EVmo, Inc.

$ Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000149315223018564 Filed on May 22, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q1

Balance Sheet

Concept	2023 Q1	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.280M	$10.95M
YoY Change	-88.31%	6942.52%
Cash & Equivalents	$1.280M	$10.95M
Short-Term Investments
Other Short-Term Assets	$11.73K	$310.8K
YoY Change	-96.23%	458.23%
Inventory
Prepaid Expenses	$11.73K
Receivables	$844.6K	$764.5K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.137M	$12.03M
YoY Change	-82.23%	4656.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$158.3K	$8.480M
YoY Change	-98.13%	-6.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.000M
YoY Change
Total Long-Term Assets	$22.20M	$8.480M
YoY Change	161.78%	-8.53%
TOTAL ASSETS
Total Short-Term Assets	$2.137M	$12.03M
Total Long-Term Assets	$22.20M	$8.480M
Total Assets	$24.34M	$20.51M
YoY Change	18.68%	115.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.408M	$1.672M
YoY Change	44.0%	45.31%
Accrued Expenses	$219.8K	$954.5K
YoY Change	-76.97%	149.47%
Deferred Revenue
YoY Change
Short-Term Debt	$152.7K	$0.00
YoY Change
Long-Term Debt Due	$5.534M	$1.929M
YoY Change	186.87%	-29.36%
Total Short-Term Liabilities	$8.614M	$4.556M
YoY Change	89.09%	-10.82%
LONG-TERM LIABILITIES
Long-Term Debt	$14.95M	$7.983M
YoY Change	87.32%	219.52%
Other Long-Term Liabilities		$0.00
YoY Change		-100.0%
Total Long-Term Liabilities	$0.00	$7.983M
YoY Change	-100.0%	204.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.614M	$4.556M
Total Long-Term Liabilities	$0.00	$7.983M
Total Liabilities	$24.86M	$12.54M
YoY Change	98.29%	62.21%
SHAREHOLDERS EQUITY
Retained Earnings	-$53.94M
YoY Change
Common Stock	$70.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$526.8K	$7.967M
YoY Change
Total Liabilities & Shareholders Equity	$24.34M	$20.51M
YoY Change	18.68%	115.31%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q1

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset		usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	24335340	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	25932197	usd
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001691077
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	us-gaap	Deferred Offering Costs DeferredOfferingCosts		usd
CY2022Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts		usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset		usd
CY2022Q4	YAYO	Accrued Settlement Current AccruedSettlementCurrent		usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent		usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent		usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent		usd
CY2023Q1	us-gaap	Other Liability Noncurrent Related And Nonrelated Party Status Extensible Enumeration OtherLiabilityNoncurrentRelatedAndNonrelatedPartyStatusExtensibleEnumeration	http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2022Q4	us-gaap	Other Liability Noncurrent Related And Nonrelated Party Status Extensible Enumeration OtherLiabilityNoncurrentRelatedAndNonrelatedPartyStatusExtensibleEnumeration	http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2022Q4	YAYO	Accrued Settlement Noncurrent AccruedSettlementNoncurrent		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent		usd
CY2022Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent		usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2023Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2022Q1	us-gaap	Other Income OtherIncome		usd
CY2023Q1	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt		usd
CY2022Q1	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt		usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised		usd
CY2023Q1	YAYO	Stock Issued During Period Value Issuance Of Common Stock For Financing Cost StockIssuedDuringPeriodValueIssuanceOfCommonStockForFinancingCost		usd
CY2022Q1	YAYO	Stock Issued During Period Value Issuance Of Common Stock For Financing Cost StockIssuedDuringPeriodValueIssuanceOfCommonStockForFinancingCost		usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
CY2022Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
CY2023Q1	YAYO	Common Stock Issued For Financing Costs CommonStockIssuedForFinancingCosts		usd
CY2023Q1	YAYO	Preferred Stock Issued For Financing Costs PreferredStockIssuedForFinancingCosts		usd
CY2022Q1	YAYO	Preferred Stock Issued For Financing Costs PreferredStockIssuedForFinancingCosts		usd
CY2023Q1	YAYO	Common Stock Issued For Settlement Agreement CommonStockIssuedForSettlementAgreement		usd
CY2022Q1	YAYO	Common Stock Issued For Settlement Agreement CommonStockIssuedForSettlementAgreement		usd
CY2022Q1	YAYO	Common Stock Issued For Litigation Settlement CommonStockIssuedForLitigationSettlement		usd
CY2023Q1	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt		usd
CY2022Q1	YAYO	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt		usd
CY2023Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
CY2022Q1	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants		usd
CY2022Q1	YAYO	Increase Decrease In Vehicle Deposits IncreaseDecreaseInVehicleDeposits		usd
CY2022Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities		usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability		usd
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability		usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability		usd
CY2023Q1	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets		usd
CY2022Q1	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets		usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised		usd
CY2022Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised		usd
CY2023Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt		usd
CY2022Q1	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt		usd
CY2023Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
CY2022Q1	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
CY2023Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2022Q1	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt		usd
CY2022Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2022Q1	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable		usd
CY2023Q1	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock		usd
CY2023Q1	YAYO	Proceeds From Payment Of Deferred Offering Costs ProceedsFromPaymentOfDeferredOfferingCosts		usd
CY2022Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2023Q1	YAYO	Payment Of Accounts Payable Accrued Expenses With Common Stock PaymentOfAccountsPayableAccruedExpensesWithCommonStock		usd
CY2023Q1	YAYO	Lease Obligation Converted To Note Payable LeaseObligationConvertedToNotePayable		usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths		usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent		usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2022Q4	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingIntrinsicValue		usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures		shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised		shares
CY2023Q1	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingIntrinsicValue		usd
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-39132
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	EVMO, INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	81-3028414
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	2301 N. Sepulveda Blvd.
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Manhattan Beach
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90266
CY2023Q1	dei	City Area Code CityAreaCode	(310)
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	926-2643
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	71302649	shares
CY2023Q1	us-gaap	Cash Cash	1280180	usd
CY2022Q4	us-gaap	Cash Cash	1702942	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	844604	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	919245	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11733	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3704	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	2136517	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	2625891	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	158310	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	165781	usd
CY2023Q1	YAYO	Rental Vehicles Net RentalVehiclesNet	20040352	usd
CY2022Q4	YAYO	Rental Vehicles Net RentalVehiclesNet	20701427	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2000161	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2439099	usd
CY2023Q1	us-gaap	Assets Assets	24335340	usd
CY2022Q4	us-gaap	Assets Assets	25932197	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	2407771	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1834808	usd
CY2023Q1	YAYO	Credit Cards Current CreditCardsCurrent	152724	usd
CY2022Q4	YAYO	Credit Cards Current CreditCardsCurrent	171154	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	219796	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	217118	usd
CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent	625000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	531250	usd
CY2023Q1	YAYO	Accrued Settlement Current AccruedSettlementCurrent	300000	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4909003	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4829349	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	8614294	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	7583679	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	600000	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	879929	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	953256	usd
CY2023Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	7345071	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	6459244	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	7607738	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	8845919	usd
CY2023Q1	YAYO	Accrued Settlement Noncurrent AccruedSettlementNoncurrent	1295000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	24862103	usd
CY2022Q4	us-gaap	Liabilities Liabilities	23488842	usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000001
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	71302649	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	71302649	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	69469399	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	69469399	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	70	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	70	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	53412600	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	53244383	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-53939433	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-50801098	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-526763	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2443355	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3844136	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2459709	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	3288738	usd
CY2022Q1	us-gaap	Cost Of Revenue CostOfRevenue	1972063	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	555398	usd
CY2022Q1	us-gaap	Gross Profit GrossProfit	487646	usd
CY2023Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	94123	usd
CY2022Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	64336	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	44502	usd
CY2022Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3231409	usd
CY2022Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1462325	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	3370034	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	1545661	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-2814636	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-1058015	usd
CY2023Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	998773	usd
CY2022Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	452037	usd
CY2023Q1	us-gaap	Other Income OtherIncome	673697	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-325076	usd
CY2022Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-452037	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-3139712	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1510052	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	71302649	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69469399	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	71302649	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69469399	shares
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2443355	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	150000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	19594	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-3139712	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-526763	usd
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	64065	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	-1201757	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	6830350	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2013	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	-2924512	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	3917055	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	3917055	usd
CY2022Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	23000	usd
CY2022Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9204	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-1505907	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2443355	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2443355	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-3139712	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-1510052	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	783268	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	213632	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	19594	usd
CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	26116	usd
CY2023Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	73327	usd
CY2022Q1	YAYO	Common Stock Issued For Financing Costs CommonStockIssuedForFinancingCosts	32	usd
CY2023Q1	YAYO	Common Stock Issued For Litigation Settlement CommonStockIssuedForLitigationSettlement	150000	usd
CY2023Q1	YAYO	Leased Vehicles LeasedVehicles	260368	usd
CY2022Q1	YAYO	Leased Vehicles LeasedVehicles	381989	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-74641	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13028	usd
CY2023Q1	YAYO	Increase Decrease In Vehicle Deposits IncreaseDecreaseInVehicleDeposits	-148562	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	117701	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-405851	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	572962	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2112283	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1022633	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-319221	usd
CY2023Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-18430	usd
CY2022Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-39450	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-170488	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2966414	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13834059	usd
CY2023Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1000000	usd
CY2023Q1	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-93750	usd
CY2022Q1	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	2303750	usd
CY2023Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1158524	usd
CY2022Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	330969	usd
CY2022Q1	YAYO	Proceeds From Payment Of Deferred Offering Costs ProceedsFromPaymentOfDeferredOfferingCosts	862855	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-252274	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12062195	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-422762	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9095781	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1702942	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1853928	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1280180	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	10949709	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	998773	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	328566	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2886	usd
CY2022Q1	YAYO	Payment Of Accounts Payable Accrued Expenses With Common Stock PaymentOfAccountsPayableAccruedExpensesWithCommonStock	1103750	usd
CY2023Q1	YAYO	Finance Lease Obligations FinanceLeaseObligations	12516741	usd
CY2022Q1	YAYO	Finance Lease Obligations FinanceLeaseObligations	3658241	usd
CY2023Q1	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2016-06-21
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_z3c2Mq6AQXA2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_868_zGC7AzGtKIbj">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with GAAP 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: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	YAYO	Rental Vehicles Assets Gross RentalVehiclesAssetsGross	27702758	usd
CY2023Q1	YAYO	Accumulated Depreciation Leased Assets AccumulatedDepreciationLeasedAssets	7755294	usd
CY2022Q4	YAYO	Accumulated Depreciation Leased Assets AccumulatedDepreciationLeasedAssets	7001331	usd
CY2023Q1	YAYO	Rental Vehicles Net RentalVehiclesNet	20040352	usd
CY2022Q4	YAYO	Rental Vehicles Net RentalVehiclesNet	20701427	usd
CY2023Q1	us-gaap	Income Tax Examination Description IncomeTaxExaminationDescription	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.
CY2023Q1	YAYO	Notes Payable Gross NotesPayableGross	8850000	usd
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	19556172	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5287467	shares
CY2023Q1	us-gaap	Advertising Expense AdvertisingExpense	94123	usd
CY2022Q1	us-gaap	Advertising Expense AdvertisingExpense	64336	usd
CY2022Q4	YAYO	Notes Payable Gross NotesPayableGross	7943750	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	879929	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	953256	usd
CY2023Q1	us-gaap	Notes Payable NotesPayable	7970071	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	6990494	usd
CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent	625000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	531250	usd
CY2023Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	7345071	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	185097	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	185097	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	26787	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	19316	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	158310	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	165781	usd
CY2023Q1	YAYO	Rental Vehicles Assets Gross RentalVehiclesAssetsGross	27795646	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	6459244	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	6990494	usd
CY2023Q1	YAYO	Adjustements To Notes Payable AdjustementsToNotesPayable	1000000	usd
CY2023Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	93750	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	73327	usd
CY2023Q1	us-gaap	Notes Payable NotesPayable	7970071	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	437500	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	750000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	750000	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	5312500	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1600000	usd
CY2023Q1	YAYO	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	0	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	8850000	usd
CY2023Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	0	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	12516741	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	13675268	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4909003	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	4829349	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	7607738	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	8845919	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	13675268	usd
CY2023Q1	YAYO	Additional Finance Lease Obligations AdditionalFinanceLeaseObligations	0	usd
CY2023Q1	YAYO	Disposal Of Leased Vehicles DisposalOfLeasedVehicles	-0	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1158527	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	12516741	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	5649828	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	6253335	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	2845382	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	636269	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	15384813	usd
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2868072	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	12516741	usd
CY2023Q1	YAYO	Lessor Operating Lease Payments To Be Received Reminder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedReminderOfFiscalYear	144000	usd
CY2023Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	144000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	0	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	144000	usd
CY2023Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	64000	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	64000	usd
CY2023Q1	us-gaap	Capital Units Authorized CapitalUnitsAuthorized	100000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	90000000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.000001
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.000001
CY2023Q1	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	1500000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	507500	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	507500	shares
CY2023Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	19594	usd
CY2022Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	26116	usd
CY2023Q1	YAYO	Unamortized Stock Option Expense UnamortizedStockOptionExpense	4400	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	8847842	shares
CY2022Q4	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price One ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePriceOne	1.44
CY2022	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term Beginning ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTermBeginning	P4Y2M15D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	13840830	shares
CY2022Q4	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePriceGranted	0.12
CY2023Q1	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTermGranted	P4Y10M13D
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	19048672	shares
CY2023Q1	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Exercise Price One ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePriceOne	0.69
CY2023Q1	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Weighted Average Remaining Contractual Term Ending ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageRemainingContractualTermEnding	P4Y2M15D
CY2023Q1	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber	19048672	shares
CY2023Q1	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice	0.69
CY2023Q1	YAYO	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Exercisable Weighted Average Remaining Contractual Term1 ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingExercisableWeightedAverageRemainingContractualTerm1	P4Y2M23D
CY2023Q1	YAYO	Number Of Shares Warrants Outstanding And Exercisable NumberOfSharesWarrantsOutstandingAndExercisable	19048672	shares
CY2023Q1	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_805_eus-gaap--LossContingencyDisclosures_zLHG10S0mR7i" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Note 11 – <span id="xdx_82D_z2eza11XfVFh">Contingencies</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; 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; 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; 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 legal proceedings or potential claims 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; 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; 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: No 20STCV09143</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Robert Vanech v. YayYo, Inc., and Ramy El-Batrawi, No. 21STCV45724</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These two cases raise similar claims against the Company and Ramy El-Batrawi, the founder and former chief executive officer of the Company, by two former executives who worked briefly for the Company in 2016-17. The Davis 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 chief executive officer and director on or about December 2016. Mr. Vanech was hired as chief financial officer and director at approximately the same time. Both Messrs. Vanech’s and Davis’s employment with the Company ended after several months. As part of their compensation, Messrs. Davis and Vanech allege that they expected to receive stock options in the Company. In their respective pleadings, both Messrs. Davis and Vanech admit that each person resigned from their executive officer and director positions but assert that they did not receive certain compensation in the form of stock options. The Company denies liability and has asserted that it has paid Messrs. Davis and Vanech all amounts due to them under their respective employment agreements/settlement agreements, while also asserting that both Messrs. Davis and Vanech failed to exercise their respective stock options before they expired on December 31, 2018. The Company filed a demurrer to each plaintiff’s amended complaint, which the Superior Court granted in part and denied in part. Plaintiff Davis has since filed a second amended complaint on October 8, 2021, to which the Company has filed an answer. The Company’s position is that the lawsuits entirely lack merit, and the Company intends to defend each case vigorously. Plaintiffs have now filed a motion to consolidate the two actions-based similarity of the facts (and defenses) and that motion is pending. The cases, whether consolidated or not, are expected to go to trial later in 2023 and will be decided in two bench trials or pursuant to summary judgement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s position as to both lawsuits is that Messrs. Davis’ and Vanech’s claims entirely lack merit, and the Company intends to defend against the lawsuits vigorously.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i>Zada v. EVMO, Inc and Rami El-Batrawi, Los Angeles Superior Court No. 21STCV43510</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On November 29, 2021, a complaint was filed by Norman Zada, a Company shareholder, against EVmo and Mr.El-Batrawi alleging breach of contract and fraud in connection with the plaintiff’s purchase of <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesPurchaseOfAssets_c20211104__20211129__srt--TitleOfIndividualAxis__custom--ElBatrawisMember_zXROpPRMShK1" title="Shares purchased">20,000</span> shares of Common Stock in February 2018 that the plaintiff claims he did not receive for over three years. By the time the plaintiff was able to acquire the <span id="xdx_90C_ecustom--PlaintiffAcquireShares_c20211104__20211129__srt--TitleOfIndividualAxis__custom--ElBatrawisMember_zt52a3E4tof4" title="Plaintiff shares">20,000</span> shares, the value of the stock had dropped to $<span id="xdx_905_ecustom--PlaintiffStockDropped_c20211104__20211129__srt--TitleOfIndividualAxis__custom--ElBatrawisMember_zrztHcaMREo9" title="Plaintiff stock dropped">1.90</span> per share. By virtue of the allegedly late delivery of shares, the plaintiff alleges damages of approximately $<span id="xdx_908_eus-gaap--LossContingencyDamagesPaidValue_c20211104__20211129__srt--TitleOfIndividualAxis__custom--ElBatrawisMember_zJciIYPxXF0g" title="Damage value">94,420</span>. Other allegations of wrongdoing on Mr. El-Batrawi’s behalf are included in the complaint but add nothing of a material nature to the legal dispute. Both Mr.El-Batrawi and EVmo presently intend to file demurrers to the Complaint and, if necessary, vigorously defend the lawsuit on the merits.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q1	us-gaap	Litigation Settlement Amount Awarded To Other Party LitigationSettlementAmountAwardedToOtherParty	1000000	usd

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EVmo, Inc.

2023 Q2 Form 10-Q Financial Statement

#000149315223018564 Filed on May 22, 2023

Income Statement

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