EVmo, Inc.

$ Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000149315222032976 Filed on November 18, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.703M	$4.332M	$3.540M
YoY Change	-8.14%	22.38%	4078.22%
Cash & Equivalents	$1.703M	$4.332M	$3.540M
Short-Term Investments
Other Short-Term Assets	$3.700K	$0.00	$671.8K
YoY Change	-99.75%	-100.0%	55.52%
Inventory
Prepaid Expenses	$3.704K
Receivables	$919.2K	$785.5K	$635.7K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$2.626M	$5.118M	$4.848M
YoY Change	-35.61%	5.57%	750.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$165.8K	$42.99K	$10.59M
YoY Change	263.55%	-99.59%	48.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.439M	$1.477M	$100.0K
YoY Change	2339.1%	1377.47%	-50.0%
Total Long-Term Assets	$23.31M	$23.80M	$10.69M
YoY Change	153.81%	122.57%	45.64%
TOTAL ASSETS
Total Short-Term Assets	$2.626M	$5.118M	$4.848M
Total Long-Term Assets	$23.31M	$23.80M	$10.69M
Total Assets	$25.93M	$28.92M	$15.54M
YoY Change	95.56%	86.08%	96.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.835M	$1.391M	$2.850M
YoY Change	-51.52%	-51.17%	96.1%
Accrued Expenses	$217.1K	$352.7K	$1.236M
YoY Change	-81.22%	-71.47%	185.64%
Deferred Revenue
YoY Change
Short-Term Debt	$171.2K	$130.7K	$0.00
YoY Change
Long-Term Debt Due	$5.361M	$5.277M	$2.076M
YoY Change	172.58%	154.11%	-5.07%
Total Short-Term Liabilities	$7.584M	$7.190M	$6.163M
YoY Change	7.55%	16.67%	49.45%
LONG-TERM LIABILITIES
Long-Term Debt	$15.91M	$16.39M	$8.523M
YoY Change	92.18%	92.35%	300.51%
Other Long-Term Liabilities	$0.00	$0.00	$51.00K
YoY Change	-100.0%	-100.0%
Total Long-Term Liabilities	$15.91M	$16.39M	$8.574M
YoY Change	91.88%	91.21%	302.9%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.584M	$7.190M	$6.163M
Total Long-Term Liabilities	$15.91M	$16.39M	$8.574M
Total Liabilities	$23.49M	$23.58M	$14.74M
YoY Change	53.12%	60.04%	135.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$50.80M	-$47.88M
YoY Change	16.36%
Common Stock	$70.00	$70.00
YoY Change	94.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.443M	$5.335M	$804.5K
YoY Change
Total Liabilities & Shareholders Equity	$25.93M	$28.92M	$15.54M
YoY Change	95.56%	86.08%	96.41%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2022Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	YAYO	Common Stock Issued For Litigation Settlement CommonStockIssuedForLitigationSettlement		usd
	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt		usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
	YAYO	Increase Decrease In Vehicle Deposits IncreaseDecreaseInVehicleDeposits		usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities		usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability		usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2022Q3	us-gaap	Other Income OtherIncome		usd
CY2022Q3	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt		usd
CY2021Q3	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt		usd
	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt		usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
CY2021Q1	YAYO	Issuance Of Common Stock For Cashless Exercise Of Stock Options IssuanceOfCommonStockForCashlessExerciseOfStockOptions		usd
CY2021Q3	YAYO	Issuance Of Common Stock For Cashless Exercise Of Stock Options IssuanceOfCommonStockForCashlessExerciseOfStockOptions		usd
	YAYO	Preferred Stock Issued For Financing Costs PreferredStockIssuedForFinancingCosts		usd
	YAYO	Common Stock Issued For Settlement Agreement CommonStockIssuedForSettlementAgreement		usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001691077
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent		usd
CY2021Q4	YAYO	Credit Cards Current CreditCardsCurrent		usd
CY2022Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent		usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent		usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent		usd
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue		usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	YAYO	Payment Of Accounts Payableaccrued Expenses With Common Stock PaymentOfAccountsPayableaccruedExpensesWithCommonStock		usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
	YAYO	Lease Obligation Converted To Note Payable LeaseObligationConvertedToNotePayable		usd
	us-gaap	Debt Instrument Decrease Forgiveness DebtInstrumentDecreaseForgiveness		usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts		usd
	YAYO	Lease Obligation Converted To Note Payable LeaseObligationConvertedToNotePayable		usd
CY2022Q3	YAYO	Lease Obligation Converted To Note Payable LeaseObligationConvertedToNotePayable		usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
	YAYO	Unamortized Stock Option Expense UnamortizedStockOptionExpense	18004	usd
CY2021Q4	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingIntrinsicValue		usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised		shares
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-39132
	dei	Entity Registrant Name EntityRegistrantName	EVMO, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-3028414
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2301 N. Sepulveda Blvd.
	dei	Entity Address City Or Town EntityAddressCityOrTown	Manhattan Beach
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90266
	dei	City Area Code CityAreaCode	(310)
	dei	Local Phone Number LocalPhoneNumber	926-2643
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	69702649	shares
CY2022Q3	us-gaap	Cash Cash	4332459	usd
CY2021Q4	us-gaap	Cash Cash	1853928	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	785487	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	751450	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	609701	usd
CY2021Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	862855	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	5117946	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	4077934	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42991	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	45601	usd
CY2022Q3	YAYO	Rental Vehicles Net RentalVehiclesNet	22250585	usd
CY2021Q4	YAYO	Rental Vehicles Net RentalVehiclesNet	8887319	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30340	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	149759	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1477471	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	100000	usd
CY2022Q3	us-gaap	Assets Assets	28919333	usd
CY2021Q4	us-gaap	Assets Assets	13260613	usd
CY2022Q3	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	504403	usd
CY2021Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	670047	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1391469	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3784315	usd
CY2022Q3	YAYO	Credit Cards Current CreditCardsCurrent	130702	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	352697	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1156265	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	0	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	0	usd
CY2022Q3	us-gaap	Notes Payable Current NotesPayableCurrent	437500	usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	156225	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4839040	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1810374	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	38532	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	143894	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	7189940	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7051073	usd
CY2022Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	600000	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	1024595	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	1246566	usd
CY2022Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	5975405	usd
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	6097209	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9819373	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2178836	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12988	usd
CY2022Q3	us-gaap	Liabilities Liabilities	23584718	usd
CY2021Q4	us-gaap	Liabilities Liabilities	15340106	usd
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2303750	usd
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000001
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000001
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	69827149	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	69827149	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	35758149	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	35758149	shares
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	70	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	36	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	53212179	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	39275591	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-47877634	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-43658870	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	5334615	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4383243	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	28919333	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13260613	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3551699	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2724180	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8888034	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	7670795	usd
CY2022Q3	us-gaap	Cost Of Revenue CostOfRevenue	2579086	usd
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	2285878	usd
	us-gaap	Cost Of Revenue CostOfRevenue	6636641	usd
	us-gaap	Cost Of Revenue CostOfRevenue	5982075	usd
CY2022Q3	us-gaap	Gross Profit GrossProfit	972613	usd
CY2021Q3	us-gaap	Gross Profit GrossProfit	438302	usd
	us-gaap	Gross Profit GrossProfit	2251393	usd
	us-gaap	Gross Profit GrossProfit	1688720	usd
CY2022Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	99843	usd
CY2021Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	26565	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	244226	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	257129	usd
CY2022Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	85667	usd
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	46500	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	160167	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	106766	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1580058	usd
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3218912	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4616652	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6151507	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	1765568	usd
CY2021Q3	us-gaap	Operating Expenses OperatingExpenses	3291977	usd
	us-gaap	Operating Expenses OperatingExpenses	5021045	usd
	us-gaap	Operating Expenses OperatingExpenses	6515402	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-792955	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-2853675	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2769652	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4826682	usd
CY2022Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	712952	usd
CY2021Q3	us-gaap	Interest And Debt Expense InterestAndDebtExpense	2007194	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	1449120	usd
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	6296524	usd
CY2021Q3	us-gaap	Other Income OtherIncome	83541	usd
	us-gaap	Other Income OtherIncome	83541	usd
	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt	8000	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-712952	usd
CY2021Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1923653	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1449120	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6204983	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1505907	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-4777328	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4218772	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11031665	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69887149	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35715024	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69887149	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34819334	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69887149	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35715024	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69887149	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34819334	shares
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-4383243	usd
CY2022Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	13700028	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	69997	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	64064	usd
CY2022Q1	YAYO	Issuance Of Common Stock For Financing Cost IssuanceOfCommonStockForFinancingCost	1	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26116	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1510052	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	7966911	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	42328	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	22868	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1202805	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	6829302	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2016	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9204	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1505907	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	5334615	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	1076904	usd
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	50000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15400	usd
CY2021Q1	YAYO	Issuance Of Common Stock For Settlement Of Litigation IssuanceOfCommonStockForSettlementOfLitigation	1103750	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	500000	usd
CY2021Q1	YAYO	Issuance Of Common Stock For Settlement Agreement IssuanceOfCommonStockForSettlementAgreement	3240600	usd
CY2021Q1	YAYO	Issuance Of Common Stock For Financing Cost IssuanceOfCommonStockForFinancingCost	1440	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	30000	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	193587	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-4417663	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	1794018	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	71700	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	810634	usd
CY2021Q2	YAYO	Adjustments To Additional Paid In Capital Convertible Debt AdjustmentsToAdditionalPaidInCapitalConvertibleDebt	488133	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	457417	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	104387	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-1836674	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	1889615	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5778	usd
CY2021Q3	YAYO	Issuance Of Common Stock For Settlement Of Litigation IssuanceOfCommonStockForSettlementOfLitigation	42018	usd
CY2021Q3	YAYO	Adjustments To Additional Paid In Capital Value Of Warrants Issued With Note Payable AdjustmentsToAdditionalPaidInCapitalValueOfWarrantsIssuedWithNotePayable	778697	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	503690	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	58253	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-4777328	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-1499277	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4218772	usd
	us-gaap	Net Income Loss NetIncomeLoss	-11031665	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1927404	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1525332	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	58188	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	356227	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	219982	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1643408	usd
	YAYO	Common Stock Issued For Financing Costs CommonStockIssuedForFinancingCosts	34	usd
	YAYO	Common Stock Issued For Financing Costs CommonStockIssuedForFinancingCosts	1440	usd
	YAYO	Preferred Stock Issued For Financing Costs PreferredStockIssuedForFinancingCosts	53750	usd
	YAYO	Common Stock Issued For Settlement Agreement CommonStockIssuedForSettlementAgreement	3240600	usd
	YAYO	Common Stock Issued For Litigation Settlement CommonStockIssuedForLitigationSettlement	42018	usd
	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt	8000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	961107	usd
	us-gaap	Other Noncash Expense OtherNoncashExpense	119419	usd
	us-gaap	Other Noncash Expense OtherNoncashExpense	77361	usd
	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2016-06-21
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q3	YAYO	Rental Vehicles Assets Gross RentalVehiclesAssetsGross	28229346	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	34037	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	516497	usd
	YAYO	Increase Decrease In Vehicle Deposits IncreaseDecreaseInVehicleDeposits	794952	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-253998	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	68631	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2392846	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1656997	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-763608	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	830954	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	130702	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-150000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-118350	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-68595	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5612838	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1454194	usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	47051	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-47051	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13700000	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	50000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	44344	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	92878	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	600000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	503766	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	603766	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	2500000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	6900000	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-62500	usd
	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-809519	usd
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	2303750	usd
	YAYO	Proceeds From Repayment Of Finance Lease Obligations ProceedsFromRepaymentOfFinanceLeaseObligations	-4502934	usd
	YAYO	Proceeds From Repayment Of Finance Lease Obligations ProceedsFromRepaymentOfFinanceLeaseObligations	-3629792	usd
	YAYO	Proceeds From Payment Of Deferred Offering Costs ProceedsFromPaymentOfDeferredOfferingCosts	862855	usd
	YAYO	Proceeds From Payment Of Deferred Offering Costs ProceedsFromPaymentOfDeferredOfferingCosts	-35000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8091369	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4968567	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2478531	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3467322	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1853928	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	72890	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4332459	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3540212	usd
	us-gaap	Interest Paid Net InterestPaidNet	1449120	usd
	us-gaap	Interest Paid Net InterestPaidNet	157809	usd
	YAYO	Payment Of Accounts Payableaccrued Expenses With Common Stock PaymentOfAccountsPayableaccruedExpensesWithCommonStock	1103750	usd
	YAYO	Finance Lease Obligations FinanceLeaseObligations	14658413	usd
	YAYO	Finance Lease Obligations FinanceLeaseObligations	5692784	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3495625	shares
CY2021Q4	YAYO	Rental Vehicles Assets Gross RentalVehiclesAssetsGross	13514619	usd
CY2022Q3	YAYO	Accumulated Depreciation Leased Assets AccumulatedDepreciationLeasedAssets	5978761	usd
CY2021Q4	YAYO	Accumulated Depreciation Leased Assets AccumulatedDepreciationLeasedAssets	4627300	usd
CY2021Q4	us-gaap	Notes Payable NotesPayable	6253434	usd
CY2022Q3	YAYO	Notes Payable Current Excluding Settlement Of Shareholder Lawsuit NotesPayableCurrentExcludingSettlementOfShareholderLawsuit	437500	usd
CY2021Q4	YAYO	Notes Payable Current Excluding Settlement Of Shareholder Lawsuit NotesPayableCurrentExcludingSettlementOfShareholderLawsuit	156225	usd
CY2022Q3	YAYO	Long Term Notes Payable Excluding Advance From Related Parties LongTermNotesPayableExcludingAdvanceFromRelatedParties	6575405	usd
CY2021Q4	YAYO	Long Term Notes Payable Excluding Advance From Related Parties LongTermNotesPayableExcludingAdvanceFromRelatedParties	6097209	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1897711	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_845_eus-gaap--UseOfEstimates_zdXwQ0G6y3yc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_866_zVnWlCGZu3A5">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions. These estimates and assumptions 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 revenues and expenses during the reporting period. Actual results could differ from those estimates. It is possible that accounting estimates and assumptions may be material to the Company due to the levels of subjectivity and judgment involved.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	us-gaap	Advertising Expense AdvertisingExpense	244226	usd
	us-gaap	Advertising Expense AdvertisingExpense	257129	usd
CY2022Q3	YAYO	Rental Vehicles Net RentalVehiclesNet	22250585	usd
CY2021Q4	YAYO	Rental Vehicles Net RentalVehiclesNet	8887319	usd
	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P5Y
CY2022Q3	YAYO	Notes Payable Gross NotesPayableGross	8037500	usd
CY2021Q4	YAYO	Notes Payable Gross NotesPayableGross	7500000	usd
	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000001
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9303592	shares
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	1024595	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Noncurrent DebtInstrumentUnamortizedDiscountNoncurrent	1246566	usd
CY2022Q3	us-gaap	Notes Payable NotesPayable	7012905	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	53097	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	53097	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10106	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7496	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	42991	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	45601	usd
CY2021Q4	YAYO	Note Payable Gross NotePayableGross	7500000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	62500	usd
CY2022Q3	YAYO	Note Payable Gross NotePayableGross	7437500	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	93750	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	374940	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	374940	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	374940	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	6218930	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	7437500	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	14658413	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	3989210	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4839040	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1810374	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9819373	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2178836	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	3989210	usd
	YAYO	Additional Lease Vehicle Obligations AdditionalLeaseVehicleObligations	7966487	usd
	YAYO	Disposal Of Leased Vehicles DisposalOfLeasedVehicles	-1526515	usd
CY2022Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	8531471	usd
CY2022Q3	YAYO	Additional Lease Vehicle Obligations AdditionalLeaseVehicleObligations	8953442	usd
CY2022Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2826500	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	14658413	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	2705192	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	6347491	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	6979478	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2747076	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	548652	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	19327889	usd
CY2022Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	4669476	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	14658413	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30340	usd
CY2022Q3	YAYO	Operating Lease Right Of Use Asset1 OperatingLeaseRightOfUseAsset1	30340	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	38532	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	38532	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	25382	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	13150	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	38532	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	38532	usd
CY2022Q3	us-gaap	Capital Units Authorized CapitalUnitsAuthorized	100000000	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000001
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000001
	us-gaap	Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger	0.70	pure
CY2022Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	515750	shares
CY2022Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	494500	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	0.43
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice	0.46
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	58188	usd
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	356227	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	4454717	shares
CY2021Q4	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price One ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePriceOne	2.53
CY2021	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term Beginning ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTermBeginning	P3Y2M1D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	4393125	shares
CY2021Q4	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePriceGranted	0.34
	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTermGranted	P4Y9M18D
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	8847842	shares
CY2022Q3	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price One ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePriceOne	1.44
	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term Ending ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTermEnding	P4Y2M15D
CY2022Q3	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber	8847842	shares
CY2022Q3	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice	1.44
	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Exercisable Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingExercisableWeightedAverageRemainingContractualTerm1	P4Y2M15D
CY2022Q3	YAYO	Number Of Shares Warrants Outstanding And Exercisable NumberOfSharesWarrantsOutstandingAndExercisable	8847842	shares
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	1671630	usd
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	2386623	usd
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_805_eus-gaap--LossContingencyDisclosures_zRrjRYPBxOXb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Note 10 – <span id="xdx_82E_zaw3kVD2hMh6">Contingencies</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Legal Proceedings</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">From time to time, the Company may become involved in lawsuits and other legal proceedings that arise in the course of business. Litigation is subject to inherent uncertainties, and it is not possible to predict the outcome of litigation with total confidence. The Company is currently not aware of any litigation or asserted potential litigation against it whose outcome would be likely, individually or in the aggregate, to have a material adverse effect on the Company’s business, financial condition, operating results, or cash flows, other than those described below.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Anthony Davis v. YayYo, Inc., and Ramy El-Batrawi</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A complaint was filed on March 5, 2020, in the Los Angeles Superior Court by plaintiff Anthony Davis, who was hired by the Company as its CEO and as a director on or about December 2016. Mr. Davis’s employment with the Company ended after several months. As part of his compensation, Mr. Davis alleges that he expected to receive stock options in the Company. In his pleadings, Mr. Davis admits that he resigned from his executive officer and director positions, but asserts that he did not receive certain compensation in the form of stock options (he has also included a claim for wage and hour violations). The Company denies liability and has asserted that it has paid Mr. Davis all amounts due to him under his employment agreement, while also asserting that Mr. Davis failed to exercise his stock options before they expired on December 31, 2018. The Company filed a demurrer to the first amended complaint, which the Superior Court granted in part and denied in part on September 8, 2021. The plaintiff has since filed a second amended complaint, to which the Company has filed an answer. The Company’s position is that the lawsuit entirely lacks merit, and the Company intends to defend it vigorously. This lawsuit is currently in the discovery phase.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Bellridge Capital, LP, v. EVmo, Inc., 1:21-cv-07091-PGG (Filed in Southern District of New York)</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In the first half of 2021, a warrant holder, Bellridge Capital, LP, sought to exercise a warrant for <span id="xdx_909_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised_c20210101__20210331__srt--TitleOfIndividualAxis__custom--WarrantHolderMember_z8O5R774ZOS6" title="Numer of warrants to be exercised">1,500,000</span> shares, with a stated exercise price of $<span id="xdx_90D_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_c20210331__srt--TitleOfIndividualAxis__custom--WarrantHolderMember_zpY6uHOg2a1e" title="Warrant exercise price">4.00</span> per share, for a nominal amount, claiming that an anti-dilution adjustment had been triggered in 2020, which had reduced the exercise price to such amount. The Company rejected the exercise, on the basis that the warrant had previously been amended to remove that anti-dilution adjustment. In September 2021, the warrant holder brought suit for damages in the Southern District of New York. It is the Company’s position that the lawsuit is without merit, and the Company is vigorously defending the lawsuit. This lawsuit is currently in the discovery phase.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>EVmo, Inc.</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Notes to Consolidated Financial Statements</b></span></p> <p style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>For the Nine Months Ended September 30, 2022 and 2021 (unaudited)</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1000000	usd

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EVmo, Inc.

2022 Q4 Form 10-Q Financial Statement

#000149315222032976 Filed on November 18, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission