10-Q Filing

1847 HOLDINGS LLC CIK: 1599407 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001213900-21-043012`
Period End Date	20210630
Filing Date	20210816
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	f10q0621_1847holdings_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 156 Cash Flow Statement 96 Stockholders Equity 25

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	$1.48M	USD	Point-in-time
Cash	`Cash`	$976.54K	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$403.81K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$525.62K	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.55M	USD	Point-in-time
Inventories, net	`InventoryNet`	$2.02M	USD	Point-in-time
Contract assets	`ContractAssets`	$55.58K	USD	Point-in-time
Allocation shares, issued	`AllocationSharesIssued`	1,000.00	shares	Point-in-time
Allocation shares, issued	`AllocationSharesIssued`	1,000.00	shares	Point-in-time
Contract assets	`ContractAssets`	$70.23K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$970.21K	USD	Point-in-time
Allocation shares, outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$550.96K	USD	Point-in-time
Allocation shares, outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Discontinued operations current assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.32M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$5.87M	USD	Point-in-time
Common Shares, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$9.11M	USD	Point-in-time
Common Shares, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Shares, issued	`CommonStockSharesIssued`	4.84M	shares	Point-in-time
Common Shares, issued	`CommonStockSharesIssued`	4.44M	shares	Point-in-time
Investments	`Investments`	$276.46K	USD	Point-in-time
Investments	`Investments`	$276.27K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$554.70K	USD	Point-in-time
Common Shares, outstanding	`CommonStockSharesOutstanding`	4.84M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$398.50K	USD	Point-in-time
Common Shares, outstanding	`CommonStockSharesOutstanding`	4.44M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$357.21K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$770.72K	USD	Point-in-time
Goodwill	`Goodwill`	$9.24M	USD	Point-in-time
Goodwill	`Goodwill`	$5.99M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.89M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.69M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$104.00K	USD	Point-in-time
Other assets	`OtherAssets`	$6.85K	USD	Point-in-time
Other assets	`OtherAssets`	$375.00	USD	Point-in-time
Discontinued operations long-term assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$2.46M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$19.24M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$23.75M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.56M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.06M	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$196.20K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$66.80K	USD	Point-in-time
Advances, related party	`AdvancesRelatedParty`	$-190.19K	USD	Point-in-time
Advances, related party	`AdvancesRelatedParty`	$-193.76K	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$1.05M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$301.08K	USD	Point-in-time
Due to seller	`DueToSeller`	$96.33K	USD	Point-in-time
Due to seller	`DueToSeller`	$33.63K	USD	Point-in-time
Note payable related party	`DueToRelatedPartiesCurrent`	$56.90K	USD	Point-in-time
Note payable related party	`DueToRelatedPartiesCurrent`	$56.90K	USD	Point-in-time
Notes payable current portion	`NotesPayableCurrent`	$958.53K	USD	Point-in-time
Notes payable current portion	`NotesPayableCurrent`	$429.18K	USD	Point-in-time
Contract liabilities	`ContractLiabilities`	$45.19K	USD	Point-in-time
Contract liabilities	`ContractLiabilities`	$77.40K	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$3.37M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$3.74M	USD	Point-in-time
Discontinued operations current liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$999.12K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$8.08M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$9.40M	USD	Point-in-time
Operating lease liability long term, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$291.18K	USD	Point-in-time
Operating lease liability long term, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$577.35K	USD	Point-in-time
Notes payable long term, net of current portion	`LongTermNotesPayable`	$4.76M	USD	Point-in-time
Notes payable long term, net of current portion	`LongTermNotesPayable`	$1.64M	USD	Point-in-time
Discontinued operations long-term liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$5.98M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$14.74M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$15.99M	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 convertible preferred stock, 4,450,460 and 2,632,278 outstanding as of June 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$4.63M	USD	Point-in-time
Series A convertible preferred stock, 4,450,460 and 2,632,278 outstanding as of June 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$2.97M	USD	Point-in-time
Distribution receivable	`DistributionReceivable`	$-2.00M	USD	Point-in-time
Distribution receivable	`DistributionReceivable`	$-2.00M	USD	Point-in-time
Common Shares, 500,000,000 shares authorized, 4,842,851 and 4,444,013 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$4.44K	USD	Point-in-time
Common Shares, 500,000,000 shares authorized, 4,842,851 and 4,444,013 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$4.84K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$20.26M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-13.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-13.86M	USD	Point-in-time
TOTAL 1847 HOLDINGS SHAREHOLDERS EQUITY	`StockholdersEquity`	$9.82M	USD	Point-in-time
TOTAL 1847 HOLDINGS SHAREHOLDERS EQUITY	`StockholdersEquity`	$4.13M	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$-812.68K	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$-879.24K	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.01M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$23.75M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$19.24M	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$1.19M	USD	1 Quarter
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$3.35M	USD	1 Quarter
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$6.62M	USD	2 Qtrs
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$1.19M	USD	2 Qtrs
Construction	`ConstructionRevenues`	$2.83M	USD	2 Qtrs
Construction	`ConstructionRevenues`	-	USD	2 Qtrs
Construction	`ConstructionRevenues`	$1.31M	USD	1 Quarter
Construction	`ConstructionRevenues`	-	USD	1 Quarter
Automotive supplies	`AutomotiveSupplies`	-	USD	2 Qtrs
Automotive supplies	`AutomotiveSupplies`	-	USD	1 Quarter
Automotive supplies	`AutomotiveSupplies`	$1.98M	USD	1 Quarter
Automotive supplies	`AutomotiveSupplies`	$1.98M	USD	2 Qtrs
TOTAL REVENUE	`Revenues`	$1.19M	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$6.65M	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$11.43M	USD	2 Qtrs
TOTAL REVENUE	`Revenues`	$1.19M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSales`	$923.89K	USD	2 Qtrs
Cost of sales	`CostOfGoodsSales`	$923.89K	USD	1 Quarter
Cost of sales	`CostOfGoodsSales`	$7.78M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSales`	$4.51M	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$836.57K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$81.28K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$81.28K	USD	2 Qtrs
Personnel costs	`PersonnelCosts`	$1.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.54K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$248.18K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$126.07K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.54K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$872.11K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.67M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$832.83K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.35M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$6.83M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.84M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$12.02M	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.88M	USD	2 Qtrs
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-591.19K	USD	2 Qtrs
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-694.85K	USD	2 Qtrs
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-179.81K	USD	1 Quarter
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-655.57K	USD	1 Quarter
Gain on forgiveness of debt	`GainOnForgivenessOfDebt`	$360.30K	USD	2 Qtrs
Gain on forgiveness of debt	`GainOnForgivenessOfDebt`	-	USD	1 Quarter
Gain on forgiveness of debt	`GainOnForgivenessOfDebt`	-	USD	2 Qtrs
Gain on forgiveness of debt	`GainOnForgivenessOfDebt`	-	USD	1 Quarter
Financing costs	`FinancingCosts`	$28.57K	USD	2 Qtrs
Financing costs	`FinancingCosts`	$28.57K	USD	1 Quarter
Financing costs	`FinancingCosts`	$6.07K	USD	1 Quarter
Financing costs	`FinancingCosts`	$6.07K	USD	2 Qtrs
Loss on adjustment shares issued	`LossOnAdjustmentSharesIssued`	$757.79K	USD	2 Qtrs
Loss on adjustment shares issued	`LossOnAdjustmentSharesIssued`	-	USD	1 Quarter
Loss on adjustment shares issued	`LossOnAdjustmentSharesIssued`	-	USD	2 Qtrs
Loss on adjustment shares issued	`LossOnAdjustmentSharesIssued`	-	USD	1 Quarter
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	2 Qtrs
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$3.28M	USD	1 Quarter
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$3.28M	USD	2 Qtrs
Other income/(expense)	`OtherNonoperatingExpense`	$3.54K	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingExpense`	-	USD	2 Qtrs
Other income/(expense)	`OtherNonoperatingExpense`	-	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingExpense`	$3.54K	USD	2 Qtrs
Interest expense	`InterestExpense`	$6.84K	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.42K	USD	1 Quarter
Interest expense	`InterestExpense`	$130.44K	USD	1 Quarter
Interest expense	`InterestExpense`	$175.56K	USD	2 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-35.41K	USD	2 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-32.99K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$2.70M	USD	2 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$3.14M	USD	1 Quarter
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.11M	USD	2 Qtrs
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-730.26K	USD	2 Qtrs
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.96M	USD	1 Quarter
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-688.56K	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-15.00K	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-21.90K	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-15.00K	USD	2 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-21.90K	USD	2 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$2.13M	USD	2 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$2.98M	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-673.56K	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-715.26K	USD	2 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$61.90K	USD	1 Quarter
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-7.64M	USD	2 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$240.41K	USD	2 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-5.08M	USD	1 Quarter
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$938.95K	USD	1 Quarter
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$1.44M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$61.90K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.14M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$240.41K	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-6.21M	USD	2 Qtrs
Less net income (loss) from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$27.85K	USD	1 Quarter
Less net income (loss) from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$108.18K	USD	2 Qtrs
Less net income (loss) from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-1.26M	USD	1 Quarter
Less net income (loss) from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	2 Qtrs
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.88M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.21M	USD	2 Qtrs
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$132.22K	USD	2 Qtrs
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$34.04K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-3.55M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-4.92M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$2.26M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$3.02M	USD	1 Quarter
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-41.62K	USD	2 Qtrs
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.44K	USD	2 Qtrs
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.25K	USD	1 Quarter
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.44K	USD	1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailabletoCommonStockholderBasic`	$-3.54M	USD	1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailabletoCommonStockholderBasic`	$-4.91M	USD	2 Qtrs
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailabletoCommonStockholderBasic`	$3.04M	USD	1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailabletoCommonStockholderBasic`	$2.30M	USD	2 Qtrs
PREFERRED STOCK ACCRUED DIVIDEND	`PreferredStockAccruedDividend`	-	USD	1 Quarter
PREFERRED STOCK ACCRUED DIVIDEND	`PreferredStockAccruedDividend`	$310.68K	USD	1 Quarter
PREFERRED STOCK ACCRUED DIVIDEND	`PreferredStockAccruedDividend`	$499.39K	USD	2 Qtrs
PREFERRED STOCK ACCRUED DIVIDEND	`PreferredStockAccruedDividend`	-	USD	2 Qtrs
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DeemedDividendRelatedToIssuanceOfPreferredStock`	-	USD	1 Quarter
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DeemedDividendRelatedToIssuanceOfPreferredStock`	-	USD	2 Qtrs
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DeemedDividendRelatedToIssuanceOfPreferredStock`	-	USD	1 Quarter
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DeemedDividendRelatedToIssuanceOfPreferredStock`	$1.53M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$278.23K	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.54M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.91M	USD	2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.72M	USD	1 Quarter
Net income (loss) per common share from continuing operations: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.61	USD	1 Quarter
Net income (loss) per common share from continuing operations: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.22	USD	2 Qtrs
Net income (loss) per common share from continuing operations: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.20	USD	1 Quarter
Net income (loss) per common share from continuing operations: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.46	USD	2 Qtrs
Net income (loss) per common share from discontinued operations: basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$0.05	USD	2 Qtrs
Net income (loss) per common share from discontinued operations: basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-1.21	USD	1 Quarter
Net income (loss) per common share from discontinued operations: basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$0.01	USD	1 Quarter
Net income (loss) per common share from discontinued operations: basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-1.89	USD	2 Qtrs
Net income (loss) per common share: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.04	USD	1 Quarter
Net income (loss) per common share: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	2 Qtrs
Net income (loss) per common share: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	1 Quarter
Net income (loss) per common share: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.50	USD	2 Qtrs
Net income (loss) per common share from continuing operations diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.34	USD	2 Qtrs
Net income (loss) per common share from continuing operations diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.46	USD	1 Quarter
Net income (loss) per common share from continuing operations diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.20	USD	1 Quarter
Net income (loss) per common share from continuing operations diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.22	USD	2 Qtrs
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.89	USD	2 Qtrs
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.21	USD	1 Quarter
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	2 Qtrs
Net income (loss) per common share: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.42	USD	1 Quarter
Net income (loss) per common share: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.49	USD	2 Qtrs
Net income (loss) per common share: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.04	USD	1 Quarter
Net income (loss) per common share: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	2 Qtrs
Weighted-average common shares outstanding: basic (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.84M	shares	1 Quarter
Weighted-average common shares outstanding: basic (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.66M	shares	2 Qtrs
Weighted-average common shares outstanding: basic (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.29M	shares	2 Qtrs
Weighted-average common shares outstanding: basic (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.42M	shares	1 Quarter
Weighted-average common shares outstanding: (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.42M	shares	1 Quarter
Weighted-average common shares outstanding: (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.42M	shares	1 Quarter
Weighted-average common shares outstanding: (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.29M	shares	2 Qtrs
Weighted-average common shares outstanding: (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.23M	shares	2 Qtrs

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-3.55M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-4.92M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.26M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.02M	USD	1 Quarter
Gain (loss) from discontinued operations	`GainLossOnDispositionOfRealEstateDiscontinuedOperations`	$132.22K	USD	2 Qtrs
Gain (loss) from discontinued operations	`GainLossOnDispositionOfRealEstateDiscontinuedOperations`	$-4.21M	USD	2 Qtrs
Gain on disposition of subsidiary	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	-	USD	2 Qtrs
Gain on disposition of subsidiary	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$3.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$248.18K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	-	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$436.39K	USD	2 Qtrs
Loss on adjustment shares issued	`GainLossOnAdjustmentSharesIssued`	$-757.79K	USD	2 Qtrs
Loss on adjustment shares issued	`GainLossOnAdjustmentSharesIssued`	-	USD	2 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$28.57K	USD	2 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Forgiveness of debt	`ForgivenessOfDebt`	-	USD	2 Qtrs
Forgiveness of debt	`ForgivenessOfDebt`	$360.30K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	$50.73K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`FinanceLeaseRightOfUseAssetAmortization`	-	USD	2 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts1`	-	USD	2 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts1`	$13.77K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-332.72K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-102.65K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$167.75K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$408.16K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$207.47K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$317.46K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$421.28K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$395.33K	USD	2 Qtrs
Operating lease liability	`IncreaseDecreaseInImpactOnLeaseLiability`	$-50.73K	USD	2 Qtrs
Operating lease liability	`IncreaseDecreaseInImpactOnLeaseLiability`	-	USD	2 Qtrs
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$15.00K	USD	2 Qtrs
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$40.00K	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseCustomerDeposits`	$373.50K	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseCustomerDeposits`	$-43.92K	USD	2 Qtrs
Change on contract liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-17.56K	USD	2 Qtrs
Change on contract liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-82.21K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$3.57K	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-60.58K	USD	2 Qtrs
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-352.72K	USD	2 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-170.58K	USD	2 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.15M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-231.16K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.51M	USD	2 Qtrs
Net cash acquired in (paid for) acquisitions	`NetCashAcquiredInpaidForAcquisitions`	$1.27M	USD	2 Qtrs
Net cash acquired in (paid for) acquisitions	`NetCashAcquiredInpaidForAcquisitions`	$-5.46M	USD	2 Qtrs
Proceeds from sale of subsidiary	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	2 Qtrs
Proceeds from sale of subsidiary	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$325.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$208.78K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.27M	USD	2 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.34M	USD	2 Qtrs
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-14.50K	USD	2 Qtrs
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$644.30K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.69M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.25M	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	$3.67M	USD	2 Qtrs
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfRelatedPartyDebt`	$686.95K	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfRelatedPartyDebt`	$358.92K	USD	2 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$475.00K	USD	2 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Net borrowings from lines of credit	`NetBorrowingsFromLinesOfCredit`	$93.20K	USD	2 Qtrs
Net borrowings from lines of credit	`NetBorrowingsFromLinesOfCredit`	$-745.23K	USD	2 Qtrs
Payment to sellers Kyles and Wolo	`PaymentsOfStockIssuanceCosts`	$1.03M	USD	2 Qtrs
Payment to sellers Kyles and Wolo	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Proceeds from issuance of preferred shares, net of costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$3.00M	USD	2 Qtrs
Proceeds from issuance of preferred shares, net of costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Preferred dividends	`PaymentsOfDividends`	$365.66K	USD	2 Qtrs
Preferred dividends	`PaymentsOfDividends`	-	USD	2 Qtrs
Financing fees	`PaymentsOfFinancingCosts`	$165.23K	USD	2 Qtrs
Financing fees	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$5.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-305.15K	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-472.16K	USD	2 Qtrs
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-208.69K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-777.31K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.29M	USD	2 Qtrs
NET CHANGE IN CASH AND RESTRICTED CASH Continuing Operations	`NetCashProvidedByUsedInContinuingOperations`	$610.42K	USD	2 Qtrs
NET CHANGE IN CASH AND RESTRICTED CASH Continuing Operations	`NetCashProvidedByUsedInContinuingOperations`	$97.17K	USD	2 Qtrs
NET CHANGE IN CASH AND RESTRICTED CASH Discontinuing Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-4.64M	USD	2 Qtrs
NET CHANGE IN CASH AND RESTRICTED CASH Discontinuing Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$265.03K	USD	2 Qtrs
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations	`CASHANDRESTRICTEDCASHAVAILABLEDiscontinuingOperations`	$4.64M	USD	Point-in-time
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations	`CASHANDRESTRICTEDCASHAVAILABLEDiscontinuingOperations`	$-265.03K	USD	Point-in-time
CASH AND RESTRICTED CASH Continuing Operations	`CASHANDRESTRICTEDCASHContinuingOperations`	-	USD	Point-in-time
CASH AND RESTRICTED CASH Continuing Operations	`CASHANDRESTRICTEDCASHContinuingOperations`	-	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$610.42K	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$1.48M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
End of period	`CashAndCashEquivalentsAtCarryingValue`	$610.42K	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time
Issuance of preferred shares, net of fees	`IssuanceOfPreferredSharesNetOfFees`	$3.00M	USD	1 Quarter
Accrued dividend payable	`AccruedDividendPayable`	$-176.95K	USD	1 Quarter
Accrued dividend payable	`AccruedDividendPayable`	$-188.71K	USD	1 Quarter
Issuance of common adjustment shares	`StockIssuedDuringPeriodValueIssuedForServices`	$757.79K	USD	1 Quarter
Common shares issued in connection with acquisition	`CommonSharesIssuedInConnectionWithAcquisition`	$1.04M	USD	1 Quarter
Common shares issued for service	`StockIssuedDuringPeriodValueIssuedForService`	$245.00K	USD	1 Quarter
Common shares issued upon partial conversion of convertible note payable	`CommonSharesIssuedUponPartialConversionOfConvertibleNotePayable`	$275.00K	USD	1 Quarter
Warrants issued in connection with convertible note payable	`WarrantsIssuedInConnectionWithConvertibleNotePayable`	$566.71K	USD	1 Quarter
Stock compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$191.39K	USD	1 Quarter
Net loss	`ProfitLoss`	$-675.48K	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.11M	USD	1 Quarter
Net loss	`ProfitLoss`	$3.05M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time

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