S-1/A Filing

1847 HOLDINGS LLC CIK: 1599407

Filing Information

Form Type	S-1/A
Accession Number	`0001213900-22-004298`
Period End Date	20210930
Filing Date	20220131
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	fs12022a1_1847holdings_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 241 Cash Flow Statement 191 Stockholders Equity 61

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$976.54K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$174.29K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$973.17K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$403.81K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$525.62K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$591.37K	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.11M	USD	Point-in-time
Inventories, net	`InventoryNet`	$2.02M	USD	Point-in-time
Inventories, net	`InventoryNet`	$4.16M	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
Contract assets	`OtherAssetsCurrent`	$70.23K	USD	Point-in-time
Contract assets	`OtherAssetsCurrent`	$109.97K	USD	Point-in-time
Allocation shares, issued	`AllocationSharesIssued`	1,000.00	shares	Point-in-time
Allocation shares, outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Allocation shares, outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Allocation shares, outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$550.96K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$230.69K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$635.91K	USD	Point-in-time
Discontinued operations current assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.32M	USD	Point-in-time
Discontinued operations current assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.49M	USD	Point-in-time
Discontinued operations current assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common Shares, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$5.73M	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`	$7.99M	USD	Point-in-time
Common Shares, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Shares, issued	`CommonStockSharesIssued`	3.17M	shares	Point-in-time
Common Shares, issued	`CommonStockSharesIssued`	4.44M	shares	Point-in-time
Common Shares, issued	`CommonStockSharesIssued`	4.84M	shares	Point-in-time
Investments	`LongTermInvestments`	$276.27K	USD	Point-in-time
Investments	`LongTermInvestments`	$276.54K	USD	Point-in-time
Common Shares, outstanding	`CommonStockSharesOutstanding`	4.44M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$398.50K	USD	Point-in-time
Common Shares, outstanding	`CommonStockSharesOutstanding`	4.84M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$562.24K	USD	Point-in-time
Common Shares, outstanding	`CommonStockSharesOutstanding`	3.17M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.18M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$357.21K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$733.18K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$565.08K	USD	Point-in-time
Goodwill	`Goodwill`	$7.68M	USD	Point-in-time
Goodwill	`Goodwill`	$22.17K	USD	Point-in-time
Goodwill	`Goodwill`	$5.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.89M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.73K	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`	$2.46M	USD	Point-in-time
Discontinued operations long-term assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$9.78M	USD	Point-in-time
Discontinued operations long-term assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$19.29M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.52M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$19.24M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.11M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.55M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.56M	USD	Point-in-time
Floor plan payable	`FloorPlanPayable`	$10.58K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$185.13K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$66.80K	USD	Point-in-time
Current portion of operating lease liability	`OperatingLeaseLiabilityCurrent`	$63.25K	USD	Point-in-time
Advances, related party	`AdvanceToRelatedParty`	$43.83K	USD	Point-in-time
Advances, related party	`AdvanceToRelatedParty`	$193.76K	USD	Point-in-time
Advances, related party	`AdvanceToRelatedParty`	$190.19K	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$301.08K	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$1.30M	USD	Point-in-time
Due to seller	`DueToSellerValue`	$33.63K	USD	Point-in-time
Note payable related party	`DueToRelatedPartiesCurrent`	$119.40K	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`	$917.00K	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
Contract liabilities	`ContractLiabilities`	$77.40K	USD	Point-in-time
Contract liabilities	`ContractLiabilities`	$10.58K	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$3.60M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	-	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$3.37M	USD	Point-in-time
Current portion of financing lease liability	`FinanceLeaseLiabilityCurrent`	$358.58K	USD	Point-in-time
Discontinued operations current liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$999.12K	USD	Point-in-time
Discontinued operations current liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Discontinued operations current liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.22M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$16.66M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$9.36M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$8.08M	USD	Point-in-time
Operating lease liability long term, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$552.28K	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`	$501.83K	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`	$4.59M	USD	Point-in-time
Notes payable long term, net of current portion	`LongTermNotesPayable`	$1.64M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$285.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$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`	$14.79M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$15.99M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$23.29M	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`	$4.64M	USD	Point-in-time
Series A convertible preferred stock	`PreferredStockLiquidationPreferenceValue`	$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	`CommonStockValue`	$4.84K	USD	Point-in-time
Common Shares	`CommonStockValue`	$3.17K	USD	Point-in-time
Common Shares	`CommonStockValue`	$4.44K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$442.01K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-13.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-13.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.40M	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
TOTAL 1847 HOLDINGS SHAREHOLDERS EQUITY	`StockholdersEquity`	$8.60M	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$-879.24K	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$-877.68K	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$-42.93K	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.01M	USD	Point-in-time
TOTAL SHAREHOLDERS EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$19.24M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$19.29M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$22.52M	USD	Point-in-time

Income Statement 241 line items

Line Item	Tag	Value	Unit	Period
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$9.76M	USD	3 Qtrs
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$7.63M	USD	Annual
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$3.15M	USD	1 Quarter
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$4.33M	USD	3 Qtrs
Furniture and appliances	`FurnitureAndAppliancesRevenue`	$3.14M	USD	1 Quarter
Furniture and appliances	`FurnitureAndAppliancesRevenue`	-	USD	Annual
Services	`RevenueFromServices`	$4.20M	USD	Annual
Services	`RevenueFromServices`	$3.38M	USD	Annual
Sales of parts and equipment	`SalesOfPartAndEquipment`	$3.32M	USD	Annual
Sales of parts and equipment	`SalesOfPartAndEquipment`	$2.18M	USD	Annual
Construction	`ConstructionRevenues`	-	USD	3 Qtrs
Construction	`ConstructionRevenues`	-	USD	Annual
Construction	`ConstructionRevenues`	$4.17M	USD	3 Qtrs
Construction	`ConstructionRevenues`	$1.12M	USD	Annual
Construction	`ConstructionRevenues`	-	USD	1 Quarter
Construction	`ConstructionRevenues`	$1.34M	USD	1 Quarter
Automotive supplies	`AutomotiveSupplies`	-	USD	3 Qtrs
Automotive supplies	`AutomotiveSupplies`	$2.25M	USD	1 Quarter
Automotive supplies	`AutomotiveSupplies`	$4.23M	USD	3 Qtrs
Automotive supplies	`AutomotiveSupplies`	-	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$15.45M	USD	Annual
TOTAL REVENUE	`Revenues`	$4.33M	USD	3 Qtrs
TOTAL REVENUE	`Revenues`	$6.38M	USD	Annual
TOTAL REVENUE	`Revenues`	$6.74M	USD	1 Quarter
TOTAL REVENUE	`Revenues`	$18.16M	USD	3 Qtrs
TOTAL REVENUE	`Revenues`	$3.14M	USD	1 Quarter
Cost of sales	`CostOfSales`	$3.35M	USD	3 Qtrs
Cost of sales	`CostOfSales`	$2.43M	USD	1 Quarter
Cost of sales	`CostOfSales`	$4.57M	USD	1 Quarter
Cost of sales	`CostOfSales`	$12.35M	USD	3 Qtrs
Cost of sales	`CostOfSales`	$1.83M	USD	Annual
Cost of sales	`CostOfSales`	$9.41M	USD	Annual
Personnel costs	`PersonnelCosts`	$2.23M	USD	Annual
Personnel costs	`PersonnelCosts`	$2.55M	USD	Annual
Personnel costs	`PersonnelCosts`	$298.19K	USD	3 Qtrs
Personnel costs	`PersonnelCosts`	$2.20M	USD	3 Qtrs
Personnel costs	`PersonnelCosts`	$876.99K	USD	1 Quarter
Personnel costs	`PersonnelCosts`	$216.90K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$59.38K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.35M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$62.92K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$547.65K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.45M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$299.48K	USD	1 Quarter
Fuel	`PaymentForFuelCosts`	$718.50K	USD	Annual
Fuel	`PaymentForFuelCosts`	$378.12K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$693.56K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.52M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.19M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.57M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$17.97M	USD	Annual
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$7.59M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$19.61M	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$5.28M	USD	3 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$3.40M	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$7.70M	USD	Annual
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.32M	USD	Annual
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-2.52M	USD	Annual
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-953.09K	USD	3 Qtrs
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-859.54K	USD	1 Quarter
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-1.45M	USD	3 Qtrs
NET LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-258.24K	USD	1 Quarter
Gain on forgiveness of debt	`GainOnForgivenessOfDebts`	-	USD	1 Quarter
Gain on forgiveness of debt	`GainOnForgivenessOfDebts`	-	USD	1 Quarter
Gain on forgiveness of debt	`GainOnForgivenessOfDebts`	$360.30K	USD	3 Qtrs
Gain on forgiveness of debt	`GainOnForgivenessOfDebts`	-	USD	3 Qtrs
Financing costs	`FinancingCosts`	$32.40K	USD	Annual
Financing costs	`FinancingCosts`	$141.43K	USD	1 Quarter
Financing costs	`FinancingCosts`	$14.05K	USD	3 Qtrs
Financing costs	`FinancingCosts`	$7.98K	USD	1 Quarter
Financing costs	`FinancingCosts`	$205.07K	USD	Annual
Financing costs	`FinancingCosts`	$170.00K	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnAdjustmentShareIssued`	-	USD	Annual
Loss on extinguishment of debt	`LossOnAdjustmentShareIssued`	$286.35K	USD	3 Qtrs
Loss on extinguishment of debt	`LossOnAdjustmentShareIssued`	$382.68K	USD	Annual
Loss on extinguishment of debt	`LossOnAdjustmentShareIssued`	$286.35K	USD	1 Quarter
Loss on extinguishment of debt	`LossOnAdjustmentShareIssued`	-	USD	1 Quarter
Loss on extinguishment of debt	`LossOnAdjustmentShareIssued`	$757.79K	USD	3 Qtrs
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	3 Qtrs
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$3.28M	USD	3 Qtrs
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$-24.27K	USD	Annual
Other income/(expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$14.42K	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$10.88K	USD	3 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`	$295.78K	USD	3 Qtrs
Interest expense	`InterestExpense`	$120.22K	USD	1 Quarter
Interest expense	`InterestExpense`	$523.78K	USD	Annual
Interest expense	`InterestExpense`	$22.69K	USD	1 Quarter
Interest expense	`InterestExpense`	$29.53K	USD	3 Qtrs
Interest expense	`InterestExpense`	$460.56K	USD	Annual
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-498.58K	USD	Annual
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-485.88K	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$2.59M	USD	3 Qtrs
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-113.78K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-450.47K	USD	1 Quarter
TOTAL OTHER INCOME (EXPENSE)	`NonoperatingIncomeExpense`	$-941.84K	USD	Annual
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.14M	USD	3 Qtrs
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-708.71K	USD	1 Quarter
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-973.32K	USD	1 Quarter
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.82M	USD	Annual
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.46M	USD	Annual
NET INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.44M	USD	3 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-21.90K	USD	3 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$431.63K	USD	Annual
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$504.06K	USD	Annual
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-97.00K	USD	3 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-82.00K	USD	1 Quarter
NET INCOME (LOSS) AFTER TAXES	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-973.32K	USD	1 Quarter
NET INCOME (LOSS) AFTER TAXES	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.16M	USD	3 Qtrs
NET INCOME (LOSS) AFTER TAXES	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.34M	USD	3 Qtrs
NET INCOME (LOSS) AFTER TAXES	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-626.71K	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-1.34M	USD	3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-3.03M	USD	Annual
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-626.71K	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-973.32K	USD	1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$1.16M	USD	3 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperations`	$-1.31M	USD	Annual
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$240.41K	USD	3 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-10.96M	USD	3 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-5.07M	USD	1 Quarter
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-2.77M	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`	$-12.72M	USD	3 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-10.96M	USD	Annual
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	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	3 Qtrs
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$873.18K	USD	1 Quarter
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.31M	USD	3 Qtrs
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-698.30K	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$240.41K	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.20M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-10.41M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.07M	USD	Annual
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
Less net income (loss) from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$4.49M	USD	Annual
Less net income (loss) from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-1.67M	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`	-	USD	1 Quarter
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`	$108.18K	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`	$-3.26M	USD	3 Qtrs
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.15M	USD	3 Qtrs
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.17M	USD	Annual
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`	$132.22K	USD	3 Qtrs
Net income (loss) from discontinued operations attributable to 1847 Holdings common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.53M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-10.20M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-3.16M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-8.49M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-973.32K	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$1.29M	USD	3 Qtrs
NET INCOME (LOSS)	`ProfitLoss`	$-2.76M	USD	Annual
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-514.02K	USD	Annual
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-233.90K	USD	1 Quarter
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-669.81K	USD	3 Qtrs
LESS NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-65.01K	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`	$-106.63K	USD	3 Qtrs
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER`	$-2.92M	USD	1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER`	$-9.61M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER`	$-2.25M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER`	$-7.82M	USD	3 Qtrs
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER`	$-908.31K	USD	1 Quarter
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS	`NETINCOMELOSSAVAILABLETOCOMMONSHAREHOLDER`	$1.40M	USD	3 Qtrs
PREFERRED STOCK ACCRUED DIVIDEND	`PREFERREDSTOCKACCRUEDDIVIDEND`	$813.48K	USD	3 Qtrs
PREFERRED STOCK ACCRUED DIVIDEND	`PREFERREDSTOCKACCRUEDDIVIDEND`	$314.09K	USD	1 Quarter
PREFERRED STOCK ACCRUED DIVIDEND	`PREFERREDSTOCKACCRUEDDIVIDEND`	-	USD	3 Qtrs
PREFERRED STOCK ACCRUED DIVIDEND	`PREFERREDSTOCKACCRUEDDIVIDEND`	-	USD	1 Quarter
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DEEMEDDIVIDENDRELATEDTOISSUANCEOFPREFERREDSTOCK`	-	USD	3 Qtrs
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DEEMEDDIVIDENDRELATEDTOISSUANCEOFPREFERREDSTOCK`	$3.05M	USD	Annual
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`	$1.53M	USD	3 Qtrs
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED STOCK	`DEEMEDDIVIDENDRELATEDTOISSUANCEOFPREFERREDSTOCK`	-	USD	Annual
DISTRIBUTION ALLOCATION SHARES	`DISTRIBUTIONALLOCATIONSHARES`	-	USD	Annual
DISTRIBUTION ALLOCATION SHARES	`DISTRIBUTIONALLOCATIONSHARES`	$5.99M	USD	1 Quarter
DISTRIBUTION ALLOCATION SHARES	`DISTRIBUTIONALLOCATIONSHARES`	$5.99M	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`	$-7.82M	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.22M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.25M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-944.18K	USD	3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.92M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.93M	USD	Annual
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`	$-0.17	USD	1 Quarter
Net income (loss) per common share from continuing operations: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.25	USD	3 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`	$-0.82	USD	Annual
Net income (loss) per common share from continuing operations: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.39	USD	3 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`	$0.67	USD	3 Qtrs
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`	$-3.03	USD	3 Qtrs
Net income (loss) per common share from discontinued operations: basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Net income (loss) per common share from discontinued operations: basic (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-1.12	USD	1 Quarter
Net income (loss) per common share: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.71	USD	Annual
Net income (loss) per common share: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.25	USD	1 Quarter
Net income (loss) per common share: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.27	USD	3 Qtrs
Net income (loss) per common share: basic (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.82	USD	3 Qtrs
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`	$-0.78	USD	1 Quarter
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`	$3.15M	USD	Annual
Net income (loss) per common share from continuing operations diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.14	USD	3 Qtrs
Net income (loss) per common share from continuing operations diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.39	USD	3 Qtrs
Net income (loss) per common share from continuing operations diluted (in Dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.17	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 discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-3.03	USD	3 Qtrs
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.38	USD	3 Qtrs
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-1.12	USD	1 Quarter
Net income (loss) per common share: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.82	USD	3 Qtrs
Net income (loss) per common share: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.25	USD	1 Quarter
Net income (loss) per common share: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.27	USD	3 Qtrs
Net income (loss) per common share: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
Weighted-average common shares outstanding: basic (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.72M	shares	3 Qtrs
Weighted-average common shares outstanding: basic (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	4.84M	shares	1 Quarter
Weighted-average common shares outstanding: basic (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.44M	shares	3 Qtrs
Weighted-average common shares outstanding: basic (in Shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	3.74M	shares	1 Quarter
Weighted-average common shares outstanding: dilutive (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.84M	shares	1 Quarter
Weighted-average common shares outstanding: dilutive (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.26M	shares	3 Qtrs
Weighted-average common shares outstanding: dilutive (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.44M	shares	3 Qtrs
Weighted-average common shares outstanding: dilutive (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.74M	shares	1 Quarter

Cash Flow Statement 191 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-2.76M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-10.20M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$1.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-8.49M	USD	3 Qtrs
Gain (loss) from discontinued operations	`GainlossFromDiscontinuedOperations`	$-132.22K	USD	3 Qtrs
Gain (loss) from discontinued operations	`GainlossFromDiscontinuedOperations`	$7.15M	USD	3 Qtrs
Gain on disposition of subsidiary	`GainOnDispositionOfSubsidiary`	-	USD	3 Qtrs
Gain on disposition of subsidiary	`GainOnDispositionOfSubsidiary`	$-3.28M	USD	3 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`	$130.75K	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$57.60K	USD	Annual
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$10.88K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.66K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$271.04K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$547.66K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$276.91K	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	-	USD	Annual
Stock compensation	`ShareBasedCompensation`	$523.94K	USD	Annual
Stock compensation	`ShareBasedCompensation`	-	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$523.94K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-382.68K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$90.32K	USD	3 Qtrs
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$79.18K	USD	Annual
Amortization of right of use asset	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$59.08K	USD	Annual
Amortization of financing costs	`AmortizationOfFinancingCosts`	$27.54K	USD	3 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	-	USD	Annual
Amortization of financing costs	`AmortizationOfFinancingCosts`	$5.46K	USD	Annual
Amortization of financing costs	`AmortizationOfFinancingCosts`	$250.99K	USD	3 Qtrs
Amortization of original interest discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Amortization of original interest discount	`AmortizationOfDebtDiscountPremium`	$100.51K	USD	Annual
Forgiveness of debt	`ForgivenessOfDebt`	$-286.35K	USD	3 Qtrs
Gain on forgiveness of PPP loans	`GainOnForgivenessOfPPPLoans`	$360.30K	USD	3 Qtrs
Loss on adjustment shares	`LossOnAdjustmentSharesIssued`	-	USD	3 Qtrs
Loss on adjustment shares	`LossOnAdjustmentSharesIssued`	$757.79K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-144.60K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.80K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-352.49K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-271.39K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-252.35K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$635.00K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$141.54K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$297.24K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-126.46K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$533.75K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.79K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$595.56K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$684.46K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$949.15K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$439.72K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$452.43K	USD	Annual
Other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	-	USD	Annual
Other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	-	USD	Annual
Impact on lease liability	`IncreaseDecreasesInImpactOnLeaseLiability`	-	USD	3 Qtrs
Impact on lease liability	`IncreaseDecreasesInImpactOnLeaseLiability`	$-59.08K	USD	Annual
Impact on lease liability	`IncreaseDecreasesInImpactOnLeaseLiability`	$-86.87K	USD	3 Qtrs
Impact on lease liability	`IncreaseDecreasesInImpactOnLeaseLiability`	$-79.18K	USD	Annual
Change on contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$85.76K	USD	Annual
Change on contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	Annual
Change on contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	-	USD	3 Qtrs
Change on contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-106.56K	USD	3 Qtrs
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$159.80K	USD	3 Qtrs
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$40.00K	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposit`	-	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposit`	$225.62K	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposit`	$965.25K	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposit`	$632.04K	USD	3 Qtrs
Deferred taxes and uncertain tax position	`IncreaseDecreaseInDeferredTaxesAndUncertainTaxPosition`	$309.80K	USD	Annual
Deferred taxes and uncertain tax position	`IncreaseDecreaseInDeferredTaxesAndUncertainTaxPosition`	$146.80K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$23.27K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$7.14K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$3.57K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$7.00K	USD	Annual
Accrued expense long-term	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$453.92K	USD	Annual
Accrued expense long-term	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$454.21K	USD	Annual
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$782.76K	USD	Annual
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$789.30K	USD	Annual
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$213.74K	USD	3 Qtrs
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-381.35K	USD	3 Qtrs
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.14M	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-170.58K	USD	3 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`	$7.74M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-551.93K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.93M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.96M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.92M	USD	Annual
Net cash acquired in (paid for) acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-1.40M	USD	3 Qtrs
Cash paid for acquisition of Wolo, net of cash acquired	`CashPaidForAcquisitionOfWoloNetOfCashAcquired`	$5.38M	USD	3 Qtrs
Cash acquired in acquisitions	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired in acquisitions	`CashAcquiredFromAcquisition`	$1.41M	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
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.74K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$188.83K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$262.85K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$159.23K	USD	Annual
Proceeds from sale of company assets	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$350.00K	USD	3 Qtrs
Proceeds from sale of company assets	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	3 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.39M	USD	3 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.29M	USD	3 Qtrs
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`	$1.18M	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`	$-2.20K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-17.90K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$644.30K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-51.06K	USD	3 Qtrs
Net cash provided by (used in) investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-51.06K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.13M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.32K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.37M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.65M	USD	3 Qtrs
Repayments of short-term borrowings	`RepaymentsOfOtherShortTermDebt`	$98.52K	USD	Annual
Repayments of short-term borrowings	`RepaymentsOfOtherShortTermDebt`	-	USD	Annual
Proceeds of notes payables	`ProceedsFromNotesPayable`	$969.70K	USD	Annual
Proceeds of notes payables	`ProceedsFromNotesPayable`	-	USD	3 Qtrs
Proceeds of notes payables	`ProceedsFromNotesPayable`	$27.00K	USD	Annual
Proceeds of notes payables	`ProceedsFromNotesPayable`	$3.67M	USD	3 Qtrs
Proceeds (repayment) from lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$995.23K	USD	3 Qtrs
Proceeds (repayment) from lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Proceeds (repayment) from lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$-210.00K	USD	3 Qtrs
Proceeds (repayment) from lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$301.08K	USD	Annual
Proceeds from exercise of stock options and warrants	`ProceedsFromStockOptionsExercised`	$212.50K	USD	Annual
Proceeds from exercise of stock options and warrants	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Repayment of grid note	`RepaymentsOfRelatedPartyDebt`	$62.50K	USD	3 Qtrs
Payment to seller	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment to seller	`PaymentsOfStockIssuanceCosts`	$4.36M	USD	Annual
Payment to seller	`PaymentsOfStockIssuanceCosts`	$977.68K	USD	3 Qtrs
Payment to seller	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$304.05K	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$1.51M	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$584.01K	USD	3 Qtrs
Payments on notes payable	`RepaymentsOfNotesPayable`	$730.17K	USD	3 Qtrs
Repayment of floor plan	`RepaymentOfFloorPlan`	$10.58K	USD	Annual
Repayment of floor plan	`RepaymentOfFloorPlan`	-	USD	Annual
Proceeds (repayment) of grid note	`ProceedsrepaymentOfGridNote`	$2.40K	USD	Annual
Proceeds (repayment) of grid note	`ProceedsrepaymentOfGridNote`	$-62.50K	USD	Annual
Proceeds from issuance of preferred shares, net of costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds from issuance of preferred shares, net of costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$4.92M	USD	Annual
Proceeds from issuance of preferred shares, net of costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$3.00M	USD	3 Qtrs
Proceeds from issuance of preferred shares, net of costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$212.50K	USD	3 Qtrs
Dividend of repurchased shares	`PaymentsOfDividends`	$676.34K	USD	3 Qtrs
Dividend of repurchased shares	`PaymentsOfDividends`	-	USD	3 Qtrs
Financing fees	`PaymentsOfFinancingCosts`	$113.83K	USD	Annual
Financing fees	`PaymentsOfFinancingCosts`	$25.05K	USD	3 Qtrs
Financing fees	`PaymentsOfFinancingCosts`	$165.23K	USD	3 Qtrs
Financing fees	`PaymentsOfFinancingCosts`	-	USD	Annual
Proceeds from vehicle loan	`ProceedsFromVehicleLoan`	$21.97K	USD	Annual
Proceeds from vehicle loan	`ProceedsFromVehicleLoan`	-	USD	Annual
Repayment of financing lease	`RepaymentsOfDebtAndCapitalLeaseObligations`	$524.06K	USD	Annual
Repayment of financing lease	`RepaymentsOfDebtAndCapitalLeaseObligations`	$721.15K	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$5.27M	USD	3 Qtrs
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-815.23K	USD	3 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 discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-208.69K	USD	3 Qtrs
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$4.98M	USD	3 Qtrs
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.77M	USD	3 Qtrs
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.77M	USD	Annual
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$4.81M	USD	3 Qtrs
Net cash provided by (used in) financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$4.98M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.88M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.99M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.06M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.63M	USD	Annual
NET CHANGE IN CASH AND RESTRICTED CASH Continuing Operations	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-159.59K	USD	Annual
NET CHANGE IN CASH AND RESTRICTED CASH Continuing Operations	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-407.18K	USD	3 Qtrs
NET CHANGE IN CASH AND RESTRICTED CASH Continuing Operations	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$1.62M	USD	Annual
NET CHANGE IN CASH AND RESTRICTED CASH Continuing Operations	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$787.06K	USD	3 Qtrs
NET CHANGE IN CASH AND RESTRICTED CASH Discontinuing Operations	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	$12.53M	USD	3 Qtrs
NET CHANGE IN CASH AND RESTRICTED CASH Discontinuing Operations	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	$64.47K	USD	Annual
NET CHANGE IN CASH AND RESTRICTED CASH Discontinuing Operations	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	$8.07M	USD	Annual
NET CHANGE IN CASH AND RESTRICTED CASH Discontinuing Operations	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	$265.03K	USD	3 Qtrs
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.53M	USD	3 Qtrs
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-64.47K	USD	Annual
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-265.03K	USD	3 Qtrs
CASH AND RESTRICTED CASH AVAILABLE Discontinuing Operations	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.07M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalent`	$1.38M	USD	3 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalent`	$174.29K	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalent`	$333.88K	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalent`	-	USD	3 Qtrs
End of period	`CashCashEquivalentRestrictedCashAndRestrictedsCashEquivalent`	$174.29K	USD	Annual
End of period	`CashCashEquivalentRestrictedCashAndRestrictedsCashEquivalent`	$787.06K	USD	3 Qtrs
End of period	`CashCashEquivalentRestrictedCashAndRestrictedsCashEquivalent`	$1.80M	USD	Annual
End of period	`CashCashEquivalentRestrictedCashAndRestrictedsCashEquivalent`	$973.17K	USD	3 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73M	USD	Point-in-time
Issuance of preferred shares, net of fees	`StockIssuedDuringPeriodValueNewIssue`	$4.92M	USD	Annual
Issuance of preferred shares, net of fees	`StockIssuedDuringPeriodValueNewIssue`	$3.00M	USD	1 Quarter
Goedeker equity	`GoedekerEquity`	$-283.26K	USD	Annual
Accrued dividends payable	`DividendsPreferredStockStock`	-	USD	Annual
Accrued dividend payable	`AccruedDividendPayable`	$-188.71K	USD	1 Quarter
Accrued dividend payable	`AccruedDividendPayable`	$-310.68K	USD	1 Quarter
Accrued dividend payable	`AccruedDividendPayable`	$-176.95K	USD	1 Quarter
Issuance of common adjustment shares	`AdjustmentsToAdditionalPaidInCapitalOther`	$757.79K	USD	1 Quarter
Common shares issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.04M	USD	1 Quarter
Common shares issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$3.67M	USD	1 Quarter
Common shares issued in connection with acquisition (in Shares)	`StockIssuedDuringPeriodSharesAcquisitions`	398,838.00	shares	Point-in-time
Issuance of warrants for services	`StockIssuedDuringPeriodValueOther`	$87.55K	USD	1 Quarter
Issuance of warrants for services	`StockIssuedDuringPeriodValueOther`	$87.55K	USD	Annual
Common shares issued upon warrant exercise	`CommonShareIssuedUponWarrantExercise`	$62.50K	USD	Annual
Common shares issued upon warrant exercise	`CommonShareIssuedUponWarrantExercise`	$62.50K	USD	1 Quarter
Common shares issued upon option exercise	`CommonSharesIssuedUponOptionExercise`	$150.00K	USD	Annual
Common shares issued upon option exercise	`CommonSharesIssuedUponOptionExercise`	$150.00K	USD	1 Quarter
Common shares issued upon partial conversion of convertible note payable	`CommonShareIssuedUponPartialConversionOfConvertibleNotePayable`	$100.00K	USD	Annual
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	1 Quarter
Common shares issued upon partial conversion of convertible note payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$100.00K	USD	1 Quarter
Common shares issued upon partial conversion of convertible note payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$275.00K	USD	Annual
Purchase of common shares from seller shares, cancellation of common shares held in treasury and common share dividend to non-controlling interest	`PurchaseOfCommonSharesFromSellerSharesCancellationOfCommonSharesHeldInTreasury`	$-751.15K	USD	1 Quarter
Purchase of common shares from seller shares, cancellation of common shares held in treasury and common share dividend to non-controlling interest	`PurchaseOfCommonSharesFromSellerSharesCancellationOfCommonSharesHeldInTreasury`	$-751.15K	USD	Annual
Series A senior convertible preferred shares	`SeriesASeniorConvertiblePreferredShares`	-	USD	1 Quarter
Non-controlling interest Discontinued operations	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.11M	USD	1 Quarter
Warrants issued in connection with convertible note payable	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$566.71K	USD	Annual
Warrants issued in connection with convertible note payable	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$566.71K	USD	1 Quarter
Fair value of stock options	`FairValueOfStockOptions`	$191.39K	USD	Annual
Common shares issued in connection with Kyles acquisition	`StockIssuedDuringPeriodValueAcquisitionsTwo`	$3.67M	USD	Annual
Stock compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$191.39K	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 income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.83M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-973.32K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.05M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.81M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-3.03M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-3.38M	USD	Annual
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.11M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-675.48K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-8.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.73M	USD	Point-in-time
Common shares issued in connection with Asien acquisition	`StockIssuedDuringPeriodValueAcquisitionsOne`	$1.04M	USD	Annual

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