2023 Q2 Form 10-K Financial Statement
#000121390023028686 Filed on April 11, 2023
Income Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $19.39M | $9.492M | $48.93M |
YoY Change | 50.42% | -24.05% | 59.58% |
Cost Of Revenue | $12.47M | $8.118M | $33.23M |
YoY Change | 54.36% | 1.94% | 63.59% |
Gross Profit | $6.920M | $1.374M | $15.70M |
YoY Change | 43.8% | -69.7% | 51.72% |
Gross Profit Margin | 35.69% | 14.47% | 32.09% |
Selling, General & Admin | $7.133M | $5.507M | $19.40M |
YoY Change | 79.79% | 43.91% | 84.02% |
% of Gross Profit | 103.08% | 400.84% | 123.58% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $254.1K | $510.4K | $2.037M |
YoY Change | 89.23% | 41.25% | 124.11% |
% of Gross Profit | 3.67% | 37.15% | 12.97% |
Operating Expenses | $20.22M | $6.017M | $54.67M |
YoY Change | 61.2% | 43.68% | 377.32% |
Operating Profit | -$832.1K | -$4.643M | -$5.740M |
YoY Change | -340.65% | -1438.74% | 419.93% |
Interest Expense | $2.225M | -$880.1K | $4.595M |
YoY Change | 138.75% | -10.8% | -454.38% |
% of Operating Profit | |||
Other Income/Expense, Net | -$2.207M | -$14.88K | -$6.739M |
YoY Change | 136.65% | -99.68% | 45.91% |
Pretax Income | -$3.039M | -$5.520M | -$12.48M |
YoY Change | 417.96% | 19.01% | 256.23% |
Income Tax | $931.3K | -$266.0K | -$1.677M |
% Of Pretax Income | |||
Net Earnings | -$3.771M | -$5.270M | -$10.80M |
YoY Change | 2510.37% | 12.12% | 226.88% |
Net Earnings / Revenue | -19.45% | -55.53% | -22.08% |
Basic Earnings Per Share | -$0.76 | -$8.36 | |
Diluted Earnings Per Share | -$0.76 | -$1.28 | -$8.36 |
COMMON SHARES | |||
Basic Shares Outstanding | 4.656M shares | 4.079M shares | 2.400M shares |
Diluted Shares Outstanding | 5.861M shares | 2.400M shares |
Balance Sheet
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $837.4K | $1.357M | $1.357M |
YoY Change | -47.79% | -18.27% | -18.27% |
Cash & Equivalents | $559.7K | $1.079M | |
Short-Term Investments | $277.7K | $277.3K | $277.3K |
Other Short-Term Assets | $1.657M | $379.9K | $379.9K |
YoY Change | 561.07% | -34.73% | -34.73% |
Inventory | $13.14M | $4.184M | $4.184M |
Prepaid Expenses | |||
Receivables | $8.725M | $5.216M | $5.305M |
Other Receivables | $9.362M | $5.575M | $0.00 |
Total Short-Term Assets | $24.42M | $11.23M | $11.23M |
YoY Change | 102.42% | 0.8% | 0.8% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.193M | $1.885M | $4.739M |
YoY Change | 13.95% | 11.2% | -3.04% |
Goodwill | $19.45M | $19.45M | |
YoY Change | 0.0% | 0.0% | |
Intangibles | $9.985M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $157.0K | $82.20K | $82.20K |
YoY Change | 156.24% | -4.08% | -4.07% |
Total Long-Term Assets | $33.86M | $34.26M | $34.26M |
YoY Change | -4.29% | -4.49% | -4.49% |
TOTAL ASSETS | |||
Total Short-Term Assets | $24.42M | $11.23M | $11.23M |
Total Long-Term Assets | $33.86M | $34.26M | $34.26M |
Total Assets | $58.28M | $45.48M | $45.48M |
YoY Change | 22.85% | -3.24% | -3.24% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $9.778M | $4.623M | $4.623M |
YoY Change | 112.15% | -4.05% | -4.05% |
Accrued Expenses | $4.846M | $2.831M | $2.831M |
YoY Change | 125.66% | 361.38% | 361.38% |
Deferred Revenue | $2.896M | $3.060M | |
YoY Change | -11.07% | -11.7% | |
Short-Term Debt | $1.815M | $850.0K | $0.00 |
YoY Change | |||
Long-Term Debt Due | $5.478M | $1.100M | $1.100M |
YoY Change | 559.15% | 38.65% | 38.65% |
Total Short-Term Liabilities | $28.07M | $14.16M | $14.16M |
YoY Change | 114.54% | 13.91% | 13.91% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $25.85M | $25.60M | $25.60M |
YoY Change | -10.87% | -9.68% | -9.68% |
Other Long-Term Liabilities | $1.864M | $2.238M | $2.238M |
YoY Change | -28.25% | -14.19% | -14.19% |
Total Long-Term Liabilities | $27.72M | $27.83M | $27.83M |
YoY Change | -12.3% | -10.06% | -10.06% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $28.07M | $14.16M | $14.16M |
Total Long-Term Liabilities | $27.72M | $27.83M | $27.83M |
Total Liabilities | $57.01M | $42.59M | $42.88M |
YoY Change | 23.27% | -6.28% | -5.84% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$47.27M | -$41.92M | |
YoY Change | 111.38% | 101.98% | |
Common Stock | $7.019K | $4.079K | |
YoY Change | 461.97% | 236.83% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.244M | $2.601M | $2.601M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $58.28M | $45.48M | $45.48M |
YoY Change | 22.85% | -3.24% | -3.24% |
Cashflow Statement
Concept | 2023 Q2 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.771M | -$5.270M | -$10.80M |
YoY Change | 2510.37% | 12.12% | 226.88% |
Depreciation, Depletion And Amortization | $254.1K | $510.4K | $2.037M |
YoY Change | 89.23% | 41.25% | 124.11% |
Cash From Operating Activities | -$696.2K | -$154.2K | -$4.131M |
YoY Change | 779.15% | -70.13% | 209.9% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $161.3K | $750.00 | $256.7K |
YoY Change | -223.15% | -99.12% | -244.62% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$100.00 | $19.27K | $96.26K |
YoY Change | -102.36% | -100.18% | -100.65% |
Cash From Investing Activities | -$161.4K | $18.52K | -$160.4K |
YoY Change | 27.35% | -100.18% | -98.93% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $136.1K | ||
YoY Change | -43.82% | ||
Common Stock Issuance & Retirement, Net | $590.2K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -880.6K | -369.5K | $3.988M |
YoY Change | 728.98% | -103.26% | -75.65% |
NET CHANGE | |||
Cash From Operating Activities | -696.2K | -154.2K | -$4.131M |
Cash From Investing Activities | -161.4K | 18.52K | -$160.4K |
Cash From Financing Activities | -880.6K | -369.5K | $3.988M |
Net Change In Cash | -1.738M | -505.1K | -$304.2K |
YoY Change | 456.8% | -223.1% | -9665.35% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$696.2K | -$154.2K | -$4.131M |
Capital Expenditures | $161.3K | $750.00 | $256.7K |
Free Cash Flow | -$857.5K | -$154.9K | -$4.388M |
YoY Change | -1754.84% | -74.24% | 279.7% |
Facts In Submission
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Increase Decrease In Other Operating Assets
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10-K | |
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2022-12-31 | |
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2022 | |
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1847 HOLDINGS LLC | |
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DE | |
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38-3922937 | |
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590 Madison Avenue | |
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21st Floor | |
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NY | |
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417-9800 | |
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Sadler, Gibb & Associates, LLC | |
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DepreciationAndAmortization
|
2037112 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
908982 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9872689 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6951498 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
54668632 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
31764883 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5739508 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1103899 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-11450 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
876 | usd |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
4594740 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
1296537 | usd |
CY2021 | efsh |
Gain On Forgiveness Of Debt
GainOnForgivenessOfDebt
|
360302 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
65417 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
10885 | usd |
CY2021 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
3282804 | usd |
CY2022 | efsh |
Loss On Adjustment Shares Issued
LossOnAdjustmentSharesIssued
|
2039815 | usd |
CY2021 | efsh |
Loss On Adjustment Shares Issued
LossOnAdjustmentSharesIssued
|
137692 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-4017553 | usd |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-158817 | usd |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-602204 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6739405 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2399119 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-12478913 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3503018 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1677000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
218139 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-10801913 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3721157 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
240405 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-10801913 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3480752 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-642313 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-284372 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
108182 | usd |
CY2022 | efsh |
Net Income Loss Availableto Common Stockholder Basic
NetIncomeLossAvailabletoCommonStockholderBasic
|
-10159600 | usd |
CY2021 | efsh |
Net Income Loss Availableto Common Stockholder Basic
NetIncomeLossAvailabletoCommonStockholderBasic
|
-3304562 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-10159600 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3436785 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
132223 | usd |
CY2022 | efsh |
Net Income Loss Available To Common Stockholders Basics
NetIncomeLossAvailableToCommonStockholdersBasics
|
-10159600 | usd |
CY2021 | efsh |
Net Income Loss Available To Common Stockholders Basics
NetIncomeLossAvailableToCommonStockholdersBasics
|
-3304562 | usd |
CY2022 | efsh |
Preferred Stock Accrued Dividend
PreferredStockAccruedDividend
|
899199 | usd |
CY2021 | efsh |
Preferred Stock Accrued Dividend
PreferredStockAccruedDividend
|
984176 | usd |
CY2022 | efsh |
Deemed Dividend Related To Issuance Of Preferred Stock
DeemedDividendRelatedToIssuanceOfPreferredStock
|
9012730 | usd |
CY2021 | efsh |
Deemed Dividend Related To Issuance Of Preferred Stock
DeemedDividendRelatedToIssuanceOfPreferredStock
|
1527086 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-20071529 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5815824 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-8.36 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-5.01 | |
CY2021 | efsh |
Net Incomeloss Per Common Share From Discontinued Operations Basicin Dollars Per Share
NetIncomelossPerCommonShareFromDiscontinuedOperationsBasicinDollarsPerShare
|
0.11 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-8.36 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.9 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-8.36 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.13 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-8.36 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.08 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2400014 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1187493 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2400014 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2793973 | shares |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
274723 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1472914 | usd |
CY2021 | efsh |
Warrant Feature Leonite
WarrantFeatureLeonite
|
956526 | usd |
CY2021 | efsh |
Debt Discounts On Convertible Notes Payable
DebtDiscountsOnConvertibleNotesPayable
|
1146804 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
757792 | usd |
CY2021 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
242160 | usd |
CY2021 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
984176 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3480752 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-98329 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
111986 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
172050 | usd |
CY2022 | efsh |
Issuance Of Common Shares Upon Partial Extinguishment Of Convertible Notes Payable Value
IssuanceOfCommonSharesUponPartialExtinguishmentOfConvertibleNotesPayableValue
|
4640000 | usd |
CY2022 | efsh |
Issuance Of Common Shares Upon Partial Extinguishment Of Contingent Note Payable Amount
IssuanceOfCommonSharesUponPartialExtinguishmentOfContingentNotePayableAmount
|
1100927 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1653389 | usd |
CY2022 | efsh |
Common Shares Issued In Connection With Kyles Acquisition
CommonSharesIssuedInConnectionWithKylesAcquisition
|
5148700 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
402650 | usd |
CY2022 | us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
2672750 | usd |
CY2022 | efsh |
Redemption Of Preferred Shares
RedemptionOfPreferredShares
|
-209091 | usd |
CY2022 | efsh |
Redemption Of Preferred Shares1
RedemptionOfPreferredShares1
|
-57501 | usd |
CY2022 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1093354 | usd |
CY2022 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
590162 | usd |
CY2022 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
16268 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-10801913 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2889834 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-10801913 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3480752 | usd |
CY2021 | efsh |
Net Incomeloss From Discontinued Operations
NetIncomelossFromDiscontinuedOperations
|
-240405 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
3282804 | usd |
CY2021 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
360302 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
65417 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
10885 | usd |
CY2021 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
4017553 | usd |
CY2022 | efsh |
Forgiveness Of Debts
ForgivenessOfDebts
|
2039815 | usd |
CY2022 | efsh |
Loss On Writedown Of Contingent Notes Payable
LossOnWritedownOfContingentNotesPayable
|
158817 | usd |
CY2021 | efsh |
Loss On Writedown Of Contingent Notes Payable
LossOnWritedownOfContingentNotesPayable
|
602204 | usd |
CY2022 | efsh |
Deferred Taxes
DeferredTaxes
|
-1471000 | usd |
CY2021 | efsh |
Deferred Taxes
DeferredTaxes
|
75000 | usd |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
38000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2037112 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
908982 | usd |
CY2022 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
1900194 | usd |
CY2021 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
382565 | usd |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
593121 | usd |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
181032 | usd |
CY2022 | efsh |
Accounts Receivable
AccountsReceivable
|
-1836572 | usd |
CY2021 | efsh |
Accounts Receivable
AccountsReceivable
|
48930 | usd |
CY2022 | us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
1108 | usd |
CY2022 | efsh |
Inventory
Inventory
|
1205283 | usd |
CY2021 | efsh |
Inventory
Inventory
|
389110 | usd |
CY2022 | efsh |
Prepaid Expenses And Other Assets
PrepaidExpensesAndOtherAssets
|
202173 | usd |
CY2021 | efsh |
Prepaid Expenses And Other Assets
PrepaidExpensesAndOtherAssets
|
182366 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3494 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
2992107 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
719890 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-194608 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-950640 | usd |
CY2022 | efsh |
Increase Decrease Customer Deposits
IncreaseDecreaseCustomerDeposits
|
-405601 | usd |
CY2021 | efsh |
Increase Decrease Customer Deposits
IncreaseDecreaseCustomerDeposits
|
94302 | usd |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
3570 | usd |
CY2022 | efsh |
Increase Decrease In Impact On Lease Liability
IncreaseDecreaseInImpactOnLeaseLiability
|
-525374 | usd |
CY2021 | efsh |
Increase Decrease In Impact On Lease Liability
IncreaseDecreaseInImpactOnLeaseLiability
|
-177282 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-4131477 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-897566 | usd |
CY2021 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-170580 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4131477 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1068146 | usd |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
15857295 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
256677 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
177475 | usd |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
97140 | usd |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
25000 | usd |
CY2021 | efsh |
Proceeds From Disposition Of Subsidiary
ProceedsFromDispositionOfSubsidiary
|
325000 | usd |
CY2022 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
881 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-160418 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-15684770 | usd |
CY2021 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
644303 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-160418 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15040467 | usd |
CY2021 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
23744975 | usd |
CY2022 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
499600 | usd |
CY2021 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3550000 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-100000 | usd |
CY2021 | efsh |
Net Borrowings From Lines Of Credit
NetBorrowingsFromLinesOfCredit
|
301081 | usd |
CY2021 | efsh |
Proceeds Repayment Of Grid Note
ProceedsRepaymentOfGridNote
|
-56900 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5148700 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
3000000 | usd |
CY2022 | efsh |
Net Proceeds From Issuance Of Series B Senior Convertible Preferred Shares
NetProceedsFromIssuanceOfSeriesBSeniorConvertiblePreferredShares
|
1429700 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-977907 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
-5021511 | usd |
CY2021 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
977686 | usd |
CY2021 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
165230 | usd |
CY2022 | efsh |
Redemption Of Preferred Shares
RedemptionOfPreferredShares
|
-209091 | usd |
CY2021 | efsh |
Redemption Of Preferred Shares
RedemptionOfPreferredShares
|
-6054241 | usd |
CY2022 | efsh |
Redemption Of Series B Senior Convertible Preferred Shares1
RedemptionOfSeriesBSeniorConvertiblePreferredShares1
|
57501 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
590162 | usd |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1032806 | usd |
CY2022 | efsh |
Dividends On Series B Senior Convertible Preferred Shares
DividendsOnSeriesBSeniorConvertiblePreferredShares
|
162268 | usd |
CY2022 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1093354 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
3987717 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
16585520 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
usd | |
CY2021 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-208693 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3987717 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
16376827 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-304178 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
3184 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
265030 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
265030 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1383533 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1380349 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1079355 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1383533 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2115140 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
176204 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
188224 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
50000 | usd |
CY2021 | efsh |
Net Assets Acquired In The Acquisition Of High Mountain And Innovative Cabinets
NetAssetsAcquiredInTheAcquisitionOfHighMountainAndInnovativeCabinets
|
3716375 | usd |
CY2021 | efsh |
Net Assets Acquired In The Acquisition Of Wolo
NetAssetsAcquiredInTheAcquisitionOfWolo
|
6606403 | usd |
CY2021 | efsh |
Due To Sellernet Cash Paid To Seller After Closing
DueToSellernetCashPaidToSellerAfterClosing
|
977685 | usd |
CY2021 | efsh |
Notes Payable Sellers
NotesPayableSellers
|
6730345 | usd |
CY2021 | efsh |
Accrued Common Share Dividends
AccruedCommonShareDividends
|
242160 | usd |
CY2021 | efsh |
Deemed Dividend Related To Issuance Of Preferred Shares
DeemedDividendRelatedToIssuanceOfPreferredShares
|
1527086 | usd |
CY2021 | efsh |
Additional Paid In Capital Common Shares And Warrants Issued
AdditionalPaidInCapitalCommonSharesAndWarrantsIssued
|
757792 | usd |
CY2022 | efsh |
Issuance Of Common Shares Upon Conversion Of Series A Preferred Shares
IssuanceOfCommonSharesUponConversionOfSeriesAPreferredShares
|
111986 | usd |
CY2022 | efsh |
Issuance Of Common Shares Upon Cashless Exercise Of Warrants
IssuanceOfCommonSharesUponCashlessExerciseOfWarrants
|
126 | usd |
CY2022 | us-gaap |
Transfer To Investments
TransferToInvestments
|
9012730 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
568764 | usd |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
688978 | usd |
CY2022 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
503050 | usd |
CY2022 | efsh |
Operating Lease Rightofuse Asset And Liability Remeasurement
OperatingLeaseRightofuseAssetAndLiabilityRemeasurement
|
254713 | usd |
CY2021 | efsh |
Operating Lease Rightofuse Asset And Liability Remeasurement
OperatingLeaseRightofuseAssetAndLiabilityRemeasurement
|
2184477 | usd |
CY2022 | efsh |
State Of Incorporation
StateOfIncorporation
|
1847 Holdings LLC (the “Company”) was formed under the laws of the State of Delaware on January 22, 2013. | |
CY2021Q2 | efsh |
Acquired Interest Description
AcquiredInterestDescription
|
On April 19, 2021, the Company entered into a stock purchase agreement with the Neese Sellers, pursuant to which the Neese Sellers purchased the Company’s 55% ownership interest in 1847 Neese for a purchase price of $325,000 in cash (the “Neese Spin-Off”). | |
CY2022Q2 | efsh |
Acquired Interest Description
AcquiredInterestDescription
|
On April 1, 2022, 1847 Cabinet transferred all of its shares of High Mountain to Innovative Cabinets, as a result of which Innovative Cabinets now owns 92.5% of High Mountain, with the remaining 7.5% held by a third-party. | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><b><i>Use of Estimates</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><b><i> </i></b></span></p> | |
CY2022Q4 | us-gaap |
Limited Partners Offering Costs
LimitedPartnersOfferingCosts
|
380401 | usd |
CY2021Q4 | us-gaap |
Limited Partners Offering Costs
LimitedPartnersOfferingCosts
|
369963 | usd |
CY2022 | us-gaap |
Reclassifications
Reclassifications
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><b><i>Reclassifications</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Certain reclassifications within property and equipment, notes payable, preferred shares, and operating expenses have been made to prior period’s financial statements to conform to the current period financial statement presentation. There is no impact in total to the results of operations and cash flows in all periods presented.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><b><i> </i></b></span></p> | |
CY2022Q4 | efsh |
Revenue Percentage
RevenuePercentage
|
0.10 | pure |
CY2022 | efsh |
Total Revenue Percentage
TotalRevenuePercentage
|
0.394 | pure |
CY2022Q4 | efsh |
Allowance For Soubtful Accounts
AllowanceForSoubtfulAccounts
|
359000 | usd |
CY2022Q4 | efsh |
Inventory Valuation And Obsolescence
InventoryValuationAndObsolescence
|
425848 | usd |
CY2021Q4 | efsh |
Inventory Valuation And Obsolescence
InventoryValuationAndObsolescence
|
387848 | usd |
CY2022Q4 | efsh |
Due From Related Party
DueFromRelatedParty
|
2935590 | usd |
CY2021 | efsh |
Sales And Other
SalesAndOther
|
324189 | usd |
CY2022Q4 | us-gaap |
Federal Home Loan Bank Advances Outstanding Greater Than One Billion Dollars Per Borrower Percent
FederalHomeLoanBankAdvancesOutstandingGreaterThanOneBillionDollarsPerBorrowerPercent
|
0.50 | pure |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1079355 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
5739508 | usd |
CY2022 | efsh |
Cash Flows Used In Operations
CashFlowsUsedInOperations
|
4131477 | usd |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | pure |
CY2022 | us-gaap |
Revenues
Revenues
|
48929124 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
30660984 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
48929124 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
33227730 | usd |
CY2022 | efsh |
Personnel Cast
PersonnelCast
|
9531101 | usd |
CY2022 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
2037112 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9872689 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
54668632 | usd |
CY2022 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
-5739508 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
30660984 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
20100906 | usd |
CY2021 | efsh |
Personnel Cast
PersonnelCast
|
3803497 | usd |
CY2021 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
908982 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6951498 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
31764883 | usd |
CY2021 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
-1103899 | usd |
CY2021Q2 | us-gaap |
Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
|
0.55 | pure |
CY2021Q2 | efsh |
Purchase Price
PurchasePrice
|
325000 | usd |
CY2021 | efsh |
Services
Services
|
612862 | usd |
CY2021 | efsh |
Revenue
Revenue
|
937051 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
298050 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Operation Personnel Costs
DisposalGroupIncludingDiscontinuedOperationPersonnelCosts
|
485774 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
360746 | usd |
CY2021 | efsh |
Fuel Cost
FuelCost
|
112746 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
290872 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1548188 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-611137 | usd |
CY2021 | efsh |
Financing Costs And Loss On Early Extinguishment Of Debt
FinancingCostsAndLossOnEarlyExtinguishmentOfDebt
|
-320 | usd |
CY2021 | efsh |
Gain On Forgiveness Of Debts
GainOnForgivenessOfDebts
|
380247 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
548723 | usd |
CY2021 | efsh |
Interest Expenses
InterestExpenses
|
78308 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Operations Other Income
DisposalGroupIncludingDiscontinuedOperationsOtherIncome
|
1200 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Operation Other Incomeexpense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeexpense
|
851542 | usd |
CY2021 | efsh |
Netlossbeforeincometaxes
NETLOSSBEFOREINCOMETAXES
|
240405 | usd |
CY2021 | efsh |
Netlossbeforenoncontrollinginterests
NETLOSSBEFORENONCONTROLLINGINTERESTS
|
240405 | usd |
CY2021 | efsh |
Lessnetincomelossattributabletononcontrollinginterests
LESSNETINCOMELOSSATTRIBUTABLETONONCONTROLLINGINTERESTS
|
108182 | usd |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax Attributable To Parent
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTaxAttributableToParent
|
132223 | usd |
CY2021 | efsh |
Net Income Loss1
NetIncomeLoss1
|
240405 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Operation Depreciation And Amortizations
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortizations
|
360746 | usd |
CY2021 | efsh |
Disposals Group Including Discontinued Operation Loss On Extinguishment Of Debt
DisposalsGroupIncludingDiscontinuedOperationLossOnExtinguishmentOfDebt
|
2187 | usd |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
19007 | usd |
CY2021 | efsh |
Gain On Forgiveness Of Ppp Loans
GainOnForgivenessOfPPPLoans
|
380247 | usd |
CY2021 | efsh |
Discontinued Operation Of Write Off Of Acquisition Receivable
DiscontinuedOperationOfWriteOffOfAcquisitionReceivable
|
548723 | usd |
CY2021 | efsh |
Discontinued Operation Of Accounts Receivable
DiscontinuedOperationOfAccountsReceivable
|
10698 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
-161286 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Of Operation Prepaid And Other Assets
DisposalGroupIncludingDiscontinuedOfOperationPrepaidAndOtherAssets
|
49222 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Operation Of Accounts Payable And Accrued Expenses
DisposalGroupIncludingDiscontinuedOperationOfAccountsPayableAndAccruedExpenses
|
-118980 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Operation Of Operating Lease Liability
DisposalGroupIncludingDiscontinuedOperationOfOperatingLeaseLiability
|
19007 | usd |
CY2021 | efsh |
Accrued Expense Longterm
AccruedExpenseLongterm
|
137438 | usd |
CY2021 | efsh |
Cash Provided By Used In Operating Activities Discontinued Operation
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperation
|
170580 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
675000 | usd |
CY2021 | efsh |
Disposal Group Including Discontinued Operation Property And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyAndEquipment
|
-30697 | usd |
CY2021 | efsh |
Net Cash Provided Byused In Investing Activities In Discontinued Operations
NetCashProvidedByusedInInvestingActivitiesInDiscontinuedOperations
|
644303 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
usd | |
CY2021 | efsh |
Disposal Group Including Discontinued Operation Payments On Convertible Notes Payable
DisposalGroupIncludingDiscontinuedOperationPaymentsOnConvertibleNotesPayable
|
-380385 | usd |
CY2021Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
589078 | usd |
CY2021 | efsh |
Net Cash Used In Financing Activitice In Discontinued Operations
NetCashUsedInFinancingActiviticeInDiscontinuedOperations
|
208693 | usd |
CY2022Q4 | efsh |
Trade Receivables From Customers
TradeReceivablesFromCustomers
|
4867749 | usd |
CY2021Q4 | efsh |
Trade Receivables From Customers
TradeReceivablesFromCustomers
|
2691702 | usd |
CY2022Q4 | efsh |
Vendor Rebates Receivable
VendorRebatesReceivable
|
460 | usd |
CY2021Q4 | efsh |
Vendor Rebates Receivable
VendorRebatesReceivable
|
126118 | usd |
CY2022Q4 | efsh |
Credit Card Payments In Process Of Settlement
CreditCardPaymentsInProcessOfSettlement
|
102917 | usd |
CY2021Q4 | efsh |
Credit Card Payments In Process Of Settlement
CreditCardPaymentsInProcessOfSettlement
|
116187 | usd |
CY2022Q4 | us-gaap |
Retainage Deposit
RetainageDeposit
|
603442 | usd |
CY2021Q4 | us-gaap |
Retainage Deposit
RetainageDeposit
|
803989 | usd |
CY2022Q4 | efsh |
Accounts And Other Receivables Gross
AccountsAndOtherReceivablesGross
|
5574568 | usd |
CY2021Q4 | efsh |
Accounts And Other Receivables Gross
AccountsAndOtherReceivablesGross
|
3737996 | usd |
CY2022Q4 | efsh |
Allowance For Doubetful Accounts
AllowanceForDoubetfulAccounts
|
-359000 | usd |
CY2021Q4 | efsh |
Allowance For Doubetful Accounts
AllowanceForDoubetfulAccounts
|
-359000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5215568 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3378996 | usd |
CY2022Q4 | us-gaap |
Inventory Gross
InventoryGross
|
4609867 | usd |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
5815150 | usd |
CY2022Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
425848 | usd |
CY2021Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
387848 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
4184019 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
5427302 | usd |
CY2022Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1403817 | usd |
CY2021Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
808592 | usd |
CY2022Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
156960 | usd |
CY2021Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
105203 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Owned Gross
PropertyPlantAndEquipmentOwnedGross
|
883077 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Owned Gross
PropertyPlantAndEquipmentOwnedGross
|
864121 | usd |
CY2022Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
166760 | usd |
CY2021Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
112356 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2610614 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1890272 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
725408 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
194961 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1885206 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1695311 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
578344 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
166412 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12331000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12331000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2345871 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
887103 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9985129 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
11443897 | usd |
CY2022Q4 | efsh |
Amortization Expense
AmortizationExpense
|
1458768 | usd |
CY2021Q4 | efsh |
Amortization Expense
AmortizationExpense
|
742570 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1458768 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1458768 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1325778 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1150640 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
909142 | usd |
CY2022Q4 | efsh |
Finite Lived Intangible Assets Amortization Expense After Year Thereafter
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearThereafter
|
3682033 | usd |
CY2022Q4 | efsh |
Finite Lived Intangible Assets Net Total
FiniteLivedIntangibleAssetsNetTotal
|
9985129 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
4129393 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
3117825 | usd |
CY2022Q4 | us-gaap |
Notes Payable
NotesPayable
|
357964 | usd |
CY2021Q4 | us-gaap |
Notes Payable
NotesPayable
|
52300 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
824369 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
263590 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1179875 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
711258 | usd |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
136052 | usd |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
242160 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
114116 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
431539 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
6741769 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4818672 | usd |
CY2022Q3 | us-gaap |
Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
1197280 | usd |
CY2022Q3 | us-gaap |
Shares Issued
SharesIssued
|
285067 | shares |
CY2022Q3 | us-gaap |
Preferred Stock Convertible Conversion Price
PreferredStockConvertibleConversionPrice
|
4.2 | |
CY2022Q3 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
456109 | usd |
CY2021Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
361158 | usd |
CY2021Q4 | efsh |
High Mountain Description
HighMountainDescription
|
The base rent is $29,400 for months 2-13 (with no payments for the first month), with gradual increases to $34,394 for months 50-61. In addition, High Mountain is responsible for its proportionate share of all taxes, insurance and certain operating costs during the lease term. | |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
1718183 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
254713 | usd |
CY2022Q4 | efsh |
Operatinglease Rightofuse Lease Asset
OperatingleaseRightofuseLeaseAsset
|
2854196 | usd |
CY2021Q4 | efsh |
Operatinglease Rightofuse Lease Asset
OperatingleaseRightofuseLeaseAsset
|
3192604 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
713100 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
613696 | usd |
CY2022Q4 | efsh |
Lease Liability Long Term
LeaseLiabilityLongTerm
|
2237797 | usd |
CY2021Q4 | efsh |
Lease Liability Long Term
LeaseLiabilityLongTerm
|
2607862 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2950897 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3221558 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P47Y | |
CY2021Q4 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P59Y | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0436 | pure |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0429 | pure |
CY2022 | efsh |
Rent Expense
RentExpense
|
1054936 | usd |
CY2021 | efsh |
Rent Expense
RentExpense
|
448510 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
|
17427 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
|
8184 | usd |
CY2022Q4 | efsh |
Finite Lived Intangible Assets Nets
FiniteLivedIntangibleAssetsNets
|
696040 | usd |
CY2021Q4 | efsh |
Preferred Stock Share Authorized
PreferredStockShareAuthorized
|
1818182 | shares |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
829045 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
846987 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
802413 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
512756 | usd |
CY2022Q4 | efsh |
Lessee Operating Lease Liability Payments Due Yearseven
LesseeOperatingLeaseLiabilityPaymentsDueYearseven
|
228889 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3220090 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
269193 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2950897 | usd |
CY2021Q2 | us-gaap |
Equipment Expense
EquipmentExpense
|
276896 | usd |
CY2021Q2 | us-gaap |
Repurchase Agreements Maturities
RepurchaseAgreementsMaturities
|
December 2027 | |
CY2021Q4 | us-gaap |
Equipment Expense
EquipmentExpense
|
245376 | usd |
CY2021Q4 | us-gaap |
Repurchase Agreements Maturities
RepurchaseAgreementsMaturities
|
December 2027 | |
CY2022Q1 | us-gaap |
Equipment Expense
EquipmentExpense
|
316798 | usd |
CY2022Q1 | us-gaap |
Repurchase Agreements Maturities
RepurchaseAgreementsMaturities
|
January 2028 | |
CY2022Q2 | us-gaap |
Equipment Expense
EquipmentExpense
|
11706 | usd |
CY2022Q2 | us-gaap |
Repurchase Agreements Maturities
RepurchaseAgreementsMaturities
|
June 2027 | |
CY2022Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
240260 | usd |
CY2022 | us-gaap |
Repurchase Agreements Maturities
RepurchaseAgreementsMaturities
|
June 2028 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
234556 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
218099 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
211332 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
211332 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
210042 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
28833 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
1114194 | usd |
CY2022 | efsh |
Less Amount Representing Interest1
LessAmountRepresentingInterest1
|
144328 | usd |
CY2022Q4 | efsh |
Present Value Of Minimum Lease Payments
PresentValueOfMinimumLeasePayments
|
969866 | usd |
CY2022Q4 | efsh |
Cash Due To Seller
CashDueToSeller
|
8344056 | usd |
CY2022Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
6550000 | usd |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
850000 | usd |
CY2022Q4 | us-gaap |
Capital Units Net Amount
CapitalUnitsNetAmount
|
944056 | usd |
CY2022Q2 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
163700 | usd |
CY2022 | efsh |
Schedule Of Preliminary Analysis For Asiens Purchase
ScheduleOfPreliminaryAnalysisForAsiensPurchase
|
<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><b> </b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><b>Purchase consideration at fair value:</b></span></p></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="text-align: center"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left; padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Notes payable</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 9%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">850,000</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td><span style="font-family: Times New Roman, Times, Serif"> Cash</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,550,000</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> Net cash paid to Seller (post-closing)</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">944,056</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Amount of consideration</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">8,344,056</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="font-weight: bold; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Assets acquired and liabilities assumed at fair value</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Cash</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">1,171,655</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Accounts receivable</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">1,860,107</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Inventory</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">1,944,929</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Customer related intangibles</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">233,000</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Marketing related intangibles</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">992,000</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Technology related intangibles</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">623,000</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Other current assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">218,154</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Deferred tax liability</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">(325,000</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 8.1pt"><span style="font-family: Times New Roman, Times, Serif">Accounts payable and accrued expenses</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(111,442</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Net tangible assets acquired</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,606,403</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">Total net assets acquired</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,606,403</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Consideration paid</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">8,344,056</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Goodwill</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">1,737,653</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> | |
CY2022 | efsh |
Purchase Price
PurchasePrice
|
15441173 | usd |
CY2022 | efsh |
Subordinated Convertible Promissory Notes
SubordinatedConvertiblePromissoryNotes
|
0.06 | pure |
CY2022Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
4753673 | usd |
CY2022 | us-gaap |
Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
|
5880345 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1126672 | usd |
CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
5716031 | usd |
CY2022 | efsh |
Income Loss From Continuing Operation
IncomeLossFromContinuingOperation
|
1307085 | usd |
CY2021 | efsh |
Income Loss From Continuing Operation
IncomeLossFromContinuingOperation
|
1476272 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
48929124 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
51589004 | usd |
CY2022 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-10801913 | usd |
CY2021 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-4445617 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-20071529 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-6540284 | usd |
CY2022 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
-8.36 | |
CY2021 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
-5.51 | |
CY2022 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
-8.36 | |
CY2021 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
-5.51 | |
CY2022Q2 | efsh |
Issuance Costs Description
IssuanceCostsDescription
|
The Company had total issuance costs relating to these offerings of approximately $15,000, resulting in net proceeds of $1,429,700. | |
CY2022Q4 | efsh |
Unsecured Promissory Notes
UnsecuredPromissoryNotes
|
465805 | usd |
CY2021Q4 | efsh |
Unsecured Promissory Notes
UnsecuredPromissoryNotes
|
581963 | usd |
CY2022Q4 | efsh |
Loans On Vehicles
LoansOnVehicles
|
230235 | usd |
CY2021Q4 | efsh |
Loans On Vehicles
LoansOnVehicles
|
396351 | usd |
CY2022Q4 | efsh |
Subtotals
Subtotals
|
696040 | usd |
CY2021Q4 | efsh |
Subtotals
Subtotals
|
943923 | usd |
CY2022 | efsh |
Current Portion Of Notes Payable
CurrentPortionOfNotesPayable
|
551210 | usd |
CY2021 | efsh |
Current Portion Of Notes Payable
CurrentPortionOfNotesPayable
|
692522 | usd |
CY2022Q4 | efsh |
Longterm Notes Payable
LongtermNotesPayable
|
144830 | usd |
CY2021Q4 | efsh |
Longterm Notes Payable
LongtermNotesPayable
|
251401 | usd |
CY2020Q3 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
103750 | shares |
CY2020Q3 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
10 | |
CY2020Q3 | efsh |
Promissory Note Description
PromissoryNoteDescription
|
As consideration, 1847 Asien issued to the Asien’s Seller a two-year 6% amortizing promissory note in the aggregate principal amount of $1,037,500. | |
CY2022Q4 | efsh |
Revolving Credit Description
RevolvingCreditDescription
|
On October 20, 2022, the parties entered into a letter agreement pursuant to which the parties agreed to extend the maturity date of the note to February 28, 2023 and revised the repayment terms so that the outstanding principal amount and all accrued interest thereon shall be payable monthly, beginning on November 30, 2022. | |
CY2022Q4 | efsh |
Amendment Fee
AmendmentFee
|
87707 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
465805 | usd |
CY2021Q1 | efsh |
Paid By Issuance Percentage
PaidByIssuancePercentage
|
0.06 | pure |
CY2021Q1 | efsh |
Increasing Principal Amount
IncreasingPrincipalAmount
|
850000 | usd |
CY2021Q1 | efsh |
Promissory Note Description
PromissoryNoteDescription
|
On March 30, 2021, 1847 Wolo and Wolo entered into a credit agreement with Sterling National Bank for revolving loans in the principal amount of $1,000,000 and a term loan in the principal amount of $3,550,000. On October 8, 2021, the revolving loan and the term loan were repaid in full. | |
CY2022Q3 | us-gaap |
Securities Purchased Under Agreements To Resell Setoff Rights Description
SecuritiesPurchasedUnderAgreementsToResellSetoffRightsDescription
|
On July 8, 2022, the Company entered into a securities purchase agreement with Mast Hill Fund, L.P., pursuant to which the Company issued to it a promissory note in the principal amount of $600,000 and a five-year warrant for the purchase of 100,000 common shares at an exercise price of $6.00 per share (subject to adjustment), which such exercise price was adjusted to $4.20 following the adjustments (see Note 17), which may be exercised on a cashless basis if the market price of the Company’s common shares is greater than the exercise price, for total net proceeds of $499,600. Additionally, the Company issued a three-year warrant to J.H. Darbie & Co (the broker) for the purchase of 3,600 common shares at an exercise price of $7.50 (subject to adjustment), which such exercise price was adjusted to $4.20 following the adjustments, which may be exercised on a cashless basis if the market price of the Company’s common shares is greater than the exercise price. Accordingly, a portion of the proceeds were allocated to the warrants based on its relative fair value using the Geometric Brownian Motion Stock Path Monte Carlo Simulation. On August 10, 2022, the promissory note was repaid in full. | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
|
551210 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
66988 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
52231 | usd |
CY2020Q3 | us-gaap |
Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
|
1260000 | usd |
CY2022 | efsh |
Vested Principal Description
VestedPrincipalDescription
|
Payment of the principal and accrued interest on the note was subject to vesting. As of December 31, 2021, the vested principal and accrued interest balance of the related party note was $1,001,183 and $103,156, respectively. | |
CY2022Q3 | efsh |
Description Of Conversion Agreement
DescriptionOfConversionAgreement
|
the Company and 1847 Cabinet entered into a conversion agreement with the Kyle’s Sellers, pursuant to which they agreed to convert $797,221 of the vesting note into 189,815 common shares of the Company at a conversion price of $4.20 per share. | |
CY2022 | us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
303706 | usd |
CY2022Q4 | us-gaap |
Collateralized Agreements
CollateralizedAgreements
|
558734 | usd |
CY2022 | efsh |
Vested Principal
vestedPrincipal
|
362779 | usd |
CY2022Q4 | us-gaap |
Deposit Liabilities Accrued Interest
DepositLiabilitiesAccruedInterest
|
203291 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
|
24860000 | usd |
CY2021Q4 | efsh |
Aggregate Original Issue Discount
AggregateOriginalIssueDiscount
|
497200 | usd |
CY2021Q4 | us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
24362800 | usd |
CY2021Q4 | us-gaap |
Payments For Underwriting Expense
PaymentsForUnderwritingExpense
|
617825 | usd |
CY2021Q4 | us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
23744975 | usd |
CY2021Q4 | us-gaap |
Business Acquisitions Purchase Price Allocation Year Of Acquisition Net Effect On Income
BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionNetEffectOnIncome
|
10687500 | usd |
CY2021Q4 | efsh |
Secured Convertible Promissory Notes Description
SecuredConvertiblePromissoryNotesDescription
|
the Company granted the financing agent warrants for the purchase of 187,500 common shares with a fair value of $956,526 and 7.5% interest in High Mountain and Innovative Cabinets which had a fair value of $1,146,803 | |
CY2022Q4 | efsh |
Remaining Principal Balance
RemainingPrincipalBalance
|
22432803 | usd |
CY2022 | efsh |
Debt Discounts
DebtDiscounts
|
2427197 | usd |
CY2022 | us-gaap |
Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
|
500702 | usd |
CY2022 | us-gaap |
Debt Instrument Description
DebtInstrumentDescription
|
The notes bear interest at a rate per annum equal to the greater of (i) 4.75% plus the U.S. Prime Rate that appears in The Wall Street Journal from time to time or (ii) 8%; provided that, upon an event of default (as defined in the notes), such rate shall increase to 24% or the maximum legal rate. Payments of interest only, computed at such rate on the outstanding principal amount, will be due and payable quarterly in arrears commencing on January 1, 2022 and continuing on the first day of each calendar quarter thereafter through and including the maturity date, October 8, 2026. | |
CY2022 | efsh |
Prepayment Fee
PrepaymentFee
|
0.10 | pure |
CY2022 | us-gaap |
Preferred Stock Convertible Conversion Price Decrease
PreferredStockConvertibleConversionPriceDecrease
|
4.2 | |
CY2022Q4 | efsh |
Convert Percentage
ConvertPercentage
|
0.20 | pure |
CY2022 | efsh |
Subject To Equitable Adjustments For Stock Splits
SubjectToEquitableAdjustmentsForStockSplits
|
10 | |
CY2022Q3 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
3360000 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Convertible Conversion Price Decrease
PreferredStockConvertibleConversionPriceDecrease
|
4.2 | |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1280000 | usd |
CY2022 | us-gaap |
Common Stock Conversion Basis
CommonStockConversionBasis
|
The remaining principal balance of the convertible notes at December 31, 2022 is $2,234,996, net of debt discounts of $285,350, and an accrued interest balance of $381,426. | |
CY2022Q4 | efsh |
Convertible Notes Payable Future Minimum Payments Due In Two Years
ConvertibleNotesPayableFutureMinimumPaymentsDueInTwoYears
|
2520346 | usd |
CY2022Q4 | efsh |
Convertible Notes Payable Future Minimum Payments Due In Four Years
ConvertibleNotesPayableFutureMinimumPaymentsDueInFourYears
|
24860000 | usd |
CY2022Q4 | efsh |
Convertible Notes Payable Future Minimum Payments Due
ConvertibleNotesPayableFutureMinimumPaymentsDue
|
27380346 | usd |
CY2022 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
0 | usd |
CY2021 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
0 | usd |
CY2022 | efsh |
Expensed Management Fees
ExpensedManagementFees
|
1100000 | usd |
CY2021 | efsh |
Expensed Management Fees
ExpensedManagementFees
|
875000 | usd |
CY2020Q3 | efsh |
Lease Agreement Description
LeaseAgreementDescription
|
Kyle’s entered into an industrial lease agreement with the Kyle’s Sellers, who are officers of Kyle’s and principal shareholders of the Company. The lease is for a term of five years, with an option for a renewal term of five years and provides for a base rent of $7,000 per month for the first 12 months, which will increase to $7,210 for months 13-16 and to $7,426 for months 37-60. In addition, Kyle’s is responsible for all taxes, insurance and certain operating costs during the lease term. | |
CY2022 | efsh |
Common Shares Calculated Based Percentage
CommonSharesCalculatedBasedPercentage
|
0.80 | pure |
CY2022 | efsh |
Accumulated Accrued And Unpaid Dividends
AccumulatedAccruedAndUnpaidDividends
|
1.15 | pure |
CY2022Q4 | us-gaap |
Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
|
2 | |
CY2022Q4 | us-gaap |
Preferred Stock Convertible Conversion Price
PreferredStockConvertibleConversionPrice
|
7 | |
CY2022 | efsh |
Ownership Common Shares Outstanding
OwnershipCommonSharesOutstanding
|
0.0499 | pure |
CY2022 | efsh |
Share Holder Limitation Description
ShareHolderLimitationDescription
|
This limitation may be waived (up to a maximum of 9.99%) by the holder and in its sole discretion, upon not less than sixty-one (61) days’ prior notice to the Company. | |
CY2022 | efsh |
Convertible Preferred Shares Percentage
ConvertiblePreferredSharesPercentage
|
1.15 | pure |
CY2022 | efsh |
Consolidations Monthly Adjustments To Conversion Price
ConsolidationsMonthlyAdjustmentsToConversionPrice
|
●On the first day of the 12th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by five percent (5.0%) per annum and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date. ●On the first day of the 24th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding such date. ●On the first day of the 36th month following the issuance date of any series A senior convertible preferred shares, the stated dividend rate shall automatically increase by an additional five percent (5.0%) per annum, the stated value shall automatically increase by ten percent (10%) and the conversion price shall automatically adjust to the lower of the (i) initial conversion price and (ii) the price equal to the lowest VWAP of the ten (10) trading days immediately preceding the third adjustment date. | |
CY2022 | efsh |
Conversion Price Description
ConversionPriceDescription
|
Notwithstanding the foregoing, the conversion price for purposes of the adjustments above shall not be adjusted to a number that is below $0.03. | |
CY2022 | efsh |
Additional Equity Interest
AdditionalEquityInterest
|
0.10 | pure |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1818182 | shares |
CY2021Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
1.65 | |
CY2021Q1 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
3000000 | usd |
CY2021Q1 | us-gaap |
Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
|
10 | |
CY2022 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
4.2 | |
CY2022 | us-gaap |
Description Of Fair Value Hedge Activity
DescriptionOfFairValueHedgeActivity
|
The $3,000,000 of proceeds were allocated on a relative fair value basis of $1,527,086 to the series A preferred shares and $1,472,914 to the warrants. | |
CY2022 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
615593 | usd |
CY2021 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
1032806 | usd |
CY2022Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
426999 | shares |
CY2022Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
3 | |
CY2022Q1 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
1281000 | usd |
CY2022Q2 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
54567 | shares |
CY2022Q4 | efsh |
Allocation Shares Authorized
AllocationSharesAuthorized
|
1000 | shares |
CY2021Q4 | efsh |
Allocation Shares Authorized
AllocationSharesAuthorized
|
1000 | shares |
CY2022 | efsh |
Allocation Share In Percentage
AllocationShareInPercentage
|
1 | pure |
CY2022 | efsh |
Profit Allocation Percentage
ProfitAllocationPercentage
|
0.20 | pure |
CY2022 | efsh |
Allocation Shares
AllocationShares
|
1000 | shares |
CY2022Q4 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
500000000 | shares |
CY2021Q4 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
500000000 | shares |
CY2021Q4 | us-gaap |
Excess Stock Shares Outstanding
ExcessStockSharesOutstanding
|
1210918 | shares |
CY2021Q1 | efsh |
Issued Aggregate Share
IssuedAggregateShare
|
99710 | shares |
CY2021Q1 | efsh |
Issued Per Share
IssuedPerShare
|
1.9 | |
CY2021Q1 | us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
1.65 | usd |
CY2021Q1 | efsh |
Issued Common Shares
IssuedCommonShares
|
99710 | shares |
CY2022Q1 | efsh |
Issued Common Shares
IssuedCommonShares
|
38096 | shares |
CY2022Q3 | efsh |
Issued Common Shares
IssuedCommonShares
|
126669 | shares |
CY2022Q3 | efsh |
Other Underwriting Expenses
OtherUnderwritingExpenses
|
1428572 | shares |
CY2022Q3 | us-gaap |
Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
|
4.2 | |
CY2022Q3 | us-gaap |
Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
|
1428572 | shares |
CY2022Q3 | us-gaap |
Demutualization By Insurance Entity Securities Issued Gross Cash Proceeds
DemutualizationByInsuranceEntitySecuritiesIssuedGrossCashProceeds
|
6000000 | usd |
CY2022Q3 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
5150000 | usd |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
CY2022Q1 | efsh |
Common Stock Issued
CommonStockIssued
|
249762 | shares |
CY2022Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13125 | |
CY2022Q3 | efsh |
Common Stock Issued
CommonStockIssued
|
337841 | shares |
CY2022Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13125 | |
CY2022Q3 | efsh |
Common Stock Issued
CommonStockIssued
|
505751 | shares |
CY2021 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
10 | |
CY2021 | efsh |
Exercise Price Amount
ExercisePriceAmount
|
4.2 | usd |
CY2021 | efsh |
Warrants Description
WarrantsDescription
|
The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 62.5-63.25%; (iii) weighted average risk-free interest rate of 0.16%; (iv) expected life of three years; (v) estimated fair value of the common shares of $10.40-$21.00 per share; and (vi) various probability assumptions related to redemption, calls and price resets. The amount allocated to the warrants, based on their relative fair of $1,472,914, was recorded as additional paid-in capital. | |
CY2022Q4 | efsh |
Common Stock Exercise Price
CommonStockExercisePrice
|
4.2 | |
CY2021 | efsh |
Warrant Term Description
WarrantTermDescription
|
The warrants have a term of three years and are callable by the Company after one year if the 30-day average stock price is in excess of $5 and the trading volume in the Company’s shares exceed 100,000 shares a day over such period. The Company can also redeem the warrants during the term for $0.50 a warrant in the first year; $1.00 a warrant in the second year; and $1.50 a warrant in the third year. | |
CY2021Q4 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
62500 | shares |
CY2021Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.04 | |
CY2021Q4 | efsh |
Warrant For Purchase Shares
WarrantForPurchaseShares
|
125000 | shares |
CY2021Q4 | efsh |
Price Per Share
PricePerShare
|
10 | |
CY2021Q4 | us-gaap |
Warrant Exercise Price Decrease
WarrantExercisePriceDecrease
|
4.2 | |
CY2022Q4 | efsh |
Exercise Price Per Share
ExercisePricePerShare
|
12 | |
CY2022 | efsh |
Adjusted Exercise Price
AdjustedExercisePrice
|
4.2 | shares |
CY2022 | efsh |
Consolidations Adjustments To Conversion Price
ConsolidationsAdjustmentsToConversionPrice
|
The assumptions used in the model were as follows: (i) dividend yield of 0%; (ii) expected volatility of 51.81%; (iii) weighted average risk-free interest rate of 0.31%; (iv) expected life of three years; (v) estimated fair value of the common shares of $7.76 per share; and (vi) various probability assumptions related to redemption, calls and price resets. The fair value of the warrants was $379,533, or $3.15 per warrant, resulting in the amount allocated to the warrants, based on their relative fair of $172,050, was recorded as additional paid-in capital. | |
CY2022 | efsh |
Warrant Description
WarrantDescription
|
The warrants allow the holder to purchase one (1) common share at an exercise price of $4.20 per common share (subject to adjustment including upon any future equity offering with a lower exercise price), which may be exercised on a cashless basis under certain circumstances. The Company may force the exercise of the warrants at any time after the one year anniversary of the date of the warrants, if (i) the Company is listed on a national securities exchange or the over-the-counter market, (ii) the underlying common shares are registered or the holder of the warrant otherwise has the ability to trade the underlying common shares without restriction, (iii) the 30-day volume-weighted daily average price of the common shares exceeds 200% of the exercise price, as adjusted, and (iv) the average daily trading volume is at least 100,000 common shares during such 30-day period. The Company may redeem the warrants held by any holder in whole (but not in part) by paying in cash to such holder as follows: (i) $0.50 per share then underlying the warrant if within the first twelve (12) months of issuance; (ii) $1.00 per share then underlying the warrant if after the first twelve (12) months, but before twenty-four (24) months of issuance; and (iii) $1.50 per share then underlying the warrant if after twenty-four months, but before thirty-six (36) months. | |
CY2022Q3 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
600000 | |
CY2022Q3 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
100000 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
6 | |
CY2022Q3 | efsh |
Adjusted Exercise Price
AdjustedExercisePrice
|
4.2 | shares |
CY2022Q3 | efsh |
Total Net Proceeds
TotalNetProceeds
|
499600 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4911 | pure |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0313 | pure |
CY2022Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2022Q3 | efsh |
Common Shares Fixed Price
CommonSharesFixedPrice
|
7.23 | shares |
CY2022Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
2405306 | usd |
CY2022Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
6.01 | |
CY2022Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
402650 | usd |
CY2022Q3 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
5.2 | |
CY2022Q3 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
6400000 | usd |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
35715 | shares |
CY2022Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.25 | |
CY2022 | efsh |
Deemed Dividend
DeemedDividend
|
2600000 | usd |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
295427 | shares |
CY2022Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
1683005 | shares |
CY2022 | efsh |
Weighted Average Remaining Contractual Life Term
WeightedAverageRemainingContractualLifeTerm
|
P1Y5M4D | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
108750 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.017 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.031 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.05 | pure |
CY2021 | efsh |
Measurement Period Adjustmentin Dollars
MeasurementPeriodAdjustmentinDollars
|
-0.169 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.023 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.055 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.065 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.135 | pure |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-20071529 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5815824 | usd |
CY2022 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
2400014 | shares |
CY2021 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
4749971 | shares |
CY2022 | us-gaap |
Basic Earnings Per Share Adjustment Pro Forma
BasicEarningsPerShareAdjustmentProForma
|
-8.36 | |
CY2021 | us-gaap |
Basic Earnings Per Share Adjustment Pro Forma
BasicEarningsPerShareAdjustmentProForma
|
-1.22 | |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
6466803 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4397235 | shares |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1248630 | usd |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
438209 | usd |
CY2022 | efsh |
Cumulative Tax Effect Percentage
CumulativeTaxEffectPercentage
|
-0.034 | pure |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-206000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
143000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1471000 | usd |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
75300 | usd |
CY2022 | efsh |
Totalbenefit Provision For Income Taxes
TotalbenefitProvisionForIncomeTaxes
|
-1677000 | usd |
CY2021 | efsh |
Totalbenefit Provision For Income Taxes
TotalbenefitProvisionForIncomeTaxes
|
218300 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.034 | pure |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
168000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
769000 | usd |
CY2022Q4 | efsh |
Inventory Obsolescence
InventoryObsolescence
|
93000 | usd |
CY2021Q4 | efsh |
Inventory Obsolescence
InventoryObsolescence
|
107000 | usd |
CY2022Q4 | efsh |
Business Interest Limitation
BusinessInterestLimitation
|
1707000 | usd |
CY2021Q4 | efsh |
Business Interest Limitation
BusinessInterestLimitation
|
481000 | usd |
CY2022Q4 | efsh |
Lease Liability
LeaseLiability
|
650000 | usd |
CY2021Q4 | efsh |
Lease Liability
LeaseLiability
|
712000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
75000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
135000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
285000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
153000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2810000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1588000 | usd |
CY2022Q4 | efsh |
Fixed Assets
FixedAssets
|
418000 | usd |
CY2021Q4 | efsh |
Fixed Assets
FixedAssets
|
230000 | usd |
CY2022Q4 | efsh |
Right Of Use Assets
RightOfUseAssets
|
-628000 | usd |
CY2021Q4 | efsh |
Right Of Use Assets
RightOfUseAssets
|
-706000 | usd |
CY2022Q4 | efsh |
Intangibles
Intangibles
|
-2363000 | usd |
CY2021Q4 | efsh |
Intangibles
Intangibles
|
-2722000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3409000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3658000 | usd |
CY2022Q4 | efsh |
Total Net Deferred Income Tax Assetsliabilities
TotalNetDeferredIncomeTaxAssetsliabilities
|
-599000 | usd |
CY2021Q4 | efsh |
Total Net Deferred Income Tax Assetsliabilities
TotalNetDeferredIncomeTaxAssetsliabilities
|
-2070000 | usd |
CY2022Q4 | us-gaap |
Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
|
0 | usd |
CY2022 | efsh |
Prepaid Income Taxesaccrued Tax Liability
PrepaidIncomeTaxesaccruedTaxLiability
|
-122000 | usd |
CY2021 | efsh |
Prepaid Income Taxesaccrued Tax Liability
PrepaidIncomeTaxesaccruedTaxLiability
|
175000 | usd |
CY2022Q4 | efsh |
Deferred Tax Assetliability
DeferredTaxAssetliability
|
599000 | usd |
CY2021Q4 | efsh |
Deferred Tax Assetliability
DeferredTaxAssetliability
|
2070000 | usd |
CY2022 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
1677000 | usd |
CY2021 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
218000 | usd |
CY2022 | efsh |
Warrants Per Share
WarrantsPerShare
|
0.001 | |
CY2022 | efsh |
Aggregate Principal Amount
AggregatePrincipalAmount
|
604000 | usd |
CY2022Q1 | efsh |
Aggregate Principal Amount
AggregatePrincipalAmount
|
2557575 | usd |
CY2022Q1 | efsh |
Original Issue Discount Amount
OriginalIssueDiscountAmount
|
139091 | usd |
CY2022Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
532827 | shares |
CY2022Q1 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
4.2 | |
CY2022Q1 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
289772 | shares |
CY2022Q1 | efsh |
Warrant Purchase
WarrantPurchase
|
243055 | shares |
CY2022Q1 | efsh |
Aggregate Of Purchase Price
AggregateOfPurchasePrice
|
2301818 | usd |
CY2022Q4 | efsh |
Promissory Notes
PromissoryNotes
|
4039575 | usd |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
1282975 | shares |
CY2022 | efsh |
Aggregate Shares
AggregateShares
|
415605 | shares |
CY2022 | efsh |
Aggregate Gross Proceeds
AggregateGrossProceeds
|
3635618 | usd |
CY2022 | efsh |
Net Proceeds
NetProceeds
|
3553118 | usd |
CY2022 | efsh |
Interest Rate Per Annum
InterestRatePerAnnum
|
0.16 | pure |
CY2022 | efsh |
Percentage Of Principal Amount
PercentageOfPrincipalAmount
|
0.50 | pure |
CY2022 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
4.2 | usd |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
0.80 | pure |
CY2022Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
0.03 | |
CY2022 | efsh |
Issuance Of Common Shares
IssuanceOfCommonShares
|
0.0499 | pure |
CY2022 | us-gaap |
Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
|
0.10 | pure |
CY2022Q4 | efsh |
Borrower Liability
BorrowerLiability
|
25000 | usd |
CY2022 | efsh |
Aggregating Excess
AggregatingExcess
|
10000 | usd |
CY2022 | efsh |
Agreed Pay
AgreedPay
|
84362 | usd |
CY2021Q4 | efsh |
Current Portion Of Contingent Note Payable
CurrentPortionOfContingentNotePayable
|
usd | |
CY2022Q4 | us-gaap |
Other Loans Payable Long Term
OtherLoansPayableLongTerm
|
usd | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
|
usd | |
CY2022Q4 | efsh |
Total Mezzanine Equity
TotalMezzanineEquity
|
usd | |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2021Q4 | efsh |
Preferred Stock Value1
PreferredStockValue1
|
usd | |
CY2022 | efsh |
Gain On Forgiveness Of Debt
GainOnForgivenessOfDebt
|
usd | |
CY2022 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
usd | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
usd | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
usd | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
usd | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
usd | |
CY2022 | efsh |
Net Incomeloss Per Common Share From Discontinued Operations Basicin Dollars Per Share
NetIncomelossPerCommonShareFromDiscontinuedOperationsBasicinDollarsPerShare
|
||
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
||
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
usd | |
CY2022 | efsh |
Net Incomeloss From Discontinued Operations
NetIncomelossFromDiscontinuedOperations
|
usd | |
CY2022 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
usd | |
CY2022 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
usd | |
CY2022 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
usd | |
CY2021 | efsh |
Forgiveness Of Debts
ForgivenessOfDebts
|
usd | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
usd | |
CY2021 | us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
usd | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
usd | |
CY2022 | efsh |
Proceeds From Disposition Of Subsidiary
ProceedsFromDispositionOfSubsidiary
|
usd | |
CY2021 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
usd | |
CY2022 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
usd | |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
usd | |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
usd | |
CY2022 | efsh |
Net Borrowings From Lines Of Credit
NetBorrowingsFromLinesOfCredit
|
usd | |
CY2022 | efsh |
Proceeds Repayment Of Grid Note
ProceedsRepaymentOfGridNote
|
usd | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
usd | |
CY2021 | efsh |
Net Proceeds From Issuance Of Series B Senior Convertible Preferred Shares
NetProceedsFromIssuanceOfSeriesBSeniorConvertiblePreferredShares
|
usd | |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
usd | |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
usd | |
CY2021 | efsh |
Redemption Of Series B Senior Convertible Preferred Shares1
RedemptionOfSeriesBSeniorConvertiblePreferredShares1
|
usd | |
CY2021 | efsh |
Dividends On Series B Senior Convertible Preferred Shares
DividendsOnSeriesBSeniorConvertiblePreferredShares
|
usd | |
CY2021 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
usd | |
CY2022 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
usd | |
CY2022 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
usd | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
usd | |
CY2022Q4 | efsh |
Cashandrestrictedcash Continuing Operations Amount
CASHANDRESTRICTEDCASHContinuingOperationsAmount
|
usd | |
CY2021Q4 | efsh |
Cashandrestrictedcash Continuing Operations Amount
CASHANDRESTRICTEDCASHContinuingOperationsAmount
|
usd | |
CY2022 | efsh |
Net Assets Acquired In The Acquisition Of High Mountain And Innovative Cabinets
NetAssetsAcquiredInTheAcquisitionOfHighMountainAndInnovativeCabinets
|
usd | |
CY2022 | efsh |
Net Assets Acquired In The Acquisition Of Wolo
NetAssetsAcquiredInTheAcquisitionOfWolo
|
usd | |
CY2022 | efsh |
Due To Sellernet Cash Paid To Seller After Closing
DueToSellernetCashPaidToSellerAfterClosing
|
usd | |
CY2022 | efsh |
Notes Payable Sellers
NotesPayableSellers
|
usd | |
CY2022 | efsh |
Accrued Common Share Dividends
AccruedCommonShareDividends
|
usd | |
CY2022 | efsh |
Deemed Dividend Related To Issuance Of Preferred Shares
DeemedDividendRelatedToIssuanceOfPreferredShares
|
usd | |
CY2022 | efsh |
Additional Paid In Capital Common Shares And Warrants Issued
AdditionalPaidInCapitalCommonSharesAndWarrantsIssued
|
usd | |
CY2021 | efsh |
Issuance Of Common Shares Upon Conversion Of Series A Preferred Shares
IssuanceOfCommonSharesUponConversionOfSeriesAPreferredShares
|
usd | |
CY2021 | efsh |
Issuance Of Common Shares Upon Cashless Exercise Of Warrants
IssuanceOfCommonSharesUponCashlessExerciseOfWarrants
|
usd | |
CY2021 | us-gaap |
Transfer To Investments
TransferToInvestments
|
usd | |
CY2021 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
usd | |
CY2021 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
usd | |
CY2022Q4 | efsh |
Thereafter
Thereafter
|
usd | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
|
usd | |
CY2022Q4 | efsh |
Convertible Notes Payable Future Minimum Payments Due Current
ConvertibleNotesPayableFutureMinimumPaymentsDueCurrent
|
usd | |
CY2022Q4 | efsh |
Convertible Notes Payable Future Minimum Payments Due In Three Years
ConvertibleNotesPayableFutureMinimumPaymentsDueInThreeYears
|
usd | |
CY2022Q4 | efsh |
Convertible Notes Payable Future Minimum Payments Due In Five Years
ConvertibleNotesPayableFutureMinimumPaymentsDueInFiveYears
|
usd | |
CY2022Q4 | efsh |
Convertible Notes Payable Future Minimum Payments Due Thereafter
ConvertibleNotesPayableFutureMinimumPaymentsDueThereafter
|
usd | |
CY2021 | us-gaap |
Earnings Per Share Diluted Pro Forma Adjustment
EarningsPerShareDilutedProFormaAdjustment
|
-1.22 | |
CY2022 | us-gaap |
Earnings Per Share Diluted Pro Forma Adjustment
EarningsPerShareDilutedProFormaAdjustment
|
-8.36 | |
CY2022 | efsh |
Measurement Period Adjustmentin Dollars
MeasurementPeriodAdjustmentinDollars
|
pure | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
pure | |
CY2022Q4 | efsh |
Sales Return Reserve
SalesReturnReserve
|
usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001599407 |