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POS AM Filing

1847 HOLDINGS LLC CIK: 1599407
Filing Information
Form Type POS AM
Accession Number 0001213900-21-048567
Period End Date 20210630
Filing Date 20210917
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance posam1_1847holdings_htm.xml
Filing Contents
Balance Sheet 142 line items
Line Item Tag Value Unit Period
Cash CashAndCashEquivalentsAtCarryingValue $174.29K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $976.54K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.48M USD Point-in-time
Restricted cash RestrictedCashCurrent $403.81K USD Point-in-time
Restricted cash RestrictedCashCurrent - USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.05M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $591.37K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $525.62K USD Point-in-time
Inventories, net InventoryNet $2.02M USD Point-in-time
Inventories, net InventoryNet $4.55M USD Point-in-time
Inventories, net InventoryNet $235.34K 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
Allocation shares,issued AllocationSharesIssued 1,000.00 shares Point-in-time
Contract assets OtherAssetsCurrent $55.58K USD Point-in-time
Contract assets OtherAssetsCurrent $70.23K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $970.21K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $230.69K USD 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
Allocation shares, outstanding AllocationSharesOutstanding 1,000.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $550.96K USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $4.49M USD Point-in-time
Discontinued operations current assets AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.32M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $5.73M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $9.11M USD Point-in-time
Common Shares, authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $5.87M USD Point-in-time
Common Shares, authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Common Shares, authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Investments LongTermInvestments $276.46K USD Point-in-time
Common Shares, issued CommonStockSharesIssued 4.44M shares Point-in-time
Investments LongTermInvestments $276.27K USD Point-in-time
Common Shares, issued CommonStockSharesIssued 3.17M shares Point-in-time
Common Shares, issued CommonStockSharesIssued 4.84M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $554.70K USD Point-in-time
Common Shares, outstanding CommonStockSharesOutstanding 4.44M shares Point-in-time
Common Shares, outstanding CommonStockSharesOutstanding 3.17M shares Point-in-time
Common Shares, outstanding CommonStockSharesOutstanding 4.84M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $398.50K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $770.72K USD Point-in-time
Series A preferred stock, authorized PreferredStockSharesAuthorized 3.16M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $565.08K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $357.21K USD Point-in-time
Goodwill Goodwill $9.24M USD Point-in-time
Goodwill Goodwill $22.17K USD Point-in-time
Goodwill Goodwill $5.99M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.89M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.69M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $14.73K USD Point-in-time
Deferred tax asset DeferredCosts $104.00K USD Point-in-time
Deferred tax asset DeferredCosts - USD Point-in-time
Other assets OtherAssetsNoncurrent $375.00 USD Point-in-time
Other assets OtherAssetsNoncurrent $6.85K USD Point-in-time
Other assets OtherAssetsNoncurrent $375.00 USD Point-in-time
Discontinued operations long-term assets DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $9.78M USD Point-in-time
Discontinued operations long-term assets DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $2.46M USD Point-in-time
Discontinued operations long-term assets DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
TOTAL ASSETS Assets $19.24M USD Point-in-time
TOTAL ASSETS Assets $19.29M 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 $1.55M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $3.06M USD Point-in-time
Floor plan payable FloorPlanPayable $10.58K USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $63.25K USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $66.80K USD Point-in-time
Current portion of operating lease liability OperatingLeaseLiabilityCurrent $196.20K USD Point-in-time
Advances, related party AdvanceToRelatedParty $193.76K USD Point-in-time
Advances, related party AdvanceToRelatedParty $43.83K USD Point-in-time
Advances, related party AdvanceToRelatedParty $190.19K 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 DueToSellerValue $33.63K USD Point-in-time
Due to seller DueToSellerValue $96.33K 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
Note payable related party DueToRelatedPartiesCurrent $119.40K USD Point-in-time
Notes payable current portion NotesPayableCurrent $429.18K USD Point-in-time
Notes payable current portion NotesPayableCurrent $3.30M USD Point-in-time
Notes payable current portion NotesPayableCurrent $958.53K USD Point-in-time
Contract liabilities ContractLiabilities $77.40K USD Point-in-time
Contract liabilities ContractLiabilities $45.19K USD Point-in-time
Customer deposits CustomerDepositCurrent $3.37M USD Point-in-time
Customer deposits CustomerDepositCurrent - USD Point-in-time
Customer deposits CustomerDepositCurrent $3.74M USD Point-in-time
Current portion of financing lease liability FinanceLeaseLiabilityCurrent $358.58K USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $999.12K USD Point-in-time
Discontinued operations current liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $11.22M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $8.08M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $16.66M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $9.40M 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 $291.18K USD Point-in-time
Operating lease liability long term, net of current portion OperatingLeaseLiabilityNoncurrent $577.35K USD Point-in-time
Notes payable long term, net of current portion LongTermNotesPayable $1.02M 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
Deferred tax liability DeferredTaxLiability $62.80K USD Point-in-time
Accrued expenses long term, related party AccruedExpensesLongTermRelatedParty $905.78K USD Point-in-time
Financing lease liability, net of current portion FinanceLeaseLiabilityNoncurrent $275.87K USD Point-in-time
Discontinued operations long-term liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Discontinued operations long-term liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $5.98M USD Point-in-time
Discontinued operations long-term liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $3.86M USD Point-in-time
TOTAL LIABILITIES Liabilities $23.29M 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 AllocationSharesIsuedAndOutstandingValue $1.00K USD Point-in-time
Allocation shares, 1,000 shares issued and outstanding AllocationSharesIsuedAndOutstandingValue $1.00K USD Point-in-time
Allocation shares, 1,000 shares issued and outstanding AllocationSharesIsuedAndOutstandingValue $1.00K USD Point-in-time
Series A Convertible Preferred Stock PreferredStockLiquidationPreferenceValue $4.63M USD Point-in-time
Series A Convertible Preferred Stock PreferredStockLiquidationPreferenceValue $2.97M USD Point-in-time
Distribution receivable DueFromRelatedPartiesCurrent $2.00M USD Point-in-time
Distribution receivable DueFromRelatedPartiesCurrent $2.00M USD Point-in-time
Common Shares CommonStockValue $4.44K USD Point-in-time
Common Shares CommonStockValue $4.84K USD Point-in-time
Common Shares CommonStockValue $3.17K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $17.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $442.01K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $20.26M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-13.86M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.40M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-13.08M 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
TOTAL 1847 HOLDINGS SHAREHOLDERS EQUITY StockholdersEquity $-3.96M USD Point-in-time
NON-CONTROLLING INTERESTS MinorityInterest $-42.93K 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 $-2.03M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-6.11M 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 $6.15M 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 LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $19.29M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $19.24M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $23.75M USD Point-in-time
Income Statement 244 line items
Line Item Tag Value Unit Period
Furniture and appliances FurnitureAndAppliancesRevenue - USD Annual
Furniture and appliances FurnitureAndAppliancesRevenue $6.62M USD 2 Qtrs
Furniture and appliances FurnitureAndAppliancesRevenue $1.19M USD 2 Qtrs
Furniture and appliances FurnitureAndAppliancesRevenue $1.19M USD 1 Quarter
Furniture and appliances FurnitureAndAppliancesRevenue $3.35M USD 1 Quarter
Furniture and appliances FurnitureAndAppliancesRevenue $7.63M USD Annual
Services RevenueFromServices $4.20M USD Annual
Services RevenueFromServices $3.38M USD Annual
Sales of parts and equipment SalesOfPartAndEquipment $2.18M USD Annual
Sales of parts and equipment SalesOfPartAndEquipment $3.32M USD Annual
Construction ConstructionRevenues - USD Annual
Construction ConstructionRevenues - USD 1 Quarter
Construction ConstructionRevenues - USD 2 Qtrs
Construction ConstructionRevenues $1.12M USD Annual
Construction ConstructionRevenues $1.31M USD 1 Quarter
Construction ConstructionRevenues $2.83M USD 2 Qtrs
Automotive supplies AutomotiveSupplies - USD 1 Quarter
Automotive supplies AutomotiveSupplies $1.98M USD 1 Quarter
Automotive supplies AutomotiveSupplies - USD 2 Qtrs
Automotive supplies AutomotiveSupplies $1.98M USD 2 Qtrs
TOTAL REVENUE Revenues $6.38M USD Annual
TOTAL REVENUE Revenues $1.19M USD 2 Qtrs
TOTAL REVENUE Revenues $1.19M USD 1 Quarter
TOTAL REVENUE Revenues $11.43M USD 2 Qtrs
TOTAL REVENUE Revenues $15.45M USD Annual
TOTAL REVENUE Revenues $6.65M USD 1 Quarter
Cost of sales CostOfSales $9.41M USD Annual
Cost of sales CostOfSales $4.51M USD 1 Quarter
Cost of sales CostOfSales $923.89K USD 2 Qtrs
Cost of sales CostOfSales $1.83M USD Annual
Cost of sales CostOfSales $923.89K USD 1 Quarter
Cost of sales CostOfSales $7.78M USD 2 Qtrs
Personnel costs PersonnelCosts $2.55M USD Annual
Personnel costs PersonnelCosts $836.57K USD 1 Quarter
Personnel costs PersonnelCosts $1.32M USD 2 Qtrs
Personnel costs PersonnelCosts $2.23M USD Annual
Personnel costs PersonnelCosts $81.28K USD 1 Quarter
Personnel costs PersonnelCosts $81.28K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.54K USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.35M USD Annual
Depreciation and amortization DepreciationAndAmortization $126.07K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.54K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.45M USD Annual
Depreciation and amortization DepreciationAndAmortization $248.18K USD 2 Qtrs
Fuel PaymentForFuelCosts $378.12K USD Annual
Fuel PaymentForFuelCosts $718.50K USD Annual
General and administrative GeneralAndAdministrativeExpense $832.83K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.19M USD Annual
General and administrative GeneralAndAdministrativeExpense $2.67M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.35M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $872.11K USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.57M USD Annual
TOTAL OPERATING EXPENSES OperatingExpenses $17.97M USD Annual
TOTAL OPERATING EXPENSES OperatingExpenses $7.70M USD Annual
TOTAL OPERATING EXPENSES OperatingExpenses $1.84M USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $12.02M USD 2 Qtrs
TOTAL OPERATING EXPENSES OperatingExpenses $6.83M USD 1 Quarter
TOTAL OPERATING EXPENSES OperatingExpenses $1.88M USD 2 Qtrs
NET LOSS FROM OPERATIONS OperatingIncomeLoss $-655.57K USD 1 Quarter
NET LOSS FROM OPERATIONS OperatingIncomeLoss $-2.52M USD Annual
NET LOSS FROM OPERATIONS OperatingIncomeLoss $-179.81K USD 1 Quarter
NET LOSS FROM OPERATIONS OperatingIncomeLoss $-1.32M USD Annual
NET LOSS FROM OPERATIONS OperatingIncomeLoss $-591.19K USD 2 Qtrs
NET LOSS FROM OPERATIONS OperatingIncomeLoss $-694.85K USD 2 Qtrs
Gain on forgiveness of debt GainOnForgivenessOfDebts - USD 2 Qtrs
Gain on forgiveness of debt GainOnForgivenessOfDebts - USD 1 Quarter
Gain on forgiveness of debt GainOnForgivenessOfDebts $360.30K USD 2 Qtrs
Gain on forgiveness of debt GainOnForgivenessOfDebts - USD 1 Quarter
Financing costs FinancingCosts $28.57K USD 1 Quarter
Financing costs FinancingCosts $205.07K USD Annual
Financing costs FinancingCosts $28.57K USD 2 Qtrs
Financing costs FinancingCosts $6.07K USD 1 Quarter
Financing costs FinancingCosts $6.07K USD 2 Qtrs
Financing costs FinancingCosts $32.40K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-382.68K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Point-in-time
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $380.25K USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-32.25K USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on adjustment shares issued LossOnAdjustmentSharesIssued - USD 1 Quarter
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
Gain on disposition of subsidiary GainOrLossOnSaleOfStockInSubsidiary $3.28M USD 2 Qtrs
Gain on disposition of subsidiary GainOrLossOnSaleOfStockInSubsidiary $3.28M USD 1 Quarter
Gain on disposition of subsidiary GainOrLossOnSaleOfStockInSubsidiary - USD 1 Quarter
Other income/(expense) OtherNonoperatingExpense $3.54K USD 1 Quarter
Other income/(expense) OtherNonoperatingExpense - USD Annual
Other income/(expense) OtherNonoperatingExpense $24.27K USD Annual
Other income/(expense) OtherNonoperatingExpense - USD 2 Qtrs
Other income/(expense) OtherNonoperatingExpense - USD 1 Quarter
Other income/(expense) OtherNonoperatingExpense $3.54K USD 2 Qtrs
Gain on sale of property and equipment GainLossOnDispositionOfAssets1 $130.75K USD Annual
Gain on sale of property and equipment GainLossOnDispositionOfAssets1 $57.60K USD Annual
Interest expense InterestExpense $460.56K USD Annual
Interest expense InterestExpense $175.56K USD 2 Qtrs
Interest expense InterestExpense $523.78K USD Annual
Interest expense InterestExpense $6.84K USD 2 Qtrs
Interest expense InterestExpense $130.44K USD 1 Quarter
Interest expense InterestExpense $4.42K USD 1 Quarter
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $-35.41K USD 2 Qtrs
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $3.14M USD 1 Quarter
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $-498.58K USD Annual
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $-32.99K USD 1 Quarter
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $-941.84K USD Annual
TOTAL OTHER INCOME (EXPENSE) NonoperatingIncomeExpense $2.70M USD 2 Qtrs
NET INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.11M USD 2 Qtrs
NET INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.96M USD 1 Quarter
NET INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-730.26K USD 2 Qtrs
NET INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.82M USD Annual
NET INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-688.56K USD 1 Quarter
NET INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.46M USD Annual
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
INCOME TAX BENEFIT IncomeTaxExpenseBenefit $-431.63K USD Annual
INCOME TAX BENEFIT IncomeTaxExpenseBenefit $-504.06K USD Annual
INCOME TAX BENEFIT IncomeTaxExpenseBenefit $-15.00K USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-715.26K USD 2 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-1.31M USD Annual
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-673.56K USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $-3.03M USD Annual
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $2.98M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $2.13M USD 2 Qtrs
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-10.96M USD Annual
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-5.08M USD 1 Quarter
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $240.41K 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 $-10.96M USD 3 Qtrs
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-2.77M USD Annual
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-7.64M USD 2 Qtrs
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-2.77M USD 3 Qtrs
Less provision for income taxes for discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-938.95K USD 1 Quarter
Less provision for income taxes for discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-698.30K USD Annual
Less provision for income taxes for discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 2 Qtrs
Less provision for income taxes for discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Less provision for income taxes for discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-1.44M USD 2 Qtrs
Less provision for income taxes for discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $698.30K USD Annual
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 $11.66M USD 3 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.07M USD 3 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-11.66M USD Annual
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-6.21M USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-2.07M USD Annual
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $240.41K 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 $-620.45K USD Annual
Less net income (loss) from discontinued operations attributable to noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $4.49M USD 3 Qtrs
Less net income (loss) from discontinued operations attributable to noncontrolling interests IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $620.45K USD 3 Qtrs
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 $2.00M 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 $-4.49M USD Annual
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) from discontinued operations attributable to 1847 Holdings common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.45M USD Annual
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-7.17M USD Annual
NET LOSS NetIncomeLoss $-10.20M USD Annual
NET LOSS NetIncomeLoss $-2.76M USD Annual
NET INCOME (LOSS) ProfitLoss $2.26M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $-2.76M USD Annual
NET INCOME (LOSS) ProfitLoss $-10.20M USD Annual
NET INCOME (LOSS) ProfitLoss $3.02M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-3.55M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-4.92M 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 $-595.73K USD Annual
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 $-9.44K USD 1 Quarter
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $-514.02K USD Annual
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS NetIncomeLossAttributableToNoncontrollingInterest $-41.62K USD 2 Qtrs
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER $3.04M USD 1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER $-2.25M USD Annual
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER $-9.61M USD Annual
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER $-3.54M USD 1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER $2.30M USD 2 Qtrs
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER $-4.91M USD 2 Qtrs
PREFERRED STOCK ACCRUED DIVIDEND PREFERREDSTOCKACCRUEDDIVIDEND - USD 1 Quarter
PREFERRED STOCK ACCRUED DIVIDEND PREFERREDSTOCKACCRUEDDIVIDEND - USD 2 Qtrs
PREFERRED STOCK ACCRUED DIVIDEND PREFERREDSTOCKACCRUEDDIVIDEND $310.68K USD 1 Quarter
PREFERRED STOCK ACCRUED DIVIDEND PREFERREDSTOCKACCRUEDDIVIDEND $499.39K USD 2 Qtrs
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK DEEMEDDIVIDENDRELATEDTOISSUANCEOFPREFERREDSTOCK - USD Annual
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK DEEMEDDIVIDENDRELATEDTOISSUANCEOFPREFERREDSTOCK $3.05M USD Annual
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK DEEMEDDIVIDENDRELATEDTOISSUANCEOFPREFERREDSTOCK $1.53M 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 1 Quarter
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK DEEMEDDIVIDENDRELATEDTOISSUANCEOFPREFERREDSTOCK - USD 2 Qtrs
DISTRIBUTION ALLOCATION SHARES DISTRIBUTIONALLOCATIONSHARES $5.99M USD Annual
DISTRIBUTION ALLOCATION SHARES DISTRIBUTIONALLOCATIONSHARES $5.99M USD 1 Quarter
DISTRIBUTION ALLOCATION SHARES DISTRIBUTIONALLOCATIONSHARES - USD Annual
1847 GOEDEKER SPIN-OFF DIVIDEND GOEDEKERSPINOFFDIVIDEND $283.26K USD Annual
1847 GOEDEKER SPIN-OFF DIVIDEND GOEDEKERSPINOFFDIVIDEND - USD Annual
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 $-2.25M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $2.72M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-18.93M USD Annual
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $278.23K USD 2 Qtrs
Net income (loss) per common share from continuing operations: basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.42 USD Annual
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 $-0.22 USD 2 Qtrs
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 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 $-0.82 USD Annual
Net income (loss) per common share from discontinued operations: basic (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare $-0.66 USD Annual
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 $0.05 USD 2 Qtrs
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 from discontinued operations: basic (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare $-3.16 USD Annual
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: basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-2.60 USD Annual
Net income (loss) per common share: basic (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-1.50 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 $0.56 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 $-0.71 USD Annual
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 $-0.20 USD 1 Quarter
Net income (loss) per common share from continuing operations diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $3.15M USD Annual
Net income (loss) per common share from continuing operations diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $3.69M USD Annual
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 continuing operations diluted (in Dollars per share) EarningsPerShareBasicAndDiluted $0.46 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 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 $-1.89 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 $0.42 USD 1 Quarter
Net income (loss) per common share: diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.04 USD 2 Qtrs
Net income (loss) per common share: diluted (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-1.49 USD 2 Qtrs
Weighted-average common shares outstanding: basic (in Shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 3.42M shares 1 Quarter
Weighted-average common shares outstanding: basic (in Shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 4.84M shares 1 Quarter
Weighted-average common shares outstanding: basic (in Shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 3.29M shares 2 Qtrs
Weighted-average common shares outstanding: basic (in Shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 4.66M shares 2 Qtrs
Weighted-average common shares outstanding: (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 6.23M shares 2 Qtrs
Weighted-average common shares outstanding: (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 3.29M shares 2 Qtrs
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
Cash Flow Statement 212 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $2.26M USD 2 Qtrs
Net income (loss) ProfitLoss $-2.76M USD Annual
Net income (loss) ProfitLoss $-10.20M USD Annual
Net income (loss) ProfitLoss $3.02M USD 1 Quarter
Net income (loss) ProfitLoss $-3.55M USD 1 Quarter
Net income (loss) ProfitLoss $-4.92M USD 2 Qtrs
Gain (loss) from discontinued operations GainlossFromDiscontinuedOperations $4.21M USD 2 Qtrs
Gain (loss) from discontinued operations GainlossFromDiscontinuedOperations $-132.22K USD 2 Qtrs
Gain on disposition of subsidiary GainOnDispositionOfSubsidiary $-3.28M USD 2 Qtrs
Gain on disposition of subsidiary GainOnDispositionOfSubsidiary - USD 2 Qtrs
Loss from discontinued operations GainLossOnDispositionOfRealEstateDiscontinuedOperations $-7.17M USD Annual
Loss from discontinued operations GainLossOnDispositionOfRealEstateDiscontinuedOperations $-1.45M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $57.60K USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $130.75K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.35M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $276.91K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $271.04K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $1.45M USD Annual
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 $523.94K USD Annual
Stock compensation ShareBasedCompensation - USD Annual
Stock compensation ShareBasedCompensation $436.39K USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-382.68K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Point-in-time
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $380.25K USD 2 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-32.25K USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on adjustment shares issued LossOnAdjustmentSharesIssued - USD 1 Quarter
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
Amortization of financing costs AmortizationOfFinancingCosts - USD Annual
Amortization of financing costs AmortizationOfFinancingCosts $13.77K USD 2 Qtrs
Amortization of financing costs AmortizationOfFinancingCosts $28.57K USD 2 Qtrs
Amortization of financing costs AmortizationOfFinancingCosts $5.46K USD Annual
Amortization of original interest discount AmortizationOfDebtDiscountPremium - USD Annual
Amortization of original interest discount AmortizationOfDebtDiscountPremium $100.51K USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpenses $59.08K USD Annual
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpenses $79.18K USD Annual
Forgiveness of debt ForgivenessOfDebt $360.30K USD 2 Qtrs
Forgiveness of debt ForgivenessOfDebt - USD 2 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $50.73K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-332.72K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-102.65K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $41.80K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-352.49K USD Annual
Inventory IncreaseDecreaseInInventories $-252.35K USD Annual
Inventory IncreaseDecreaseInInventories $635.00K USD Annual
Inventory IncreaseDecreaseInInventories $408.16K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $167.75K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $317.46K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $207.47K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $18.79K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $533.75K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $949.15K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $421.28K USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $395.33K USD 2 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $452.43K USD Annual
Other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities - USD Annual
Other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities - USD Annual
Operating lease liability IncreaseDecreasesInImpactOnLeaseLiability $-59.08K USD Annual
Operating lease liability IncreaseDecreasesInImpactOnLeaseLiability - USD 2 Qtrs
Operating lease liability IncreaseDecreasesInImpactOnLeaseLiability $-79.18K USD Annual
Operating lease liability IncreaseDecreasesInImpactOnLeaseLiability $-50.73K USD 2 Qtrs
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $40.00K USD 2 Qtrs
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $15.00K USD 2 Qtrs
Customer deposits IncreaseDecreaseInCustomerDeposit $-43.92K USD 2 Qtrs
Customer deposits IncreaseDecreaseInCustomerDeposit - USD Annual
Customer deposits IncreaseDecreaseInCustomerDeposit $965.25K USD Annual
Customer deposits IncreaseDecreaseInCustomerDeposit $373.50K USD 2 Qtrs
Deferred taxes and uncertain tax position IncreaseDecreaseInDeferredTaxesAndUncertainTaxPosition $146.80K USD Annual
Deferred taxes and uncertain tax position IncreaseDecreaseInDeferredTaxesAndUncertainTaxPosition $309.80K USD Annual
Change on contract liabilities IncreaseDecreaseInContractWithCustomerLiability - USD 2 Qtrs
Change on contract liabilities IncreaseDecreaseInContractWithCustomerLiability $85.76K USD Annual
Change on contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-17.56K USD 2 Qtrs
Change on contract liabilities IncreaseDecreaseInContractWithCustomerLiability - USD Annual
Due to related parties IncreaseDecreaseInDueToRelatedParties $-82.21K USD 2 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $3.57K USD 2 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $7.00K USD Annual
Due to related parties IncreaseDecreaseInDueToRelatedParties $7.14K USD Annual
Accrued expense long-term IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $454.21K USD Annual
Accrued expense long-term IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $453.92K USD Annual
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-352.72K 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 $789.30K USD Annual
Net cash used in operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $782.76K USD Annual
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 from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-170.58K USD 2 Qtrs
Net cash provided by (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-2.71M USD Annual
Net cash provided by (used in) operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $3.14M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-231.16K USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-1.92M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-4.51M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $3.93M USD Annual
Net cash acquired in (paid for) acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-1.27M USD 2 Qtrs
Net cash acquired in (paid for) acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $5.46M USD 2 Qtrs
Proceeds from sale of subsidiary ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $325.00K USD 2 Qtrs
Proceeds from sale of subsidiary ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities - USD 2 Qtrs
Cash acquired in acquisitions CashAcquiredFromAcquisition $1.41M USD Annual
Cash acquired in acquisitions CashAcquiredFromAcquisition - USD Annual
Investment in certificates of deposits InvestmentInCertificatesOfDeposits $276.27K USD Annual
Investment in certificates of deposits InvestmentInCertificatesOfDeposits - USD Annual
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $143.71K USD Annual
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $209.50K USD Annual
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $675.00K USD 2 Qtrs
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $31.50K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $208.78K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $188.83K USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $159.23K USD Annual
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-45.12K USD Annual
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 continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $1.18M USD Annual
Net cash provided by (used in) investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-2.20K USD 3 Qtrs
Net cash provided by (used in) investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-51.06K USD Annual
Net cash provided by (used in) investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-2.20K USD Annual
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 $644.30K 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 NetCashProvidedByUsedInInvestingActivities $-4.69M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-47.32K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.25M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.13M USD Annual
Repayments of short-term borrowings RepaymentsOfShortTermDebt - USD Annual
Repayments of short-term borrowings RepaymentsOfShortTermDebt $98.52K USD Annual
Proceeds from notes payable ProceedsFromNotesPayable $969.70K USD Annual
Proceeds from notes payable ProceedsFromNotesPayable $27.00K USD Annual
Proceeds from notes payable ProceedsFromNotesPayable $3.67M USD 2 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable - USD 2 Qtrs
Repayment of notes payable RepaymentsOfRelatedPartyDebt $1.51M USD Annual
Repayment of notes payable RepaymentsOfRelatedPartyDebt $358.92K USD 2 Qtrs
Repayment of notes payable RepaymentsOfRelatedPartyDebt $304.05K USD Annual
Repayment of notes payable RepaymentsOfRelatedPartyDebt $686.95K USD 2 Qtrs
Repayment of floor plan RepaymentOfFloorPlan $10.58K USD Annual
Repayment of floor plan RepaymentOfFloorPlan - USD Annual
Proceeds (repayment) of grid note ProceedsrepaymentOfGridNote $-62.50K USD Annual
Proceeds (repayment) of grid note ProceedsrepaymentOfGridNote $2.40K USD Annual
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 ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Net borrowings from lines of credit ProceedsFromRepaymentsOfLinesOfCredit $745.23K USD 2 Qtrs
Net borrowings from lines of credit ProceedsFromRepaymentsOfLinesOfCredit $-93.20K USD 2 Qtrs
Net borrowings from lines of credit ProceedsFromRepaymentsOfLinesOfCredit $301.08K USD Annual
Proceeds from exercise of stock options and warrants ProceedsFromStockOptionsExercised $150.00K USD 3 Qtrs
Proceeds from exercise of stock options and warrants ProceedsFromStockOptionsExercised $212.50K USD Annual
Proceeds from exercise of stock options and warrants ProceedsFromStockOptionsExercised - USD Annual
Payment to sellers Kyles and Wolo PaymentsOfStockIssuanceCosts $4.36M USD Annual
Payment to sellers Kyles and Wolo PaymentsOfStockIssuanceCosts - USD 2 Qtrs
Payment to sellers Kyles and Wolo PaymentsOfStockIssuanceCosts - USD Annual
Payment to sellers Kyles and Wolo PaymentsOfStockIssuanceCosts $1.03M USD 2 Qtrs
Proceeds from issuance of preferred shares, net of costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $4.92M USD Annual
Proceeds from issuance of preferred shares, net of costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - 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 Annual
Preferred dividends PaymentsOfDividends $365.66K USD 2 Qtrs
Preferred dividends PaymentsOfDividends - USD 2 Qtrs
Financing fees PaymentsOfFinancingCosts - USD 2 Qtrs
Financing fees PaymentsOfFinancingCosts $165.23K USD 2 Qtrs
Financing fees PaymentsOfFinancingCosts - USD Annual
Financing fees PaymentsOfFinancingCosts $113.83K USD Annual
Proceeds from vehicle loan ProceedsFromVehicleLoan $21.97K USD Annual
Proceeds from vehicle loan ProceedsFromVehicleLoan - USD Annual
Repayment of financing lease RepaymentsOfDebtAndCapitalLeaseObligations - USD 2 Qtrs
Repayment of financing lease RepaymentsOfDebtAndCapitalLeaseObligations $524.06K USD Annual
Repayment of financing lease RepaymentsOfDebtAndCapitalLeaseObligations $137.39K USD 2 Qtrs
Repayment of financing lease RepaymentsOfDebtAndCapitalLeaseObligations $721.15K USD Annual
Net cash provided by (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-305.15K USD 2 Qtrs
Net cash provided by (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-897.23K USD Annual
Net cash provided by (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-350.35K USD Annual
Net cash provided by (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $5.50M USD 2 Qtrs
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $4.98M USD 3 Qtrs
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $2.77M USD Annual
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-208.69K USD 2 Qtrs
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $4.98M USD Annual
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 $2.77M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.88M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $5.29M 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 $4.63M USD Annual
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 Continuing Operations NetCashProvidedByUsedInContinuingOperations $1.62M USD Annual
NET CHANGE IN CASH AND RESTRICTED CASH Continuing Operations NetCashProvidedByUsedInContinuingOperations $-159.59K USD Annual
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 $64.47K USD Annual
NET CHANGE IN CASH AND RESTRICTED CASH Discontinuing Operations NetCashProvidedByUsedInDiscontinuedOperations $265.03K USD 2 Qtrs
NET CHANGE IN CASH AND RESTRICTED CASH Discontinuing Operations NetCashProvidedByUsedInDiscontinuedOperations $8.07M USD Annual
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations CASHANDRESTRICTEDCASHAVAILABLEDiscontinuingOperation $-265.03K USD 2 Qtrs
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations CASHANDRESTRICTEDCASHAVAILABLEDiscontinuingOperation $4.64M USD 2 Qtrs
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations CASHANDRESTRICTEDCASHAVAILABLEDiscontinuingOperation $-64.47K USD Annual
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations CASHANDRESTRICTEDCASHAVAILABLEDiscontinuingOperation $-8.07M USD Annual
Beginning of period CashAndRestrictedCash $333.88K USD Point-in-time
Beginning of period CashAndRestrictedCash $174.29K USD Point-in-time
Beginning of period CashAndRestrictedCash $1.80M USD Point-in-time
End of period CashAndRestrictedCash $333.88K USD Point-in-time
End of period CashAndRestrictedCash $174.29K USD Point-in-time
End of period CashAndRestrictedCash $1.80M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.48M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $610.42K USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.48M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.38M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $610.42K USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Stockholders Equity 53 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.03M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-6.11M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.25M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.01M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.15M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.00M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.61M USD Point-in-time
Common shares issued in connection with Asien acquisition StockIssuedDuringPeriodValueAcquisitionsOne $1.04M USD Annual
Warrants issued in connection with convertible note payable AdjustmentsToAdditionalPaidInCapitalWarrantIssued $566.71K USD Annual
Fair value of stock options FairValueOfStockOptions $191.39K USD Annual
Common shares issued in connection with Kyles acquisition StockIssuedDuringPeriodValueAcquisitionsTwo $3.67M USD Annual
Issuance of warrants for services StockIssuedDuringPeriodvalueOfWarrantsForServices $87.55K USD Annual
Common shares issued upon warrant exercise CommonSharesIssuedUponWarrantExercise $62.50K USD Annual
Common shares issued upon option exercise StockIssuedDuringPeriodValueStockOptionsExercised $150.00K USD Annual
Common shares issued upon option exercise (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised - shares 2 Qtrs
Common shares issued upon partial conversion of convertible note payable StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesOne $100.00K USD Annual
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 Annual
Goedeker equity GoedekerEquity $-283.26K USD Annual
Accrued dividends payable DividendsPreferredStockStock - USD Annual
Common shares issued in connection with acquisition StockIssuedDuringPeriodValueAcquisitions $1.04M USD 1 Quarter
Common shares issued in connection with acquisition (in Shares) StockIssuedDuringPeriodSharesAcquisitions 398,838.00 shares Point-in-time
Common shares issued for service StockIssuedDuringPeriodValueIssuedForServices $245.00K USD 1 Quarter
Common shares issued for service StockIssuedDuringPeriodValueIssuedForServices $245.00K USD Annual
Common shares issued upon partial conversion of convertible note payable StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $275.00K USD Annual
Common shares issued upon partial conversion of convertible note payable StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $275.00K USD 1 Quarter
Warrants issued in connection with convertible note payable AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $566.71K USD 1 Quarter
Stock compensation StockIssuedDuringPeriodValueShareBasedCompensation $191.39K USD 1 Quarter
Issuance of preferred shares, net of fees StockIssuedDuringPeriodValueNewIssues $4.92M USD Annual
Issuance of preferred shares, net of fees StockIssuedDuringPeriodValueNewIssues $3.00M USD Point-in-time
Issuance of preferred shares, net of fees StockIssuedDuringPeriodValueNewIssues $4.16M USD 3 Qtrs
Issuance of preferred shares, net of fees StockIssuedDuringPeriodValueNewIssues $3.00M USD 1 Quarter
Issuance of preferred shares, net of fees (in Shares) StockIssuedDuringPeriodSharesNewIssues 2.19M shares Point-in-time
Issuance of preferred shares, net of fees (in Shares) StockIssuedDuringPeriodSharesNewIssues 2.19M shares 3 Qtrs
Issuance of preferred shares, net of fees (in Shares) StockIssuedDuringPeriodSharesNewIssues 1.82M shares Point-in-time
Issuance of preferred shares, net of fees (in Shares) StockIssuedDuringPeriodSharesNewIssues 442,443.00 shares Point-in-time
Accrued dividend payable AccruedDividendPayable $-176.95K USD 1 Quarter
Accrued dividend payable AccruedDividendPayable $-188.71K USD 1 Quarter
Issuance of common adjustment shares AdjustmentsToAdditionalPaidInCapitalOther $757.79K USD 1 Quarter
Non-controlling interest granted in the acquisition of Goedeker StockIssuedDuringPeriodValueNoncontrollingInterestGrantedInAcquisitionOfGoedeker $979.52K USD Annual
Common shares and warrants issued in connection with convertible note payable CommonSharesAndWarrantsIssuedInConnectionWithConvertibleNotePayable $430.17K USD Annual
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-675.48K USD 1 Quarter
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-3.38M USD Annual
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-2.11M USD 1 Quarter
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-3.03M USD Annual
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $3.05M USD 1 Quarter
Net loss NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-4.81M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.03M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-6.11M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.25M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.01M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.15M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-4.00M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-8.61M USD Point-in-time

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

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