S-1/A Filing

1847 HOLDINGS LLC CIK: 1599407

Filing Information

Form Type	S-1/A
Accession Number	`0001213900-22-035132`
Period End Date	20220331
Filing Date	20220627
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	fs12022a7_1847holdings_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 146 Cash Flow Statement 208 Stockholders Equity 49

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.64M	USD	Point-in-time
Investments	`ShortTermInvestments`	$276.69K	USD	Point-in-time
Investments	`ShortTermInvestments`	$276.43K	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$3.92M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$3.38M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$88.47K	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetGrossCurrent`	$69.73K	USD	Point-in-time
Allocation shares, shares authorized	`AllocationSharesSharesAuthorized`	1,000.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$5.43M	USD	Point-in-time
Allocation shares, shares authorized	`AllocationSharesSharesAuthorized`	1,000.00	shares	Point-in-time
Inventories, net	`InventoryNet`	$5.81M	USD	Point-in-time
Allocation shares, shares issued	`AllocationSharesSharesIssued`	1,000.00	shares	Point-in-time
Allocation shares, shares issued	`AllocationSharesSharesIssued`	1,000.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$582.05K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$270.54K	USD	Point-in-time
Allocation shares, shares outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$11.14M	USD	Point-in-time
Allocation shares, shares outstanding	`AllocationSharesOutstanding`	1,000.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$11.98M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	4.84M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.70M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesIssued`	5.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.09M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesIssued`	4.84M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.19M	USD	Point-in-time
Goodwill	`Goodwill`	$19.45M	USD	Point-in-time
Goodwill	`Goodwill`	$19.45M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$11.44M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$11.08M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$85.69K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$85.69K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$47.01M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$47.61M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.82M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$5.91M	USD	Point-in-time
Contract liabilities	`OtherLiabilitiesCurrent`	$2.55M	USD	Point-in-time
Contract liabilities	`OtherLiabilitiesCurrent`	$1.70M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$3.68M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$3.47M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$193.76K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$193.76K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$613.70K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$595.04K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$100.65K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$143.87K	USD	Point-in-time
Current portion of notes payable, net	`NotesPayableCurrent`	$692.52K	USD	Point-in-time
Current portion of notes payable, net	`NotesPayableCurrent`	$686.28K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$12.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$12.43M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.61M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$455.90K	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$698.41K	USD	Point-in-time
Notes payable, net of current portion	`LongTermNotesPayable`	$222.40K	USD	Point-in-time
Notes payable, net of current portion	`LongTermNotesPayable`	$251.40K	USD	Point-in-time
Convertible notes payable, net of current portion	`ConvertibleNotesPayableNetOfCurrentPortion`	$26.88M	USD	Point-in-time
Convertible notes payable, net of current portion	`ConvertibleNotesPayableNetOfCurrentPortion`	$26.63M	USD	Point-in-time
Contingent note payable, net of current portion	`OtherLoansPayableLongTerm`	$1.00M	USD	Point-in-time
Contingent note payable, net of current portion	`OtherLoansPayableLongTerm`	$1.00M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$2.07M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$1.98M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$46.23M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$45.45M	USD	Point-in-time
Series A senior convertible preferred shares, 4,450,460 shares designated; 1,684,849 and 1,818,182 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`PreferredStockValue2`	$1.42M	USD	Point-in-time
Series A senior convertible preferred shares, 4,450,460 shares designated; 1,684,849 and 1,818,182 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`PreferredStockValue2`	$1.66M	USD	Point-in-time
Series B senior convertible preferred shares, 583,334 shares designated; 426,999 and zero shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`PreferredStockValue1`	$1.11M	USD	Point-in-time
TOTAL MEZZANINE EQUITY	`MembersEquity`	$2.53M	USD	Point-in-time
TOTAL MEZZANINE EQUITY	`MembersEquity`	$1.66M	USD	Point-in-time
Allocation shares, 1,000 shares authorized; 1,000 shares issued and outstanding as of March 31, 2022 and December 31, 2021	`AllocationSharesIssuedAndOutstandingValue`	$1.00K	USD	Point-in-time
Allocation shares, 1,000 shares authorized; 1,000 shares issued and outstanding as of March 31, 2022 and December 31, 2021	`AllocationSharesIssuedAndOutstandingValue`	$1.00K	USD	Point-in-time
Common shares, $0.001 par value, 500,000,000 shares authorized; 4,995,232 and 4,842,851 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$5.00K	USD	Point-in-time
Common shares, $0.001 par value, 500,000,000 shares authorized; 4,995,232 and 4,842,851 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$4.84K	USD	Point-in-time
Distribution receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$2.00M	USD	Point-in-time
Distribution receivable	`StockholdersEquityNoteSubscriptionsReceivable`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$21.98M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.01M	USD	Point-in-time
TOTAL 1847 HOLDINGS SHAREHOLDERS DEFICIT	`StockholdersEquity`	$-2.02M	USD	Point-in-time
TOTAL 1847 HOLDINGS SHAREHOLDERS DEFICIT	`StockholdersEquity`	$-1.03M	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$876.63K	USD	Point-in-time
NON-CONTROLLING INTERESTS	`MinorityInterest`	$930.81K	USD	Point-in-time
TOTAL SHAREHOLDERS DEFICIT	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-98.33K	USD	Point-in-time
TOTAL SHAREHOLDERS DEFICIT	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
TOTAL SHAREHOLDERS DEFICIT	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$274.72K	USD	Point-in-time
TOTAL SHAREHOLDERS DEFICIT	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$47.61M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$47.01M	USD	Point-in-time

Income Statement 146 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$30.66M	USD	Annual
Revenues	`Revenues`	$4.78M	USD	1 Quarter
Revenues	`Revenues`	$8.75M	USD	Annual
Revenues	`Revenues`	$12.07M	USD	1 Quarter
Cost of sales	`CostOfGoodsSales`	$7.75M	USD	1 Quarter
Cost of sales	`CostOfGoodsSales`	$3.26M	USD	1 Quarter
Cost of sales	`CostOfGoodsSales`	$6.53M	USD	Annual
Cost of sales	`CostOfGoodsSales`	$20.31M	USD	Annual
Personnel	`PersonnelCosts`	$734.87K	USD	Annual
Personnel	`PersonnelCosts`	$3.25M	USD	Annual
Personnel	`PersonnelCosts`	$484.67K	USD	1 Quarter
Personnel	`PersonnelCosts`	$1.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$176.61K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$511.37K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$908.98K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$122.11K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.30M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$1.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.65M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$10.10M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$5.19M	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$31.76M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$12.00M	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$69.47K	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-1.35M	USD	Annual
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-411.38K	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$-1.10M	USD	Annual
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	$318.00	USD	1 Quarter
Interest expense	`InterestExpense`	$1.30M	USD	Annual
Interest expense	`InterestExpense`	$45.12K	USD	1 Quarter
Interest expense	`InterestExpense`	$906.74K	USD	1 Quarter
Interest expense	`InterestExpense`	$249.63K	USD	Annual
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$360.30K	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	$360.30K	USD	Annual
Gain on forgiveness of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on write-down of vesting note payable related party	`LossOnWritedownOfVestingNotePayableRelatedParty`	-	USD	Annual
Loss on write-down of vesting note payable related party	`LossOnWritedownOfVestingNotePayableRelatedParty`	$602.20K	USD	Annual
Loss on extinguishment of debt	`LossOnAdjustmentSharesIssued`	$137.69K	USD	Annual
Loss on extinguishment of debt	`LossOnAdjustmentSharesIssued`	$286.35K	USD	Annual
Loss on redemption of preferred shares	`IncomeLossFromEquityMethodInvestments`	$-4.02M	USD	Annual
Loss on redemption of preferred shares	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$3.28M	USD	Annual
Gain on disposition of subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$10.88K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$32.75K	USD	1 Quarter
Other income and (expense)	`OtherNonoperatingIncomeExpense`	$876.00	USD	Annual
Other income and (expense)	`OtherNonoperatingIncomeExpense`	$-18.20K	USD	Annual
Loss on adjustment shares	`LossOnAdjustmentShares`	$757.79K	USD	1 Quarter
Loss on adjustment shares	`LossOnAdjustmentShares`	-	USD	1 Quarter
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$-554.17K	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$-2.40M	USD	Annual
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$-442.61K	USD	1 Quarter
Total Other Income (Expenses)	`NonoperatingIncomeExpense`	$-873.68K	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-853.99K	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.90M	USD	Annual
NET LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-804.21K	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.50M	USD	Annual
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$218.14K	USD	Annual
INCOME TAX BENEFIT (EXPENSE)	`IncomeTaxExpenseBenefit`	$-83.93K	USD	Annual
NET LOSS AFTER TAXES	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$-3.72M	USD	Annual
NET LOSS AFTER TAXES	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$-1.82M	USD	Annual
INCOME TAX EXPENSE ON CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
INCOME TAX EXPENSE ON CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-123.00K	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-853.99K	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.82M	USD	Annual
NET LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-927.21K	USD	1 Quarter
NET LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.72M	USD	Annual
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-12.88M	USD	Annual
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$240.41K	USD	Annual
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Less provision for income taxes for discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$178.51K	USD	1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-12.88M	USD	Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$240.41K	USD	Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$80.33K	USD	1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-5.04M	USD	Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$108.18K	USD	Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO 1847 HOLDINGS COMMON SHAREHOLDERS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.84M	USD	Annual
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO 1847 HOLDINGS COMMON SHAREHOLDERS	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$98.18K	USD	1 Quarter
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`	$132.22K	USD	Annual
NET LOSS	`IncomeLossAttributableToParent`	$-9.66M	USD	Annual
NET LOSS	`IncomeLossAttributableToParent`	$-755.81K	USD	1 Quarter
NET LOSS	`IncomeLossAttributableToParent`	$-3.59M	USD	Annual
NET LOSS	`IncomeLossAttributableToParent`	$-927.21K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-54.18K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.37K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-50.12K	USD	Annual
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	`NetIncomeLossAttributableToNoncontrollingInterest`	$-284.37K	USD	Annual
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailabletoCommonStockholderBasic`	$-3.30M	USD	Annual
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS	`NetIncomeLossAvailabletoCommonStockholderBasic`	$-9.61M	USD	Annual
PREFERRED SHARE ACCRUED DIVIDEND	`PreferredStockAccruedDividend`	-	USD	Annual
PREFERRED SHARE ACCRUED DIVIDEND	`PreferredStockAccruedDividend`	$984.18K	USD	Annual
1847 GOEDEKER SPIN-OFF DIVIDEND	`SpinOffDividend`	-	USD	Annual
1847 GOEDEKER SPIN-OFF DIVIDEND	`SpinOffDividend`	$-283.26K	USD	Annual
DISTRIBUTION ALLOCATION SHARES	`DISTRIBUTIONALLOCATIONSHARESinDollarsPerShare`	-	USD	Annual
DISTRIBUTION ALLOCATION SHARES	`DISTRIBUTIONALLOCATIONSHARESinDollarsPerShare`	$5.99M	USD	Annual
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS	`NETLOSSATTRIBUTABLETO1847HOLDINGS`	$730.44K	USD	1 Quarter
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS	`NETLOSSATTRIBUTABLETO1847HOLDINGS`	$873.03K	USD	1 Quarter
PREFERRED SHARE DIVIDENDS	`PreferredStockDividendsAndOtherAdjustments`	$188.71K	USD	1 Quarter
PREFERRED SHARE DIVIDENDS	`PreferredStockDividendsAndOtherAdjustments`	$135.22K	USD	1 Quarter
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED SHARES	`DeemedDividendRelatedToIssuanceOfPreferredStock`	$3.05M	USD	Annual
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED SHARES	`DeemedDividendRelatedToIssuanceOfPreferredStock`	$1.53M	USD	Annual
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED SHARES	`DeemedDividendRelatedToIssuanceOfPreferredStock`	-	USD	1 Quarter
DEEMED DIVIDEND RELATED TO ISSUANCE OF PREFERRED SHARES	`DeemedDividendRelatedToIssuanceOfPreferredStock`	$1.53M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS COMMON SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.45M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS COMMON SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.82M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS COMMON SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.93M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO 1847 HOLDINGS COMMON SHAREHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.01M	USD	1 Quarter
NET LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS BASIC AND DILUTED (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.19	USD	1 Quarter
NET LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS BASIC AND DILUTED (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.21	USD	1 Quarter
NET LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS BASIC AND DILUTED (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.78	USD	Annual
NET LOSS PER COMMON SHARE FROM CONTINUING OPERATIONS BASIC AND DILUTED (in Dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.49	USD	Annual
EARNINGS PER COMMON SHARE FROM DISCONTINUED OPERATIONS BASIC AND DILUTED (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	1 Quarter
EARNINGS PER COMMON SHARE FROM DISCONTINUED OPERATIONS BASIC AND DILUTED (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
EARNINGS PER COMMON SHARE FROM DISCONTINUED OPERATIONS BASIC AND DILUTED (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-2.12	USD	Annual
EARNINGS PER COMMON SHARE FROM DISCONTINUED OPERATIONS BASIC AND DILUTED (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	Annual
NET LOSS PER COMMON SHARE BASIC AND DILUTED (in Dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	Annual
NET LOSS PER COMMON SHARE BASIC AND DILUTED (in Dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
NET LOSS PER COMMON SHARE BASIC AND DILUTED (in Dollars per share)	`EarningsPerShareBasic`	$-2.60	USD	Annual
NET LOSS PER COMMON SHARE BASIC AND DILUTED (in Dollars per share)	`EarningsPerShareBasic`	$-0.55	USD	1 Quarter
Net loss per common share from continuing operations: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.49	USD	Annual
Net loss per common share from continuing operations: diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.78	USD	Annual
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Net income (loss) per common share from discontinued operations: diluted (in Dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-2.12	USD	Annual
Net loss per common share: diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	Annual
Net loss per common share: diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-2.60	USD	Annual
WEIGHTED-AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.69M	shares	Annual
WEIGHTED-AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.75M	shares	Annual
WEIGHTED-AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.92M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF COMMON SHARES OUTSTANDING BASIC AND DILUTED (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.47M	shares	1 Quarter
Weighted-average common shares outstanding: diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.18M	shares	Annual
Weighted-average common shares outstanding: diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.69M	shares	Annual
Furniture and appliances	`FurnitureAndAppliancesRevenueEarned`	$12.74M	USD	Annual
Furniture and appliances	`FurnitureAndAppliancesRevenueEarned`	$7.63M	USD	Annual
Construction	`ConstructionRevenues`	$1.12M	USD	Annual
Construction	`ConstructionRevenues`	$12.20M	USD	Annual
Automotive supplies	`AutomotiveSupplies`	$5.72M	USD	Annual
Automotive supplies	`AutomotiveSupplies`	-	USD	Annual

Cash Flow Statement 208 line items

Line Item	Tag	Value	Unit	Period
Net loss	`IncomeLossFromContinuingOperations`	$-9.66M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-3.59M	USD	Annual
Net loss	`IncomeLossFromContinuingOperations`	$-927.21K	USD	1 Quarter
Net loss	`IncomeLossFromContinuingOperations`	$-755.81K	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.84M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$98.18K	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$132.22K	USD	Annual
Gain on forgiveness of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Gain on forgiveness of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnRestructuringOfDebt`	$360.30K	USD	1 Quarter
Gain on forgiveness of debt	`GainsLossesOnRestructuringOfDebt`	$757.24K	USD	Point-in-time
Gain on forgiveness of debt	`GainsLossesOnRestructuringOfDebt`	$360.30K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$10.88K	USD	Annual
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$32.75K	USD	1 Quarter
Loss on redemption of series A senior convertible preferred shares	`FairValueAdjustmentOfWarrants`	$757.79K	USD	1 Quarter
Loss on redemption of series A senior convertible preferred shares	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Deferred tax asset (liability)	`IncreaseDecreaseInDeferredIncomeTaxes`	$89.00K	USD	1 Quarter
Deferred tax asset (liability)	`IncreaseDecreaseInDeferredIncomeTaxes`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$908.98K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$176.61K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$511.37K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$122.11K	USD	1 Quarter
Amortization of debt discounts	`AmortizationOfDebtDiscountPremium`	$249.37K	USD	1 Quarter
Amortization of debt discounts	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$16.93K	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$98.03K	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$124.06K	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$539.82K	USD	1 Quarter
Contract assets	`IncreaseDecreaseInOtherCurrentAssets`	$-18.73K	USD	1 Quarter
Contract assets	`IncreaseDecreaseInOtherCurrentAssets`	-	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$378.19K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$115.55K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$62.07K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-311.51K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$65.97K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$962.46K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$964.59K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$719.89K	USD	Annual
Contract liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-950.64K	USD	Annual
Contract liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-851.45K	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$85.76K	USD	Annual
Contract liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-122.25K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	$-965.25K	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	$-94.30K	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	$-212.28K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	$-328.58K	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$3.57K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$7.14K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	$1.78K	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToOtherRelatedParties`	-	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-15.66K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-83.73K	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-360.72K	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-897.57K	USD	Annual
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-536.26K	USD	1 Quarter
Net cash used in operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$137.50K	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.79M	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-170.58K	USD	Annual
Net cash used in operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-123.09K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.07M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.93M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-483.81K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-536.26K	USD	1 Quarter
Net cash acquired in acquisitions	`GainLossOnCashFlowHedgeIneffectivenessNet`	$15.86M	USD	Annual
Net cash acquired in acquisitions	`GainLossOnCashFlowHedgeIneffectivenessNet`	-	USD	1 Quarter
Net cash acquired in acquisitions	`GainLossOnCashFlowHedgeIneffectivenessNet`	$-1.41M	USD	Annual
Net cash acquired in acquisitions	`GainLossOnCashFlowHedgeIneffectivenessNet`	$-1.09M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.79K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$148.82K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$66.29K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$177.47K	USD	Annual
Proceeds from disposal of property and equipment	`ProceedsFromDisposalOfPropertyAndEquipment`	$35.50K	USD	1 Quarter
Proceeds from disposal of property and equipment	`ProceedsFromDisposalOfPropertyAndEquipment`	-	USD	1 Quarter
Investments in certificates of deposit	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Investments in certificates of deposit	`PaymentsToAcquireInvestments`	-	USD	Annual
Investments in certificates of deposit	`PaymentsToAcquireInvestments`	$276.27K	USD	Annual
Investments in certificates of deposit	`PaymentsToAcquireInvestments`	$262.00	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.06M	USD	Annual
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$945.70K	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-31.05K	USD	1 Quarter
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-15.68M	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$644.30K	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$534.34K	USD	1 Quarter
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$72.00K	USD	Annual
Net cash provided by investing activities from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.13M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.48M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.04M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.05K	USD	1 Quarter
Proceeds from convertible notes payable, net of fees and debt discounts	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from convertible notes payable, net of fees and debt discounts	`ProceedsFromConvertibleDebt`	$23.74M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$123.41K	USD	1 Quarter
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	1 Quarter
Proceeds from notes payable	`ProceedsFromNotesPayable`	$3.55M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$21.97K	USD	Annual
Payment of vesting notes payable related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-100.00K	USD	Annual
Payment of vesting notes payable related party	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Net proceeds from issuance of series A senior convertible preferred shares	`NetProceedsFromIssuanceOfSeriesASeniorConvertiblePreferredShares`	-	USD	1 Quarter
Net proceeds from issuance of series A senior convertible preferred shares	`NetProceedsFromIssuanceOfSeriesASeniorConvertiblePreferredShares`	$3.00M	USD	1 Quarter
Net proceeds from issuance of series B senior convertible preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Net proceeds from issuance of series B senior convertible preferred shares	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.27M	USD	1 Quarter
Proceeds from line of credit	`LineOfCreditFacilityIncreaseDecreaseOtherNet`	$-569.39K	USD	1 Quarter
Proceeds from line of credit	`LineOfCreditFacilityIncreaseDecreaseOtherNet`	-	USD	1 Quarter
Proceeds from line of credit	`LineOfCreditFacilityIncreaseDecreaseOtherNet`	$-301.08K	USD	Annual
Proceeds from line of credit	`LineOfCreditFacilityIncreaseDecreaseOtherNet`	$301.08K	USD	Annual
Repayment of grid note related party	`ProceedsRepaymentOfGridNote`	$-56.90K	USD	Annual
Repayment of grid note related party	`ProceedsRepaymentOfGridNote`	$-62.50K	USD	Annual
Repayments of notes payable and finance lease liabilities	`ProceedsFromRepaymentsOfNotesPayable`	$-143.43K	USD	1 Quarter
Repayments of notes payable and finance lease liabilities	`ProceedsFromRepaymentsOfNotesPayable`	$-58.32K	USD	1 Quarter
Repayments to sellers	`PaymentsOfStockIssuanceCosts`	$4.36M	USD	Annual
Repayments to sellers	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Repayments to sellers	`PaymentsOfStockIssuanceCosts`	$977.69K	USD	Annual
Repayments to sellers	`PaymentsOfStockIssuanceCosts`	$3.03M	USD	1 Quarter
Cash paid for financing costs	`CashPaidForFinancingCost`	-	USD	1 Quarter
Cash paid for financing costs	`CashPaidForFinancingCost`	-	USD	Annual
Cash paid for financing costs	`CashPaidForFinancingCost`	$165.23K	USD	Annual
Cash paid for financing costs	`CashPaidForFinancingCost`	$165.23K	USD	1 Quarter
Dividends on series A senior convertible preferred shares	`DividendsOnSeriesASeniorConvertiblePreferredShares`	$121.45K	USD	1 Quarter
Dividends on series A senior convertible preferred shares	`DividendsOnSeriesASeniorConvertiblePreferredShares`	$176.95K	USD	1 Quarter
Dividends on series B senior convertible preferred shares	`DividendsOnSeriesBSeniorConvertiblePreferredShares`	-	USD	1 Quarter
Dividends on series B senior convertible preferred shares	`DividendsOnSeriesBSeniorConvertiblePreferredShares`	$13.76K	USD	1 Quarter
Dividends on common shares	`PaymentsOfDividends`	-	USD	1 Quarter
Dividends on common shares	`PaymentsOfDividends`	$249.76K	USD	1 Quarter
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$822.71K	USD	1 Quarter
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$181.98K	USD	Annual
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$173.56K	USD	1 Quarter
Net cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$16.59M	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$4.45M	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-208.69K	USD	Annual
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-119.20K	USD	1 Quarter
Net cash used in financing activities from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$822.71K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.63M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.38M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$54.36K	USD	1 Quarter
Payments on notes payable	`RepaymentsOfNotesPayable`	$856.23K	USD	Annual
Payments on notes payable	`RepaymentsOfNotesPayable`	$5.02M	USD	Annual
Proceeds from issuance of preferred shares, net of costs	`ProceedsFromIssuanceOfPreferredSharesNetOfCosts`	$3.00M	USD	Annual
Proceeds from issuance of preferred shares, net of costs	`ProceedsFromIssuanceOfPreferredSharesNetOfCosts`	$4.92M	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
Redemption of preferred shares	`ProceedsFromIssuanceOfCommonStock`	$320.00K	USD	Point-in-time
Redemption of preferred shares	`ProceedsFromIssuanceOfCommonStock`	$-6.05M	USD	Annual
Redemption of preferred shares	`ProceedsFromIssuanceOfCommonStock`	$961.00K	USD	1 Quarter
Redemption of preferred shares	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Dividends paid on preferred shares	`PaymentsForRepurchaseOfCommonStock`	$1.03M	USD	Annual
Dividends paid on preferred shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInContinuingOperations`	$1.38M	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInContinuingOperations`	$255.39K	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInContinuingOperations`	$758.54K	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS	`NetCashProvidedByUsedInContinuingOperations`	$3.18K	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENT FROM DISCONTINUED OPERATIONS	`NetCashProvidedByUsedInDiscontinuedOperations`	$265.03K	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENT FROM DISCONTINUED OPERATIONS	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENT FROM DISCONTINUED OPERATIONS	`NetCashProvidedByUsedInDiscontinuedOperations`	$292.06K	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENT FROM DISCONTINUED OPERATIONS	`NetCashProvidedByUsedInDiscontinuedOperations`	$8.31M	USD	Annual
CASH AND CASH EQUIVALENTS AVAILABLE FROM DISCONTINUED OPERATIONS	`CashAndCashEquivalelentsAvailableFromDicoontinuedOperations`	-	USD	1 Quarter
CASH AND CASH EQUIVALENTS AVAILABLE FROM DISCONTINUED OPERATIONS	`CashAndCashEquivalelentsAvailableFromDicoontinuedOperations`	$-292.06K	USD	1 Quarter
CASH AND CASH EQUIVALENTS AVAILABLE FROM DISCONTINUED OPERATIONS	`CashAndCashEquivalelentsAvailableFromDicoontinuedOperations`	$265.03K	USD	Annual
CASH AND CASH EQUIVALENTS AVAILABLE FROM DISCONTINUED OPERATIONS	`CashAndCashEquivalelentsAvailableFromDicoontinuedOperations`	$-8.31M	USD	Annual
Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.14M	USD	Point-in-time
Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38M	USD	Point-in-time
Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64M	USD	Point-in-time
Beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38M	USD	Point-in-time
End of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.14M	USD	Point-in-time
End of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38M	USD	Point-in-time
End of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Point-in-time
End of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64M	USD	Point-in-time
End of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$484.36K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Issuance of common shares upon conversion of series A preferred shares	`DebtConversionConvertedInstrumentAmount1`	$111.99K	USD	1 Quarter
Issuance of common shares upon conversion of series A preferred shares	`DebtConversionConvertedInstrumentAmount1`	-	USD	1 Quarter
Financed purchases of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$316.80K	USD	1 Quarter
Financed purchases of property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	-	USD	1 Quarter
Gain on disposition of subsidiary	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	$3.28M	USD	Annual
Gain on disposition of subsidiary	`GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee`	-	USD	Annual
Stock compensation	`ShareBasedCompensation`	$523.94K	USD	Annual
Stock compensation	`ShareBasedCompensation`	-	USD	Annual
Loss on extinguishment of debt	`ForgivenessOfDebts`	$286.35K	USD	Annual
Loss on extinguishment of debt	`ForgivenessOfDebts`	-	USD	Annual
Amortization of right of use asset	`FinanceLeaseRightOfUseAssetAmortization`	$15.93K	USD	Annual
Amortization of right of use asset	`FinanceLeaseRightOfUseAssetAmortization`	$181.03K	USD	Annual
Change in debt discounts	`ProvisionForOtherLosses`	-	USD	Annual
Change in debt discounts	`ProvisionForOtherLosses`	$382.56K	USD	Annual
Loss on redemption of preferred shares	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Loss on redemption of preferred shares	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$4.02M	USD	Annual
Loss on write-down of contingent notes payable	`LossOnWritedownOfContingentNotesPayable`	-	USD	Annual
Loss on write-down of contingent notes payable	`LossOnWritedownOfContingentNotesPayable`	$602.20K	USD	Annual
Accounts receivable	`AccountsReceivable`	$95.22K	USD	Annual
Accounts receivable	`AccountsReceivable`	$48.93K	USD	Annual
Inventory	`Inventory`	$389.11K	USD	Annual
Inventory	`Inventory`	$-565.26K	USD	Annual
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssets`	$182.37K	USD	Annual
Prepaid expenses and other assets	`PrepaidExpensesAndOtherAssets`	$-495.83K	USD	Annual
Impact on lease liability	`IncreaseDecreaseInImpactOnLeaseLiability`	$-177.28K	USD	Annual
Impact on lease liability	`IncreaseDecreaseInImpactOnLeaseLiability`	$-15.93K	USD	Annual
Deferred taxes	`DeferredTaxes`	$75.00K	USD	Annual
Deferred taxes	`DeferredTaxes`	$-84.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$25.00K	USD	Annual
Proceeds from disposition of subsidiary	`ProceedsFromDispositionOfSubsidiary`	$325.00K	USD	Annual

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Debt discount on warrant feature	`DebtDiscountOnWarrantFeature`	$0.01	USD	Annual
Debt discount on Warrant Feature	`DebtDiscountOnWarrantFeature1`	$2.50	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-98.33K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$274.72K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$3.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$1.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$-4.00M	USD	Point-in-time
Issuance of common shares upon conversion of series A preferred shares	`AdjustmentsToAdditionalPaidInCapitalOther`	$-111.99K	USD	1 Quarter
Issuance of series B convertible preferred shares and warrants	`StockIssuedDuringPeriodValueConversionOfUnits`	$152.35K	USD	1 Quarter
Dividends common shares	`DividendsCommonStockCash`	$249.76K	USD	1 Quarter
Issuance of series A senior convertible preferred shares and warrants	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.47M	USD	1 Quarter
Issuance of common adjustment shares	`StockIssuedDuringPeriodValueOther`	$757.79K	USD	Annual
Issuance of common adjustment shares	`StockIssuedDuringPeriodValueOther`	$757.79K	USD	1 Quarter
Dividends series A senior convertible preferred shares	`DividendsSeriesASeniorConvertiblePreferredShares`	$-188.71K	USD	1 Quarter
Dividends series A senior convertible preferred shares	`DividendsSeriesASeniorConvertiblePreferredShares`	$-121.45K	USD	1 Quarter
Dividends series B senior convertible preferred shares	`Dividends`	$13.76K	USD	1 Quarter
Common shares issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.04M	USD	Annual
Common shares issued for service	`StockIssuedDuringPeriodValueIssuedForServices`	$245.00K	USD	Annual
Common shares issued upon partial conversion of convertible note payable	`ConversionOfStockAmountIssued1`	$375.00K	USD	Annual
Warrants issued in connection with convertible note payable	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$566.71K	USD	Annual
Fair value of stock options	`FairValueofStockOptions`	$191.39K	USD	Annual
Common shares issued in connection with Kyles acquisition	`CommonSharesIssuedInConnectionWithKylesAcquisition`	$3.67M	USD	Annual
Issuance of warrants for services	`IssuanceOfWarrantsForServices`	$87.55K	USD	Annual
Common shares issued upon warrant exercise	`CommonSharesIssuedUponWarrantExercise`	$62.50K	USD	Annual
Common shares issued upon option exercise	`CommonSharesIssuedUponOptionExercise`	$150.00K	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	Annual
Issuance of preferred shares, net of fees	`StockIssuedDuringPeriodValueNewIssue`	$4.92M	USD	Annual
Issuance of preferred shares, net of fees	`StockIssuedDuringPeriodValueNewIssue`	$3.00M	USD	Annual
Debt discount on $0.01 Warrant Feature	`DebtDiscountWarrantFeature`	$402.78K	USD	Annual
Debt discount on $2.50 Warrant Feature	`WarrantFeatureLeonite`	$553.75K	USD	Annual
Debt discounts on convertible promissory notes	`DebtDiscountsOnConvertibleNotesPayable`	$1.15M	USD	Annual
Accrued common share dividend	`AccruedCommonStockDividend`	$-242.16K	USD	Annual
Redemption of preferred shares	`RedemptionOfPreferredShares`	$-2.79M	USD	Annual
Dividend on disposition of Goedeker	`DividendOnDispositionOfGoedeker`	$6.89M	USD	Annual
Accrued preferred shares dividends payable	`DividendsPreferredStockStock`	-	USD	Annual
Accrued preferred shares dividends payable	`DividendsPreferredStockStock`	$1.03M	USD	Annual
Net loss	`ProfitLoss`	$-3.48M	USD	Annual
Net loss	`ProfitLoss`	$-10.20M	USD	Annual
Net loss	`ProfitLoss`	$-927.21K	USD	1 Quarter
Net loss	`ProfitLoss`	$-675.48K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$3.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$1.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1`	$-4.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-98.33K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$274.72K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Point-in-time

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