10-Q Filing

1847 HOLDINGS LLC CIK: 1599407 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001213900-20-038819`
Period End Date	20200930
Filing Date	20201123
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	efsh-20200930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 112 Cash Flow Statement 97 Stockholders Equity 39

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Allocation shares, issued	`AllocationSharesIssued`	1,000.00	shares	Point-in-time
Allocation shares, issued	`AllocationSharesIssued`	1,000.00	shares	Point-in-time
Allocation shares, outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Allocation shares, outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Cash	`Cash`	$1.00M	USD	Point-in-time
Series A preferred stock, authorized	`PreferredStockSharesAuthorized`	3.16M	shares	Point-in-time
Series A preferred stock, authorized	`PreferredStockSharesAuthorized`	-	shares	Point-in-time
Cash	`Cash`	$174.29K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Series A preferred stock, outstanding	`PreferredStockSharesOutstanding`	2.19M	shares	Point-in-time
Series A preferred stock, outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Restricted cash	`RestrictedCash`	$175.78K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$591.37K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$950.73K	USD	Point-in-time
Series A preferred stock, issued	`PreferredStockSharesIssued`	2.19M	shares	Point-in-time
Series A preferred stock, issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Inventories, net	`InventoryNet`	$2.52M	USD	Point-in-time
Inventories, net	`InventoryNet`	$235.34K	USD	Point-in-time
Common Shares,authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Shares,authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Shares, issued	`CommonStockSharesIssued`	3.17M	shares	Point-in-time
Contract assets	`ContractAssets`	-	USD	Point-in-time
Common Shares, issued	`CommonStockSharesIssued`	4.44M	shares	Point-in-time
Contract assets	`ContractAssets`	$122.02K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$230.69K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$765.51K	USD	Point-in-time
Common Shares,outstanding	`CommonStockSharesOutstanding`	4.44M	shares	Point-in-time
Common Shares,outstanding	`CommonStockSharesOutstanding`	3.17M	shares	Point-in-time
Discontinued operations current assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$18.31M	USD	Point-in-time
Discontinued operations current assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.49M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$5.73M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$23.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.63M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.18M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$565.08K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$891.96K	USD	Point-in-time
Goodwill	`Goodwill`	$9.53M	USD	Point-in-time
Goodwill	`Goodwill`	$22.17K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$14.73K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$971.90K	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetNoncurrent`	-	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetNoncurrent`	$62.00K	USD	Point-in-time
Other assets	`OtherAssets`	$375.00	USD	Point-in-time
Other assets	`OtherAssets`	$375.00	USD	Point-in-time
Discontinued operations long-term assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$11.33M	USD	Point-in-time
Discontinued operations long-term assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$9.78M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$19.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$49.26M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.61M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.55M	USD	Point-in-time
Floor plan payable	`FloorPlanPayable`	$10.58K	USD	Point-in-time
Floor plan payable	`FloorPlanPayable`	-	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$131.85K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$63.25K	USD	Point-in-time
Advances, related party	`DueToRelatedPartiesCurrent`	$185.61K	USD	Point-in-time
Advances, related party	`DueToRelatedPartiesCurrent`	$43.83K	USD	Point-in-time
Due to seller	`DueToSeller`	$4.36M	USD	Point-in-time
Due to seller	`DueToSeller`	-	USD	Point-in-time
Note payable related party	`NotePayableRelatedPartyIncludingAccruedInterest`	$56.90K	USD	Point-in-time
Note payable related party	`NotePayableRelatedPartyIncludingAccruedInterest`	$119.40K	USD	Point-in-time
Notes payable current portion	`NotesPayableCurrent`	$3.30M	USD	Point-in-time
Notes payable current portion	`NotesPayableCurrent`	$1.38M	USD	Point-in-time
Contract liabilities	`ContractLiabilities`	$43.43K	USD	Point-in-time
Contract liabilities	`ContractLiabilities`	-	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$3.04M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	-	USD	Point-in-time
Current portion of financing lease liability	`FinanceLeaseLiabilityCurrent`	$358.58K	USD	Point-in-time
Current portion of financing lease liability	`FinanceLeaseLiabilityCurrent`	-	USD	Point-in-time
Discontinued operations current liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$23.21M	USD	Point-in-time
Discontinued operations current liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.22M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$36.00M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$16.66M	USD	Point-in-time
Operating lease liability long term, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$501.83K	USD	Point-in-time
Operating lease liability long term, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$760.12K	USD	Point-in-time
Notes payable long term, net of current portion	`LongTermNotesPayable`	$6.27M	USD	Point-in-time
Notes payable long term, net of current portion	`LongTermNotesPayable`	$1.02M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiability`	-	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiability`	$62.80K	USD	Point-in-time
Accrued expenses long term, related party	`AccruedExpensesLongTermRelatedParty`	$905.78K	USD	Point-in-time
Accrued expenses long term, related party	`AccruedExpensesLongTermRelatedParty`	$1.25M	USD	Point-in-time
Financing lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Financing lease liability, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$275.87K	USD	Point-in-time
Discontinued operations long-term liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.86M	USD	Point-in-time
Discontinued operations long-term liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.98M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$23.29M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$48.26M	USD	Point-in-time
Allocation shares, 1,000 shares issued and outstanding	`AllocationSharesIssuedAndOutstandingValue`	$1.00K	USD	Point-in-time
Allocation shares, 1,000 shares issued and outstanding	`AllocationSharesIssuedAndOutstandingValue`	$1.00K	USD	Point-in-time
Series A preferred stock, 3,157,895 authorized, 2,189,835 outstanding as of September 30, 2020	`PreferredStockValue`	$2.40M	USD	Point-in-time
Series A preferred stock, 3,157,895 authorized, 2,189,835 outstanding as of September 30, 2020	`PreferredStockValue`	-	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	$-4.16M	USD	Point-in-time
Subscription receivable	`SubscriptionReceivable`	-	USD	Point-in-time
Common Shares, 500,000,000 shares authorized, 4,444,013 and 3,165,625 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$3.17K	USD	Point-in-time
Common Shares, 500,000,000 shares authorized, 4,444,013 and 3,165,625 shares issued and outstanding as of September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$4.44K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$442.01K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.40M	USD	Point-in-time
TOTAL 1847 HOLDINGS SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$-3.96M	USD	Point-in-time
TOTAL 1847 HOLDINGS SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquity`	$1.95M	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$-42.93K	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$-950.02K	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.66M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.67M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY (DEFICIT)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$19.29M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY (DEFICIT)	`LiabilitiesAndStockholdersEquity`	$49.26M	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Services	`Services`	$2.29M	USD	3 Qtrs
Services	`Services`	$1.85M	USD	3 Qtrs
Services	`Services`	$640.70K	USD	1 Quarter
Services	`Services`	$742.04K	USD	1 Quarter
Sales of parts and equipment	`SalesAndOther`	$1.45M	USD	1 Quarter
Sales of parts and equipment	`SalesAndOther`	$2.05M	USD	3 Qtrs
Sales of parts and equipment	`SalesAndOther`	$1.52M	USD	3 Qtrs
Sales of parts and equipment	`SalesAndOther`	$670.22K	USD	1 Quarter
Furniture and appliances revenue	`FurnitureAndAppliancesRevenue`	$3.14M	USD	1 Quarter
Furniture and appliances revenue	`FurnitureAndAppliancesRevenue`	$4.33M	USD	3 Qtrs
Furniture and appliances revenue	`FurnitureAndAppliancesRevenue`	-	USD	1 Quarter
Furniture and appliances revenue	`FurnitureAndAppliancesRevenue`	-	USD	3 Qtrs
TOTAL REVENUE	`Revenues`	$3.82M	USD	3 Qtrs
TOTAL REVENUE	`Revenues`	$5.23M	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$8.23M	USD	3 Qtrs
TOTAL REVENUE	`Revenues`	$1.41M	USD	1 Quarter
Cost of sales	`CostOfGoodsSales`	$3.75M	USD	1 Quarter
Cost of sales	`CostOfGoodsSales`	$596.29K	USD	1 Quarter
Cost of sales	`CostOfGoodsSales`	$1.37M	USD	3 Qtrs
Cost of sales	`CostOfGoodsSales`	$5.21M	USD	3 Qtrs
Personnel costs	`PersonnelCosts`	$1.52M	USD	3 Qtrs
Personnel costs	`PersonnelCosts`	$520.81K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$626.36K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$1.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.02M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$999.11K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$338.11K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$371.59K	USD	1 Quarter
Fuel	`PaymentForFuelCosts`	$503.92K	USD	3 Qtrs
Fuel	`PaymentForFuelCosts`	$89.17K	USD	1 Quarter
Fuel	`PaymentForFuelCosts`	$143.66K	USD	1 Quarter
Fuel	`PaymentForFuelCosts`	$275.37K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.18M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.55M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$383.94K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.04M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.98M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$10.59M	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$5.59M	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$5.88M	USD	1 Quarter
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-653.72K	USD	1 Quarter
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.36M	USD	3 Qtrs
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.78M	USD	3 Qtrs
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-570.54K	USD	1 Quarter
Financing costs	`FinancingCosts`	$8.10K	USD	1 Quarter
Financing costs	`FinancingCosts`	$161.91K	USD	1 Quarter
Financing costs	`FinancingCosts`	$24.30K	USD	3 Qtrs
Financing costs	`FinancingCosts`	$206.69K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-382.68K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-382.68K	USD	3 Qtrs
Interest expense	`InterestExpense`	$401.59K	USD	3 Qtrs
Interest expense	`InterestExpense`	$140.35K	USD	1 Quarter
Interest expense	`InterestExpense`	$337.65K	USD	3 Qtrs
Interest expense	`InterestExpense`	$101.31K	USD	1 Quarter
Gain (loss) on sale of property and equipment	`GainLossOnDispositionOfAssets`	$54.75K	USD	3 Qtrs
Gain (loss) on sale of property and equipment	`GainLossOnDispositionOfAssets`	$24.22K	USD	3 Qtrs
Gain (loss) on sale of property and equipment	`GainLossOnDispositionOfAssets`	$16.98K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-872.27K	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-148.45K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-628.92K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-401.66K	USD	3 Qtrs
NET LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.28M	USD	1 Quarter
NET LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.23M	USD	3 Qtrs
NET LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-718.99K	USD	1 Quarter
NET LOSS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.18M	USD	3 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-117.00K	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-655.61K	USD	3 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-444.80K	USD	3 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-395.76K	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-1.17M	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-323.23K	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-2.79M	USD	3 Qtrs
NET LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-1.52M	USD	3 Qtrs
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.55M	USD	3 Qtrs
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.96M	USD	3 Qtrs
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.66M	USD	1 Quarter
NET LOSS FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-856.74K	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-3.07M	USD	3 Qtrs
NET LOSS	`NetIncomeLoss`	$-1.18M	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-4.83M	USD	1 Quarter
NET LOSS	`NetIncomeLoss`	$-11.75M	USD	3 Qtrs
LESS NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.93M	USD	3 Qtrs
LESS NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.92M	USD	1 Quarter
LESS NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.09M	USD	3 Qtrs
LESS NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-395.26K	USD	1 Quarter
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.82M	USD	3 Qtrs
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.90M	USD	1 Quarter
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-784.71K	USD	1 Quarter
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.98M	USD	3 Qtrs
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DeemedDividendRelatedToIssuanceOfPreferredStock`	$2.40M	USD	3 Qtrs
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DeemedDividendRelatedToIssuanceOfPreferredStock`	$2.40M	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`ProfitLoss`	$-1.98M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`ProfitLoss`	$-10.22M	USD	3 Qtrs
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`ProfitLoss`	$-784.71K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`ProfitLoss`	$-5.31M	USD	1 Quarter
Net Loss Per Common Share from continuing operations: Basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.10	USD	1 Quarter
Net Loss Per Common Share from continuing operations: Basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.31	USD	1 Quarter
Net Loss Per Common Share from continuing operations: Basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.81	USD	3 Qtrs
Net Loss Per Common Share from continuing operations: Basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.48	USD	3 Qtrs
Net Loss Per Common Share from discontinued operations: Basic and diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.27	USD	1 Quarter
Net Loss Per Common Share from discontinued operations: Basic and diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.98	USD	1 Quarter
Net Loss Per Common Share from discontinued operations: Basic and diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.49	USD	3 Qtrs
Net Loss Per Common Share from discontinued operations: Basic and diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-2.61	USD	3 Qtrs
Net Loss Per Common Share: Basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.25	USD	1 Quarter
Net Loss Per Common Share: Basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.63	USD	3 Qtrs
Net Loss Per Common Share: Basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.42	USD	1 Quarter
Net Loss Per Common Share: Basic and diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-2.97	USD	3 Qtrs
Weighted-average number of common shares outstanding: Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.15M	shares	3 Qtrs
Weighted-average number of common shares outstanding: Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.17M	shares	1 Quarter
Weighted-average number of common shares outstanding: Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.74M	shares	1 Quarter
Weighted-average number of common shares outstanding: Basic and diluted (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.44M	shares	3 Qtrs

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-3.07M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.75M	USD	3 Qtrs
Loss on discontinued operations	`GainLossOnDispositionOfRealEstateDiscontinuedOperations`	$-8.96M	USD	3 Qtrs
Loss on discontinued operations	`GainLossOnDispositionOfRealEstateDiscontinuedOperations`	$-1.62M	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$54.75K	USD	3 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$24.22K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$999.11K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$938.76K	USD	3 Qtrs
Stock compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	3 Qtrs
Stock compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-523.94K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-382.68K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-382.68K	USD	3 Qtrs
Amortization of financing costs	`AmortizationsOfFinancingCost`	$24.30K	USD	3 Qtrs
Amortization of financing costs	`AmortizationsOfFinancingCost`	$262.62K	USD	3 Qtrs
Amortization of original interest discount	`AmortizationOfFinancingCostsAndDiscounts`	$32.81K	USD	3 Qtrs
Amortization of original interest discount	`AmortizationOfFinancingCostsAndDiscounts`	-	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$19.11K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$47.03K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-261.48K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-160.74K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-242.53K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$830.46K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$479.68K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$43.07K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.46M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-269.64K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	-	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.23M	USD	3 Qtrs
Operating lease liability	`IncreaseDecreaseInImpactOnLeaseLiability`	$-19.11K	USD	3 Qtrs
Operating lease liability	`IncreaseDecreaseInImpactOnLeaseLiability`	$-47.03K	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomersDeposits`	$632.04K	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomersDeposits`	$57.14K	USD	3 Qtrs
Deferred taxes and uncertain tax position	`IncreaseDecreaseInUncertainTaxPositionAndDeferredTaxes`	$-159.80K	USD	3 Qtrs
Deferred taxes and uncertain tax position	`IncreaseDecreaseInUncertainTaxPositionAndDeferredTaxes`	$-572.40K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$5.23K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$23.27K	USD	3 Qtrs
Accrued expense long-term	`AccruedExpenseLongterm`	$340.66K	USD	3 Qtrs
Accrued expense long-term	`AccruedExpenseLongterm`	-	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$340.29K	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$571.48K	USD	3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.29M	USD	3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$7.38M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.96M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-954.53K	USD	3 Qtrs
Cash acquired in acquisitions	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired in acquisitions	`CashAcquiredFromAcquisition`	$1.40M	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$49.49K	USD	3 Qtrs
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$39.75K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.08K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.08K	USD	3 Qtrs
Net cash provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$22.67K	USD	3 Qtrs
Net cash provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.42M	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-51.06K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$1.14M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.37M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.16M	USD	3 Qtrs
Repayments of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebts`	-	USD	3 Qtrs
Repayments of short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebts`	$-95.19K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$27.00K	USD	3 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$969.70K	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfRelatedPartyDebt`	$236.83K	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfRelatedPartyDebt`	$1.12M	USD	3 Qtrs
Repayment of floor plan	`RepaymentOfFloorBrokerage`	$-10.58K	USD	3 Qtrs
Repayment of grid note	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayment of grid note	`RepaymentsOfConvertibleDebt`	$62.50K	USD	3 Qtrs
Net borrowings from lines of credit	`NetBorrowingsFromLinesOfCredit`	-	USD	3 Qtrs
Net borrowings from lines of credit	`NetBorrowingsFromLinesOfCredit`	$210.00K	USD	3 Qtrs
Proceeds from exercise of stock options and warrants	`ProceedsFromStockOptionsExercised`	$212.50K	USD	3 Qtrs
Proceeds from exercise of stock options and warrants	`ProceedsFromStockOptionsExercised`	$150.00K	USD	Point-in-time
Proceeds from exercise of stock options and warrants	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Financing fees	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Financing fees	`PaymentsOfFinancingCosts`	$113.83K	USD	3 Qtrs
Repayment of financing lease	`RepaymentsOfDebtAndCapitalLeaseObligations`	$659.51K	USD	3 Qtrs
Repayment of financing lease	`RepaymentsOfDebtAndCapitalLeaseObligations`	$363.44K	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-990.07K	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-668.47K	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$4.98M	USD	3 Qtrs
Net cash provided by financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$328.13K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.99M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-340.34K	USD	3 Qtrs
NET CHANGE IN CASH Continuing Operations	`NetCashProvidedByUsedInContinuingOperations`	$-305.50K	USD	3 Qtrs
NET CHANGE IN CASH Continuing Operations	`NetCashProvidedByUsedInContinuingOperations`	$1.00M	USD	3 Qtrs
NET CHANGE IN CASH Discontinuing Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$12.31M	USD	3 Qtrs
NET CHANGE IN CASH Discontinuing Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$168.67K	USD	3 Qtrs
CASH AVAILABLE Discontinuing Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$168.67K	USD	3 Qtrs
CASH AVAILABLE Discontinuing Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$12.31M	USD	3 Qtrs
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$333.88K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$174.29K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.38K	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.18M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$333.88K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$174.29K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$28.38K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$1.18M	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.66M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.67M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Point-in-time
Common shares issued in connection with acquisition	`BusinessAcquisitionEquityInterestIssuedOrIssuableValueInAssigned`	$3.67M	USD	1 Quarter
Common shares issued in connection with acquisition	`BusinessAcquisitionEquityInterestIssuedOrIssuableValueInAssigned`	$1.04M	USD	1 Quarter
Issuance of warrants for services	`IssuanceOfWarrantsForServices`	$87.55K	USD	1 Quarter
Common shares issued upon warrant exercise	`CommonSharesIssuedUponWarrantExercise`	$62.50K	USD	1 Quarter
Common shares issued upon option exercise	`StockIssuedDuringPeriodValueStockOptionsExercised`	$150.00K	USD	1 Quarter
Common shares issued upon option exercise (in Shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	77,500.00	shares	3 Qtrs
Common shares issued for service	`StockIssuedDuringPeriodValueIssuedForServices`	$245.00K	USD	1 Quarter
Common shares issued for service	`StockIssuedDuringPeriodValueIssuedForServices`	$87.55K	USD	3 Qtrs
Common shares issued for service (in Shares)	`StockIssuedDuringPeriodSharesIssuedForServices`	50,000.00	shares	3 Qtrs
Common shares issued upon partial conversion of convertible note payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$100.00K	USD	1 Quarter
Common shares issued upon partial conversion of convertible note payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$430.17K	USD	1 Quarter
Common shares issued upon partial conversion of convertible note payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$275.00K	USD	1 Quarter
Purchase of common shares from seller shares, cancellation of common shares held in treasury and common share dividend to non-controlling interest	`PurchaseOfCommonSharesFromSellerSharesCancellationOfCommonSharesHeldInTreasuryA`	$-751.15K	USD	1 Quarter
Series A senior convertible preferred shares	`SeriesASeniorConvertiblePreferredShares`	-	USD	1 Quarter
Non-controlling interest Discontinued operations	`NoncontrollingInterestDiscontinuedOperations`	$11.11M	USD	1 Quarter
Warrants issued in connection with convertible note payable	`WarrantsIssuedInConnectionWithConvertibleNotePayable`	$566.71K	USD	1 Quarter
Stock compensation	`ShareBasedCompensation`	$191.39K	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.83M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.26M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.11M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.18M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.81M	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-635.26K	USD	1 Quarter
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.49M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.66M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.67M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time
Balance,	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.