes for federal and state income taxes: December 31, ($ in thousands) 2019 2018 Deferred tax assets Accrued expenses and other $ 823 $ 206 Fixed assets and intangibles — 2,069 Interest 1,522 — Inventory 158 — Stock based compensation 550 213 Lease liability 4,420 — Loss carryforwards 9,930 3,970 Total deferred tax assets 17,403 6,458 Valuation allowance (7,667 ) (4,129 ) Net deferred tax assets 9,736 2,329 Deferred tax liabilities: Debt discount (211 ) (2,329 ) Prepaid expenses (269 ) — Lease assets (4,305 ) — Fixed assets and intangibles (5,326 ) — Total deferred tax liabilities (10,111 ) (2,329 ) Net non-current deferred tax liability $ (375 ) $ — Management assesses the available positive and negative evidence to estimate whether sufficient future taxable income will be generated to permit use of the existing deferred tax assets. A significant piece of objective negative evidence evaluated was the lack of sustained profitability in recent years. Such objective evidence limits the ability to consider other subjective evidence, such as the Company's projections for future growth. On the basis of this evaluation, as of December 31, 2019, a valuation allowance of $7.7 million has been recorded to recognize only the portion of the deferred tax asset that is more likely than not to be realized. The amount of the deferred tax asset considered realizable, however, could be adjusted based on changes in objective and subjective evidence in future years. If and when the Company determines the valuation allowance should be released (i.e., reduced), the adjustment would result in a tax benefit reported in that period’s consolidated statement of operations, the effect of which would be an increase in reported net income. The amount of any such tax benefit associated with release of the Company's valuation allowance in a particular reporting period may be material. The 2017 Tax Act was signed into law on December 22, 2017. The 2017 Tax Act significantly revises the U.S. corporate income tax by, among other things, lowering the statutory corporate tax rate from 34% to 21%, eliminating certain deductions, imposing a mandatory one-time tax on accumulated earnings of foreign subsidiaries, introducing new tax regimes, and changing how foreign earnings are subject to U.S. tax. The Company finalized the effects of the 2017 Tax Act and recorded the impact in its financial statements as of December 22, 2018 under Staff Accounting Bulletin No. 118 (SAB 118). The company recorded a tax benefit for the impact of the 2017 Tax Act of approximately $0.6 million in 2018. This amount is a remeasurement of federal net deferred tax assets resulting from the permanent reduction in the U.S. statutory corporate tax rate to 21% from 34%. At December 31, 2019, the Company had federal and state net operating losses of approximately $40.0 million and $25.0 million, respectively. The Company has approximately $5.9 million of the federal net operating losses available to offset future taxable income for 20 years and will begin to expire in 2036. The remaining $34.1 million of federal net operating losses are carried forward indefinitely to offset future taxable income up to an 80% limitation of taxable income in the year of use. The state net operating losses begin to expire in 2021. At December 31, 2018, the Company had federal and state net operating losses of approximately $13.8 million and $6.1 million, respectively. These net operating losses are available to offset future taxable income and will begin to expire in 2036 for federal purposes and 2028 for state purposes. For the years ended December 31, 2019 and December 31, 2018, the Company had no uncertain tax positions or interest and penalties related to uncertain tax positions. Interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expenses, if any. With exception due to the generation of net operating losses, the Company's federal income tax filings for tax years 2016 through 2019 remain open to examination. In general, the Company’s state tax filings remain open for tax years 2015 to 2019.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2019
Subsequent Events [Abstract]
Subsequent Events	Note 15 - Subsequent Events Recent Tax Legislation In late March 2020, the U.S. government enacted the Coronavirus Aid Relief and Economic Security Act (the “CARES Act”) in response to the COVID-19 pandemic. The Company has taken advantage of deferring payment of the employer portion of the social security taxes due on remaining payments from enactment of the CARES Act through December 31, 2020, with 50% due by December 31, 2021 and 50% due by December 31, 2022. Stock Options During February 2020, the Board of Directors approved an increase of the number of available options in the Stock Incentive Plan to a total of 9,250,000 options. During April 2020, the Board of Directors approved an additional increase in the number of available options under the Stock Incentive Plan to a total of 12,000,000 options. During February 2020, the Board of Directors granted 70,000 stock options as compensation to board members with an exercise price of $2.50 and a 10-year life. The options vest ratably over three years. One-quarter (1/4) of the options vest and become exercisable on the grant date. The remaining vest and become exercisable ratably on the first, second, and third anniversaries of the date of grant. From February 2020 through December 2020, the Board of Directors granted an additional 3,324,999 stock options with an exercise price of $2.50 and a 10-year life. For 1,380,000 of the stock options granted, one-quarter (1/4) vest and become exercisable on the grant date, with the remainder vesting and becoming exercisable ratably on the first, second, and third anniversaries of the date of grant. The remaining 1,944,999 stock options granted were fully vested and exercisable on the grant date. Issuance of Common Stock for Debt During February 2020, the Board of Directors approved the conversion of $0.1 million subordinated convertible senior notes payable and related interest into 21,000 shares of common stock. Forbearance Agreement and Incremental Amendment to Financing Agreement The Company previously filed a Current Report on Form 8-K on September 20, 2019, reporting, among other things, the Company’s entry into a $24.5 million Financing Agreement (the “Financing Agreement”) dated September 16, 2019 among the Company, each subsidiary of the Company, various lenders from time to time party thereto, and Cortland Capital Market Services LLC, as administrative agent and collateral agent (“Collateral Agent”). On February 27, 2020, the Company entered into a Forbearance Agreement and Incremental Amendment to Financing Agreement (the “Incremental Amendment”), pursuant to which the Company obtained an additional $3.2 million of term loan commitments (the “Incremental Term Loans”) from Antara Capital on the same terms as its existing term loan commitments provided under the Financing Agreement. The Incremental Term Loans bear interest at 12% per annum. Monthly interest payments will be due in cash, and all outstanding principal and interest will be due on the maturity date. The Incremental Term Loans may be prepaid at any time, subject to payment of a prepayment premium equal to (i) 7% of each prepayment made on or prior to September 16, 2020, and (ii) 5% of each prepayment made after September 16, 2020, but on or prior to September 16, 2021, with no premium due after September 16, 2021. Pursuant to the Incremental Amendment, the Collateral Agent and other lenders agreed to forbear from exercising certain rights, remedies, powers, privileges, and defenses under the Financing Agreement and the other related loan documents during the forbearance period with respect to certain events of default and/or expected or anticipated events of default arising under the Financing Agreement. The Incremental Amendment also suspended the accrual of interest at the post-default rate until the end of the forbearance period. The Company paid a 2% financing fee in connection with its entry into the Incremental Amendment. The Company also reimbursed the Collateral Agent for $0.1 million of fees, costs, and expenses previously accrued under the Financing Agreement and in addition paid fees, costs, and expenses of the Collateral Agent and the lenders newly incurred in connection with the Incremental Amendment. Antara Capital Warrant In connection with the Incremental Amendment, the Company issued a warrant (the “Antara Warrant 2020”) to Antara Capital to purchase 3,650,000 shares (the “Antara Warrant Shares 2020”) of the Company’s common stock (“Common Stock”) at an exercise price of $2.50 per share, subject to adjustment for certain distributions, stock splits, and issuances of Common Stock, as an incentive. The issuance of this warrant results in an additional debt discount that will be amortized to interest expense over the term of the debt using the effective interest method. The Antara Warrant 2020 is exercisable for ten years from the date of issuance. If the fair market value of the Antara Warrant Shares 2020 is greater than $2.50 at the end of the exercise period, then the Antara Warrant 2020 will be deemed to be exercised automatically and immediately prior to the end of the exercise period. Pursuant to the Antara Warrant 2020, the Company granted Antara Capital preemptive rights to purchase its pro rata share, determined based on the number of shares held by Antara Capital or into which warrants held by Antara Capital (including the Antara Warrant 2020) are exercisable, of capital stock issued by the Company after the issuance date of the Antara Warrants 2020, subject to certain excepted issuances. Sale of Common Stock On February 27, 2020, the Company sold a total of 1,260,000 shares of its Common Stock to related parties for aggregate gross proceeds of $3.2 million pursuant to the terms of a subscription agreement. The Company did not pay any underwriter discounts or commissions in connection with the sale of the shares. The shares of Common Stock sold have the right to convert into securities which bear the same terms as those offered to satisfy the Liquidity Milestone defined in the Incremental Amendment. Amendment to Forbearance Agreement and Second Incremental Amendment to Financing Agreement On March 24, 2020, the Company entered into an amendment to forbearance agreement and second incremental amendment to financing agreement (the “Second Incremental Amendment”), pursuant to which the Company obtained an additional $3.1 million in term loan commitments (the “Second Incremental Term Loans”) from Antara Capital on the same terms as its existing term loan commitments provided under the Financing Agreement. The Second Incremental Term Loans bear interest at 12% per annum. Monthly interest payments will be due in cash, and all outstanding principal and interest will be due on the maturity date. The Second Incremental Term Loans may be prepaid at any time, subject to payment of a prepayment premium equal to (i) 7% of each prepayment made on or prior to September 16, 2020 and (ii) 5% of each prepayment made after September 16, 2020 but on or prior to September 16, 2021, with no premium due after September 16, 2021. The Second Incremental Amendment also suspends the accrual of interest at the post-default rate until the end of the forbearance period. The forbearance period was scheduled to terminate on the earliest of (a) September 30, 2020, (b) the occurrence of any event of default other than the Specified Defaults, or (c) the date on which any breach of any of the conditions or agreements, including without limitation the Affirmative Covenants, provided in the Incremental Amendment or Second Incremental Amendment occurs. The Company paid all fees, costs, and expenses of the Collateral Agent and the lenders incurred in connection with the Incremental Amendment and the Second Incremental Amendment. Waiver and Agreement to Issue Warrant Effective March 31, 2020, the Company entered into a Waiver and Agreement to Issue Warrant (the “Waiver Agreement”) with Antara Capital and the Collateral Agent, pursuant to which modified a certain affirmative covenant and waived another affirmative covenant in the Financing Agreement and, in exchange, the Company agreed to issue to Antara Capital a warrant to purchase up to 3,250,000 shares of the Company’s Common Stock at an exercise price of $2.50 per share as an incentive. The issuance of this warrant results in an additional debt discount that will be amortized to interest expense over the term of the debt using the effective interest method. Second Amendment to Forbearance Agreement and Omnibus Amendment to Loan Agreement On October 20, 2020, the Company entered into a second amendment to forbearance agreement and omnibus amendment to loan documents (the “Omnibus Amendment”). The Omnibus Amendment (i) extended the forbearance period until December 31, 2020, (ii) joined EVO Holding Company, LLC as a borrower under the Financing Agreement, (iii) authorized the Company and/or its subsidiaries to incur unsecured indebtedness of up to $10,000,000 under the Paycheck Protection Program of the Coronavirus Aid, Relief, and Economic Security Act, and (iv) extended the timelines under which the Company and its subsidiaries are required to comply with certain affirmative covenants set forth in the Financing Agreement, Incremental Amendment, and Second Incremental Amendment. The Omnibus Amendment contained the following additional covenants: (i) The Company was required to either (a) fully consummate the acquisition by EVO Equipment Leasing, LLC of 89 used CNG tractors on or before December 31, 2020 or (b) issue 1,174,800 shares of the Company’s common stock to the lenders. The Company did not fully consummate the acquisition of the used CNG tractors by December 31, 2020 and was required to issue the 1,174,800 shares of the Company’s common stock to the lenders. (ii) The Company was required to issue to each of the lenders ratably warrants authorizing such lender to, on or after January 1, 2021, purchase its ratable share of up to 500,000 shares of the voting common stock of the Company at the price of $0.01 per share with a 10 year expiration. If the Company or any of its subsidiaries had not repaid or partially repaid the obligations with the net proceeds (in the amount of at least $25.0 million) of a financing under the “Main Street Lending Program” on or before December 31, 2020, then the Company was required to issue an additional 1,000,000 warrants to the lenders. The Company had not repaid the $25.0 million by December 31, 2020 and was therefore required to issue warrants to purchase an aggregate of 1,500,000 shares of the Company’s common stock to the lenders. (iii) All warrants previously issued to lenders, at the election of the lender holding same, will be exchanged without any cash consideration for warrants to purchase for $0.01 per share voting common stock of the Company at the rate of 0.64 warrants for shares of voting common stock of the Company. As a result, warrants to purchase an aggregate of 7,925,000 shares of the Company’s common stock at a price of $2.50 per share were exchanged for an aggregate of 5,072,000 shares of the Company’s common stock at a price of $0.01 per share. Second Omnibus Amendment to Loan Documents On December 14, 2020, the Company entered into a second omnibus amendment to loan documents (the “Second Omnibus Amendment”) to, among other things, authorize EVO Holding Company, LLC, Ritter Transport, Inc., John W. Ritter Trucking, Inc., Johmar Leasing Company, LLC, and Ritter Transportation Systems, Inc., each of which is a subsidiary owned directly or indirectly by the Company, to obtain a Main Street Loan in the amount of up to $17,033,000 under the Main Street Priority Loan Program authorized by Section 13(3) of the Federal Reserve Act. Pursuant to the Second Omnibus Amendment, the forbearance period was terminated and the Collateral Agent and other lenders agreed to waive all existing defaults or events of default under the Financing Agreement that occurred and were continuing as of the date of the Second Omnibus Amendment. The Second Omnibus Amendment also extended the maturity date of the term loans under the Financing Agreement to the date that is ninety-one days after the fifth anniversary of the closing date of the Main Street Loan or the date that is ninety-one days after the date of payment in full in cash of all obligations in respect of the Main Street Loan, whichever occurs first. Redemption of Common Stock and Issuance of Series B Preferred Stock On March 24, 2020, the Company entered into a stock redemption agreement with each of Danny Cuzick (“Cuzick”) and R. Scott Wheeler (“Wheeler”), pursuant to which (i) the Company redeemed 1,200,000 and 60,000 shares of its Common Stock, held by Cuzick and Wheeler, respectively, and (ii) agreed to issue 1,000,000 and 50,000 shares of its Series B Preferred Stock, par value $0.0001 per share (“Series B Preferred Stock”), to Cuzick and Wheeler, respectively. In addition, on March 24, 2020, the Company sold a total of 1,000,000 shares of its Series B Preferred Stock to Cuzick for aggregate gross proceeds of $3.0 million pursuant to the terms of a subscription agreement. The subscription agreement granted Cuzick the right to require the Company to repurchase shares of Series B Preferred Stock from Cuzick for an aggregate amount up to fifty percent of the USPS Reimbursements (the “Put Option”). On March 27, 2020, in a separate agreement, the Company and Cuzick entered into a waiver and warrant agreement pursuant to which Cuzick waived his right to exercise the Put Option in exchange for the Company agreeing to issue to Cuzick warrants to purchase up to 3,250,000 shares of Common Stock at an exercise price of $2.50 per share. Series B Preferred Stock On March 24, 2020, the Company filed a Certificate of Designation of Rights and Preferences of Series B Preferred Stock (the “Certificate of Designation”) with the Secretary of State of the State of Delaware, which authorizes the Company to issue up to 3,075,000 shares of Series B Preferred Stock. The Series B Preferred Stock ranks senior in preference and priority to the Company’s Common Stock and on par with the Company’s Series A Preferred Stock with respect to dividend and liquidation rights and, except as provided in the Certificate of Designation or otherwise required by law, will vote with the Common Stock on an as converted basis on all matters presented for a vote of the holders of Common Stock, including the election of directors. Holders of Series B Preferred Stock are entitled to four votes for each share of Series B Preferred Stock held on the record date for the determination of the stockholders entitled to vote or, if no record date is established, on the date the vote is taken. An annual, non-compounding dividend accrues on the Series B Preferred Stock at a rate of 10% per annum for five years from the date the Preferred Stock is issued. The dividend is payable, if and when declared by the Board of Directors, in arrears in the form of shares of Series B Preferred Stock at a rate of $3.00 per share, or, at the Company’s option, quarterly in arrears in cash. The holders of the Series B Preferred Stock are entitled to a liquidation preference of $3.00 per share of Series B Preferred Stock plus any accrued but unpaid dividends upon the liquidation of the Company. The Series B Preferred Stock may be redeemed by the Company at any time at a redemption price equal to $3.00 plus all accrued but unpaid dividends, and each holder of Series B Preferred Stock may cause the Company to redeem the holder’s Series B Preferred Stock at any time after March 23, 2025 at a redemption price equal to $3.00 plus all accrued but unpaid dividends. The Series B Preferred Stock is convertible at any time at the option of the holder or the Company at an initial conversion ratio of one share of Common Stock for each share of Series B Preferred Stock. The initial conversion ratio shall be adjusted in the event of any stock splits, stock dividends and other recapitalizations. If the Company is the party electing to exercise the conversion right, it must provide five days’ prior notice to the holders of the Series B Preferred Stock during which the holders of Series B Preferred Stock may elect to exercise their redemption right to receive cash in lieu of the Common Stock that would otherwise be issued by the Company in connection with the conversion. In addition, each share of Series B Preferred Stock will automatically convert to one share of Common Stock (i) if the closing price on all domestic securities exchanges on which the Common Stock may at the time be listed exceeds $3.00 per share for 90 consecutive trading days and the average daily trading volume of the Common Stock is at least 20,000 shares for that same period; (ii) immediately prior to closing a firm commitment underwritten public offering pursuant to an effective registration statement under the Securities Act of 1933, as amended (the “Securities Act”) relating to an offer and sale of shares of Common Stock that generates gross proceeds of at least $25.0 million; or (iii) immediately prior to effectiveness of a registration statement under the Securities Act covering shares of Common Stock sold in a private offering that generates gross proceeds of at least $25.0 million. If the automatic conversion of Series B Preferred Stock pursuant to subpart (ii) or (iii) of the previous sentence occurs prior to the fifth anniversary of the date of issuance of the Series B Preferred Stock, then all dividends that would have accrued with respect to the Series B Preferred Stock for the period from the conversion date to the fifth anniversary of the issuance date will be deemed to automatically accrue and be treated as accrued and unpaid dividends on such Series B Preferred Stock as of immediately prior to conversion. The approval of the holders of at least a majority of the Series B Preferred Stock, voting together as a separate class, is required for the Company to amend the Certificate of Designation, including by merger or otherwise, to alter or repeal the preferences, rights, privileges or powers of the Series B Preferred Stock in a manner that would adversely affect the rights of the holders of the Series B Preferred Stock. The Certificate of Designation states that the Company will not issue any other class of shares of preferred stock ranking senior to the Series B Preferred Stock. Paycheck Protection Program Loan On April 15, 2020, the Company obtained a loan (the “Loan”) from BOKF, N.A. (dba Bank of Oklahoma) in the amount of $10.0 million under the Paycheck Protection Program (the “PPP”) of the Coronavirus Aid, Relief, and Economic Security (“CARES”) Act. The Loan, which is memorialized by a Note dated April 15, 2020 issued by the Company, was scheduled to mature on April 15, 2022 and bore interest at a rate of 1.00% per annum, payable monthly commencing on November 15, 2020. The Company was able to prepay the Note at any time prior to maturity with no prepayment penalties. The principal amount of the Loan and accrued interest were eligible for forgiveness after eight weeks The Company used the entire Loan amount for qualifying expenses, and the entire amount borrowed under the Loan was forgiven by the United States Small Business Administration (“SBA”) in July 2021. Issuance of Contingent Consideration During June 2020, the Company determined that the performance target specified in the Finkle acquisition had been achieved, and the Company became obligated to issue 870,317 shares of its common stock to satisfy the contingent consideration. The shares of common stock were subsequently issued by the Company during July 2020. COVID-19 Beginning in March 2020, the U.S. and global economies have reacted negatively in response to worldwide concerns due to the economic impacts of COVID-19, resulting in a significant downturn in the global economy. The global economic downturn has had, and might continue to have, direct and indirect negative impacts on the Company, and future negative impacts cannot be accurately predicted. The Company continues to operate its business through the COVID-19 pandemic and has taken numerous additional precautions to ensure the safety of its employees. Specifically, management has implemented measures to enhance the sanitization process of the Company’s equipment and properties, increased the social distancing of its employees by working remotely where possible, and provided driving associates with personal protective equipment (PPE). The Company has incurred additional costs for PPE, sanitizing equipment, and longer work schedules due to distancing measures at facilities served by our drivers and has also lost revenues without corresponding cost reductions due to reduced customer demand driven by COVID-19. We continue to monitor the rapidly evolving situation and guidance from federal, state and local public health authorities. As such, given the dynamic nature of this situation, the Company cannot reasonably estimate the impacts of COVID-19 on our financial condition, results of operations or cash flows in the future. The effects of COVID-19 to date have not been material to our financial statements. However, COVID-19 may have a material adverse impact on our future revenue growth as well as our overall profitability. Further, a sustained downturn may also result in a decrease in the fair value of our goodwill or other long-lived assets, causing them to exceed their carrying value. This may require us to recognize an impairment of those assets. Main Street Priority Loan Program Facility with Commerce Bank of Arizona, Inc. On December 29, 2020, EVO Holding Company, LLC, Ritter Transport, Inc., John W. Ritter Trucking, Inc., Johmar Leasing Company, LLC, and Ritter Transportation Systems, Inc. (collectively, the “Borrowers”), each of which is a subsidiary owned directly or indirectly by the Company, entered into a Loan Agreement dated December 14, 2020 (the “Loan Agreement”) and related documents (together with the Loan Agreement, the “Loan Documents”) for a loan in the amount of up to $17.0 million (the “Main Street Loan”) serviced by Commerce Bank of Arizona, Inc. (“Bank”) as lender under the Main Street Priority Loan Program authorized by Section 13(3) of the Federal Reserve Act. The Borrowers and the Bank subsequently entered into a Modification Agreement to the Loan Agreement dated December 22, 2020 (the “Modification Agreement”) and a Second Modification Agreement to the Loan Agreement dated December 23, 2020 (the “Second Modification Agreement”). The Borrowers used all of the net proceeds of the Main Street Loan to refinance a portion of the amount outstanding under the Financing Agreement discussed above under the caption “Forbearance Agreement and Incremental Amendment to Financing Agreement” and to pay related prepayment premiums. The Main Street Loan has a five-year Accrued but unpaid interest on the Main Street Loan for loan year one (i.e., the period of December 14, 2020 to December 14, 2021) will be added to the principal amount of the Main Street Loan on December 14, 2021. Following the end of loan year one, interest on the Main Street Loan will be payable quarterly on the 14th day of the last month of each calendar quarter (i.e., March 14, June 14, September 14, and December 14 of each year), with the first interest payment due on March 14, 2022. In addition, on December 14, 2023 and December 14, 2024, the Borrowers must make an annual payment of principal plus accrued but unpaid interest in an amount equal to fifteen percent (15%) of the outstanding principal balance of the Main Street Loan. The entire outstanding principal balance of the Main Street Loan, together with all accrued and unpaid interest, is due and payable in full on December 14, 2025. The Borrowers may prepay the Main Street Loan at any time without incurring any prepayment penalties. The Loan Documents contain customary events of default, including, among others, those relating to a failure to make payment, bankruptcy, cross default under other credit facilities, breaches of representations and covenants, and the occurrence of certain events. The Loan Documents also contain customary remedies for a facility of this type, exercisable following the occurrence of an event of default, including, among others, the rights to terminate Bank’s commitment under Loan Agreement, accelerate the maturity date, foreclose the liens and security interests securing the Main Street Loan, and all other rights and remedies available under the Loan Documents and applicable law. As security for the Main Street Loan, the Borrowers granted Bank a security interest in and to substantially all of their respective properties, and the Company guaranteed the payment and performance of the Borrower’s obligations under the Loan Documents. Contribution of Equity of Environmental Alternative Fuels, LLC to EVO Holding Company, LLC In connection with the Main Street Loan, the Company contributed 100% of the issued and outstanding equity of Environmental Alternative Fuels, LLC (“EAF”) to EVO Holding Company, LLC (“EVO Holding”) with the consent of Danny Cuzick as the holder of certain previously disclosed promissory notes that are secured in part by the assets of EAF. In consideration of Danny Cuzick’s consent to the contribution, the Company agreed to (a) indemnify Danny Cuzick for up to $0.5 million in connection with Danny Cuzick’s guaranty of certain obligations of the Company and its subsidiaries to Mercedes-Benz Financial Services USA LLC and (b) issue to Danny Cuzick a warrant (the “Cuzick Warrant”) to purchase up to 1,000,000 shares of common stock of the Company at the cost of $0.01 per share. Danny Cuzick is a member of the Company’s Board. The Cuzick Warrant was offered and sold as part of a private placement solely to “accredited investors” as that term is defined under Rule 501(a) under the Securities Act pursuant to exemptions from the registration requirements of the Securities Act afforded by Section 4(a)(2) of the Securities Act. The Company did not pay any underwriter discounts or commissions in connection with the issuance of the Cuzick Warrant. United States Postal Service Settlement On January 19, 2021, the Company and the USPS entered into a settlement agreement whereby the USPS agreed to pay approximately $7.1 million to one of the Company’s subsidiaries for underpayments on transportation services provided to the USPS under certain Dynamic Route Optimization (“DRO”) contracts from January 14, 2018 to September 30, 2020. Subsequently, on February 19, 2021, the Company and the USPS entered into an additional settlement agreement whereby the USPS agreed to pay approximately $17.5 million to certain other Company subsidiaries for underpayments on transportation services provided to the USPS under other DRO contracts from January 14, 2018 to September 30, 2020. In connection with the settlement agreements, the Company and the USPS agreed to make certain adjustments to the Company’s DRO contracts, including rate adjustments effective for the fourth quarter of 2020 and future periods. As a result of those adjustments, the USPS agreed to pay an additional $3.8 million to the Company for transportation services provided in the fourth quarter of 2020. The USPS has made all payments associated with these settlement agreements. Agreement with Triumph Business Capital On March 9, 2021, the Company and Advance Business Capital LLC d/b/a Triumph Business Capital (“Triumph”), the Company’s factoring lender, entered into a Letter-of-Intent and Memo of Understanding (the “Triumph LOI”) related to the application of $17.5 million of proceeds received from the USPS arising out of prior underpayments on certain DRO contracts. Pursuant to the Triumph LOI, the parties agreed that Triumph would remit $11.0 million of net proceeds to the Company and that Triumph would retain approximately $6.9 million of net proceeds and apply that amount to reduce the outstanding principal amount of the Company’s factoring advances. The parties further agreed that EVO will repay the remaining balance of approximately $6.9 million in 48 equal monthly installments beginning January 1, 2022, and that Triumph will apply funds held in reserve against the approximately $800,000 remaining balance for advances that Triumph made to the Company in September 2020. The parties also agreed to work together to wind down their factoring relationship, including waiver of any applicable termination fees. Settlement Agreement and Release On March 17, 2021, the Company entered into a Settlement Agreement and Releases dated March 12, 2021 (the “Settlement Agreement”) between the Company, Midwest Bank (“Midwest”), Dan Thompson II, LLC (“DTII”), Antara Capital LP, Antara Capital Master Fund LP, Antara Capital GP, LLC, Antara Capital Fund GP LLC, CEOF Holdings, LP and Himanshu Gulati (collectively, “Antara Group”), and Danny R. Cuzick, individually and as Holders’ Representative on behalf of Damon R. Cuzick, Theril H. Lund, and Thomas J. Kiley (the “Individual Parties”) related to a draft complaint that Midwest and DTII sent to the Company on or about November 5, 2020 (the “Draft Complaint”), asserting claims based on breach of contract, breach of the implied covenant of good faith and fair dealing, tortious interference with contract and unjust enrichment. The Draft Complaint related to that certain Secured Convertible Promissory Note (the “DTII Note”) in the principal amount of $3,000,000 dated July 20, 2018 issued by the Company to DTII and the note purchase agreement and security agreement related thereto (the “DTII Agreements”). The Company denied all claims asserted by Midwest and DTII and would have asserted various defenses to the Draft Complaint had it been filed. The Settlement Agreement provided for various releases among the parties and their respective representatives, successors, and assigns, including releases arising out of or related to the DTII Note, the DTII Agreements, and all facts, events and occurrences described in the Draft Complaint. The Company denied any liability regarding the Draft Complaint in connection with the Settlement Agreement. Pursuant to the Settlement Agreement, the Company agreed to purchase from Midwest, as successor to DTII, the DTII Note and the DTII Agreements. As consideration for the DTII Note and DTII Agreements, the Company paid $500,000 in cash to Midwest and issued to Midwest a warrant to purchase up to 1,250,000 shares of common stock of the Company at a price of $0.01 per share. The Company also agreed to exchange the warrant issued to DTII in connection with the DTII Note to purchase up to 1,200,000 shares of common stock of the Company at a price of $2.50 per share for (i) a warrant to purchase up to 950,000 shares of common stock of the Company at a price of $2.50 per share and (ii) a warrant to purchase up to 250,000 shares of common stock of the Company at a price of $0.01 per share. Purchase and Cancellation of Secured Convertible Promissory Notes In March and April 2021, the Company entered into certain Note Purchase Agreements and Releases (the “Note Purchase Agreements”) between the Company and certain holders (the “Holders”) of Secured Convertible Promissory Notes (the “2018 Convertible Notes”) in the principal amount of $555,000 issued by the Company in July and August 2018 to the Holders and the note purchase agreements and security agreements related thereto (the “2018 Convertible Note Agreements”). The Note Purchase Agreements provide for various releases by the Holders and their respective representatives, successors, and assigns, including releases arising out of or related to the 2018 Convertible Notes and the 2018 Convertible Note Agreements. Pursuant to the Note Purchase Agreements, the Company agreed to purchase the 2018 Convertible Notes and the 2018 Convertible Note Agreements from the Holders. As consideration for the 2018 Convertible Notes and the 2018 Convertible Note Agreements, the Company agreed to pay approximately $92,000 in cash to the Holders and to issue to the Holders warrants (the “Holder Warrants”) to purchase an aggregate of up to 231,453 shares of common stock of the Company at a price of $0.01 per share.

Description of Business and S_2

Description of Business and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Description of Business	Description of Business EVO Transportation & Energy Services, Inc. is a transportation provider serving the United States Postal Service (“USPS”) and other customers. We are a surface transportation company serving the USPS with approximately 1,000 vehicles in operation as of December 31, 2019. Of these, approximately 200 vehicles operate on compressed natural gas (“CNG”) which makes us the largest user of alternative fuels amongst transportation companies serving the USPS. In certain markets, we fuel our vehicles at one of our five dedicated CNG stations which serve other customers as well. We operate from our headquarters in Phoenix, Arizona and from 15 facilities in 17 states. We have grown primarily through acquisitions, and we have completed seven acquisitions since our initial business combination in 2016. We have also grown organically by obtaining new contracts from the USPS and other customers. The Company completed the following acquisitions subsequent to November 2016: • On February 1, 2017, the Company acquired Environmental Alternative Fuels, LLC (“EAF”) and its wholly owned subsidiary, EVO CNG, LLC. EVO CNG, LLC is engaged in the business of operating compressed natural gas fueling stations. • On June 1, 2018, the Company acquired Thunder Ridge Transport, Inc. (“Thunder Ridge”). Thunder Ridge is based in Springfield, Missouri and is engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. • On November 16, 2018, the Company acquired W.E. Graham, Inc., a trucking company based in Memphis, Tennessee that provides freight and shipping services on behalf of the USPS across Tennessee, Georgia, Alabama and Mississippi. • On January 2, 2019, the Company acquired Sheehy Mail Contractors, Inc. (“Sheehy”). Sheehy is based in Waterloo, Wisconsin and is engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. • On February 1, 2019, the Company acquired Ursa Major Corporation (“Ursa”) and JB Lease Corporation (“JB Lease”). Ursa and JB Lease are based in Oak Creek, Wisconsin and are engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. • On July 15, 2019, the Company acquired Courtlandt and Brown Enterprises L.L.C. (“Courtlandt”) and Finkle Transport Inc. (“Finkle”). Finkle and Courtlandt are based in Newark, New Jersey and are engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities. • On September 16, 2019, the Company, through its wholly-owned subsidiary EVO Holding Company, LLC, acquired John W. Ritter, Inc. (“JWR”), Ritter Transportation Systems, Inc. (“Ritter Transportation”), Ritter Transport, Inc. (“Ritter Transport”), and Johmar Leasing Company, LLC (“Johmar,” and together with JWR, Ritter Transportation, and Ritter Transport, the “Ritter Companies”). The Ritter Companies are based in Laurel, Maryland. The Ritter Companies are engaged in the business of fulfilling government contracts for freight trucking services, as well as providing freight trucking services to non-government entities.
Going Concern	Going Concern As of December 31, 2019, the Company had a cash balance of $3.3 million, a working capital deficit of $66.2 million, stockholders’ deficit of $12.7 million, and material debt and lease obligations of $72.8 million , which included term loan borrowings under a financing agreement with Antara Capital The following significant transactions and events affecting the Company’s liquidity occurred following the year ended December 31, 2019: • • During the first quarter of 2020, the Company sold a total of 1,260,000 shares of its common stock and 1,000,000 shares of its Series B preferred stock to related parties for aggregate gross proceeds of $6.2 million pursuant to the terms of subscription agreements. • During the second quarter of 2020, the Company obtained a loan in the amount of $10.0 million under the Paycheck Protection Program (the “PPP”) of the Coronavirus Aid, Relief, and Economic Security (“CARES”) Act. The principal amount of the loan and accrued interest are eligible for forgiveness, and the Company has submitted a request for such forgiveness. • During the fourth quarter of 2020, the Company under the Main Street Priority Loan Program authorized by Section 13(3) of the Federal Reserve Act (the “ The entire outstanding principal balance of the Main Street Loan, together with all accrued and unpaid interest, is due and payable in full on December 14, 2025. • • During the first quarter of 2021, the Company entered into an agreement with its factoring lender (“Triumph”) related to the application of $17.5 million of proceeds received from the USPS arising out of prior underpayments on certain DRO contracts. Pursuant to the agreement, the parties agreed that Triumph would remit $11.0 million of net proceeds to the Company and that Triumph would retain approximately $6.9 million of net proceeds and apply that amount to reduce the outstanding principal amount of the Company’s factoring advances. The parties further agreed that the Company will repay the remaining balance of approximately $6.9 million due under the factoring arrangement in 48 equal monthly installments beginning January 1, 2022, and that Triumph will apply funds held in reserve against the approximately $0.8 million remaining balance for advances that Triumph made to the Company in September 2020. The parties also agreed to work together to wind down their factoring relationship, including waiver of any applicable termination fees. • During the first and second quarters of 2021, the Company entered into agreements with certain noteholders to purchase promissory notes previously issued by the Company in the principal amount of $0.6 million by paying $0.1 million in cash and issuing warrants to purchase an aggregate of up to 231,453 shares of the Company’s common stock at a price of $0.01 per share. While these transactions and events resulted in an overall increase in the Company’s cash balance as of March 31, 2021, an overall reduction in the Company’s working capital deficit as of March 31, 2021, and an overall extension of the maturity dates for the Company’s debt obligations, the Company continues to have a working capital deficit and stockholders’ deficit as of March 31, 2021 and continues to incur net losses for 2021. As a result of these circumstances, the Company believes its existing cash, together with any positive cash flows from operations, may not be sufficient to support working capital and capital expenditure requirements for the next 12 months, and the Company may be required to seek additional financing from outside sources. In evaluating the Company’s ability to continue as a going concern and its potential need to seek additional financing from outside sources, management also considered the following conditions: • • • As a result of the circumstances described above, the Company may not have sufficient liquidity to make the required payments on its debt, factoring or leasing obligations; to satisfy future operating expenses; to make capital expenditures; or to provide for other cash needs. Management’s plans to mitigate the Company’s current conditions include: • Negotiating with related parties and 3rd parties to refinance existing debt and lease obligations; • Potential future public or private debt or equity offerings; • Acquiring new profitable contracts and negotiating revised pricing for existing contracts; • Profitably expanding trucking revenue; • Cost reduction efforts, including eliminating redundant costs across the companies acquired during 2019 and 2018; • Improvements to operations to gain driver efficiencies; • Purchases of trucks and trailers to reduce purchased transportation; and • Replacement of older trucks with newer trucks to lower the overall cost of ownership and improve cash flow through reduced maintenance and fuel costs. Notwithstanding management’s plans, there can be no assurance that the Company will be successful in its efforts to address its current liquidity and capital resource constraints. These conditions raise substantial doubt about the Company's ability to continue as a going concern for the next twelve months from the issuance of these consolidated financial statements within the Company’s Form 10-K. The consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result if the Company is unable to continue as a going concern. Refer to Notes 1, 6, 7, and 11 to the consolidated financial statements for further information regarding the Company’s debt, factoring, and lease obligations, including the future maturities of such obligations. Refer to Note 15 to the consolidated financial statements for further information regarding changes in the Company’s debt obligations and liquidity subsequent to December 31, 2019.
Consolidation	Consolidation The accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The consolidated financial statements include some amounts that are based on management’s best estimates and judgments. The most significant estimates relate to goodwill and long-lived asset valuations, purchase price allocations related to the Company’s business combinations, valuation allowance on deferred income tax assets, and the valuation of our common stock, warrants and stock-based awards.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company maintains its cash in bank deposit accounts where accounts may exceed federally insured limits at times
Accounts Receivable	Accounts Receivable The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. The Company’s estimate is based on historical collection experience and a review of the current status of the accounts receivable. It is reasonably possible that the Company’s estimate of the allowance for doubtful accounts will change and that losses ultimately incurred could differ materially from the amounts estimated in determining the allowance.
Federal Alternative Fuels Tax Credit Receivable	Federal Alternative Fuels Tax Credit Receivable Federal Alternative Fuels Tax Credit (“AFTC”) (formerly known as Volumetric Excise Tax Credit) receivable are the excise tax refunds to be received from the Federal Government on CNG fuel sales.
Concentrations of Credit Risk	Concentrations of Credit Risk The Company grants credit in the normal course of business to customers in the United States. The Company periodically performs credit analysis and monitors the financial condition of its customers to reduce credit risk. As of December 31, 2019 and 2018, one trucking customer accounted for 65% and 99% of the consolidated trade accounts receivable balance, respectively. During the years ended December 31, 2019 and 2018, this customer generated revenue representing 88% and 97%, respectively, of total trucking revenue and 88% and 95%, respectively, of the Company’s consolidated revenue. This customer is a United States Federal government entity; therefore, the Company does not believe there is significant credit risk related to the accounts receivable balance due from this customer. If the Company were to lose the relationship with this customer or is unable to renew existing contracts with this customer, it would have a material adverse effect on the Company’s financial condition and results of operations.
Property and Equipment	Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided utilizing the straight-line method over the estimated useful lives. Maintenance and repair expenditures are charged to expense as incurred. Gains and losses on disposals of revenue equipment are included in operations as they are a normal, recurring component of our operations. Years Tractors 7 Trailers 14 Equipment 5 Buildings 35 Leasehold improvements 5
Goodwill	Goodwill Goodwill represents the excess of the purchase price of a business acquisition over the net fair value of assets acquired and liabilities assumed. We test goodwill for impairment annually and whenever events or circumstances make it more likely than not that an impairment may have occurred, such as a significant adverse change in the business climate or a decision to sell all or a portion of a reporting unit. We perform our annual goodwill impairment test as of October 1 and monitor for interim triggering events on an ongoing basis. All of the Company’s goodwill is recorded in the Trucking reporting unit. Goodwill is reviewed for impairment utilizing either a qualitative assessment or a quantitative goodwill impairment test. If we choose to perform a qualitative assessment and determine the fair value more likely than not exceeds the carrying value, no further evaluation is necessary. When we perform the quantitative goodwill impairment test, we compare the fair value of the reporting unit to the carrying value, which includes goodwill. If the fair value of the reporting unit exceeds its carrying value, the goodwill is not considered impaired. If the carrying value is higher than the fair value, the difference would be recognized as an impairment loss. The Company performed its annual goodwill impairment test for 2019 by completing a quantitative impairment analysis of the Trucking reporting unit goodwill, and management concluded the goodwill was not impaired. There was also no impairment of goodwill recorded for the year ended December 31, 2018.
Intangibles	Intangibles The Company's intangible assets primarily consist of customer relationships and trade names. The Company carries these intangibles at cost, less accumulated amortization. Amortization is recorded on a straight-line basis over the estimated useful lives of the respective assets. Management reviews its intangible assets for impairment whenever events or circumstances indicate that the carrying amount of the asset may not be recoverable. No such events were identified during the years ended December 31, 2019 or 2018. There were no indefinite-lived intangible assets at December 31, 2019 or 2018.
Assets Held for Sale	Assets Held for Sale The Company classifies assets as being held for sale when the following criteria are met: Management, having the authority to approve the action, commits to a plan to sell the asset; The asset is available for immediate sale in its present condition; An active program to locate a buyer and other actions required to complete the plan to sell the asset have been initiated; The sale of the asset is probable, and transfer of the asset is expected to qualify for recognition as a completed sale, within one year; The asset is being actively marketed for sale at a price that is reasonable in relation to its current fair value; and actions required to complete the plan indicate that it is unlikely that significant changes to the plan will be made or that the plan will be withdrawn
Long-Lived Assets	Long-Lived Assets We evaluate long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Upon such an occurrence, recoverability of assets to be held and used is measured by comparing the carrying amount of an asset to forecasted undiscounted net cash flows expected to be generated by the asset. If the carrying amount of the asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. For long-lived assets held for sale, assets are written down to fair value, less cost to sell. Fair value is determined based on discounted cash flows, appraised values or management's estimates, depending upon the nature of the assets. The Company recorded long-lived asset impairment charges of $3.6 million and $0.2 million during the years ended December 31, 2019 and 2018, respectively.
Debt Issuance Costs	Debt Issuance Costs Certain fees and costs incurred to obtain long-term financing are capitalized and included as a reduction in the carrying value of the related debt in the consolidated balance sheets, net of accumulated amortization. These costs are amortized to interest expense using the effective interest method over the term of the related debt.
Hedging Activities	Hedging Activities The Company periodically enters into commodity derivative contracts to manage its exposure to gas price volatility. GAAP requires recognition of all derivative instruments on the consolidated balance sheets as either assets or liabilities measured at fair value. Subsequent changes in a derivative’s fair value are recognized currently in earnings unless specific hedge accounting criteria are met. Gains and losses on derivative hedging instruments must be recorded in either other comprehensive income or current earnings, depending on the nature and designation of the instrument. Management of the Company has determined that the administrative effort required to account for derivative instruments as cash flow hedges is greater than the financial statement presentation benefit. As a result, the Company marks its derivative instruments to fair value and records the changes in fair value as a component of other income and expense. Cash settlements of such instruments are likewise shown as a component of other income and expense and as a component of cash flows from operating activities on the statements of cash flows. The Company’s derivative liability as of December 31, 2019 and 2018 is recorded within accrued expenses on the consolidated balance sheets. The Company settled all of its commodity hedges during the year ended December 31, 2019 and the impact on the Company’s results of operations was immaterial during the years ended December 31, 2019 and 2018.
Fair Valuation of Common Stock, Warrants, and Stock Options	Fair Valuation of Common Stock, Warrants, and Stock Options The Company’s executive officers, directors and principal stockholders beneficially own a substantial majority of the Company’s outstanding common stock. The Company’s common stock does not have an observable quoted market price on the OTC Pink Marketplace because the stock is thinly traded. As a result, the Company must utilize an alternative method to estimate the fair value of its common stock, including when the Company issues other equity instruments for which the common stock is the underlying security. One commonly accepted approach to valuing the equity of a company in similar circumstances, including a distressed or highly-leveraged company, is viewing the equity as a call option on the debt. The equity of a company is a residual claim to all cash flows remaining after other financial claim-holders (e.g., debt) have been satisfied. If a company is liquidated, the same principle applies in which equity investors receive cash flows remaining in a company after all outstanding debts and other financial claims are settled. Therefore, equity can be viewed as a call option on a company and valued using the Black-Scholes option pricing model. Accordingly, the Company applies the Black-Scholes option pricing model to the assets and debt of the Company as of each valuation date to estimate the fair value of the Company’s common stock. The key assumptions utilized in the Black-Scholes option pricing model for the fair valuation of the Company’s common stock are: i) an exercise price equal to the Company’s total liabilities; ii) a stock price equal to the Company’s total assets; iii) an estimated expected term or holding period; iv) an estimated stock price volatility based upon comparable companies; and v) an estimated risk-free interest rate. The estimated fair value of the Company’s common stock is a key assumption in the fair valuation of the warrants and stock options the Company issues.
Stock-based Compensation	Stock-based Compensation The Company accounts for stock-based compensation awards based on the fair value of the award as of the grant date, which is calculated using the Black-Scholes option pricing model. The Company recognizes stock-based compensation expense on a straight-line basis over the awards’ vesting period, and accounts for forfeitures as they occur. Most of the Company’s currently outstanding awards provide for the acceleration of vesting of all shares underlying the award upon the occurrence of the Company completing an aggregate of at least $30 million of any combination of debt and/or equity financing transactions after the date of grant. Since such financing transactions are outside the Company’s control, the Company does not deem the performance condition to be probable of achievement until the cumulative financing transactions have been completed. Once the cumulative financing transactions have been completed and the vesting of the awards is accelerated, the Company accelerates its recognition of stock-based compensation expense and records any previously unrecognized compensation cost associated with the affected awards on such date.
Net Loss per Share of Common Stock	Net Loss per Share of Common Stock Basic net loss per share of common stock attributable to common stockholders is calculated by dividing net loss attributable to common stockholders by the weighted-average shares of common stock outstanding for the period. Potentially dilutive shares, which are based on the weighted-average shares of common stock underlying outstanding stock-based awards, warrants and convertible senior notes using the treasury stock method or the if-converted method, as applicable, are included when calculating diluted net loss per share of common stock attributable to common stockholders when their effect is dilutive. The following table presents the potentially dilutive shares that were excluded from the computation of diluted net loss per share of common stock attributable to common stockholders, because their effect was anti-dilutive: For the Years Ended December 31, 2019 2018 Stock options 6,269,250 4,700,000 Warrants 9,881,255 4,296,255 Common stock to be issued upon conversion of Secured convertible promissory notes 1,602,000 1,615,350 Common stock to be issued upon conversion of Redeemable Series A Preferred stock 113,764 100,000 Common stock to be issued upon conversion of Subordinated convertible senior notes payable to stockholders — 33,445 Contingent common stock to be issued upon conversion of related-party accounts payable — 89,092 Common stock to be issued upon conversion of Convertible promissory notes - related parties 7,306,250 7,000,000 Common stock and warrant to be issued for purchase of fixed assets 2,348,000 — Total 27,520,519 17,834,142
Revenue Recognition	Revenue Recognition On January 1, 2018, the Company adopted Revenue from Contracts with Customers (Accounting Standards Codification Topic 606) (“Topic 606” or “new guidance”) retrospectively. The adoption of Topic 606 did not have a material impact on the Company’s consolidated financial statements as the Company recorded no cumulative effect adjustments from the adoption of Topic 606. Further, the new guidance has no impact on the timing or classification of the Company’s cash flows as reported in the consolidated statements of cash flows. Trucking USPS – USPS trucking operations generates revenue from transportation services under multi-year contracts with the USPS, generally on a rate per mile basis that adjusts monthly for fuel pricing indexes. • Contract Identification – Although the Company has master agreements with the USPS, these master agreements only establish general terms. Each delivery represents a distinct service that is a separately identified performance obligation for each contract. A single delivery may comprise multiple stops prior to completion. Therefore, a legally enforceable contract is executed by both parties at the first point of pickup for each delivery. • Performance Obligations – The Company’s performance obligation arises from the annualized contract to transport USPS freight and is satisfied upon completion of each delivery. The Company’s delivery, accessorial, and dedicated truck capacity represent a bundle of services that are highly interdependent and have the same pattern of transfer to the customer. These services are not capable of being distinct from one another. Thus, the Company’s only performance obligation of USPS trucking operations is transportation services. • Transaction Price – The transaction price is based on the awarded agreement for the multi-year contract. The prices are based on miles travelled that adjusts monthly for fuel pricing indexes. Depending on the contract, the total transaction price may consist of mileage revenue, fuel adjustments, accessorial fees and fees for additional deliveries outside of the scope of the annual contract. There is no significant financing component in the transaction price, as the USPS generally pay s within the contractual payment terms of 30 to 60 days. • Allocating Transaction Price to Performance Obligations – The transaction price is allocated in its entirety to transportation services, as this is the only performance obligation. • Revenue Recognition – Revenues are recognized over time as satisfaction of the promised contractual delivery agreements are completed, in an amount that reflects the rate per mile set in the contract. Freight • Contract Identification – A legally enforceable contract is executed by both parties at the point of pickup at the shipper’s location, as evidenced by a bill of lading. Although the Company may have master agreements with its customers, these master agreements only establish general terms. There is no financial obligation until the load is tendered/accepted and the Company takes possession of the load. • Performance Obligations – The Company’s only performance obligation for freight trucking operations is transportation services. The Company’s delivery, accessorial, and dedicated truck capacity represent a bundle of services that are highly interdependent and have the same pattern of transfer to the customer. These services are not capable of being distinct from one another and the Company does not offer them on a stand-alone basis. • Transaction Price – Depending on the contract, the total transaction price may consist of mileage revenue, fuel adjustments, and accessorial fees. There is no significant financing component in the transaction price, as the customers generally pay within the contractual payment terms of 30 to 60 days. • Allocating Transaction Price to Performance Obligations – The transaction price is allocated in its entirety to transportation services, as this is the only performance obligation. • Revenue Recognition – Revenues are recognized over time as satisfaction of the promised contractual delivery agreements are completed. Generally, the Company does not have revenue in transit at period end. CNG Fueling Stations The Company’s CNG is sold predominately pursuant to contractual commitments. These contracts typically include a stand-ready obligation to supply natural gas daily. • Contract Identification – A legally enforceable contract is executed by both parties at the time a customer pumps the fuel from the station. Although the Company may have contractual agreements, these agreements only establish general terms. There is no financial obligation until the customer receives and consumes the benefits provided by the Company’s performance as the stand-ready obligations are being performed. • Performance Obligations – The Company’s performance obligation arises from the sale of fuel to the customer. Thus, the Company’s only performance obligation of CNG operations is CNG sales. • Transaction Price – The transaction price is based on the stand-alone selling price for fuel. The primary method used to estimate the stand-alone selling price for fuel is observable stand-alone sales. • Allocating Transaction Price to Performance Obligations – The transaction price is allocated in its entirety to CNG sales, as this is the only performance obligation. • Revenue Recognition – The Company recognizes revenue over time for the fuel sales as the customer receives and consumes the benefits. This does not represent a change from the Company’s historical accounting policy in effect prior to the adoption of Topic 606. Management has determined that that the Company acts as the principal (rather than the agent) with respect to its Trucking and CNG operations. Accordingly, the Company recognizes revenue on a gross basis.
Loss Contingencies	Loss Contingencies From time to time, we are involved in litigation, claims, contingencies and other legal matters. We record a charge equal to at least the minimum estimated liability for a loss contingency when both of the following conditions are met: (i) information available prior to issuance of the financial statements indicates that it is probable that an asset had been impaired or a liability had been incurred at the date of the financial statements and (ii) the range of the loss can be reasonably estimated. We expense legal costs, including those legal costs expected to be incurred in connection with a loss contingency, as incurred.
Income Taxes	Income Taxes Deferred income taxes are recognized for differences between the basis of assets and liabilities for financial statement and income tax purposes. Deferred tax assets and liabilities represent the future tax consequence for those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. In evaluating the ultimate realization of deferred income tax assets, management considers whether it is more likely than not that the deferred income tax assets will be realized. Management establishes a valuation allowance if it is more likely than not that all or a portion of the deferred income tax assets will not be utilized. The ultimate realization of deferred income tax assets is dependent on the generation of future taxable income, which must occur prior to the expiration of the net operating loss carryforwards. The Company accounts for uncertainty in income taxes by recognizing the tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The Company measures the tax benefits and expenses recognized in the consolidated financial statements from such a position based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. The Company has not identified any material uncertain tax positions as of December 31, 2019 and 2018, respectively. Interest and penalties associated with tax positions are recorded within income tax expense. Tax years that remain subject to examination include 2016 through the current year for federal and generally 2015 through the current year for state purposes. The Tax Cuts and Jobs Act (“Tax Act”) was signed into law on December 22, 2017. The Tax Act includes significant changes to the U.S. corporate income tax system, including limitations on the deductibility of interest expense and executive compensation, eliminating the corporate alternative minimum tax (“AMT”) and changing how existing AMT credits can be realized, changing the rules related to uses and limitations of net operating loss carryforwards created in tax years beginning after December 31, 2017, and the transition of U.S. international taxation from a worldwide tax system to a territorial tax system.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements Accounting Pronouncements Adopted In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02 – Leases (ASC Topic 842) Leases Adoption Method and Approach – The Company adopted ASU 2016-02 , on January 1, 2019 by applying the ASC Topic 840 Comparative Approach, resulting in the recognition of right-of-use assets and lease liabilities related to its operating and financing leases. Comparative information related to periods prior to January 1, 2019 continues to be reported under the legacy guidance in ASC Topic 840. Practical Expedients – As permitted under ASU 2016-02 (and related ASUs), management elected to apply the package of practical expedients: • Lease Identification – An entity need not reassess whether any expired or existing contracts are or contain leases • Lease Classification – An entity need not reassess the lease classification for any expired or existing leases (for example, all existing leases that were classified as operating leases in accordance with ASC Topic 840 are now classified as operating leases, and all existing leases that were classified as capital leases in accordance with ASC Topic 840 are now classified as finance leases). • Initial Direct Costs – An entity need not reassess initial direct costs for any existing leases. From a lessee perspective, the Company elected the practical expedient related to treating lease and non-lease components as a single lease component for all leases as well as electing a policy exclusion permitting leases with an original lease term of less than one year to be excluded from the Right-of-Use (“ROU”) assets and lease liabilities. Adoption Date Impact – The required disclosures regarding the adoption date impact of ASC Topic 842 on the consolidated balance sheet are presented below ( ). December 31, Opening Balance January 1, 2018 Adjustments 2019 Assets Operating lease right-of-use assets $ - $ 4,381 $ 4,381 Favorable lease, net $ 142 $ (142 ) $ - Liabilities Operating lease liabilities $ - $ 4,239 $ 4,239 The Company’s adoption of ASU No. 2016-02 did not have a material impact to the Company’s consolidated statements of operations or its consolidated statements of cash flows, and the Company determined there was no cumulative-effect adjustment to beginning accumulated deficit on the consolidated balance sheet. In January 2017, the FASB issued ASU 2017-04, Intangibles - Goodwill and Other (Topic 350) (“ASU 2017-04”), Simplifying the Test for Goodwill Impairment In June 2018, the FASB issued ASU 2018-07, Compensation - Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting - Equity-Based Payments to Non-Employees The adoption of this standard did not have a material impact to the Company’s consolidated financial statements. Accounting Pronouncements to be Adopted In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement Fair Value Measurement In August 2018, the FASB issued ASU 2018-15, Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract, In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments—Credit Losses (Topic 326) . The new guidance changes the accounting for estimated credit losses pertaining to certain types of financial instruments including, but not limited to, trade and lease receivables. This pronouncement will be effective for fiscal years beginning after December 15, 20 22 . Early adoption of the guidance is permitted for fiscal years beginning after December 15, 2018. The Company is currently evaluating and assessing the impact this guidance will have on its consolidated financial statements. In December 2019, the FASB issued ASU No. 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes
Revision of Previously Issued Financial Statements	Revision of Previously Issued Financial Statements During the preparation of the consolidated financial statements for the period ended September 30, 2019, the Company identified an error related to an unrecorded liability within the previously issued financial statements for the year ended December 31, 2017. The previously disclosed amount for net loss for the year ended December 31, 2017 was understated by $1.4 million. Additionally, the previously disclosed amounts for current liabilities and accumulated deficit were understated by $1.4 million as of December 31, 2017 and at each of the subsequent annual and quarterly balance sheet dates through June 30, 2019. The error had no impact on earnings or earnings per share for the interim or annual periods of 2018 and subsequent years. The Company assessed the materiality of the error, both quantitatively and qualitatively, and concluded that the error was not material to any of its previously reported financial statements for annual or interim periods based upon qualitative aspects of the error. However, as the error was large quantitatively, the Company determined that the correction of this error would have a material effect on the financial results for the three and nine months ended September 30, 2019. Accordingly, previously issued financial statements have been revised to correct the error. The revision applies to the previously reported amount for accumulated deficit in the consolidated statement of stockholders’ deficit as of January 1, 2018 and the previously reported amounts for current liabilities and accumulated deficit in the consolidated balance sheets as of March 31, 2018, June 30, 2018, September 30, 2018, December 31, 2018, March 31, 2019, and June 30, 2019. The effect of this revision on the Company’s consolidated balance sheet information is as follows: As of January 1, 2018 (in thousands) Previously Reported Adjustment As Revised Accumulated deficit $ (14,075 ) $ (1,388 ) $ (15,463 ) As of March 31, 2018 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 5,969 $ 1,388 $ 7,357 Accumulated deficit (13,973 ) (1,388 ) (15,361 ) As of June 30, 2018 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 11,434 $ 1,388 $ 12,822 Accumulated deficit (16,626 ) (1,388 ) (18,014 ) As of September 30, 2018 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 12,534 $ 1,388 $ 13,922 Accumulated deficit (19,845 ) (1,388 ) (21,233 ) As of December 31, 2018 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 21,599 $ 1,388 $ 22,987 Accumulated deficit (20,669 ) (1,388 ) (22,057 ) As of March 31, 2019 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 50,370 $ 1,388 $ 51,758 Accumulated deficit (28,110 ) (1,388 ) (29,498 ) As of June 30, 2019 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 51,427 $ 1,388 $ 52,815 Accumulated deficit (35,123 ) (1,388 ) (36,511 )
Reclassifications	Reclassifications Certain amounts in the 2018 consolidated financial statements have been reclassified to conform to the 2019 presentation. The reclassifications had no effect on previously reported results of operations or accumulated deficit.

Description of Business and S_3

Description of Business and Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2019
Schedule of Property and Equipment	Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided utilizing the straight-line method over the estimated useful lives. Maintenance and repair expenditures are charged to expense as incurred. Gains and losses on disposals of revenue equipment are included in operations as they are a normal, recurring component of our operations. Years Tractors 7 Trailers 14 Equipment 5 Buildings 35 Leasehold improvements 5
Schedule of Computation of Diluted Net Loss per Share of Common Stock Attributable to Common Stockholders	The following table presents the potentially dilutive shares that were excluded from the computation of diluted net loss per share of common stock attributable to common stockholders, because their effect was anti-dilutive: For the Years Ended December 31, 2019 2018 Stock options 6,269,250 4,700,000 Warrants 9,881,255 4,296,255 Common stock to be issued upon conversion of Secured convertible promissory notes 1,602,000 1,615,350 Common stock to be issued upon conversion of Redeemable Series A Preferred stock 113,764 100,000 Common stock to be issued upon conversion of Subordinated convertible senior notes payable to stockholders — 33,445 Contingent common stock to be issued upon conversion of related-party accounts payable — 89,092 Common stock to be issued upon conversion of Convertible promissory notes - related parties 7,306,250 7,000,000 Common stock and warrant to be issued for purchase of fixed assets 2,348,000 — Total 27,520,519 17,834,142
Schedule of Effect of Revision on Consolidated Balance Sheet	The effect of this revision on the Company’s consolidated balance sheet information is as follows: As of January 1, 2018 (in thousands) Previously Reported Adjustment As Revised Accumulated deficit $ (14,075 ) $ (1,388 ) $ (15,463 ) As of March 31, 2018 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 5,969 $ 1,388 $ 7,357 Accumulated deficit (13,973 ) (1,388 ) (15,361 ) As of June 30, 2018 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 11,434 $ 1,388 $ 12,822 Accumulated deficit (16,626 ) (1,388 ) (18,014 ) As of September 30, 2018 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 12,534 $ 1,388 $ 13,922 Accumulated deficit (19,845 ) (1,388 ) (21,233 ) As of December 31, 2018 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 21,599 $ 1,388 $ 22,987 Accumulated deficit (20,669 ) (1,388 ) (22,057 ) As of March 31, 2019 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 50,370 $ 1,388 $ 51,758 Accumulated deficit (28,110 ) (1,388 ) (29,498 ) As of June 30, 2019 (in thousands) Previously Reported Adjustment As Revised Current liabilities $ 51,427 $ 1,388 $ 52,815 Accumulated deficit (35,123 ) (1,388 ) (36,511 )
ASU 2016-02 [Member]
Schedule of Adoption Date Impact of ASC Topic 842 on Consolidated Balance Sheet	December 31, Opening Balance January 1, 2018 Adjustments 2019 Assets Operating lease right-of-use assets $ - $ 4,381 $ 4,381 Favorable lease, net $ 142 $ (142 ) $ - Liabilities Operating lease liabilities $ - $ 4,239 $ 4,239

Acquisitions and Divestiture (T

Acquisitions and Divestiture (Tables)	12 Months Ended
	Dec. 31, 2019
Business Acquisition [Line Items]
Schedule of Pro Forma Information	The following unaudited pro forma information combines the historical operations of the Company and the acquired companies giving effect to the business combinations as if they had been consummated on January 1, 2018, the beginning of the comparative periods presented. ($ in thousands, except per share data) 2019 2018 Revenue $ 213,905 $ 191,028 Net loss $ (37,771 ) $ (8,788 ) Net loss available to common shareholders $ (37,795 ) $ (8,805 ) Basic and diluted weighted average common shares outstanding 14,320,720 8,846,256 Basic and diluted loss per common share $ (2.64 ) $ (1.00 )
Sheehy [Member]
Business Acquisition [Line Items]
Schedule of Fair Value Allocation of Assets Acquired and Liabilities Assumed at the Acquisition Date	The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. ($ in thousands) Assets acquired Accounts receivable - trade $ 376 Alternative fuels tax credit receivable 30 Due from related party 252 Prepaid expenses and other current assets 302 Property and equipment 3,091 Goodwill 4,051 Trade names 320 Customer relationships 650 Non-competition agreements 90 Right-of-use assets 5,878 Other long-term assets 3 Total assets acquired 15,043 Liabilities assumed Accounts payable (2,908 ) Accrued expenses (1,183 ) Debt (2,639 ) Operating lease liabilities (4,476 ) Finance lease liabilities (1,552 ) Total liabilities assumed (12,758 ) Net assets acquired $ 2,285 Consideration paid Fair value of 2,240,000 shares of common stock $ 2,285 Total $ 2,285
Ursa and JB Lease [Member]
Business Acquisition [Line Items]
Schedule of Fair Value Allocation of Assets Acquired and Liabilities Assumed at the Acquisition Date	The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. ($ in thousands) Assets acquired Cash $ 3,743 Account receivable - trade 579 Prepaids and other current assets 1,646 Property and equipment 15,509 Goodwill 6,881 Trade names 1,300 Customer relationships 200 Non-competition agreements 80 Right-of-use assets 2,180 Other long-term assets 32 Total assets acquired 32,150 Liabilities assumed Accounts payable (5,641 ) Accrued expenses (1,493 ) Debt (11,199 ) Operating lease liabilities (2,180 ) Deferred tax liabilities (1,891 ) Total liabilities assumed (22,404 ) Net assets acquired $ 9,746 Consideration paid Fair value of 800,000 shares of common stock $ 816 Cash 2,500 Promissory note 6,430 Total $ 9,746
Finkle and Courtlandt [Member]
Business Acquisition [Line Items]
Schedule of Fair Value Allocation of Assets Acquired and Liabilities Assumed at the Acquisition Date	The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. ($ in thousands) Assets acquired Cash $ 2 Prepaid expenses and other current assets 113 Property and equipment 6,778 Goodwill 2,384 Trade names 60 Customer relationships 700 Non-competition agreements 5 Right-of-use assets 2,172 Total assets acquired 12,214 Liabilities assumed Accrued expenses (199 ) Debt (5,049 ) Operating lease liabilities (2,105 ) Finance lease liabilities (113 ) Deferred tax liability (1,511 ) Total liabilities assumed (8,977 ) Net assets acquired $ 3,237 Consideration paid Fair value of 1,250,000 shares of common stock $ 1,987 Cash 1,250 Fair value of contingent consideration — Total $ 3,237
Ritter Companies [Member]
Business Acquisition [Line Items]
Schedule of Fair Value Allocation of Assets Acquired and Liabilities Assumed at the Acquisition Date	The following table summarizes the fair value allocation of the assets acquired and liabilities assumed at the acquisition date and the consideration paid for the acquisition. ($ in thousands) Assets acquired Cash $ 1,134 Accounts receivable - trade 3,774 Prepaid expenses and other current assets 830 Property and equipment 13,650 Goodwill 8,704 Trade names 190 Customer relationships 310 Non-competition agreements 110 Right-of-use assets 1,515 Other long-term assets 426 Total assets acquired 30,643 Liabilities assumed Accounts payable and accrued expenses (2,105 ) Debt (499 ) Operating lease liabilities (1,515 ) Deferred tax liabilities (2,447 ) Total liabilities assumed (6,566 ) Net assets acquired $ 24,077 Consideration paid Cash $ 20,611 Fair value of 2,440,982 shares of common stock 3,466 Total $ 24,077
Thunder Ridge
Business Acquisition [Line Items]
Schedule of Fair Value Allocation of Assets Acquired and Liabilities Assumed at the Acquisition Date	The following table summarizes the fair value allocation of the consideration transferred to the assets acquired and liabilities assumed at the acquisition date. ($ in thousands) Assets acquired Accounts receivable - trade $ 2,062 Prepaids and other current assets 160 Trade names 460 Non-competition agreement 40 Customer relationships 2,330 Goodwill 2,887 Deposits 205 Property and equipment 208 Total assets acquired 8,352 Liabilities assumed Accounts payable (1,027 ) Accrued expenses (1,573 ) Factored receivable advance (1,231 ) Lines-of-credit (422 ) Long-term debt (187 ) Fuel discount advance (997 ) Total liabilities assumed (5,437 ) Net assets acquired $ 2,915 Consideration paid Fair value of 500,000 shares of common stock $ 415 Promissory note 2,500 Total $ 2,915

Balance Sheet Disclosures (Tabl

Balance Sheet Disclosures (Tables)	12 Months Ended
	Dec. 31, 2019
Balance Sheet Disclosures [Abstract]
Schedule of Accounts Receivable	Accounts receivable are summarized as follows: December 31, ($ in thousands) 2019 2018 Accounts receivable – trade $ 11,823 $ 6,370 Allowance for doubtful accounts (140 ) — $ 11,683 $ 6,370
Schedule of Property and Equipment	Property and equipment consist of the following: December 31, ($ in thousands) 2019 2018 Tractors, trailers and other vehicles $ 40,229 $ 378 Equipment 3,999 3,330 Buildings 1,343 3,849 Land 976 976 Leasehold improvements 343 — Office equipment 41 — Computer equipment 63 38 46,994 8,571 Less accumulated depreciation (5,263 ) (967 ) $ 41,731 $ 7,604
Schedule of Intangible Assets	Intangible assets consist of the following: December 31, 2019 December 31, 2018 ($ in thousands) Gross Accumulated Amortization Net Gross Accumulated Amortization Net Customer relationships $ 4,604 $ (898 ) $ 3,706 $ 2,744 $ (312 ) $ 2,432 Trade names 2,416 (348 ) 2,068 546 (117 ) 429 Favorable leases — — — 307 (165 ) 142 Non-competition agreements 325 (54 ) 271 40 (6 ) 34 $ 7,345 $ (1,300 ) $ 6,045 $ 3,637 $ (600 ) $ 3,037
Schedule of Future Amortization Expense	Future amortization expense will be approximately as follows: Year Ending December 31, ($ in thousands) 2020 $ 1,008 2021 897 2022 830 2023 768 2024 545 Thereafter 1,997 $ 6,045
Schedule of Goodwill	Goodwill consists of the following: December 31, ($ in thousands) 2019 2018 Beginning balance $ 2,887 $ — Acquisitions 22,020 2,887 Reclassified to Assets held for sale (149 ) — Reduction of goodwill (1,018 ) — Acquisition measurement period adjustment 97 — $ 23,837 $ 2,887
Schedule of Accrued Expenses	Accrued expenses consist of the following: December 31, ($ in thousands) 2019 2018 Compensation, related taxes and benefits $ 4,972 $ 1,344 Purchased transportation 3,542 2,188 Operating costs 3,391 81 Other 3,429 1,472 $ 15,334 $ 5,085

Segment Reporting (Tables)

Segment Reporting (Tables)	12 Months Ended
	Dec. 31, 2019
Segment Reporting [Abstract]
Schedule of Financial Information by Segment	The following tables present the Company’s financial information by segment. Management does not use assets by segment to evaluate performance or allocate resources. Therefore, we do not disclose assets by segment. Year Ended December 31, 2019 ($ in thousands) Trucking CNG Corporate and Unallocated Total Revenue $ 177,419 $ 1,727 $ — $ 179,146 Operating expenses, excluding depreciation, amortization, and impairment $ (185,807 ) $ (1,375 ) $ (11,047 ) $ (198,229 ) Depreciation and amortization $ (6,643 ) $ (435 ) $ (760 ) $ (7,838 ) Impairment $ (149 ) $ (3,467 ) $ — $ (3,616 ) Net loss $ (19,051 ) $ (3,634 ) $ (10,029 ) $ (32,714 ) Year Ended December 31, 2018 ($ in thousands) Trucking CNG Corporate and Unallocated Total Revenue $ 24,256 $ 1,348 $ — $ 25,604 Operating expenses, excluding depreciation, amortization, and impairment $ (26,937 ) $ (720 ) $ (2,868 ) $ (30,525 ) Depreciation and amortization $ (304 ) $ (655 ) $ — $ (959 ) Impairment $ — $ (240 ) $ — $ (240 ) Net loss $ (3,143 ) $ (446 ) $ (2,988 ) $ (6,577 )

Related Party Transactions (Tab

Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2019
Related Party Transactions [Abstract]
Schedule of Due from Related Party	January 2, 2019 ($ in thousands) (Acquisition Date) Due to Sheehy Enterprises, Inc. $ (440 ) Due from North American Dispatch Systems 777 Officer (85 ) Total $ 252

Factoring Arrangements (Tables)

Factoring Arrangements (Tables)	12 Months Ended
	Dec. 31, 2019
Factoring With Recourse [Abstract]
Schedule of Earned and Unearned Components Included in Advances from Factoring Arrangement	Earned and unearned components included in Advances from factoring arrangement are as follows: December 31, ($ in thousands) 2019 2018 Purchased accounts receivable $ 7,680 $ 5,331 Unearned future contract advances 10,366 — Total $ 18,046 $ 5,331

Debt (Tables)

Debt (Tables)	12 Months Ended
	Dec. 31, 2019
Debt Disclosure [Abstract]
Schedule of Debt	Debt consists of: December 31, ($ in thousands) 2019 2018 (a) $24.5 million Term Loan $ 25,377 $ — (b) $1.3 million note payable 814 951 (c) Four promissory notes with an aggregate principal amount of $9.5 million 9,500 9,500 (d) $0.1 million subordinated senior note payable - stockholder — 75 (e) $3.8 million senior promissory note 3,800 3,800 (f) $4.0 million promissory note 4,000 4,000 (g) $4.0 million Secured Convertible Promissory Notes (“Secured Convertible Notes”) 4,005 4,040 (h) $2.5 million promissory note - stockholder 1,972 2,387 (i) $0.3 million note payable 225 281 (j) Three equipment notes payable 24 101 (k) Thunder Ridge supplier advance 890 978 (l) $6.4 million promissory note - stockholder 6,417 — (m) Various notes payable acquired from JB Lease 3,575 — (n) $0.8 million note payable 673 — (o) $0.3 million note payable 224 — (p) $3.8 million note payable 3,203 — (q) Equipment notes payable acquired from Sheehy 614 — (r) Notes payable acquired from Sheehy 787 — (s) Notes payable to two financing companies 1,400 — (t) Notes payable acquired from Ritter 487 — (u) Finkle equipment notes 4,450 — Line of credit — 317 Total before debt issuance costs and debt discount 72,437 26,430 Debt issuance costs (653 ) (416 ) Debt discount (16,326 ) (8,087 ) 55,458 17,927 Less current portion (31,337 ) (6,848 ) $ 24,121 $ 11,079 (a) $24.5 million Term Loan The $24.5 million Term Loan bears interest at 12% per annum and has a maturity date of September 16, 2022. Until December 31, 2019, interest on the term loan will be paid in kind and capitalized as additional principal, and the Company has the option to pay interest on the capitalized interest in cash or in kind. After December 31, 2019, monthly interest payments will be due in cash, and all outstanding principal and interest will be due on the maturity date. As of December 31, 2019, the unamortized debt discount was $8.6 million and the unamortized debt issuance costs were $0.5 million. (b) $1.3 million note payable The $1.3 million note payable was issued December 31, 2014, with interest adjusted to the SBA LIBOR base rate, plus 2.35%. The note matures March 2024 a member of our board of directors and certain of his relatives, and beneficial owners of more than 5% of our of our common stock (c) Four promissory notes with an aggregate principal amount of $9.5 million The four promissory notes were issued to the former EAF members with interest at 1.5%, issued February 1, 2017, and mature February 1, 2026. These convertible promissory notes are secured by substantially all of the assets of EAF. The Company imputed an interest rate of 5.1% on the promissory notes. The discount is accreted over the period from the date of issuance to the date the promissory notes are due using the effective interest rate method. These promissory notes were originally initially convertible into 1,400,000 shares (the “Transaction Shares”) of the Company’s common stock (the “Common Stock”), subject to adjustment for any stock splits, combinations or similar transactions, representing approximately 81.1% of the Company’s total outstanding shares of Common Stock on a post-transaction basis. Accordingly, conversion of these convertible promissory notes would result in a change in control of the Company. The number of Transaction Shares was subject to increase to equal 70% of the issued and outstanding Common Stock if the issuance of Common Stock pursuant to a private offering of Common Stock of up to $2 million and the conversion of the Company’s subordinated notes payable to members and Senior Bridge Notes, convertible promissory notes, and certain accounts payable into Common Stock would otherwise cause the Transaction Shares to represent less than 70% of the issued and outstanding Common Stock. The Company evaluated the embedded conversion feature under ASC 815 for the variable number of shares issuable and determined that, at the date of issuance, the conversion feature had no value as it was substantially out of the money and there was no market for the shares. During October 2018, the Company amended these convertible promissory notes to eliminate the variable number of shares issuable under the conversion feature to a fixed amount of 7,000,000 shares upon conversion. The Company recorded a gain on extinguishment of debt at the date of the amendment of the convertible promissory notes at the fair value of the original 1,400,000 shares issuable of $0.9 million, a discount on debt of $2.5 million for the new conversion feature and a discount on debt of $5.0 million related to imputed interest at 12.8%. As of December 31, 2019 and 2018, the unamortized debt discount was $7.1 million and $7.5 million, respectively. (d) $0.1 million subordinated senior note payable - stockholder One subordinated senior note payable to a stockholder with interest at 16% and maturity during October 2017 The subordinated senior note payable is one of six that were initially issued throughout 2016 and 2017 (the “Senior Bridge Notes”). The Senior Bridge Notes were not extended at maturity. During 2018, $0.7 million of the Senior Bridge Notes and related interest were converted into 275,583 shares of common stock. (e) $3.8 million senior promissory note The $3.8 million senior promissory note was issued on February 1, 2017, to a former EAF member with interest at 7.5% and default interest of 12.5% per annum, an original maturity of the earlier of (a) December 2017 During April 2018, the promissory note’s maturity date was extended to July 2019 In connection with the Financing Agreement, amounts due under the senior promissory note were subordinated and extended to November 2022 Also in connection with the Financing Agreement and as consideration for the subordination of the subordinated promissory note and the promissory note described below, the Company issued a warrant to the holder to purchase an aggregate of 350,000 shares of common stock of the Company at an exercise price of $0.01 per share. The warrant is exercisable for five years from the date of issuance. The Company calculated the fair value of the warrant using the Black-Scholes option pricing model, and the portion of the fair value attributable to the senior promissory note was $ 0.2 million (f) $4.0 million promissory note The $4.0 million promissory note was issued on February 1, 2017, to a former EAF member with interest at 7.5% and an original maturity date of February 2020 In connection with the Financing Agreement, amounts due under the promissory note were subordinated and extended to November 2022. Additionally, the holder agreed not to receive, accept, or demand payment under the subordinated obligation until all obligations under the Financing Agreement have been paid in full, except that the holder may continue to receive regularly scheduled interest payments so long as holder has not been informed that an event of default has occurred and is continuing under the Financing Agreement. Also in connection with the Financing Agreement and as consideration for the subordination of the promissory note and the senior promissory note described above, the Company issued a warrant to the holder to purchase an aggregate of 350,000 shares of common stock of the Company at an exercise price of $0.01 per share. The warrant is exercisable for five years from the date of issuance. The Company calculated the fair value of the warrant using the Black-Scholes option pricing model, and the portion of the fair value attributable to the senior promissory note was $0.3 million. As of December 31, 2019, the remaining unamortized debt discount was $0.2 million. (g) $4.0 million Secured Convertible Promissory Notes (“Secured Convertible Notes”) The Secured Convertible Notes were issued during August 2018. The Company paid debt issuance costs of $0.5 million in connection with the Secured Convertible Notes. They bear interest at 9%, compounded quarterly, with principal due two years after issuance and are secured by all the assets of the Company. The holder may agree, at its discretion, to add accrued interest in lieu of payment to the principal balance of the Secured Convertible Notes on the first day of each calendar quarter. The Secured Convertible Notes may not be prepaid prior to the first anniversary of the date of issuance, but may be prepaid without penalty after the first anniversary of the date of issuance. The Secured Convertible Notes are convertible into shares (the “Note Shares”) of the Company’s common stock at a conversion rate of $2.50 per share of common stock at the Holder’s option: 1) at any time after the first anniversary of the date of issuance or 2) at any time within 90 days after a “triggering event,” including a sale, reorganization, merger, or similar transaction where the Company is not the surviving entity. The Secured Convertible Notes are also subject to mandatory conversion at any time after the first anniversary of the date of issuance if the average volume of shares of common stock traded on the Nasdaq Capital Market, NYSE American Market or a higher tier of either exchange is 100,000 or more for the 10 trading days prior to the applicable date. Such a mandatory conversion has not occurred. The Secured Convertible Notes also provide that the Company will prepare and file with the Securities and Exchange Commission (“SEC”), as promptly as reasonably practical following the issuance date of the Secured Convertible Notes, but in no event later than 45 days following the issuance date, a registration statement on Form S-1 (the “Registration Statement”) covering the resale of the common stock and the warrant shares and as soon as reasonably practical thereafter to effect such registration. The Company is required to pay liquidated damages of 1% of the outstanding principal amount of the Secured Convertible Notes each 30 days if the Registration Statement is not declared effective by the SEC within 180 days of the filing date of the Registration Statement. During the year ended December 31, 2019, the Company incurred and paid $0.2 million in liquidated damages to noteholders. As additional consideration for the Secured Convertible Notes, the Company issued warrants to the Holders to purchase 1,602,000 shares of common stock at an exercise price of $2.50 per share, exercisable for ten years from the date of issuance. The fair value of the warrants issued determined using the Black Scholes pricing model was $0.7 million, calculated with a ten-year As of December 31, 2019 and 2018, the unamortized debt discount was $0.2 million and $0.6 million, respectively, and the unamortized debt issuance costs were $0.2 million and $0.4 million, respectively. For the years ended December 31, 2019 and 2018, interest of $0 and $35,000, respectively, was added to the principal balance. (h) $2.5 million promissory note – stockholder The $2.5 million promissory note was issued on June 1, 2018 to a stockholder, with interest at 6% and a maturity date of the earlier of (a) the date the Company raises $40.0 million in public or private offerings of debt or equity; (b) December 31, 2018, or (c) termination of Trey Peck’s employment with the Company by the Company without cause or by Trey Peck for good reason. The note is collateralized by all of the assets of Thunder Ridge. The maturity date of the promissory note has been subsequently amended to extend it to November 30, 2022. The note calls for monthly principal payments, with all accrued and unpaid interest due and payable on the maturity date. (i) $0.3 million note payable The $0.3 million note payable was issued during November 2018, with interest at 3% and a maturity date of October 2022 (j) Three equipment notes payable The three equipment notes are payable to banks and were acquired in the Thunder Ridge acquisition with interest rates ranging from 2.99% to 6.92%, with maturity dates between September 2020 January 2023 (k) Thunder Ridge supplier advance Thunder Ridge signed an agreement with a supplier on August 31, 2017, in which $1.0 million was advanced to Thunder Ridge during 2017. The advance bears interest at 8.5% and is collateralized by substantially all of Thunder Ridge’s assets. As Thunder Ridge purchases fuel from the supplier’s station, Thunder Ridge reduces its fuel advance liability by $0.25 per gallon purchase. Purchases made during the year ended December 31, 2018, were nominal. With the Thunder Ridge acquisition, the maturity date was extended from December 31, 2018 to June 2021 (l) $6.4 million promissory note – stockholder The $6.4 million promissory note was issued February 2, 2019 to a stockholder, with interest at 9% per annum and an original maturity date of August 31, 2020. The note is collateralized by all of the assets of Ursa and JB Lease. Principal and interest payments commenced June 1, 2019, with a final payment of $6.4 million due at maturity. On August 30, 2019, the note was extended to November 2022 (m) Various notes payable acquired from JB Lease The various notes payable acquired from JB Lease were issued to multiple lenders with interest rates ranging from 3.9% to 5.1% per annum. The notes have maturity dates ranging from September 2019 August 2024 (n) $0.8 million note payable The $0.8 million note payable to a financing company was issued February 11, 2019, with interest at 10.2% per annum and a maturity date of February 11, 2023. The note is collateralized by certain equipment and guaranteed by a member of management. (o) $0.3 million note payable The $0.3 million note payable to a financing company was issued January 22, 2019, with interest at 10.6% per annum and a maturity date of January 22, 2023. The note is collateralized by certain equipment and guaranteed by a member of management. (p) $3.8 million note payable The $3.8 million note payable to a financing company was issued January 23, 2019, with interest at 10.1% per annum and a maturity date of February 23, 2024. The note is collateralized by certain equipment and guaranteed by a member of management. (q) Equipment notes payable acquired from Sheehy The equipment notes payable acquired from Sheehy, payable to various financing companies, have maturity dates varying from June 2020 August 2020 (r) Notes payable acquired from Sheehy The notes payable acquired from Sheehy are payable to a bank with interest rates of 4.35% to 4.375% per annum. The notes mature between September 2020 December 2021 (s) Notes payable to two financing companies Notes payable to two financing companies issued in February 2019 and October 2019 with maturity dates in March 2023 October 2024 (t) Notes payable acquired from Ritter Note payable to a related party that was assumed as a liability in the Ritter acquisition. The note has an interest rate of 7.0% and matures in December 2028 (u) Finkle equipment notes Equipment notes payable with interest rates ranging from 5.2% to 11.8% and maturity dates between May 2020 September 2025
Schedule of Maturities of Long-Term Obligations	Maturities of long-term obligations are as follows: Year Ending December 31, Related Party Notes Other Notes Total ($ in thousands) 2020 $ 284 $ 6,285 $ 6,569 2021 283 4,068 4,351 2022 15,751 33,204 48,955 2023 49 2,104 2,153 2024 53 598 651 Thereafter 9,752 6 9,758 $ 26,172 $ 46,265 $ 72,437

Redeemable Stock and Stockhol_2

Redeemable Stock and Stockholders' Deficit (Tables)	12 Months Ended
	Dec. 31, 2019
Equity [Abstract]
Summary of Activity for Warrants Outstanding	The following table summarizes the warrants outstanding and exercisable as of December 31, 2018 and 2019 and is inclusive of the warrants further described in Note 9, Stock-based Compensation Number of Shares Weighted Average Exercise Price December 31, 2018: Outstanding 4,296,255 $ 3.34 Exercisable 3,296,256 $ 2.84 December 31, 2019: Outstanding 15,081,255 $ 1.88 Exercisable 14,414,589 $ 1.69 There was no stock-based compensation warrant activity for the year ended December 31, 2019. The following table presents information related to stock-based compensation warrants outstanding and exercisable as of December 31, 2019 and 2018: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value (in thousands) Outstanding - December 31, 2018 1,161,099 $ 4.65 6.9 $ — Outstanding - December 31, 2019 1,161,099 $ 4.65 5.9 $ — Exercisable - December 31, 2019 494,433 $ 2.84 5.8 $ —

Stock-based Compensation (Table

Stock-based Compensation (Tables)	12 Months Ended
	Dec. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Schedule of Stock Option Activity	The following table presents the stock option activity for the year ended December 31, 2019: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value (in thousands) Outstanding - December 31, 2018 4,700,000 $ 2.50 9.3 $ — Granted 1,769,250 2.50 Exercised — — — Cancelled (200,000 ) — Outstanding - December 31, 2019 6,269,250 $ 2.50 8.7 $ — Exercisable - December 31, 2019 5,469,250 $ 2.50 8.6 $ —
Summary of Assumptions Used to Estimate Fair Value of Stock Options Granted	The following table summarizes the assumptions used to estimate the fair value of stock options granted during the years ended December 31: 2019 2018 Approximate risk-free rate 1.6% - 2.5% 2.8% - 3.1% Expected life (in years) 5.3 - 7.0 7.0 Dividend yield — % — % Volatility 41.3% - 44.3% 55 %
Summary of Activity for Warrants Outstanding	The following table summarizes the warrants outstanding and exercisable as of December 31, 2018 and 2019 and is inclusive of the warrants further described in Note 9, Stock-based Compensation Number of Shares Weighted Average Exercise Price December 31, 2018: Outstanding 4,296,255 $ 3.34 Exercisable 3,296,256 $ 2.84 December 31, 2019: Outstanding 15,081,255 $ 1.88 Exercisable 14,414,589 $ 1.69 There was no stock-based compensation warrant activity for the year ended December 31, 2019. The following table presents information related to stock-based compensation warrants outstanding and exercisable as of December 31, 2019 and 2018: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value (in thousands) Outstanding - December 31, 2018 1,161,099 $ 4.65 6.9 $ — Outstanding - December 31, 2019 1,161,099 $ 4.65 5.9 $ — Exercisable - December 31, 2019 494,433 $ 2.84 5.8 $ —

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	12 Months Ended
	Dec. 31, 2019
Fair Value Disclosures [Abstract]
Schedule of Reconciliation for Opening and Closing Balances of Derivative Liability	The following table provides a reconciliation for the opening and closing balances of the derivative liability from September 16, 2019 to December 31, 2019: ($ in thousands) Balance at September 16, 2019 $ 850 Net change in fair value 171 Balance at December 31, 2019 $ 1,021

Leases (Tables)

Leases (Tables)	12 Months Ended
	Dec. 31, 2019
Leases [Abstract]
Schedule of Balances Recorded in Consolidated Balance Sheet Related to Lease Arrangements	At December 31, 2019, the Company had the following balances recorded in the consolidated balance sheet related to its lease arrangements: ($ in thousands) Classification December 31, 2019 Assets Operating leases Right-of-use-asset $ 13,749 Finance leases Right-of-use-asset 3,436 Liabilities Current: Operating leases Operating lease liabilities, current portion 4,161 Finance leases Finance lease liabilities, current portion 1,196 Non-current: Operating leases Operating lease liabilities, less current portion 9,374 Finance leases Finance lease liabilities, less current portion 2,615
Schedule of Components of Lease Cost	Components of lease cost are as follows: ($ in thousands) Year ended December 31, 2019 Finance lease costs: Amortization of ROU assets $ 1,086 Interest on lease assets 383 Operating lease costs 4,460 Short-term lease costs 6,848 Variable lease costs 291 Total $ 13,068
Schedule of Supplemental Cash Flow Information and Non-Cash Activity Related to Leases	Supplemental cash flow information and non-cash activity related to our leases are as follows: ($ in thousands) Year ended December 31, 2019 Supplemental cash flow information: Cash paid for amounts included in the measurement of lease liabilities Financing cash flows from finance leases $ 908 Operating cash flows from finance lease interest expense 383 Operating cash flows from operating leases 4,703 Non-cash activity Right-of-use assets obtained in exchange for lease obligations: Finance lease liabilities – recognized as of ASC 842 adoption 1,493 Operating lease liabilities – recognized as of ASC 842 adoption 3,040 Finance lease liabilities – recognized as a result of 2019 business combinations 1,665 Operating lease liabilities – recognized as a result of 2019 business combinations 10,276
Schedule of Weighted-Average Remaining Lease-Term and Discount Rate	Weighted-average remaining lease term and discount rate for our leases are as follows: December 31, 2019 Weighted-average remaining lease term (years) Finance leases 3.7 Operating leases 4.8 Weighted-average discount rate Finance leases 12 % Operating leases 19 %
Schedule of Maturities of Lease Liabilities	Maturities of lease liabilities by fiscal year for our leases are as follows: ($ in thousands) Operating Leases Finance Leases 2020 $ 6,129 $ 1,575 2021 4,547 952 2022 3,466 928 2023 2,189 916 2024 1,028 293 Thereafter 2,348 90 Total lease payments $ 19,707 $ 4,754 Less: Imputed interest (6,172 ) (943 ) Present value of lease liabilities $ 13,535 $ 3,811
Schedule of Future Minimum Lease Commitments Under ASC Topic 840	Future minimum lease commitments as of December 31, 2018, under ASC Topic 840, the predecessor to Topic 842, are as follows: Year Ending December 31, ($ in thousands) 2019 $ 1,655 2020 1,007 2021 552 2022 504 2023 187 Thereafter 39 $ 3,944

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Summary of Income Tax Provision (Benefit) Reported in Consolidated Statements of Operations	Income tax provision (benefit) reported in the consolidated statements of operations is comprised of the following: For the Years Ended December 31, ($ in thousands) 2019 2018 Current provision (benefit) Federal $ — $ — State, net of state tax credits 70 — Total current provision (benefit) 70 — Deferred provision (benefit) Federal (7,515 ) 1,377 State and local (666 ) 511 Valuation allowance 2,708 (1,888 ) Total deferred provision (benefit) (5,473 ) — Total income tax provision (benefit) $ (5,403 ) $ —
Schedule of Reconciliation of Statutory Federal Income Tax Rate	The following is a reconciliation of the statutory federal income tax rate applied to pre-tax accounting net income (loss), compared to the income tax provision (benefit) in the consolidated statements of operations: For the Years Ended December 31, ($ in thousands) 2019 2018 Expected federal tax expense (benefit) $ (8,005 ) 21.0 % $ (1,381 ) 21.0 % State tax provision, net of federal benefit (1,298 ) 3.4 % (513 ) 7.8 % Acquisition accounting (5,848 ) 15.3 % — 0.0 % Prior year true up 662 -1.7 % — 0.0 % Change in tax rate 538 -1.4 % — 0.0 % Effect of increase in valuation allowance 8,560 -22.5 % 1,888 -28.7 % Other permanent differences (12 ) 0.0 % 6 -0.1 % Provision (benefit) $ (5,403 ) 14.2 % $ — 0.0 %
Components of Net Deferred Taxes for Federal and State Income Taxes	The following are the components of the Company’s net deferred taxes for federal and state income taxes: December 31, ($ in thousands) 2019 2018 Deferred tax assets Accrued expenses and other $ 823 $ 206 Fixed assets and intangibles — 2,069 Interest 1,522 — Inventory 158 — Stock based compensation 550 213 Lease liability 4,420 — Loss carryforwards 9,930 3,970 Total deferred tax assets 17,403 6,458 Valuation allowance (7,667 ) (4,129 ) Net deferred tax assets 9,736 2,329 Deferred tax liabilities: Debt discount (211 ) (2,329 ) Prepaid expenses (269 ) — Lease assets (4,305 ) — Fixed assets and intangibles (5,326 ) — Total deferred tax liabilities (10,111 ) (2,329 ) Net non-current deferred tax liability $ (375 ) $ —

Description of Business and S_4

Description of Business and Summary of Significant Accounting Policies - Additional Information (Details)	Mar. 09, 2021USD ($)Installment	Oct. 31, 2018USD ($)	Mar. 31, 2021USD ($)Installment	Dec. 31, 2020USD ($)	Mar. 31, 2020USD ($)shares	Dec. 31, 2019USD ($)FacilityStateCustomershares	Sep. 30, 2019USD ($)	Jun. 30, 2019USD ($)	Mar. 31, 2019USD ($)	Dec. 31, 2018USD ($)Customershares	Sep. 30, 2018USD ($)	Jun. 30, 2018USD ($)	Mar. 31, 2018USD ($)	Dec. 31, 2019USD ($)VehicleStationFacilityStateAcquisitionCustomer$ / sharesshares	Dec. 31, 2018USD ($)Customer$ / sharesshares	Dec. 31, 2017USD ($)	Jun. 30, 2021USD ($)$ / sharesshares	Jun. 30, 2020USD ($)	Feb. 27, 2020shares	Jan. 01, 2019USD ($)	Jan. 01, 2018USD ($)
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Number of vehicles in operation | Vehicle														1,000
Number of facilities in operation | Facility						15								15
Number of States in which entity operates | State						17								17
Number of acquisitions completed | Acquisition														7
Cash						$ 3,274,000				$ 1,630,000				$ 3,274,000	$ 1,630,000
Working capital deficit						66,200,000								66,200,000
Stockholders' deficit						(12,673,000)				$ (11,666,000)				(12,673,000)	(11,666,000)	$ (14,163,000)
Debt and lease obligations						$ 72,800,000								72,800,000
Cash used in operating activities														15,178,000	6,783,000
Net loss														$ (32,714,000)	$ (6,577,000)
Common stock, shares issued | shares						14,333,834				2,258,530				14,333,834	2,258,530
Repayment of factor advances		$ 100,000													$ 105,000
Cash equivalents						$ 0				$ 0				$ 0	$ 0
Number of major customers | Customer						1				1				1	1
Goodwill impairment charges														$ 0	$ 0
Indefinite-lived intangible assets						$ 0				$ 0				0	0
Long-lived asset impairment charges														3,616,000	240,000
Cumulative effect adjustments						(54,771,000)		$ (36,511,000)	$ (29,498,000)	(22,057,000)	$ (21,233,000)	$ (18,014,000)	$ (15,361,000)	(54,771,000)	(22,057,000)						$ (15,463,000)
Unrecognized income tax benefits														$ 0	$ 0
Impact on earnings per share | $ / shares														$ (2.89)	$ (3.46)
Previously Reported [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Stockholders' deficit																(12,775,000)
Net loss						0	$ 0	0	0	0	0	0	0	$ 0	$ 0
Cumulative effect adjustments								$ (35,123,000)	$ (28,110,000)	$ (20,669,000)	$ (19,845,000)	$ (16,626,000)	$ (13,973,000)		$ (20,669,000)						(14,075,000)
Net loss previously reported understated amount																1,400,000
Current liabilities, previously reported understated amount																(1,400,000)
Accumulated deficit previously reported understated amount																$ 1,400,000
Error corrections, description														The Company assessed the materiality of the error, both quantitatively and qualitatively, and concluded that the error was not material to any of its previously reported financial statements for annual or interim periods based upon qualitative aspects of the error. However, as the error was large quantitatively, the Company determined that the correction of this error would have a material effect on the financial results for the three and nine months ended September 30, 2019. Accordingly, previously issued financial statements have been revised to correct the error. The revision applies to the previously reported amount for accumulated deficit in the consolidated statement of stockholders’ deficit as of January 1, 2018 and the previously reported amounts for current liabilities and accumulated deficit in the consolidated balance sheets as of March 31, 2018, June 30, 2018, September 30, 2018, December 31, 2018, March 31, 2019, and June 30, 2019.
ASU 2014-09 [Member] | Revision of Prior Period, Change in Accounting Principle, Adjustment
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Cumulative effect adjustments																					$ 0
ASU 2016-02 [Member] | Revision of Prior Period, Change in Accounting Principle, Adjustment
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Cumulative effect adjustments																				$ 0
Minimum [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Financing transactions, award grant														$ 30,000,000
USPS [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Contractual payment terms														There is no significant financing component in the transaction price, as the USPS generally pays within the contractual payment terms of 30 to 60 days.
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Trucking [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Percentage of concentrations of credit risk														65.00%	99.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | USPS [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Percentage of concentrations of credit risk														88.00%	95.00%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Trucking [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Percentage of concentrations of credit risk														88.00%	97.00%
Subsequent Event [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Aggregate gross proceeds pursuant to terms of subscription agreement					$ 6,200,000
Series B Preferred Stock [Member] | Subsequent Event [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Preferred stock issued | shares					1,000,000
Common Stock
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Stockholders' deficit						1,000								$ 1,000
Common Stock | Subsequent Event [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Common stock, shares issued | shares					1,260,000														1,260,000
Forecast [Member] | Triumph Business Capital [Member] | Letter of Intent and Memo of Understanding [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Proceeds from transportation settlements	$ 17,500,000		$ 17,500,000
Repayment of factor advances	11,000,000		11,000,000
Amount retained to reduce outstanding principal amount of factoring advances	$ 6,900,000		$ 6,900,000
Number of installments for repayment | Installment	48		48
Frequency of payments	monthly		monthly
Date of first required payment	Jan. 1, 2022		Jan. 1, 2022
Funds held in reserve against advances	$ 800,000		$ 800,000
Forecast [Member] | USPS [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Compensation received for work performed			$ 28,400,000
Note Purchase Agreements and Releases [Member] | Forecast [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Principal amount																	$ 600,000
Notes payable in cash																	$ 100,000
Warrants to purchase shares of common stock | shares																	231,453
Warrants, exercise price | $ / shares																	$ 0.01
Paycheck Protection Program Loan, CARES Act [Member] | Forecast [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Principal amount																		$ 10,000,000
Loan Agreement [Member] | Main Street Loan [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Principal amount due						$ 25,400,000								$ 25,400,000
Maturity date														Sep. 16, 2022
Loan Agreement [Member] | Main Street Loan [Member] | Subsequent Event [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Principal amount due					$ 31,700,000
Loan Agreement [Member] | Main Street Loan [Member] | Forecast [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Principal amount due				$ 16,700,000
Principal amount				$ 17,000,000
Debt instrument description				the forbearance period related to the remaining Antara debt was terminated and all existing defaults and events of defaults were waived, and the maturity date of the remaining outstanding term loan balance under the Antara Financing Agreement was extended from September 16, 2022 to the earlier of the date that is ninety-one days after the fifth anniversary of the closing date of the Main Street Loan or the date that is ninety-one days after the date the Main Street Loan is paid in full.
Financing Agreement [Member] | Forecast [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Loan obtained					$ 6,300,000
CNG [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Number of vehicles in operation | Vehicle														200
Number of fueling stations | Station														1
Number of dedicated stations | Station														5

Description of Business and S_5

Description of Business and Summary of Significant Accounting Policies - Schedule of Property and Equipment (Details)	12 Months Ended
	Dec. 31, 2019
Tractors [Member]
Property Plant And Equipment [Line Items]
Property and equipment	7 years
Trailers [Member]
Property Plant And Equipment [Line Items]
Property and equipment	14 years
Equipment [Member]
Property Plant And Equipment [Line Items]
Property and equipment	5 years
Buildings [Member]
Property Plant And Equipment [Line Items]
Property and equipment	35 years
Leasehold Improvements [Member]
Property Plant And Equipment [Line Items]
Property and equipment	5 years

Description of Business and S_6

Description of Business and Summary of Significant Accounting Policies - Schedule of Computation of Diluted Net Loss per Share of Common Stock Attributable to Common Stockholders (Details) - shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock	27,520,519	17,834,142
Employee Stock Option [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock	6,269,250	4,700,000
Warrants [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock	9,881,255	4,296,255
Secured Convertible Promissory Notes [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock	1,602,000	1,615,350
Redeemable Series A Preferred Stock [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock	113,764	100,000
Subordinated Convertible Senior Notes Payable to Stockholders [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock		33,445
Related-party Accounts Payable [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock		89,092
Convertible Promissory Notes - Related Parties [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock	7,306,250	7,000,000
Purchase of Fixed Assets [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Amount of potentially dilutive shares excluded from computation of diluted net loss per share of common stock	2,348,000

Description of Business and S_7

Description of Business and Summary of Significant Accounting Policies - Schedule of Adoption Date Impact of ASC Topic 842 on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jan. 01, 2019	Dec. 31, 2018
Assets
Operating lease right-of-use assets	$ 13,749	$ 4,381
Favorable lease, net	6,045		$ 3,037
Liabilities
Operating lease liabilities	$ 13,535	4,239
Off-Market Favorable Lease [Member]
Assets
Favorable lease, net			142
Previously Reported [Member] | Off-Market Favorable Lease [Member]
Assets
Favorable lease, net			$ 142
Opening Balance Adjustments [Member]
Assets
Operating lease right-of-use assets		4,381
Liabilities
Operating lease liabilities		4,239
Opening Balance Adjustments [Member] | Off-Market Favorable Lease [Member]
Assets
Favorable lease, net		$ (142)

Description of Business and S_8

Description of Business and Summary of Significant Accounting Policies - Schedule of Effect of Revision on Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Jan. 01, 2018
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Accumulated deficit	$ (54,771)	$ (36,511)	$ (29,498)	$ (22,057)	$ (21,233)	$ (18,014)	$ (15,361)	$ (15,463)
Current liabilities	$ 86,385	52,815	51,758	22,987	13,922	12,822	7,357
Previously Reported [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Accumulated deficit		(35,123)	(28,110)	(20,669)	(19,845)	(16,626)	(13,973)	(14,075)
Current liabilities		51,427	50,370	21,599	12,534	11,434	5,969
Opening Balance Adjustments [Member]
Error Corrections And Prior Period Adjustments Restatement [Line Items]
Accumulated deficit		(1,388)	(1,388)	(1,388)	(1,388)	(1,388)	(1,388)	$ (1,388)
Current liabilities		$ 1,388	$ 1,388	$ 1,388	$ 1,388	$ 1,388	$ 1,388

Acquisitions and Divestiture -

Acquisitions and Divestiture - Additional Information (Details) - USD ($)

Apr. 07, 2020

Jan. 13, 2020

Nov. 18, 2019

Sep. 16, 2019

Aug. 30, 2019

Jul. 19, 2019

Apr. 01, 2019

Feb. 01, 2019

Jan. 04, 2019

Jan. 02, 2019

Dec. 26, 2018

Nov. 18, 2018

Jun. 01, 2018

Dec. 31, 2020

Dec. 31, 2019

Dec. 31, 2018

Jun. 30, 2019

May 31, 2019

Business Combination (Textual)

Common stock, par value

$ 0.0001

$ 0.0001

Goodwill

$ 23,837,000

$ 2,887,000

Payment of cash

$ 19,482,000

186,000

Payment of principal amount to Peck

$ 46,000

W.E. Graham [Member]

Business Combination (Textual)

Percentage of outstanding common stock

100.00%

Acquisition of cash payment

$ 200,000

Purchase of notes payable

$ 300,000

Thunder Ridge

Business Combination (Textual)

Business combination, common stock issued

500,000

Principal amount

$ 40,000,000

Debt instrument maturity, description

(a) the date the Company raises $40 million in public or private offerings of debt or equity; (b) December 31, 2018, or (c) termination of Billy (Trey) Peck’s (“Peck”) employment with the Company by the Company without cause or by Peck for good reason.

Business combination total consideration

$ 2,900,000

Interest rate

6.00%

Default interest rate

9.00%

Payment of principal amount to Peck

$ 150,000

Debt instrument, extended maturity date

Aug. 31, 2019

Fair value of the warrants

$ 150,000

Warrants exercisable period

5 years

Promissory Note [Member] | Thunder Ridge

Business Combination (Textual)

Principal amount

$ 2,500,000

Note Payable to Related Parties [Member] | Thunder Ridge

Business Combination (Textual)

Debt instrument, extended maturity period

2022-11

Payment of increased monthly principal amount to Peck

$ 20,000

JB Lease [Member]

Business Combination (Textual)

Payment of cash

$ 2,500,000

Business acquisition debt assumed

11,200,000

JB Lease [Member] | Promissory Note [Member]

Business Combination (Textual)

Principal amount

6,400,000

Debt instrument maturity, description

maturity date of August 2020.

Debt instrument description

The JB Lease Note was interest-free until June 1, 2019, and is secured by 100% of the equity in Ursa and JB Lease. Beginning June 1, 2019, the JB Lease Note provides for monthly principal and interest payments of $50,000 and bears interest at a rate of 9% per annum, which interest is payable monthly in advance beginning June 1, 2019.

Interest payments

$ 50,000

Interest rate

9.00%

Promissory Note [Member] | Intercompany Agreement [Member] | Sheehy Enterprises, Inc. [Member]

Business Combination (Textual)

Outstanding balance

$ 400,000

Accrued interest - related party

40,000

Issuance of common stock for exchange of bridge notes and interest

$ 48,000

Subsequent Event [Member] | Truckserv Maintenance Operations [Member]

Business Combination (Textual)

Purchase price payable

$ 450,000

Subsequent Event [Member] | JB Lease Note [Member] | Truckserv Maintenance Operations [Member]

Business Combination (Textual)

Debt instrument, monthly receivable of principle and interest

$ 10,000

Purchase price receivable period

15 months

Partial payment of outstanding principal balance

$ 300,000

Common Stock

Business Combination (Textual)

Debt repayment in the form shares

0

Common Stock | Thunder Ridge

Business Combination (Textual)

Business combination, common stock issued

500,000

Common stock, par value

$ 0.0001

Common stock unissued

$ 400,000

Description of warrants

warrants for employment to be issued upon the first anniversary: (i) a warrant to purchase 333,333 shares of common stock at an exercise price of $3.00 per share (the “$3.00 Warrant”), (ii) on the second anniversary a warrant to purchase 333,333 shares of common stock at an exercise price of $5.00 per share (the “$5.00 Warrant”), and (iii) on the third anniversary a warrant to purchase 333,333 shares of common stock at an exercise price of $7.00 per share (the “$7.00 Warrant,” and together with the $3.00 Warrant and $5.00 Warrant, the (“Warrants”). The Company estimates the fair value of the warrants to be approximately $0.15 million. The Warrants are exercisable five years from the issuance date.

Common Stock | Thunder Ridge | 3.00 Warrant [Member]

Business Combination (Textual)

Warrants, exercise price

$ 3

Warrants issued

333,333

Common Stock | Thunder Ridge | 5.00 Warrant [Member]

Business Combination (Textual)

Warrants, exercise price

$ 5

Warrants issued

333,333

Common Stock | Thunder Ridge | 7.00 Warrant [Member]

Business Combination (Textual)

Warrants, exercise price

$ 7

Warrants issued

333,333

Common Stock | URSA [Member]

Business Combination (Textual)

Business combination, common stock issued

800,000

Common Stock | Intercompany Agreement [Member] | Sheehy Enterprises, Inc. [Member]

Business Combination (Textual)

Debt repayment in the form shares

35,156

Common Stock | Subsequent Event [Member]

Business Combination (Textual)

Debt repayment in the form shares

8,664

Sheehy [Member]

Business Combination (Textual)

Business combination, common stock issued

2,240,000

Description of acquisition agreement

Under the Sheehy acquisition agreement, at any time from April 1, 2020, until October 31, 2020, the Sheehy stockholders may request the Company to net settle in cash any number of the 2,240,000 common shares from the acquisition with a fair market value of up to $1.2 million as of the date of the redemption request

Goodwill

$ 4,051,000

$ 4,100,000

Business acquisition debt assumed

2,639,000

Business combination total consideration

2,285,000

Sheehy [Member] | Sheehy Enterprises, Inc. [Member]

Business Combination (Textual)

Lease agreement monthly payment

$ 92,000

Lease agreement payment period

44 months

Debt instrument maturity, description

maturity date of March 3, 2019.

Increased principal amount if not repaid on maturity date

$ 450,000

$ 450,000

Common stock, par value

$ 2.50

Sheehy [Member] | Promissory Note [Member] | Sheehy Enterprises, Inc. [Member]

Business Combination (Textual)

Principal amount

$ 400,000

$ 400,000

Sheehy [Member] | Subsequent Event [Member]

Business Combination (Textual)

Shares issued upon conversion

$ 1,200,000

Sheehy [Member] | Put Option [Member] | Maximum [Member]

Business Combination (Textual)

Exchange of common stock fair value

$ 1,200,000

$ 1,200,000

Sheehy [Member] | Common Stock

Business Combination (Textual)

Business combination, common stock issued

2,240,000

2,240,000

Ursa and JB Lease [Member]

Business Combination (Textual)

Business combination, common stock issued

800,000

Goodwill

$ 6,881,000

Business acquisition debt assumed

11,199,000

Business combination, cash paid at closing

2,500,000

Business combination total consideration

$ 9,746,000

Finkle and Courtlandt [Member]

Business Combination (Textual)

Business combination, common stock issued

1,250,000

Goodwill

$ 2,384,000

Business acquisition debt assumed

$ 5,049,000

Business acquisition, effective date

Jul. 15, 2019

Business combination, cash paid at closing

$ 1,250,000

Business combination, estimated contingent liability related to earnout

0

$ 0

Business combination total consideration

$ 3,237,000

Finkle and Courtlandt [Member] | Common Stock

Business Combination (Textual)

Business combination, common stock issued

1,250,000

Finkle and Courtlandt [Member] | Maximum [Member] | Common Stock

Business Combination (Textual)

Business combination, earnout of additional common shares issued

1,000,000

Ritter Companies [Member]

Business Combination (Textual)

Business combination, common stock issued

2,440,982

Goodwill

$ 8,704,000

Business acquisition debt assumed

$ 499,000

Business acquisition, effective date

Sep. 16, 2019

Business combination, cash paid at closing

$ 20,611,000

Business combination total consideration

$ 24,077,000

Ritter Companies [Member] | Common Stock

Business Combination (Textual)

Business combination, common stock issued

2,440,982

Thunder Ridge

Business Combination (Textual)

Goodwill

$ 2,887,000

Business acquisition debt assumed

187,000

Business combination total consideration

$ 2,915,000

Acquisitions and Divestiture _2

Acquisitions and Divestiture - Summary of Fair Value Allocation of Assets Acquired and Liabilities Assumed at the Acquisition Date (Details) - USD ($) $ in Thousands	Sep. 16, 2019	Jul. 19, 2019	Apr. 01, 2019	Feb. 01, 2019	Jun. 01, 2018	Dec. 31, 2019	Jan. 04, 2019	Dec. 31, 2018
Assets acquired
Goodwill						$ 23,837		$ 2,887
Sheehy [Member]
Assets acquired
Accounts receivable - trade			$ 376
Alternative fuels tax credit receivable			30
Due from related party			252
Prepaid expenses and other current assets			302
Property and equipment			3,091
Goodwill			4,051				$ 4,100
Right-of-use assets			5,878
Other long-term assets			3
Total assets acquired			15,043
Liabilities assumed
Accounts payable			(2,908)
Accrued expenses			(1,183)
Debt			(2,639)
Operating lease liabilities			(4,476)
Finance lease liabilities			(1,552)
Total liabilities assumed			(12,758)
Net assets acquired			2,285
Consideration paid
Fair value of shares of common stock			2,285
Total			2,285
Sheehy [Member] | Trade Names [Member]
Assets acquired
Finite lived intangibles			320
Sheehy [Member] | Customer Relationships [Member]
Assets acquired
Finite lived intangibles			650
Sheehy [Member] | Noncompete Agreements [Member]
Assets acquired
Finite lived intangibles			$ 90
Ursa and JB Lease [Member]
Assets acquired
Cash				$ 3,743
Accounts receivable - trade				579
Prepaid expenses and other current assets				1,646
Property and equipment				15,509
Goodwill				6,881
Right-of-use assets				2,180
Other long-term assets				32
Total assets acquired				32,150
Liabilities assumed
Accounts payable				(5,641)
Accrued expenses				(1,493)
Debt				(11,199)
Operating lease liabilities				(2,180)
Deferred tax liabilities				(1,891)
Total liabilities assumed				(22,404)
Net assets acquired				9,746
Consideration paid
Fair value of shares of common stock				816
Cash				2,500
Promissory note				6,430
Total				9,746
Ursa and JB Lease [Member] | Trade Names [Member]
Assets acquired
Finite lived intangibles				1,300
Ursa and JB Lease [Member] | Customer Relationships [Member]
Assets acquired
Finite lived intangibles				200
Ursa and JB Lease [Member] | Noncompete Agreements [Member]
Assets acquired
Finite lived intangibles				$ 80
Finkle and Courtlandt [Member]
Assets acquired
Cash		$ 2
Prepaid expenses and other current assets		113
Property and equipment		6,778
Goodwill		2,384
Right-of-use assets		2,172
Total assets acquired		12,214
Liabilities assumed
Accrued expenses		(199)
Debt		(5,049)
Operating lease liabilities		(2,105)
Finance lease liabilities		(113)
Deferred tax liabilities		(1,511)
Total liabilities assumed		(8,977)
Net assets acquired		3,237
Consideration paid
Fair value of shares of common stock		1,987
Cash		1,250
Total		3,237
Finkle and Courtlandt [Member] | Trade Names [Member]
Assets acquired
Finite lived intangibles		60
Finkle and Courtlandt [Member] | Customer Relationships [Member]
Assets acquired
Finite lived intangibles		700
Finkle and Courtlandt [Member] | Noncompete Agreements [Member]
Assets acquired
Finite lived intangibles		$ 5
Ritter Companies [Member]
Assets acquired
Cash	$ 1,134
Accounts receivable - trade	3,774
Prepaid expenses and other current assets	830
Property and equipment	13,650
Goodwill	8,704
Right-of-use assets	1,515
Other long-term assets	426
Total assets acquired	30,643
Liabilities assumed
Accounts payable and accrued expenses	(2,105)
Debt	(499)
Operating lease liabilities	(1,515)
Deferred tax liabilities	(2,447)
Total liabilities assumed	(6,566)
Net assets acquired	24,077
Consideration paid
Fair value of shares of common stock	3,466
Cash	20,611
Total	24,077
Ritter Companies [Member] | Trade Names [Member]
Assets acquired
Finite lived intangibles	190
Ritter Companies [Member] | Customer Relationships [Member]
Assets acquired
Finite lived intangibles	310
Ritter Companies [Member] | Noncompete Agreements [Member]
Assets acquired
Finite lived intangibles	$ 110
Thunder Ridge
Assets acquired
Accounts receivable - trade					$ 2,062
Prepaid expenses and other current assets					160
Property and equipment					208
Goodwill					2,887
Deposits and other long-term assets					205
Total assets acquired					8,352
Trade names					460
Non-competition agreement					40
Customer relationships					2,330
Liabilities assumed
Accounts payable					(1,027)
Accrued expenses					(1,573)
Factored receivable advance					(1,231)
Lines-of-credit					(422)
Debt					(187)
Fuel discount advance					(997)
Total liabilities assumed					(5,437)
Net assets acquired					2,915
Consideration paid
Fair value of shares of common stock					415
Promissory note					2,500
Total					$ 2,915

Acquisitions and Divestiture _3

Acquisitions and Divestiture - Summary of Fair Value Allocation of Assets Acquired and Liabilities Assumed at the Acquisition Date (Parenthetical) (Details) - shares	Sep. 16, 2019	Jul. 19, 2019	Feb. 01, 2019	Jan. 04, 2019	Jun. 01, 2018
Thunder Ridge
Business Acquisition [Line Items]
Business combination, common stock issued					500,000
Sheehy [Member]
Business Acquisition [Line Items]
Business combination, common stock issued				2,240,000
Ursa and JB Lease [Member]
Business Acquisition [Line Items]
Business combination, common stock issued			800,000
Finkle and Courtlandt [Member]
Business Acquisition [Line Items]
Business combination, common stock issued		1,250,000
Ritter Companies [Member]
Business Acquisition [Line Items]
Business combination, common stock issued	2,440,982

Acquisitions and Divestiture _4

Acquisitions and Divestiture - Schedule of Pro Forma Information (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Business Combinations [Abstract]
Revenue	$ 213,905	$ 191,028
Net loss	(37,771)	(8,788)
Net loss available to common shareholders	$ (37,795)	$ (8,805)
Basic and diluted weighted average common shares outstanding	14,320,720	8,846,256
Basic and diluted loss per common share	$ (2.64)	$ (1)

Balance Sheet Disclosures - Sum

Balance Sheet Disclosures - Summary of Accounts Receivable (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Balance Sheet Disclosures [Abstract]
Accounts receivable – trade	$ 11,823	$ 6,370
Allowance for doubtful accounts	(140)
Accounts receivable, net	$ 11,683	$ 6,370

Balance Sheet Disclosures - S_2

Balance Sheet Disclosures - Summary of Property and Equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Property and equipment
Property and equipment, gross	$ 46,994	$ 8,571
Less accumulated depreciation	(5,263)	(967)
Property, equipment and land, net	41,731	7,604
Tractors, trailers and other vehicles [Member]
Property and equipment
Property and equipment, gross	40,229	378
Equipment [Member]
Property and equipment
Property and equipment, gross	3,999	3,330
Buildings [Member]
Property and equipment
Property and equipment, gross	1,343	3,849
Land [Member]
Property and equipment
Property and equipment, gross	976	976
Leasehold Improvements [Member]
Property and equipment
Property and equipment, gross	343
Office equipment [Member]
Property and equipment
Property and equipment, gross	41
Computer equipment [Member]
Property and equipment
Property and equipment, gross	$ 63	$ 38

Balance Sheet Disclosures - Add

Balance Sheet Disclosures - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Depreciation expense	$ 5.9	$ 0.5
Amortization expense	$ 0.9	0.4
Weighted Average [Member]
Finite-lived intangible asset useful life	8 years 9 months 18 days
Weighted Average [Member] | Customer Relationships [Member]
Finite-lived intangible asset useful life	8 years 9 months 18 days
Weighted Average [Member] | Trade Names [Member]
Finite-lived intangible asset useful life	9 years 6 months
Weighted Average [Member] | Noncompete Agreements [Member]
Finite-lived intangible asset useful life	4 years 2 months 12 days
CNG [Member]
Impairment charges of long-lived assets	$ 3.6	$ 0.2

Balance Sheet Disclosures - Sch

Balance Sheet Disclosures - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Gross	$ 7,345	$ 3,637
Accumulated Amortization	(1,300)	(600)
Net	6,045	3,037
Customer Relationships [Member]
Gross	4,604	2,744
Accumulated Amortization	(898)	(312)
Net	3,706	2,432
Trade Names [Member]
Gross	2,416	546
Accumulated Amortization	(348)	(117)
Net	2,068	429
Favorable Leases [Member]
Gross		307
Accumulated Amortization		(165)
Net		142
Noncompete Agreements [Member]
Gross	325	40
Accumulated Amortization	(54)	(6)
Net	$ 271	$ 34

Balance Sheet Disclosures - S_3

Balance Sheet Disclosures - Schedule of Future Amortization Expense (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Future amortization expense
2020	$ 1,008
2021	897
2022	830
2023	768
2024	545
Thereafter	1,997
Net	$ 6,045	$ 3,037

Balance Sheet Disclosures - S_4

Balance Sheet Disclosures - Schedule of Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Balance Sheet Disclosures [Abstract]
Beginning balance	$ 2,887
Acquisitions	22,020	$ 2,887
Reclassified to Assets held for sale	(149)
Reduction of goodwill	(1,018)
Acquisition measurement period adjustment	97
Goodwill	$ 23,837	$ 2,887

Balance Sheet Disclosures - S_5

Balance Sheet Disclosures - Schedule of Accrued Expenses (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Accrued expenses
Compensation, related taxes and benefits	$ 4,972	$ 1,344
Purchased transportation	3,542	2,188
Operating costs	3,391	81
Other	3,429	1,472
Total	$ 15,334	$ 5,085

Segment Reporting - Additional

Segment Reporting - Additional Information (Details)	12 Months Ended
	Dec. 31, 2019StationSegment
Segment Reporting Information [Line Items]
Number of reportable segments | Segment	2
CNG Fueling Stations [Member]
Segment Reporting Information [Line Items]
Number of stations located | Station	5

Segment Reporting - Schedule of

Segment Reporting - Schedule of Financial Information by Segment (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Segment Reporting Information [Line Items]
Revenue	$ 179,146	$ 25,604
Operating expenses, excluding depreciation, amortization, and impairment	(198,229)	(30,525)
Depreciation and amortization	(7,838)	(959)
Impairment	(3,616)	(240)
Net loss	(32,714)	(6,577)
Trucking [Member]
Segment Reporting Information [Line Items]
Revenue	177,419	24,256
CNG [Member]
Segment Reporting Information [Line Items]
Revenue	1,727	1,348
Operating Segment [Member] | Trucking [Member]
Segment Reporting Information [Line Items]
Revenue	177,419	24,256
Operating expenses, excluding depreciation, amortization, and impairment	(185,807)	(26,937)
Depreciation and amortization	(6,643)	(304)
Impairment	(149)
Net loss	(19,051)	(3,143)
Operating Segment [Member] | CNG [Member]
Segment Reporting Information [Line Items]
Revenue	1,727	1,348
Operating expenses, excluding depreciation, amortization, and impairment	(1,375)	(720)
Depreciation and amortization	(435)	(655)
Impairment	(3,467)	(240)
Net loss	(3,634)	(446)
Corporate and Unallocated [Member]
Segment Reporting Information [Line Items]
Operating expenses, excluding depreciation, amortization, and impairment	(11,047)	(2,868)
Depreciation and amortization	(760)
Net loss	$ (10,029)	$ (2,988)

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details) - USD ($)	Nov. 07, 2019	Apr. 01, 2019	Jan. 07, 2019	Jan. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Oct. 15, 2019	Jan. 01, 2019
Related Party Transaction [Line Items]
Accounts payable - related party					$ 0	$ 337,000
Accounts payable converted to common stock					10,000	36,000
Payment of principal amount to Peck						46,000
Accounts payable - related party amount settled					45,000	(77,000)
Recognized operating lease expense					6,200,000
Operating lease liabilities					13,535,000			$ 4,239,000
Advance from related parties						324,000
Accrued interest - related party					1,482,000	923,000
Security deposit					300,000
Recognized revenue						100,000
Accounts receivable - related party					$ 0	$ 41,000
Common stock, shares issued					14,333,834	2,258,530
Property, equipment, and land, net					$ 41,731,000	$ 7,604,000
CNG Tractors [Member]
Related Party Transaction [Line Items]
Common stock, shares issued							1,174,800
Warrant issued							1,174,800
Warrants, exercise price							$ 2.50
Property, equipment, and land, net							$ 3,500,000
Accrued expenses							$ 3,500,000
Description of warrants					Company entered into an agreement with an existing stockholder to purchase used CNG tractors in exchange for 1,174,800 shares of the Company’s common stock and a warrant to purchase 1,174,800 shares of the Company’s common stock at an exercise price of $2.50 per share.
Collateral Security Pledge Agreement [Member] | Sheehy Enterprises Inc [Member]
Related Party Transaction [Line Items]
Security deposit				$ 300,000
Related party transaction, expiration date				Mar. 1, 2020
Officer [Member]
Related Party Transaction [Line Items]
Recognized operating lease expense					$ 400,000
Operating lease liabilities					0
Officer and Sheehy Enterprises Inc [Member]
Related Party Transaction [Line Items]
Payment of principal amount to Peck			$ 150,000
Sheehy Enterprises Inc [Member] | Intercompany Agreement [Member]
Related Party Transaction [Line Items]
Payment of principal amount to Peck	$ 400,000
Repayments of related party notes	400,000
Issuance of common stock for exchange of bridge notes and interest	48,000
Accrued interest - related party	40,000
Gain or loss on settlement of related party debt	$ 0
Environmental Alternative Fuels LLC [Member]
Related Party Transaction [Line Items]
Advance from related parties					$ 0	$ 300,000
Common Stock
Related Party Transaction [Line Items]
Related party accounts payable converted to common stock, shares						50,000
Debt repayment in the form shares					0
Common Stock | Sheehy Enterprises Inc [Member] | Intercompany Agreement [Member]
Related Party Transaction [Line Items]
Debt repayment in the form shares	35,156
Former Officer [Member]
Related Party Transaction [Line Items]
Accounts payable converted to common stock		$ 100,000
Payment of principal amount to Peck		38,000
Accounts payable - related party amount settled		$ 300,000
Common stock, shares issued		117,092
Former Officer [Member] | Common Stock
Related Party Transaction [Line Items]
Related party accounts payable converted to common stock, shares		117,092
Accounts payable converted to common stock		$ 100,000
Former Officer [Member] | Gain on Conversion of Accounts Payable – Related Party [Member]
Related Party Transaction [Line Items]
Gain associated with issuance of common stock		$ 200,000

Related Party Transactions - Sc

Related Party Transactions - Schedule of Due from Related Party (Details) $ in Thousands	Jan. 02, 2019USD ($)
Related Party Transaction [Line Items]
Due from (to) related party	$ 252
Sheehy Enterprises Inc [Member]
Related Party Transaction [Line Items]
Due from (to) related party	(440)
North American Dispatch Systems [Member]
Related Party Transaction [Line Items]
Due from (to) related party	777
Officer [Member]
Related Party Transaction [Line Items]
Due from (to) related party	$ (85)

Factoring Arrangements - Additi

Factoring Arrangements - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Factored accounts receivable, description	Certain of the Company’s wholly-owned subsidiaries have entered into accounts receivable factoring arrangements with a financial institution (the “Factor”) with termination dates starting in January 2021. Pursuant to the terms of the agreements, the Company, from time to time, sells to the Factor certain of its accounts receivable balances on a recourse basis for credit-approved accounts. The Factor remits 95% of the contracted accounts receivable balance for a given month to the Company (the “Advance Amount”) with the remaining balance, less fees, to be forwarded once the Factor collects the full accounts receivable balance from the customer.
Factored receivables, interest expense	$ 1.8	$ 0.3
Factored receivables, financing fees	$ 1.8	$ 0.3
Financing costs of interest rate	2.00%
Factor fee	0.25%
Prime Rate [Member]
Financing costs of interest rate	6.75%	7.50%

Factoring Arrangements - Schedu

Factoring Arrangements - Schedule of Earned and Unearned Components Included in Advances from Factoring Arrangement (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Factoring With Recourse [Abstract]
Purchased accounts receivable	$ 7,680	$ 5,331
Unearned future contract advances	10,366
Advances under factoring arrangement	$ 18,046	$ 5,331

Debt - Additional Information (

Debt - Additional Information (Details)	Sep. 16, 2019USD ($)Warrant$ / sharesshares	Oct. 31, 2018USD ($)	Dec. 31, 2019USD ($)Agreement	Dec. 31, 2018USD ($)	Oct. 31, 2019USD ($)
Debt Instrument [Line Items]
Number of line-of-credit agreements | Agreement			2
Line-of-credit borrowing capacity			$ 400,000
Line-of-credit, interest rate on amounts outstanding			6.75%
Line-of-credit, outstanding balance		$ 300,000
Line-of-credit paid		$ 100,000		$ 105,000
Extended line-of-credit's maturity			$ 300,000
Line-of-credit maturity date		Apr. 30, 2019
Line of credit loan security		secured by equipment
Debt borrowed			$ 72,437,000
Conversion of stock, description			Options generally vest ratably over 3 years. One quarter (1/4) of the options vest and become exercisable on the grant date. The remaining vest and become exercisable ratably on the first, second, and third anniversary of the date of grant.
Antara Financing Agreement [Member]
Debt Instrument [Line Items]
Principal amount			$ 25,400,000
Stock issued as advisory fee | shares	98,000
Value of stock issued as advisory fee	$ 100,000
Capitalized interest			$ 900,000
Financing Agreement [Member] | Antara Warrants [Member]
Debt Instrument [Line Items]
Number of warrants issued | Warrant	2
Class of warrant to purchase number of common stock | shares	4,375,000
Conversion of stock, description			Concurrently, and in connection with the Financing Agreement, the Company issued two warrants (the “$0.01 Warrant” and the “$2.50 Warrant” and collectively, the “Antara Warrants”) to Antara Capital to purchase an aggregate of 4,375,000 shares of common stock of the Company (the “Antara Warrant Shares”). The $0.01 Antara Warrant grants Antara Capital the right to purchase up to 3,350,000 Antara Warrant Shares at an exercise price of $0.01 per share and is exercisable for five years from the date of issuance. The $2.50 Antara Warrant grants Antara Capital the right to purchase up to 1,025,000 Antara Warrant Shares at an exercise price of $2.50 per share, subject to adjustment for certain distributions, stock splits, and issuances of common stock, and is exercisable for ten years from the date of issuance.
Financing Agreement [Member] | Antara Warrants [Member] | Loadtrek [Member]
Debt Instrument [Line Items]
Class of warrant to purchase number of common stock | shares	1,500,000
Warrants, exercise price | $ / shares	$ 0.01
Financing Agreement [Member] | 0.01 Warrant [Member]
Debt Instrument [Line Items]
Warrants, exercise price | $ / shares	$ 0.01
Class of warrant or rights, exercisable term	5 years
Financing Agreement [Member] | 0.01 Warrant [Member] | Maximum [Member]
Debt Instrument [Line Items]
Class of warrant to purchase number of common stock | shares	3,350,000
Financing Agreement [Member] | 2.50 Warrant [Member]
Debt Instrument [Line Items]
Warrants, exercise price | $ / shares	$ 2.50
Class of warrant or rights, exercisable term	10 years
Financing Agreement [Member] | 2.50 Warrant [Member] | Maximum [Member]
Debt Instrument [Line Items]
Class of warrant to purchase number of common stock | shares	1,025,000
Term Loan [Member]
Debt Instrument [Line Items]
Principal amount			$ 24,500,000
Interest rate			12.00%
Maturity date			Sep. 16, 2022
Unamortized debt discount			$ 8,600,000
Term Loan [Member] | Antara Financing Agreement [Member]
Debt Instrument [Line Items]
Principal amount	$ 24,500,000
Debt borrowed	$ 22,400,000				$ 2,100,000
Interest rate	12.00%
Maturity date	Sep. 16, 2022
Term loan payment description			The Term Loan may be prepaid at any time, subject to payment of a prepayment premium of (1) 7% for each early payment made or coming due on or prior to September 16, 2020, (2) after September 16, 2020, 5% for each early payment made or coming due on or prior to September 16, 2021, and (3) thereafter, no premium shall be due. Proceeds are to be used to (i) effect the Ritter acquisition, (ii) to refinance and retire existing indebtedness, and (iii) general working capital needs.
Agreement, description			the Company entered into a $24.5 million financing agreement (the “Financing Agreement”) among the Company, each subsidiary of the Company, various lenders from time to time party thereto, and Cortland Capital Market Services LLC, as administrative agent and collateral agent. Pursuant to the Financing Agreement, the Company initially borrowed $22.4 million (the “Term Loan”) and borrowed the remaining $2.1 million during October 2019.
Unamortized debt issuance costs	$ 500,000
Unamortized debt discount	$ 9,000,000
Term Loan [Member] | Antara Financing Agreement [Member] | If Prepayment Made on or Prior to September 16, 2020 [Member]
Debt Instrument [Line Items]
Debt instrument, prepayment premium percentage			7.00%
Term Loan [Member] | Antara Financing Agreement [Member] | If Prepayment Made After September 16, 2020 But on or Prior to September 16, 2021 [Member]
Debt Instrument [Line Items]
Debt instrument, prepayment premium percentage			5.00%
Term Loan [Member] | Antara Financing Agreement [Member] | If Prepayment Made After September 16, 2021 [Member]
Debt Instrument [Line Items]
Debt instrument, prepayment premium percentage			0.00%

Debt - Schedule of Debt (Detail

Debt - Schedule of Debt (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Long-term debt, gross	$ 72,437
Less current portion	(9,358)	$ (6,262)
Long-term Debt, noncurrent	9,290	6,005
Term Loan [Member]
Debt Instrument [Line Items]
Debt issuance costs	(500)
Debt discount	(8,600)
Secured Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Debt discount	(200)	(600)
Long-term Debt [Member]
Debt Instrument [Line Items]
Long-term debt, gross	72,437	26,430
Debt issuance costs	(653)	(416)
Debt discount	(16,326)	(8,087)
Long-term debt, net	55,458	17,927
Less current portion	(31,337)	(6,848)
Long-term Debt, noncurrent	24,121	11,079
Long-term Debt [Member] | Term Loan [Member]
Debt Instrument [Line Items]
Long-term debt, gross	25,377
Long-term Debt [Member] | Note Payable [Member]
Debt Instrument [Line Items]
Long-term debt, gross	814	951
Long-term Debt [Member] | Four Promissory Notes Issued February 1, 2017 to Former EAF [Member]
Debt Instrument [Line Items]
Long-term debt, gross	9,500	9,500
Long-term Debt [Member] | Subordinated Senior Note Payable - Stockholder [Member]
Debt Instrument [Line Items]
Long-term debt, gross		75
Long-term Debt [Member] | Senior Promissory Note Issued February One Two Thousand And Seventeen To Former EAF [Member]
Debt Instrument [Line Items]
Long-term debt, gross	3,800	3,800
Long-term Debt [Member] | Promissory Note Issued February One Two Thousand And Seventeen To Former EAF [Member]
Debt Instrument [Line Items]
Long-term debt, gross	4,000	4,000
Long-term Debt [Member] | Secured Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Long-term debt, gross	4,005	4,040
Debt issuance costs	(200)	(400)
Long-term Debt [Member] | Promissory Note Stockholder Issued June One Two Thousand And Eighteen [Member]
Debt Instrument [Line Items]
Long-term debt, gross	1,972	2,387
Long-term Debt [Member] | Advance From Supplier Acquired From Thunder Ridge [Member]
Debt Instrument [Line Items]
Long-term debt, gross	890	978
Long-term Debt [Member] | Promissory Note Stockholder Issued February Two Two Thousand And Nineteen [Member]
Debt Instrument [Line Items]
Long-term debt, gross	6,417
Long-term Debt [Member] | Notes Payable Acquired From JB Lease [Member]
Debt Instrument [Line Items]
Long-term debt, gross	3,575
Long-term Debt [Member] | Note Payable To Financing Company Issued February Eleven Two Thousand And Nineteen [Member]
Debt Instrument [Line Items]
Long-term debt, gross	673
Long-term Debt [Member] | Note Payable To Financing Company Issued January Twenty Two Two Thousand And Nineteen [Member]
Debt Instrument [Line Items]
Long-term debt, gross	224
Long-term Debt [Member] | Note Payable To Financing Company Issued January Twenty Three Two Thousand And Nineteen [Member]
Debt Instrument [Line Items]
Long-term debt, gross	3,203
Long-term Debt [Member] | Equipment Notes Payable Acquired From Sheehy [Member]
Debt Instrument [Line Items]
Long-term debt, gross	614
Long-term Debt [Member] | Notes Payable To Bank Acquired From Sheehy [Member]
Debt Instrument [Line Items]
Long-term debt, gross	787
Long-term Debt [Member] | Note Payable To Financing Company [Member]
Debt Instrument [Line Items]
Long-term debt, gross	1,400
Long-term Debt [Member] | Notes Payable Acquired From Ritter [Member]
Debt Instrument [Line Items]
Long-term debt, gross	487
Long-term Debt [Member] | Frinkle Equipment Notes [Member]
Debt Instrument [Line Items]
Long-term debt, gross	4,450
Long-term Debt [Member] | Line of Credit [Member]
Debt Instrument [Line Items]
Long-term debt, gross		317
Long-term Debt [Member] | Convertible Note [Member] | Note Payable Issued During November Two Thousand And Eighteen [Member]
Debt Instrument [Line Items]
Long-term debt, gross	225	281
Long-term Debt [Member] | Convertible Note [Member] | Three Notes Payable To Banks Acquired From Thunder Ridge [Member]
Debt Instrument [Line Items]
Long-term debt, gross	$ 24	$ 101

Debt - Schedule of Debt (Parent

Debt - Schedule of Debt (Parenthetical) (Details)

Sep. 16, 2019USD ($)$ / sharesshares

Feb. 11, 2019USD ($)

Feb. 01, 2019USD ($)

Jan. 23, 2019USD ($)

Jan. 22, 2019USD ($)

Jan. 02, 2019

Jun. 01, 2018USD ($)

Aug. 31, 2017USD ($)$ / Gallon

Feb. 01, 2017USD ($)shares

Oct. 31, 2019

Aug. 31, 2019

Feb. 28, 2019

Nov. 30, 2018USD ($)

Oct. 31, 2018USD ($)shares

Aug. 31, 2018USD ($)

Apr. 30, 2018

Dec. 31, 2014USD ($)

Dec. 31, 2019USD ($)$ / sharesshares

Dec. 31, 2018USD ($)shares

Dec. 31, 2016shares

Debt Instrument [Line Items]

Common stock shares value

$ 11,400,000

$ 2,500,000

Debt instrument, conversion feature description

1) at any time after the first anniversary of the date of issuance or 2) at any time within 90 days after a “triggering event,” including a sale, reorganization, merger, or similar transaction where the Company is not the surviving entity. The Secured Convertible Notes are also subject to mandatory conversion at any time after the first anniversary of the date of issuance if the average volume of shares of common stock traded on the Nasdaq Capital Market, NYSE American Market or a higher tier of either exchange is 100,000 or more for the 10 trading days prior to the applicable date.

Fair value of warrants

$ 7,400,000

Advance From Supplier Acquired From Thunder Ridge [Member]

Debt Instrument [Line Items]

Principal amount

$ 1,000,000

Interest rate

8.50%

Maturity date

Dec. 31, 2018

Jun. 30, 2021

Note payable, description

Thunder Ridge signed an agreement with a supplier on August 31, 2017, in which $1.0 million was advanced to Thunder Ridge during 2017. The advance bears interest at 8.5% and is collateralized by substantially all of Thunder Ridge’s assets. As Thunder Ridge purchases fuel from the supplier’s station, Thunder Ridge reduces its fuel advance liability by $0.25 per gallon purchase. Purchases made during the year ended December 31, 2018, were nominal. With the Thunder Ridge acquisition, the maturity date was extended from December 31, 2018 to June 2021.

Reduction in fuel advance liability per gallon purchase | $ / Gallon

0.25

Note Payable Issued During November Two Thousand And Eighteen [Member]

Debt Instrument [Line Items]

Principal amount

$ 300,000

Interest rate

3.00%

Maturity date

Oct. 31, 2022

Note payable, description

The note calls for quarterly principal payments on January, April, July, and October 1st of $18,750 plus the related accrued interest.

Notes payable, quarterly principal payment

$ 18,750

Notes Payable, Other Payables [Member]

Debt Instrument [Line Items]

Principal amount

$ 800,000

$ 3,800,000

$ 300,000

Interest rate

10.20%

10.10%

10.60%

Maturity date

Feb. 11, 2023

Feb. 23, 2024

Jan. 22, 2023

Oct. 31, 2024

Mar. 31, 2023

Interest rate

8.94%

4.50%

Long-term Debt [Member]

Debt Instrument [Line Items]

Unamortized debt discount

$ 16,326,000

$ 8,087,000

Unamortized debt issuance costs

653,000

416,000

Antara Financing Agreement [Member]

Debt Instrument [Line Items]

Principal amount

$ 25,400,000

Number of units equivalent to common shares | shares

98,000

Term Loan [Member]

Debt Instrument [Line Items]

Term loans, description

The $24.5 million Term Loan bears interest at 12% per annum and has a maturity date of September 16, 2022. Until December 31, 2019, interest on the term loan will be paid in kind and capitalized as additional principal, and the Company has the option to pay interest on the capitalized interest in cash or in kind. After December 31, 2019, monthly interest payments will be due in cash, and all outstanding principal and interest will be due on the maturity date

Principal amount

$ 24,500,000

Interest rate

12.00%

Maturity date

Sep. 16, 2022

Unamortized debt discount

$ 8,600,000

Unamortized debt issuance costs

$ 500,000

Term Loan [Member] | Antara Financing Agreement [Member]

Debt Instrument [Line Items]

Principal amount

$ 24,500,000

Interest rate

12.00%

Maturity date

Sep. 16, 2022

Unamortized debt discount

$ 9,000,000

Debt instrument description

The Term Loan may be prepaid at any time, subject to payment of a prepayment premium of (1) 7% for each early payment made or coming due on or prior to September 16, 2020, (2) after September 16, 2020, 5% for each early payment made or coming due on or prior to September 16, 2021, and (3) thereafter, no premium shall be due. Proceeds are to be used to (i) effect the Ritter acquisition, (ii) to refinance and retire existing indebtedness, and (iii) general working capital needs.

Note Payable [Member]

Debt Instrument [Line Items]

Principal amount

$ 1,300,000

Maturity date

Mar. 31, 2024

Note payable, description

$1.3 million note payable was issued December 31, 2014, with interest adjusted to the SBA LIBOR base rate, plus 2.35%. The note matures March 2024, is secured by substantially all of Titan’s business assets and is personally guaranteed by certain former members of Titan including a member of our board of directors and certain of his relatives, and beneficial owners of more than 5% of our of our common stock. The note is a co-borrower arrangement between Titan and El Toro with the proceeds received by El Toro. In 2016, the Company issued 35,491 units (equivalent to 31,203 common shares) to those members as compensation for the guarantee. The Company was not in compliance with the financial ratio covenants at December 31, 2018. Subsequent to year end, the financial ratio covenants were waived for 2018 and eliminated for all future periods.

Note Payable [Member] | Minimum [Member]

Debt Instrument [Line Items]

Percentage of common stock of guaranteed beneficial owners

5.00%

Note Payable [Member] | Former Members Of Titan [Member]

Debt Instrument [Line Items]

Units issued | shares

35,491

Number of units equivalent to common shares | shares

31,203

Note Payable [Member] | London Interbank Offered Rate (LIBOR) [Member]

Debt Instrument [Line Items]

Basis points added to LIBOR rate

2.35%

Four Promissory Notes Issued February 1, 2017 to Former EAF [Member]

Debt Instrument [Line Items]

Principal amount

$ 9,500,000

Interest rate

1.50%

Maturity date

Feb. 1, 2026

Interest rate

5.10%

12.80%

Note payable maturity, description

The four promissory notes were issued to the former EAF members with interest at 1.5%, issued February 1, 2017, and mature February 1, 2026.

Conversion of debt, issued shares percentage of outstanding common stock

81.10%

Debt discount, noncurrent

$ 2,500,000

$ 5,000,000

$ 7,100,000

$ 7,500,000

Four Promissory Notes Issued February 1, 2017 to Former EAF [Member] | Private Offering [Member]

Debt Instrument [Line Items]

Private offering, percentage of increase in common stock shares issued and outstanding

70.00%

Four Promissory Notes Issued February 1, 2017 to Former EAF [Member] | Common Stock [Member]

Debt Instrument [Line Items]

Common stock | shares

1,400,000

7,000,000

Common stock shares conversion, fair value

$ 900,000

Four Promissory Notes Issued February 1, 2017 to Former EAF [Member] | Maximum [Member] | Common Stock [Member]

Debt Instrument [Line Items]

Debt instrument conversion, shares percentage of issued and outstanding common stock if shares issued under private offering

70.00%

Four Promissory Notes Issued February 1, 2017 to Former EAF [Member] | Maximum [Member] | Common Stock [Member] | Private Offering [Member]

Debt Instrument [Line Items]

Common stock shares value

$ 2,000,000

Subordinated Senior Note Payable - Stockholder [Member]

Debt Instrument [Line Items]

Principal amount

$ 100,000

Interest rate

16.00%

Maturity date

Oct. 31, 2017

Note payable maturity, description

One subordinated senior note payable to a stockholder with interest at 16% and maturity during October 2017 that was paid off in 2019.   The subordinated senior note payable is one of six that were initially issued throughout 2016 and 2017 (the “Senior Bridge Notes”). The Senior Bridge Notes were not extended at maturity. During 2018, $0.7 million of the Senior Bridge Notes and related interest were converted into 275,583 shares of common stock.

Common stock | shares

275,583

Conversion of common stock

$ 700,000

Senior Promissory Note Issued February One Two Thousand And Seventeen To Former EAF [Member]

Debt Instrument [Line Items]

Principal amount

$ 3,800,000

Maturity date

Jul. 31, 2019

Note payable, description

The $3.8 million senior promissory note was issued on February 1, 2017, to a former EAF member with interest at 7.5% and default interest of 12.5% per annum

Note payable maturity, description

an original maturity of the earlier of (a) December 2017; (b) ten days after the initial closing of a private offering of capital stock of the Company in an amount not less than $10 million; or (c) an event of default.

Maturity start date

Dec. 31, 2017

Principle and interest payments

$ 0

Senior Promissory Note Issued February One Two Thousand And Seventeen To Former EAF [Member] | Antara Financing Agreement [Member]

Debt Instrument [Line Items]

Debt instrument extended maturity month and year

Nov. 30, 2022

Senior Promissory Note Issued February One Two Thousand And Seventeen To Former EAF [Member] | Minimum [Member]

Debt Instrument [Line Items]

Interest rate

7.50%

Senior Promissory Note Issued February One Two Thousand And Seventeen To Former EAF [Member] | Maximum [Member]

Debt Instrument [Line Items]

Interest rate

12.50%

Private offering of capital stock

$ 10,000,000

Promissory Notes | E A F

Debt Instrument [Line Items]

Unamortized debt discount

200,000

Promissory Notes | Antara Financing Agreement [Member] | E A F

Debt Instrument [Line Items]

Fair value of the warrants

$ 200,000

Promissory Notes | Common Stock [Member] | Antara Financing Agreement [Member] | E A F

Debt Instrument [Line Items]

Warrants issued | shares

350,000

Warrants, exercise price | $ / shares

$ 0.01

Class of warrant or rights, exercisable term

5 years

Promissory Note Issued February One Two Thousand And Seventeen To Former EAF [Member]

Debt Instrument [Line Items]

Interest rate

7.50%

Maturity date

Feb. 29, 2020

Principle and interest payments

0

Promissory note

$ 4,000,000

Promissory Note Two | Antara Financing Agreement [Member] | E A F

Debt Instrument [Line Items]

Unamortized debt discount

200,000

Fair value of the warrants

$ 300,000

Debt instrument extended maturity month and year

2022-11

Promissory Note Two | Common Stock [Member] | E A F

Debt Instrument [Line Items]

Warrants issued | shares

350,000

Warrants, exercise price | $ / shares

$ 0.01

Fair value of warrants

$ 500,000

Promissory Note Two | Common Stock [Member] | Antara Financing Agreement [Member] | E A F

Debt Instrument [Line Items]

Warrants issued | shares

350,000

Warrants, exercise price | $ / shares

$ 0.01

Class of warrant or rights, exercisable term

5 years

Secured Convertible Promissory Notes [Member]

Debt Instrument [Line Items]

Interest rate

9.00%

Unamortized debt discount

$ 200,000

600,000

Warrants, exercise price | $ / shares

$ 2.50

Secured convertible promissory notes

$ 4,000,000

Paid debt issuance costs

$ 500,000

Conversion rate | $ / shares

$ 2.50

Liquidated damages

1.00%

Payments for liquidated damages

$ 200,000

Warrant exercise period

10 years

Fair value of warrants

$ 700,000

Class of warrant or rights, exercisable term

10 years

Debt instrument description

The fair value of the warrants issued determined using the Black Scholes pricing model was $0.7 million, calculated with a ten-year term; 65% volatility; 2.89%, 2.85% or 3.00% discount rates and the assumption of no dividends.

Secured Convertible Promissory Notes [Member] | Long-term Debt [Member]

Debt Instrument [Line Items]

Unamortized debt issuance costs

$ 200,000

400,000

Principle and interest payments

$ 0

$ 35,000

Secured Convertible Promissory Notes [Member] | Volatility [Member]

Debt Instrument [Line Items]

Warrants outstanding, measurement input

65

Secured Convertible Promissory Notes [Member] | Discount Rate [Member]

Debt Instrument [Line Items]

Warrants outstanding, measurement input

2.89

Secured Convertible Promissory Notes [Member] | Measurement Input Expected Dividend Payment [Member]

Debt Instrument [Line Items]

Warrants outstanding, measurement input

0

Secured Convertible Promissory Notes [Member] | Common Stock [Member]

Debt Instrument [Line Items]

Warrants issued | shares

1,602,000

1,602,000

Secured Convertible Promissory Notes [Member] | Minimum [Member] | Discount Rate [Member]

Debt Instrument [Line Items]

Warrants outstanding, measurement input

2.85

Secured Convertible Promissory Notes [Member] | Maximum [Member] | Discount Rate [Member]

Debt Instrument [Line Items]

Warrants outstanding, measurement input

3

Promissory Note Stockholder Issued June One Two Thousand And Eighteen [Member]

Debt Instrument [Line Items]

Principal amount

$ 2,500,000

Interest rate

6.00%

Maturity date

Nov. 30, 2022

Note payable maturity, description

a maturity date of the earlier of (a) the date the Company raises $40.0 million in public or private offerings of debt or equity; (b) December 31, 2018, or (c) termination of Trey Peck’s employment with the Company by the Company without cause or by Trey Peck for good reason.

Maturity start date

Dec. 31, 2018

Proceeds from public or private offering

$ 40,000,000

Debt instrument, frequency of periodic payment

monthly

Three Notes Payable To Banks Acquired From Thunder Ridge [Member]

Debt Instrument [Line Items]

Note payable, description

The three equipment notes are payable to banks and were acquired in the Thunder Ridge acquisition with interest rates ranging from 2.99% to 6.92%, with maturity dates between September 2020 and January 2023.  The notes are collateralized by equipment.

Maturity start date

Sep. 30, 2020

Maturity end date

Jan. 31, 2023

Three Notes Payable To Banks Acquired From Thunder Ridge [Member] | Minimum [Member]

Debt Instrument [Line Items]

Interest rate

2.99%

Three Notes Payable To Banks Acquired From Thunder Ridge [Member] | Maximum [Member]

Debt Instrument [Line Items]

Interest rate

6.92%

Promissory Note Stockholder Issued February Two Two Thousand And Nineteen [Member] | Ursa and JB Lease [Member]

Debt Instrument [Line Items]

Interest rate

9.00%

Maturity date

Aug. 31, 2020

Nov. 30, 2022

Principle and interest payments

$ 6,400,000

Debt instrument extended maturity month and year

Aug. 30, 2019

Principal amount

$ 6,400,000

Debt instrument, date of first required payment

Jun. 1, 2019

Notes Payable, Other Payables [Member] | JB Lease [Member]

Debt Instrument [Line Items]

Maturity start date

Sep. 30, 2019

Maturity end date

Aug. 31, 2024

Notes Payable, Other Payables [Member] | Minimum [Member] | JB Lease [Member]

Debt Instrument [Line Items]

Interest rate

3.90%

Notes Payable, Other Payables [Member] | Maximum [Member] | JB Lease [Member]

Debt Instrument [Line Items]

Interest rate

5.10%

Equipment Notes Payable Acquired From Sheehy [Member]

Debt Instrument [Line Items]

Note payable, description

The equipment notes payable acquired from Sheehy, payable to various financing companies, have maturity dates varying from June 2020 to August 2020 and interest rates ranging from 3.1% to 4.1% per annum. The notes are guaranteed by stockholders and secured by the equipment and a general business security interest.

Maturity start date

Jun. 30, 2020

Maturity end date

Aug. 31, 2020

Equipment Notes Payable Acquired From Sheehy [Member] | Minimum [Member]

Debt Instrument [Line Items]

Interest rate

3.10%

Equipment Notes Payable Acquired From Sheehy [Member] | Maximum [Member]

Debt Instrument [Line Items]

Interest rate

4.10%

Notes Payable To Bank Acquired From Sheehy [Member]

Debt Instrument [Line Items]

Maturity start date

Sep. 30, 2020

Maturity end date

Dec. 31, 2021

Notes Payable To Bank Acquired From Sheehy [Member] | Minimum [Member]

Debt Instrument [Line Items]

Interest rate

4.35%

Notes Payable To Bank Acquired From Sheehy [Member] | Maximum [Member]

Debt Instrument [Line Items]

Interest rate

4.375%

Notes Payable Acquired From Ritter [Member]

Debt Instrument [Line Items]

Interest rate

7.00%

Maturity date

Dec. 31, 2028

Frinkle Equipment Notes [Member] | Minimum [Member]

Debt Instrument [Line Items]

Interest rate

5.20%

Maturity date

May 31, 2020

Frinkle Equipment Notes [Member] | Maximum [Member]

Debt Instrument [Line Items]

Interest rate

11.80%

Maturity date

Sep. 30, 2025

Debt - Schedule of Maturities o

Debt - Schedule of Maturities of Long-Term Obligations (Details) $ in Thousands	Dec. 31, 2019USD ($)
Maturities of long-term obligations
2020	$ 6,569
2021	4,351
2022	48,955
2023	2,153
2024	651
Thereafter	9,758
Long-term obligations	72,437
Related Party Notes [Member]
Maturities of long-term obligations
2020	284
2021	283
2022	15,751
2023	49
2024	53
Thereafter	9,752
Long-term obligations	26,172
Other Notes [Member]
Maturities of long-term obligations
2020	6,285
2021	4,068
2022	33,204
2023	2,104
2024	598
Thereafter	6
Long-term obligations	$ 46,265

Redeemable Stock and Stockhol_3

Redeemable Stock and Stockholders' Deficit - Additional Information (Details)

Feb. 27, 2020USD ($)shares

Sep. 16, 2019USD ($)$ / sharesshares

Apr. 01, 2019USD ($)shares

Jan. 04, 2019USD ($)shares

Apr. 13, 2018USD ($)shares

Oct. 09, 2017USD ($)shares

May 31, 2019USD ($)$ / sharesshares

Mar. 31, 2018USD ($)$ / sharesshares

Dec. 31, 2020shares

Dec. 31, 2019USD ($)$ / sharesshares

Dec. 31, 2018USD ($)$ / sharesshares

Mar. 31, 2020shares

Aug. 01, 2018$ / shares

Mar. 02, 2018USD ($)$ / sharesshares

Class Of Stock [Line Items]

Unit price | $ / shares

$ 3

Warrants issued | shares

15,081,255

4,296,255

Warrant expenses

$ 172,000

Common stock, shares issued | shares

14,333,834

2,258,530

Fair value of common stock issued

$ 10,000

$ 36,000

Aggregate legal settlements to be paid

$ 100,000

Public or private debt or equity securities offerings

$ 2,000,000

Issuance of common stock upon satisfaction of deferred compensation | shares

89,092

Separation agreement, description

Pursuant to the Separation Agreement, the Company and former president agreed that (i) his last day of employment with the Company was October 9, 2017, (ii) he will be paid an aggregate of $0.1 million within ten business days after the Company raises an aggregate of $2.0 million in any combination of public or private debt or equity securities offerings, and (iii) in satisfaction of $0.2 million of deferred compensation, the Company will issue 89,092 shares of its common stock within ten business days after the Company raises an aggregate of $2.0 million in any combination of public or private debt or equity securities offerings. The $0.1 million payment had not been rendered and the stock had not been issued as of December 31, 2018

Common stock, par value | $ / shares

$ 0.0001

$ 0.0001

Conversion rights, description

Options generally vest ratably over 3 years. One quarter (1/4) of the options vest and become exercisable on the grant date. The remaining vest and become exercisable ratably on the first, second, and third anniversary of the date of grant.

Fair value of warrants

$ 7,400,000

Issue of common shares | shares

1,500,000

Preferred stock, voting right

Generally, holders of shares of Preferred Stock are entitled to vote with the holders of common stock as a single class on all matters submitted to a vote of the stockholders and are entitled to 15 votes for each share of Preferred Stock held on the record date for the determination of the stockholders entitled to vote or, if no record date is established, on the date the vote is taken.

Dividend payable rate

8.00%

Dividend payment terms

payable quarterly in arrears in cash

Non-compounding dividend percentage

12.00%

Non-compounding dividend payment terms

payable quarterly in arrears

Preferred stock dividends per share | $ / shares

$ 3

Liquidation preference per share | $ / shares

$ 3

Liquidation price | $ / shares

$ 3

Sheehy [Member]

Class Of Stock [Line Items]

Business combination, common stock issued | shares

2,240,000

Description of acquisition agreement

under the Sheehy acquisition agreement, the Sheehy stockholders may request the Company to net settle in cash any number of the 2,240,000 common shares from the acquisition with a fair market value of up to $1.2 million as of the date of the redemption request.

Series A Preferred Stock [Member]

Class Of Stock [Line Items]

Warrant expenses

$ 200,000

Separation agreement, description

the Company issued 100,000 shares of Series A Preferred stock containing 15:1 voting rights to a related party for advisory services rendered to the Company.

Preferred stock issued | shares

100,000

Preferred stock, voting right

15:1 voting rights

Maximum [Member] | Sheehy [Member] | Put Option [Member]

Class Of Stock [Line Items]

Exchange of common stock fair value

$ 1,200,000

$ 1,200,000

Secured Convertible Promissory Notes [Member]

Class Of Stock [Line Items]

Class of warrant or rights, exercisable term

10 years

Warrants, exercise price | $ / shares

$ 2.50

Fair value of warrants

$ 700,000

Debt instrument description

The fair value of the warrants issued determined using the Black Scholes pricing model was $0.7 million, calculated with a ten-year term; 65% volatility; 2.89%, 2.85% or 3.00% discount rates and the assumption of no dividends.

Common Stock

Class Of Stock [Line Items]

Debt repayment in the form shares | shares

0

Conversion rights, description

During the year ended December 31, 2019, the Company agreed to issue 8,664 shares of common stock to settle a note payable and the associated accrued interest. As of December 31, 2019, the Company had not yet issued these shares, which were subsequently issued in 2020.

Listed price of common stock exceeds per share for 30 consecutive trading days | $ / shares

$ 6

Common Stock | Sheehy [Member]

Class Of Stock [Line Items]

Business combination, common stock issued | shares

2,240,000

2,240,000

Common Stock | Minimum [Member]

Class Of Stock [Line Items]

Conversion of stock, shares converted into common stock | shares

20,000

Common Stock | Thunder Ridge [Member]

Class Of Stock [Line Items]

Debt repayment in the form shares | shares

500,000

0

Conversion rights, description

During the year ended December 31, 2018, the Company agreed to issue 500,000 shares of common stock pursuant to the Thunder Ridge acquisition. As of December 31, 2018, the Company had not yet issued these shares, which were subsequently issued in 2019.

Common Stock | Secured Convertible Promissory Notes [Member]

Class Of Stock [Line Items]

Warrants issued | shares

1,602,000

1,602,000

Common Stock | Subsequent Event [Member]

Class Of Stock [Line Items]

Common stock, shares issued | shares

1,260,000

1,260,000

Aggregate gross proceeds pursuant to terms of subscription agreement

$ 3,200,000

Debt repayment in the form shares | shares

8,664

Warrants [Member]

Class Of Stock [Line Items]

Class of warrant or rights, exercisable term

6 years

Warrants issued | shares

333,333

Warrants [Member] | Secured Convertible Promissory Notes [Member]

Class Of Stock [Line Items]

Debt instrument description

The fair value of the warrants issued determined using the Black Scholes pricing model was $0.7 million, calculated with a ten-year term; 65% volatility, 2.89%, 2.85% or 3.00% discount rates, and the assumption of no dividends.

Antara Warrants [Member] | Financing Agreement [Member]

Class Of Stock [Line Items]

Conversion rights, description

Concurrently, and in connection with the Financing Agreement, the Company issued two warrants (the “$0.01 Warrant” and the “$2.50 Warrant” and collectively, the “Antara Warrants”) to Antara Capital to purchase an aggregate of 4,375,000 shares of common stock of the Company (the “Antara Warrant Shares”). The $0.01 Antara Warrant grants Antara Capital the right to purchase up to 3,350,000 Antara Warrant Shares at an exercise price of $0.01 per share and is exercisable for five years from the date of issuance. The $2.50 Antara Warrant grants Antara Capital the right to purchase up to 1,025,000 Antara Warrant Shares at an exercise price of $2.50 per share, subject to adjustment for certain distributions, stock splits, and issuances of common stock, and is exercisable for ten years from the date of issuance.

Class of warrant to purchase number of common stock | shares

4,375,000

Preferred Stock [Member]

Class Of Stock [Line Items]

Conversion rights, description

If the closing price on all domestic securities exchanges on which the Common Stock may at the time be listed exceeds $6.00 per share for 30 consecutive trading days and the daily trading volume of the common stock is at least 20,000 shares for that same period, each share of Preferred Stock will automatically convert to one share of the Company’s common stock

Former Officer [Member]

Class Of Stock [Line Items]

Common stock, shares issued | shares

117,092

Fair value of common stock issued

$ 100,000

Settlement amount

38,000

Accounts payable related party

300,000

Former Officer [Member] | Common Stock

Class Of Stock [Line Items]

Fair value of common stock issued

100,000

Former Officer [Member] | General and Administrative Expense [Member]

Class Of Stock [Line Items]

Gain associated with issuance of common stock

$ 200,000

Subscription Agreement [Member]

Class Of Stock [Line Items]

Unit price | $ / shares

$ 2.50

Warrants issued | shares

187,462

Aggregate principal amount

$ 500,000

Warrants, exercise price | $ / shares

$ 2.50

Class of warrant or rights, exercisable term

10 years

Warrant expenses

$ 100,000

Volatility [Member] | Secured Convertible Promissory Notes [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

65

Volatility [Member] | Warrants [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0.55

Discount Rate [Member] | Secured Convertible Promissory Notes [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

2.89

Discount Rate [Member] | Secured Convertible Promissory Notes [Member] | Minimum [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

2.85

Discount Rate [Member] | Secured Convertible Promissory Notes [Member] | Maximum [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

3

Discount Rate [Member] | Warrants [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0.028

Dividend Rate [Member] | Warrants [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0

Measurement Input Expected Dividend Payment [Member] | Secured Convertible Promissory Notes [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0

Investor [Member]

Class Of Stock [Line Items]

Units issued | shares

4,560,000

1,000,000

Common stock, per share | $ / shares

$ 2.50

$ 2.50

Aggregate principal amount

$ 2,500,000

Description of equity

Each 2019 Unit consists of (i) one share of the Company’s common stock, par value $0.0001 per share, and (ii) a warrant to purchase one share of common stock at an exercise price of $2.50 per share exercisable for ten years from the date of issuance. The Company sold a total of 4,560,000 2019 Units for aggregate gross proceeds of $11.4 million. The Company did not pay underwriter discounts or commissions in connection with the sale of these 2019 Units. The fair value of the warrants issued determined using the Black-Scholes pricing model was $2.1 million, calculated with a ten-year term; 60% volatility, 2.49% discount rate; and the assumption of no dividends

Each Unit consists of (i) one share of the Company’s common stock, and (ii) a detachable warrant to purchase one share of common stock at an exercise price of $2.50 per share exercisable for ten years from the date of issuance. The Company estimated the fair value of the warrants to be approximately $0.4 million through the Black Scholes Pricing Model, calculated with a ten-year term; 65% volatility; 2.94% discount rate and the assumption of no dividends. The Company did not pay any commissions in connection with the sale of these Units.

Unit price | $ / shares

$ 2.50

Class of warrant or rights, exercisable term

10 years

10 years

Estimated fair value of warrants

$ 2,100,000

$ 400,000

Warrants, exercise price | $ / shares

$ 2.50

Common stock, par value | $ / shares

$ 0.0001

Aggregate gross proceeds pursuant to terms of subscription agreement

$ 11,400,000

Underwriter discounts or commissions

$ 0

Investor [Member] | Volatility [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0.60

0.65

Investor [Member] | Discount Rate [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0.0249

0.0294

Investor [Member] | Dividend Rate [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0

0

Investor [Member] | Measurement Input, Expected Term

Class Of Stock [Line Items]

Class of warrant or rights, exercisable term

10 years

Escrow Agreement [Member]

Class Of Stock [Line Items]

Class of warrant or rights, exercisable term

5 years

Warrants issued | shares

240,000

Warrants, exercise price | $ / shares

$ 6.11

Common stock shares issued | shares

240,000

Proceeds to paid shareholders party, percentage

25.00%

Estimated value of warrants

$ 9,000

Escrow Agreement [Member] | Volatility [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0.49

Escrow Agreement [Member] | Discount Rate [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0.0285

Escrow Agreement [Member] | Dividend Rate [Member]

Class Of Stock [Line Items]

Warrants outstanding, measurement input

0

E A F | Common Stock | Promissory Note Two

Class Of Stock [Line Items]

Warrants, exercise price | $ / shares

$ 0.01

Warrants issued | shares

350,000

Fair value of warrants

$ 500,000

Redeemable Stock and Stockhol_4

Redeemable Stock and Stockholders' Deficit - Summary of Activity for Warrants Outstanding (Details) - $ / shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Equity [Abstract]
Number of Warrants, Outstanding	15,081,255	4,296,255
Number of Warrants, Exercisable	14,414,589	3,296,256
Weighted Average Exercise Price, Outstanding	$ 1.88	$ 3.34
Weighted Average Exercise Price, Exercisable	$ 1.69	$ 2.84

Stock-based Compensation - Addi

Stock-based Compensation - Additional Information (Details)	Aug. 13, 2018	Oct. 31, 2019shares	Dec. 31, 2019USD ($)shares	Dec. 31, 2019USD ($)$ / sharesshares	Dec. 31, 2018USD ($)Tranche$ / sharesshares	Dec. 31, 2021shares	Dec. 31, 2020shares	Apr. 12, 2018shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock, shares issued | shares			14,333,834	14,333,834	2,258,530
Conversion rights, description				Options generally vest ratably over 3 years. One quarter (1/4) of the options vest and become exercisable on the grant date. The remaining vest and become exercisable ratably on the first, second, and third anniversary of the date of grant.
Stock-based compensation expense | $				$ 1,100,000	$ 500,000
Unrecognized stock based compensation expense related to unvested outstanding stock options | $			$ 200,000	$ 200,000
Weighted average period of recognition				7 months 6 days
Weighted average grant-date fair value, Granted | $ / shares				$ 0.35	$ 0.27
Fair value of options vested | $				$ 1,200,000	$ 300,000
Common Stock
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Conversion rights, description				During the year ended December 31, 2019, the Company agreed to issue 8,664 shares of common stock to settle a note payable and the associated accrued interest. As of December 31, 2019, the Company had not yet issued these shares, which were subsequently issued in 2020.
Warrants [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Contingent warrants issued | shares					999,999
Number of tranches | Tranche					3
Warrants issued | shares			333,333	333,333
Warrants outstanding | $					$ 149,000
Class of warrant or rights, exercisable term			6 years	6 years
Warrant-based compensation expense | $				$ 100,000	$ 32,000
Description of warrant				the Company issued warrants to purchase 999,999 shares of the Company’s common stock contingent on continued employment. The warrants vest in three tranches of 333,333 shares each year during 2019, 2020 and 2021. The fair value of the warrants issued was determined using the Black Scholes pricing model was $149,000, calculated with a six, seven and eight-year terms, respectively, 55%, 51% and 53% volatility, respectively, 2.8%, 2.85% and 2.87% discount rate, respectively, and the assumption of no dividends. During the years ended December 31, 2019 and 2018, the Company has recorded stock-based compensation expense of $0.1 million and $32,000, respectively, related to these warrants.
Warrants [Member] | Volatility [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input			0.55	0.55
Warrants [Member] | Discount Rate [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input			0.028	0.028
Warrants [Member] | Dividend Rate [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input			0	0
Warrants [Member] | Forecast [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants issued | shares						333,333	333,333
Class of warrant or rights, exercisable term						8 years	7 years
Warrants [Member] | Forecast [Member] | Volatility [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input						0.53	0.51
Warrants [Member] | Forecast [Member] | Discount Rate [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input						0.0287	0.0285
Warrants [Member] | Forecast [Member] | Dividend Rate [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input						0	0
Warrants for Services [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants issued | shares					161,100
Warrants outstanding | $					$ 75,000
Class of warrant or rights, exercisable term					5 years
Description of warrant				the Company issued fully vested warrants to purchase 161,100 shares of the Company’s common stock for services. The fair value of the warrants issued was determined using the Black Scholes pricing model was $75,000. Calculated with a five-year term; 49% volatility; 2.85% discount rate and the assumption of no dividends
Warrants for Services [Member] | Volatility [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input					0.49
Warrants for Services [Member] | Discount Rate [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input					0.0285
Warrants for Services [Member] | Dividend Rate [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Warrants outstanding, measurement input					0
Minimum [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Financing transactions, award grant | $				$ 30,000,000
Stock Options [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock, shares issued | shares								4,250,000
Options available for grant | shares								6,250,000
Stock options, vesting period	4 years			3 years
Stock Options [Member] | Common Stock
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock-based compensation expense | $			$ 400,000
Number of aggregate shares purchased | shares		1,200,000		2,389,438
Stock Options [Member] | Maximum [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock options, term of award	10 years

Stock-based Compensation - Sche

Stock-based Compensation - Schedule of Stock Option Activity (Details) - $ / shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Number of Shares
Number of Shares, Outstanding at beginning of year	4,700,000
Number of Shares, Granted	1,769,250
Number of Shares, Cancelled	(200,000)
Number of Shares, Outstanding at ending of year	6,269,250	4,700,000
Number of Shares, Exercisable	5,469,250
Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding at beginning of year	$ 2.50
Weighted Average Exercise Price, Granted	2.50
Weighted Average Exercise Price, Outstanding at end of year	2.50	$ 2.50
Weighted Average Exercise Price, Exercisable	$ 2.50
Weighted Average Remaining Contractual Term
Weighted Average Remaining Contractual Term	8 years 8 months 12 days	9 years 3 months 18 days
Weighted Average Remaining Contractual Term, Exercisable	8 years 7 months 6 days

Stock-based Compensation - Summ

Stock-based Compensation - Summary of Assumptions Used to Estimate Fair Value of Stock Options Granted (Details) - Employee Stock Option [Member]	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Expected life (in years)		7 years
Volatility		55.00%
Minimum [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Approximate risk-free rate	1.60%	2.80%
Expected life (in years)	5 years 3 months 18 days
Volatility	41.30%
Maximum [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Approximate risk-free rate	2.50%	3.10%
Expected life (in years)	7 years
Volatility	44.30%

Stock-based Compensation - Su_2

Stock-based Compensation - Summary of Activity for Warrants Outstanding (Details) - $ / shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Class Of Warrant Or Right [Line Items]
Warrants issued	15,081,255	4,296,255
Number of Warrants, Exercisable	14,414,589	3,296,256
Weighted Average Exercise Price, Outstanding	$ 1.88	$ 3.34
Weighted Average Exercise Price, Exercisable	$ 1.69	$ 2.84
Stock Based Compensation Warrants [Member]
Class Of Warrant Or Right [Line Items]
Warrants issued	1,161,099	1,161,099
Number of Warrants, Exercisable	494,433
Weighted Average Exercise Price, Outstanding	$ 4.65	$ 4.65
Weighted Average Exercise Price, Exercisable	$ 2.84
Weighted Average Remaining Contractual Term, Outstanding	5 years 10 months 24 days	6 years 10 months 24 days
Weighted Average Remaining Contractual Term, Exercisable	5 years 9 months 18 days

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Details) - USD ($)	3 Months Ended	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2018
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair value, assets, Level 1 to Level 2 transfers, amount	$ 0	$ 0
Fair value, assets, Level 2 to Level 1 transfers, amount	0	0
Fair value, assets, transfers into (out of) Level 3, amount		0
Fair value, liabilities, Level 1 to Level 2 transfers, amount	0	0
Fair value, liabilities, Level 2 to Level 1 transfers, amount	0	0
Fair value, liabilities, transfers into (out of) Level 3, amount		$ 0
Recurring Fair Value Measurements [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair value, recurring basis, unobservable input reconciliation, net derivative asset (liability), gain (loss), statement of income [Extensible List]		us-gaap:OtherNonoperatingIncomeExpenseMember
Recurring Fair Value Measurements [Member] | Estimated Fair Value [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Debt obligations	16,900,000	$ 16,900,000
Recurring Fair Value Measurements [Member] | Carrying Amount [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Debt obligations	16,300,000	16,300,000
Long tern debt remaining obligations	39,200,000	$ 39,200,000	$ 17,900,000
Fair Value, Nonrecurring
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Long-lived asset impairment charges	$ 3,500,000		$ 200,000

Fair Value Measurements - Sched

Fair Value Measurements - Schedule of Reconciliation for Opening and Closing Balances of Derivative Liability (Details) - Recurring Fair Value Measurements [Member] $ in Thousands	3 Months Ended
	Dec. 31, 2019USD ($)
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Balance at September 16, 2019	$ 850
Net change in fair value	171
Balance at December 31, 2019	$ 1,021

Leases - Schedule of Balances R

Leases - Schedule of Balances Recorded in Consolidated Balance Sheet Related to Lease Arrangements (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jan. 01, 2019
Assets
Operating leases	$ 13,749	$ 4,381
Finance leases	3,436
Liabilities
Operating leases current	4,161
Finance leases current	1,196
Operating leases non-current	9,374
Finance leases non-current	$ 2,615

Leases - Schedule of Components

Leases - Schedule of Components of Lease Cost (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2019USD ($)
Finance lease costs:
Amortization of ROU assets	$ 1,086
Interest on lease assets	383
Operating lease costs	4,460
Short-term lease costs	6,848
Variable lease costs	291
Total	$ 13,068

Leases - Schedule of Supplement

Leases - Schedule of Supplemental Cash Flow Information and Non-Cash Activity Related to Leases (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2019USD ($)
Cash paid for amounts included in the measurement of lease liabilities
Financing cash flows from finance leases	$ 908
Operating cash flows from finance lease interest expense	383
Operating cash flows from operating leases	4,703
2019 Business Combinations [Member]
Right-of-use assets obtained in exchange for lease obligations:
Finance lease liabilities	1,665
Operating lease liabilities	10,276
ASC 842 [Member]
Right-of-use assets obtained in exchange for lease obligations:
Finance lease liabilities	1,493
Operating lease liabilities	$ 3,040

Leases - Schedule of Weighted-A

Leases - Schedule of Weighted-Average Remaining Lease-Term and Discount Rate (Details)	Dec. 31, 2019
Weighted-average remaining lease term (years)
Finance leases	3 years 8 months 12 days
Operating leases	4 years 9 months 18 days
Weighted-average discount rate
Finance leases	12.00%
Operating leases	19.00%

Leases - Schedule of Maturities

Leases - Schedule of Maturities of Lease Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Jan. 01, 2019
Operating Leases
Operating Leases, 2020	$ 6,129
Operating Leases, 2021	4,547
Operating Leases, 2022	3,466
Operating Leases, 2023	2,189
Operating Leases, 2024	1,028
Operating Leases, Thereafter	2,348
Operating Leases, Total lease payments	19,707
Operating Leases, Less: Imputed interest	(6,172)
Operating Leases, Present value of lease liabilities	13,535	$ 4,239
Finance Leases
Finance Leases, 2020	1,575
Finance Leases, 2021	952
Finance Leases, 2022	928
Finance Leases, 2023	916
Finance Leases, 2024	293
Finance Leases, Thereafter	90
Finance Leases, Total lease payments	4,754
Finance Leases, Less: Imputed interest	(943)
Finance Leases, Present value of lease liabilities	$ 3,811

Leases - Schedule of Future Min

Leases - Schedule of Future Minimum Lease Commitments Under ASC Topic 840 (Details) $ in Thousands	Dec. 31, 2018USD ($)
Future minimum lease commitments
2019	$ 1,655
2020	1,007
2021	552
2022	504
2023	187
Thereafter	39
Total	$ 3,944

Leases - Additional Information

Leases - Additional Information (Details) - USD ($)	1 Months Ended		12 Months Ended
	Sep. 30, 2019	Jan. 31, 2019	Dec. 31, 2019
Lessee Lease Description [Line Items]
Lease expire date			Jan. 31, 2029
Rent expense			$ 6,200,000
Sale-leaseback transaction description			the Company entered into a sale-leaseback transaction whereby it sold equipment for $0.2 million and concurrently entered into a finance lease agreement for the sold equipment with a 49-month term
Sale-leaseback transaction amount	$ 2,000,000	$ 200,000
Sale Lease Back [Member]
Lessee Lease Description [Line Items]
Finance lease agreement term		49 months
Initial monthly payment	48,000	$ 5,000
Final payment	100,000	$ 19,000
Proceeds from sale-leaseback transaction	1,900,000
Sale-leaseback proceeds used to pay down equipment debt	900,000
Sale-leaseback transaction loss	$ 100,000

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Details)	Oct. 11, 2018USD ($)	Feb. 24, 2014USD ($)	Dec. 31, 2019USD ($)Vendor	Dec. 31, 2018USD ($)	Jul. 31, 2018USD ($)
Other Commitments [Line Items]
Convertible senior notes payable					$ 1,000,000
Commitments to purchase natural gas on take-or-pay basis with number of vendors | Vendor			3
Estimated remaining commitment liability			$ 300,000
Security deposit			$ 300,000
Letter of credit, description			EAF is required to provide financial security in the form of a letter of credit originally in the amount of $510,763, which amount may decrease annually during the term of the agreement and was equal to $306,458 as of December 31, 2019 and 2018.
Incremental Natural Gas Facilities Agreement [Member]
Other Commitments [Line Items]
Upfront cost		$ 0
Term of agreement		5 years	10 years
Required payments to install pipeline			$ 70,565
Incremental Natural Gas Facilities Agreement [Member] | Letter of Credit [Member]
Other Commitments [Line Items]
Principal amount			510,763
Annual decrease in financial security			$ 306,458	$ 306,458
El Toro [Member]
Other Commitments [Line Items]
Loss contingency, damages awarded value	$ 200,000

Employee Benefit Plan - Additio

Employee Benefit Plan - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Defined Contribution Plan Disclosure [Line Items]
Employer contributions amount	$ 1.6	$ 0.9
Maximum [Member]
Defined Contribution Plan Disclosure [Line Items]
Employer contributions, percentage of employee's salary	3.00%	3.00%

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Taxes (Textual)
Minimum percentage of tax position likelihood of being realized upon examination by taxing authorities	50.00%
Effective tax rate	14.20%	0.00%
Deferred tax asset, valuation allowance	$ 7,667,000	$ 4,129,000
Federal corporate income tax rate	21.00%	21.00%	34.00%
Tax benefit for the impact of 2017 Tax Act		$ 600,000
Uncertain tax positions or interest and penalties related to uncertain tax positions	$ 0	0
Income tax examination, description	With exception due to the generation of net operating losses, the Company's federal income tax filings for tax years 2016 through 2019 remain open to examination. In general, the Company’s state tax filings remain open for tax years 2015 to 2019.
Federal [Member]
Income Taxes (Textual)
Net operating loss carryforwards	$ 40,000,000	$ 13,800,000
Operating loss carryforwards expire	2036	2036
Operating loss carry forwards available to offset	$ 5,900,000
Remaining operating loss carry forwards available to offset after 2036	$ 34,100,000
Operating losses available to offset future taxable income period	20 years
Federal [Member] | Maximum [Member]
Income Taxes (Textual)
Operating loss carry forwards percentage of offset future taxable income	80.00%
State [Member]
Income Taxes (Textual)
Net operating loss carryforwards	$ 25,000,000	$ 6,100,000
Operating loss carryforwards expire	2021	2028

Income Taxes - Summary of Incom

Income Taxes - Summary of Income Tax Provision (Benefit) Reported in Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Current provision (benefit)
State, net of state tax credits	$ 70
Total current provision (benefit)	70
Deferred provision (benefit)
Federal	(7,515)	$ 1,377
State and local	(666)	511
Valuation allowance	2,708	$ (1,888)
Total deferred provision (benefit)	(5,473)
Total income tax provision (benefit)	$ (5,403)

Income Taxes - Schedule of Reco

Income Taxes - Schedule of Reconciliation of Statutory Federal Income Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Expected federal tax expense (benefit)	$ (8,005)	$ (1,381)
State tax provision, net of federal benefit	(1,298)	(513)
Acquisition accounting	(5,848)
Prior year true up	662
Change in tax rate	538
Effect of increase in valuation allowance	8,560	1,888
Other permanent differences	(12)	$ 6
Total income tax provision (benefit)	$ (5,403)
Expected federal tax expense (benefit)	21.00%	21.00%	34.00%
State tax provision, net of federal benefit	3.40%	7.80%
Acquisition accounting	15.30%	0.00%
Prior year true up	(1.70%)	0.00%
Change in tax rate	(1.40%)	0.00%
Effect of increase in valuation allowance	(22.50%)	(28.70%)
Other permanent differences	0.00%	(0.10%)
Provision (benefit)	14.20%	0.00%

Income Taxes - Components of Ne

Income Taxes - Components of Net Deferred Taxes for Federal and State Income Taxes (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets
Accrued expenses and other	$ 823	$ 206
Fixed assets and intangibles		2,069
Interest	1,522
Inventory	158
Stock based compensation	550	213
Lease liability	4,420
Loss carryforwards	9,930	3,970
Total deferred tax assets	17,403	6,458
Valuation allowance	(7,667)	(4,129)
Net deferred tax assets	9,736	2,329
Deferred tax liabilities:
Debt discount	(211)	(2,329)
Prepaid expenses	(269)
Lease assets	(4,305)
Fixed assets and intangibles	(5,326)
Total deferred tax liabilities	(10,111)	$ (2,329)
Net non-current deferred tax liability	$ (375)

Subsequent Events - Recent Tax

Subsequent Events - Recent Tax Legislation - Additional Information (Details)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Forecast [Member]
Subsequent Event [Line Items]
Social security taxes due percentage	50.00%	50.00%

Subsequent Events - Stock Optio

Subsequent Events - Stock Options - Additional Information (Details) - $ / shares	1 Months Ended	11 Months Ended	12 Months Ended
	Feb. 29, 2020	Dec. 31, 2020	Dec. 31, 2019	Apr. 30, 2020
Subsequent Event [Line Items]
Stock options granted			1,769,250
Subsequent Event [Member] | Board of Directors [Member]
Subsequent Event [Line Items]
Stock options granted	70,000
Stock option expiration period	10 years	10 years
Stock option exercise price	$ 2.50	$ 2.50
Stock option vest ratably years	3 years
Stock options granted, description	the Board of Directors granted 70,000 stock options as compensation to board members with an exercise price of $2.50 and a 10-year life. The options vest ratably over three years. One-quarter (1/4) of the options vest and become exercisable on the grant date. The remaining vest and become exercisable ratably on the first, second, and third anniversaries of the date of grant.	the Board of Directors granted an additional 3,324,999 stock options with an exercise price of $2.50 and a 10-year life. For 1,380,000 of the stock options granted, one-quarter (1/4) vest and become exercisable on the grant date, with the remainder vesting and becoming exercisable ratably on the first, second, and third anniversaries of the date of grant. The remaining 1,944,999 stock options granted were fully vested and exercisable on the grant date.
Additional stock options granted		3,324,999
Partly vested and exercisable number of remaining stock options granted		1,380,000
Fully vested and exercisable number of remaining stock options granted		1,944,999
Subsequent Event [Member] | Stock Incentive Plan [Member] | Board of Directors [Member]
Subsequent Event [Line Items]
Number of shares approved and available under stock option	9,250,000			12,000,000

Subsequent Events - Debt - Addi

Subsequent Events - Debt - Additional Information (Details) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	Feb. 29, 2020	Dec. 31, 2020	Dec. 31, 2019
Common Stock
Subsequent Event [Line Items]
Debt conversion related shares issued			0
Subsequent Event [Member] | Subordinated Senior Notes Payable [Member]
Subsequent Event [Line Items]
Debt conversion, payable amount	$ 0.1
Subsequent Event [Member] | Common Stock
Subsequent Event [Line Items]
Debt conversion related shares issued		8,664
Subsequent Event [Member] | Common Stock | Subordinated Senior Notes Payable [Member]
Subsequent Event [Line Items]
Debt conversion related shares issued	21,000

Subsequent Events - Forbearance

Subsequent Events - Forbearance Agreement and Incremental Amendment to Financing Agreement - Additional Information (Details) - USD ($)	Sep. 16, 2020	Feb. 27, 2020	Dec. 31, 2019	Dec. 31, 2018	Sep. 16, 2019
Obtained additional term loan commitments			$ 30,130,000	$ 4,005,000
Incremental Term Loans [Member] | Incremental Amendment [Member]
Principal amount					$ 24,500,000
Incremental Term Loans [Member] | Incremental Amendment [Member] | Forecast [Member]
Prepayment of outstanding term loan percentage	5.00%
Incremental Term Loans [Member] | Incremental Amendment [Member] | Subsequent Event [Member]
Interest rate		12.00%
Prepayment of outstanding term loan percentage		7.00%
Term loans, description		The Incremental Term Loans bear interest at 12% per annum. Monthly interest payments will be due in cash, and all outstanding principal and interest will be due on the maturity date. The Incremental Term Loans may be prepaid at any time, subject to payment of a prepayment premium equal to (i) 7% of each prepayment made on or prior to September 16, 2020, and (ii) 5% of each prepayment made after September 16, 2020, but on or prior to September 16, 2021, with no premium due after September 16, 2021.
Percentage of financing fee		2.00%
Reimbursement of expenses		$ 100,000
Financing fees, description		The Company paid a 2% financing fee in connection with its entry into the Incremental Amendment. The Company also reimbursed the Collateral Agent for $0.1 million of fees, costs, and expenses previously accrued under the Financing Agreement and in addition paid fees, costs, and expenses of the Collateral Agent and the lenders newly incurred in connection with the Incremental Amendment.
Incremental Term Loans [Member] | Incremental Amendment [Member] | Antara Capital [Member] | Subsequent Event [Member]
Obtained additional term loan commitments		$ 3,200,000

Subsequent Events - Antara Capi

Subsequent Events - Antara Capital Warrant - Additional Information (Details) - Antara Capital Warrant [Member]	12 Months Ended
	Dec. 31, 2019$ / sharesshares
Subsequent Event [Line Items]
Class of warrant to purchase number of common stock | shares	3,650,000
Warrants, exercise price	$ 2.50
Class of warrant or rights, exercisable term	10 years
Warrants issued, description	the Company issued a warrant (the “Antara Warrant 2020”) to Antara Capital to purchase 3,650,000 shares (the “Antara Warrant Shares 2020”) of the Company’s common stock (“Common Stock”) at an exercise price of $2.50 per share, subject to adjustment for certain distributions, stock splits, and issuances of Common Stock, as an incentive. The issuance of this warrant results in an additional debt discount that will be amortized to interest expense over the term of the debt using the effective interest method. The Antara Warrant 2020 is exercisable for ten years from the date of issuance. If the fair market value of the Antara Warrant Shares 2020 is greater than $2.50 at the end of the exercise period, then the Antara Warrant 2020 will be deemed to be exercised automatically and immediately prior to the end of the exercise period. Pursuant to the Antara Warrant 2020, the Company granted Antara Capital preemptive rights to purchase its pro rata share, determined based on the number of shares held by Antara Capital or into which warrants held by Antara Capital (including the Antara Warrant 2020) are exercisable, of capital stock issued by the Company after the issuance date of the Antara Warrants 2020, subject to certain excepted issuances.
Minimum [Member]
Subsequent Event [Line Items]
Warrants, exercise price	$ 2.50

Subsequent Events - Sale of Com

Subsequent Events - Sale of Common Stock - Additional Information (Details) - USD ($)	Feb. 27, 2020	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Common stock, shares issued			14,333,834	2,258,530
Common Stock | Subsequent Event [Member]
Common stock, shares issued	1,260,000	1,260,000
Aggregate gross proceeds pursuant to terms of subscription agreement	$ 3,200,000
Payments of underwriter discounts or commissions	$ 0
Sale of stock, description	the Company sold a total of 1,260,000 shares of its Common Stock to related parties for aggregate gross proceeds of $3.2 million pursuant to the terms of a subscription agreement. The Company did not pay any underwriter discounts or commissions in connection with the sale of the shares. The shares of Common Stock sold have the right to convert into securities which bear the same terms as those offered to satisfy the Liquidity Milestone defined in the Incremental Amendment.

Subsequent Events - Amendment t

Subsequent Events - Amendment to Forbearance Agreement and Second Incremental Amendment to Financing Agreement - Additional Information (Details) - USD ($) $ in Thousands	Mar. 24, 2020	Dec. 31, 2019	Dec. 31, 2018
Subsequent Event [Line Items]
Obtained additional term loan commitments		$ 30,130	$ 4,005
Subsequent Event [Member] | Second Incremental Term Loans [Member] | Second Incremental Amendment [Member]
Subsequent Event [Line Items]
Obtained additional term loan commitments	$ 3,100
Term loans, description	The Second Incremental Term Loans bear interest at 12% per annum. Monthly interest payments will be due in cash, and all outstanding principal and interest will be due on the maturity date. The Second Incremental Term Loans may be prepaid at any time, subject to payment of a prepayment premium equal to (i) 7% of each prepayment made on or prior to September 16, 2020 and (ii) 5% of each prepayment made after September 16, 2020 but on or prior to September 16, 2021, with no premium due after September 16, 2021.
Interest rate	12.00%
Subsequent Event [Member] | Second Incremental Term Loans [Member] | Second Incremental Amendment [Member] | If Prepayment Made on or Prior to September 16, 2020 [Member]
Subsequent Event [Line Items]
Debt instrument, prepayment premium percentage	7.00%
Subsequent Event [Member] | Second Incremental Term Loans [Member] | Second Incremental Amendment [Member] | If Prepayment Made After September 16, 2020 But on or Prior to September 16, 2021 [Member]
Subsequent Event [Line Items]
Debt instrument, prepayment premium percentage	5.00%
Subsequent Event [Member] | Second Incremental Term Loans [Member] | Second Incremental Amendment [Member] | If Prepayment Made After September 16, 2021 [Member]
Subsequent Event [Line Items]
Debt instrument, prepayment premium percentage	0.00%

Subsequent Events - Waiver and

Subsequent Events - Waiver and Agreement to Issue Warrant - Additional Information (Details) - Forecast [Member] - Antara Capital [Member]	May 29, 2020$ / sharesshares
Warrants issued | shares	3,250,000
Warrants, exercise price | $ / shares	$ 2.50

Subsequent Events - Second Amen

Subsequent Events - Second Amendment to Forbearance Agreement and Omnibus Amendment to Loan Agreement - Additional Information (Details)	Oct. 20, 2020USD ($)$ / sharesshares	Dec. 31, 2020USD ($)Tractorshares	Dec. 31, 2019	Jan. 01, 2021$ / sharesshares	Oct. 19, 2020$ / sharesshares	Oct. 15, 2019$ / shares
CNG Tractors [Member]
Warrants, exercise price | $ / shares						$ 2.50
Omnibus Amendment [Member]
Debt instrument, covenant description			(i) The Company was required to either (a) fully consummate the acquisition by EVO Equipment Leasing, LLC of 89 used CNG tractors on or before December 31, 2020 or (b) issue 1,174,800 shares of the Company’s common stock to the lenders.   The Company did not fully consummate the acquisition of the used CNG tractors by December 31, 2020 and was required to issue the 1,174,800 shares of the Company’s common stock to the lenders.     (ii) The Company was required to issue to each of the lenders ratably warrants authorizing such lender to, on or after January 1, 2021, purchase its ratable share of up to 500,000 shares of the voting common stock of the Company at the price of $0.01 per share with a 10 year expiration.  If the Company or any of its subsidiaries had not repaid or partially repaid the obligations with the net proceeds (in the amount of at least $25.0 million) of a financing under the “Main Street Lending Program” on or before December 31, 2020, then the Company was required to issue an additional 1,000,000 warrants to the lenders.   The Company had not repaid the $25.0 million by December 31, 2020 and was therefore required to issue warrants to purchase an aggregate of 1,500,000 shares of the Company’s common stock to the lenders.         (iii) All warrants previously issued to lenders, at the election of the lender holding same, will be exchanged without any cash consideration for warrants to purchase for $0.01 per share voting common stock of the Company at the rate of 0.64 warrants for shares of voting common stock of the Company.   As a result, warrants to purchase an aggregate of 7,925,000 shares of the Company’s common stock at a price of $2.50 per share were exchanged for an aggregate of 5,072,000 shares of the Company’s common stock at a price of $0.01 per share.
Warrants, exercise price | $ / shares	$ 0.01				$ 2.50
Class of warrant to purchase number of common stock					7,925,000
Warrants to purchase number of common stock shares exchange rate	64.00%
Issuance of common stock for exchange of long-term debt, shares	5,072,000
Forecast [Member] | Omnibus Amendment [Member]
Common stock shares to be issued to lenders		1,174,800
Warrants to purchase voting common stock shares				500,000
Warrants, exercise price | $ / shares				$ 0.01
Class of warrant or rights, exercisable term				10 years
Additional warrants to be issued		1,000,000
Class of warrant to purchase number of common stock		1,500,000
Forecast [Member] | Omnibus Amendment [Member] | Main Street Loan [Member]
Minimum obligation to be repaid | $		$ 25,000,000
Forecast [Member] | Omnibus Amendment [Member] | EVO Equipment Leasing, LLC [Member] | CNG Tractors [Member]
Number of tractors to be acquired | Tractor		89
Forecast [Member] | Paycheck Protection Program Loan [Member] | Omnibus Amendment [Member] | Maximum [Member]
Principal amount | $	$ 10,000,000

Subsequent Events - Second Omni

Subsequent Events - Second Omnibus Amendment to Loan Documents - Additional Information (Details) - Forecast [Member] - Main Street Loan [Member] - Second Omnibus Amendment [Member]	Dec. 14, 2020USD ($)
Debt instrument description	The Second Omnibus Amendment also extended the maturity date of the term loans under the Financing Agreement to the date that is ninety-one days after the fifth anniversary of the closing date of the Main Street Loan or the date that is ninety-one days after the date of payment in full in cash of all obligations in respect of the Main Street Loan, whichever occurs first.
Maximum [Member]
Principal amount	$ 17,033,000

Subsequent Events - Redemption

Subsequent Events - Redemption of Common Stock and Issuance of Series B preferred Stock - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	Mar. 24, 2020	Dec. 31, 2019	Dec. 31, 2018	Mar. 27, 2020
Issuance of common stock for cash		$ 11,400	$ 2,500
Subsequent Event [Member]
Redemption of common Stock, description	On March 24, 2020, the Company entered into a stock redemption agreement with each of Danny Cuzick (“Cuzick”) and R. Scott Wheeler (“Wheeler”), pursuant to which (i) the Company redeemed 1,200,000 and 60,000 shares of its Common Stock, held by Cuzick and Wheeler, respectively, and (ii) agreed to issue 1,000,000 and 50,000 shares of its Series B Preferred Stock, par value $0.0001 per share (“Series B Preferred Stock”), to Cuzick and Wheeler, respectively.
Subsequent Event [Member] | Danny Cuzick [Member]
Warrants, exercise price				$ 2.50
Subsequent Event [Member] | Danny Cuzick [Member] | Maximum [Member]
Warrants to purchase shares of common stock				3,250,000
Subsequent Event [Member] | Danny Cuzick [Member] | Series B Preferred Stock [Member]
Preferred stock, agreed to issue	1,000,000
Preferred stock, par value	$ 0.0001
Issuance of common stock for cash, shares	1,000,000
Issuance of common stock for cash	$ 3,000
Subsequent Event [Member] | Danny Cuzick [Member] | Series B Preferred Stock [Member] | Maximum [Member]
Right to require repurchase of shares, percentage of aggregate amount of USPS reimbursements	50.00%
Subsequent Event [Member] | R. Scott Wheeler [Member] | Series B Preferred Stock [Member]
Preferred stock, agreed to issue	50,000
Preferred stock, par value	$ 0.0001
Common Stock
Issuance of common stock for cash, shares		4,560,000	1,000,000
Common Stock | Subsequent Event [Member] | Danny Cuzick [Member]
Number of shares redeemed	1,200,000
Common Stock | Subsequent Event [Member] | R. Scott Wheeler [Member]
Number of shares redeemed	60,000

Subsequent Events - Series B Pr

Subsequent Events - Series B Preferred Stock - Additional Information (Details) $ / shares in Units, $ in Millions	Mar. 24, 2020USD ($)Vote$ / sharesshares	Dec. 31, 2019$ / shares	Aug. 01, 2018$ / shares
Preferred stock, voting right		Generally, holders of shares of Preferred Stock are entitled to vote with the holders of common stock as a single class on all matters submitted to a vote of the stockholders and are entitled to 15 votes for each share of Preferred Stock held on the record date for the determination of the stockholders entitled to vote or, if no record date is established, on the date the vote is taken.
Dividend payable rate		8.00%
Liquidation preference per share		$ 3
Liquidation price			$ 3
Conversion of stock, description		Options generally vest ratably over 3 years. One quarter (1/4) of the options vest and become exercisable on the grant date. The remaining vest and become exercisable ratably on the first, second, and third anniversary of the date of grant.
Series B Preferred Stock [Member] | Subsequent Event [Member]
Preferred shares issued, description	On March 24, 2020, the Company filed a Certificate of Designation of Rights and Preferences of Series B Preferred Stock (the “Certificate of Designation”) with the Secretary of State of the State of Delaware, which authorizes the Company to issue up to 3,075,000 shares of Series B Preferred Stock.
Preferred stock, shares authorized | shares	3,075,000
Preferred stock, voting right	Holders of Series B Preferred Stock are entitled to four votes for each share of Series B Preferred Stock held on the record date for the determination of the stockholders entitled to vote or, if no record date is established, on the date the vote is taken.
Number of vote entitled for each shares | Vote	4
Dividend payable rate	10.00%
Preferred stock dividend payment period	5 years
Preferred stock per share amounts of preferred dividends in arrears	$ 3
Preferred dividend, description	An annual, non-compounding dividend accrues on the Series B Preferred Stock at a rate of 10% per annum for five years from the date the Preferred Stock is issued. The dividend is payable, if and when declared by the Board of Directors, in arrears in the form of shares of Series B Preferred Stock at a rate of $3.00 per share, or, at the Company’s option, quarterly in arrears in cash.   The holders of the Series B Preferred Stock are entitled to a liquidation preference of $3.00 per share of Series B Preferred Stock plus any accrued but unpaid dividends upon the liquidation of the Company. The Series B Preferred Stock may be redeemed by the Company at any time at a redemption price equal to $3.00 plus all accrued but unpaid dividends, and each holder of Series B Preferred Stock may cause the Company to redeem the holder’s Series B Preferred Stock at any time after March 23, 2025 at a redemption price equal to $3.00 plus all accrued but unpaid dividends.
Liquidation preference per share	$ 3
Liquidation price	$ 3
Conversion of stock, description	The Series B Preferred Stock is convertible at any time at the option of the holder or the Company at an initial conversion ratio of one share of Common Stock for each share of Series B Preferred Stock. The initial conversion ratio shall be adjusted in the event of any stock splits, stock dividends and other recapitalizations. If the Company is the party electing to exercise the conversion right, it must provide five days’ prior notice to the holders of the Series B Preferred Stock during which the holders of Series B Preferred Stock may elect to exercise their redemption right to receive cash in lieu of the Common Stock that would otherwise be issued by the Company in connection with the conversion. In addition, each share of Series B Preferred Stock will automatically convert to one share of Common Stock (i) if the closing price on all domestic securities exchanges on which the Common Stock may at the time be listed exceeds $3.00 per share for 90 consecutive trading days and the average daily trading volume of the Common Stock is at least 20,000 shares for that same period; (ii) immediately prior to closing a firm commitment underwritten public offering pursuant to an effective registration statement under the Securities Act of 1933, as amended (the “Securities Act”) relating to an offer and sale of shares of Common Stock that generates gross proceeds of at least $25.0 million; or (iii) immediately prior to effectiveness of a registration statement under the Securities Act covering shares of Common Stock sold in a private offering that generates gross proceeds of at least $25.0 million. If the automatic conversion of Series B Preferred Stock pursuant to subpart (ii) or (iii) of the previous sentence occurs prior to the fifth anniversary of the date of issuance of the Series B Preferred Stock, then all dividends that would have accrued with respect to the Series B Preferred Stock for the period from the conversion date to the fifth anniversary of the issuance date will be deemed to automatically accrue and be treated as accrued and unpaid dividends on such Series B Preferred Stock as of immediately prior to conversion.
Number of common stock issued upon conversion of preferred stock | shares	1
Exercise of conversion right, notice period	5 days
Series B Preferred Stock [Member] | Subsequent Event [Member] | Minimum [Member]
Closing price per share of listed common stock for 90 consecutive trading days required for conversion of preferred stock	$ 3
Average daily trading volume of common stock required for conversion of preferred stock | shares	20,000
Series B Preferred Stock [Member] | Subsequent Event [Member] | Minimum [Member] | Public Offering [Member]
Proceeds from issuance of common stock required for conversion of preferred stock | $	$ 25
Series B Preferred Stock [Member] | Subsequent Event [Member] | Minimum [Member] | Private Offering [Member]
Proceeds from issuance of common stock required for conversion of preferred stock | $	$ 25

Subsequent Events - Paycheck Pr

Subsequent Events - Paycheck Protection Program Loan - Additional Information (Details) - Subsequent Event [Member] - Paycheck Protection Program Loan, CARES Act [Member] - BOKF, N.A. [Member]	Apr. 15, 2020USD ($)
Principal amount	$ 10,000,000
Maturity date	Apr. 15, 2022
Interest rate	1.00%
Debt instrument prepayment penalties	$ 0
Period for loan amount and accrued interest eligible for forgiveness	56 days

Subsequent Events - Issuance of

Subsequent Events - Issuance of Contingent Consideration - Additional Information (Details)	1 Months Ended
	Jun. 30, 2020shares
Contingent Consideration [Member] | Subsequent Event [Member] | Finkle Transport Inc. [Member] | Common Stock
Subsequent Event [Line Items]
Business combination, common stock issued	870,317

Subsequent Events - Main Street

Subsequent Events - Main Street Priority Loan Program Facility with Commerce Bank of Arizona, Inc - Additional Information (Details) - USD ($)	Dec. 14, 2020	Dec. 31, 2019
Subsequent Event [Line Items]
Non-compounding dividend payment terms		payable quarterly in arrears
Subsequent Event [Member] | Commerce Bank of Arizona, Inc | Main Street Loan [Member]
Subsequent Event [Line Items]
Maturity date of the term loans	5 years
Non-compounding dividend payment terms	(i) 3% percent per year plus (ii) the rates per year quoted by Bank as Bank’s three month LIBOR rate based upon quotes of the London Interbank Offered Rate, as quoted for U.S. Dollars by Bloomberg, or other comparable services selected by Bank (the “LIBOR Index”).  Such interest rate will change once every third month on the fifth day of the month and will be the LIBOR Index on the day which is two banking days prior to the date the change becomes effective.
Interest rate	3.00%
Unpaid interest as percentage on outstanding principal balance	15.00%
Maximum [Member] | Subsequent Event [Member] | Commerce Bank of Arizona, Inc | Main Street Loan [Member]
Subsequent Event [Line Items]
Principal amount	$ 17,000,000

Subsequent Events - Contributio

Subsequent Events - Contribution of Equity of Environmental Alternative Fuels, LLC to EVO Holding Company, LLC - Additional Information (Details) - Main Street Loan [Member] - Subsequent Event [Member] - Danny Cuzick [Member] $ / shares in Units, $ in Millions	Dec. 14, 2020USD ($)$ / sharesshares
Subsequent Event [Line Items]
Percentage of ownership interest contribution	100.00%
Amount of indemnification for guaranty of certain obligations | $	$ 0.5
Warrants to purchase common stock | shares	1,000,000
Warrants to purchase shares of common stock price per share | $ / shares	$ 0.01

Subsequent Events - United Stat

Subsequent Events - United States Postal Service Settlement - Additional Information (Details) - USPS [Member] - Forecast [Member] - USD ($) $ in Millions	Feb. 19, 2021	Jan. 19, 2021	Dec. 31, 2020
Subsequent Event [Line Items]
Payments for transportation settlements	$ 17.5	$ 7.1
Additional settlement payment including rate adjustments under settlement agreement			$ 3.8

Subsequent Events - Agreement W

Subsequent Events - Agreement With Triumph Business Capital - Additional Information (Details)	Mar. 09, 2021USD ($)Installment	Oct. 31, 2018USD ($)	Mar. 31, 2021USD ($)Installment	Dec. 31, 2018USD ($)
Subsequent Event [Line Items]
Repayment of factor advances		$ 100,000		$ 105,000
Triumph Business Capital [Member] | Letter of Intent and Memo of Understanding [Member] | Forecast [Member]
Subsequent Event [Line Items]
Proceeds from transportation settlements	$ 17,500,000		$ 17,500,000
Repayment of factor advances	11,000,000		11,000,000
Amount retained to reduce outstanding principal amount of factoring advances	$ 6,900,000		$ 6,900,000
Number of installments for repayment | Installment	48		48
Frequency of payments	monthly		monthly
Date of first required payment	Jan. 1, 2022		Jan. 1, 2022
Funds held in reserve against advances	$ 800,000		$ 800,000

Subsequent Events - Settlement

Subsequent Events - Settlement Agreement and Release- Additional Information (Details) - USD ($)	Mar. 12, 2021	Dec. 31, 2019	Jul. 20, 2018
DTII Note [Member] | Settlement Agreement And Release [Member] | Forecast [Member]
Subsequent Event [Line Items]
Warrants, exercise price	$ 2.50
DTII Note [Member] | Settlement Agreement And Release [Member] | Forecast [Member] | Warrant Exercise Price of 2.50 Per Share [Member]
Subsequent Event [Line Items]
Warrants, exercise price	2.50
DTII Note [Member] | Settlement Agreement And Release [Member] | Forecast [Member] | Warrant Exercise Price of 0.01 Per Share [Member]
Subsequent Event [Line Items]
Warrants, exercise price	$ 0.01
DTII Note [Member] | Settlement Agreement And Release [Member] | Forecast [Member] | Midwest Bank [Member]
Subsequent Event [Line Items]
Notes payable in cash	$ 500,000
Warrants, exercise price	$ 0.01
DTII Note [Member] | Settlement Agreement And Release [Member] | Forecast [Member] | Maximum [Member]
Subsequent Event [Line Items]
Warrants to purchase shares of common stock	1,200,000
DTII Note [Member] | Settlement Agreement And Release [Member] | Forecast [Member] | Maximum [Member] | Warrant Exercise Price of 2.50 Per Share [Member]
Subsequent Event [Line Items]
Warrants to purchase shares of common stock	950,000
DTII Note [Member] | Settlement Agreement And Release [Member] | Forecast [Member] | Maximum [Member] | Warrant Exercise Price of 0.01 Per Share [Member]
Subsequent Event [Line Items]
Warrants to purchase shares of common stock	250,000
DTII Note [Member] | Settlement Agreement And Release [Member] | Forecast [Member] | Maximum [Member] | Midwest Bank [Member]
Subsequent Event [Line Items]
Warrants to purchase shares of common stock	1,250,000
Secured Convertible Promissory Notes [Member]
Subsequent Event [Line Items]
Warrants, exercise price		$ 2.50
Secured Convertible Promissory Notes [Member] | DTII Note [Member] | Settlement Agreement And Release [Member]
Subsequent Event [Line Items]
Principal amount			$ 3,000,000

Subsequent Events - Purchase an

Subsequent Events - Purchase and Cancellation of Secured Convertible Promissory Notes - Additional Information (Details) - Note Purchase Agreements and Releases [Member] - Forecast [Member] - USD ($)	Jun. 30, 2021	Apr. 30, 2021
Subsequent Event [Line Items]
Principal amount	$ 600,000
Notes payable in cash	$ 100,000
Warrants to purchase shares of common stock	231,453
Warrants, exercise price	$ 0.01
2018 Convertible Notes [Member]
Subsequent Event [Line Items]
Principal amount		$ 555,000
Notes payable in cash		$ 92,000
Warrants to purchase shares of common stock		231,453
Warrants, exercise price		$ 0.01