2024 Q4 Form 10-Q Financial Statement
#000121390024100149 Filed on November 19, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
Revenue | $4.759M | |
YoY Change | -74.66% | |
Cost Of Revenue | $2.003M | |
YoY Change | -81.35% | |
Gross Profit | $2.756M | |
YoY Change | -65.72% | |
Gross Profit Margin | 57.92% | |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $104.3K | |
YoY Change | -65.48% | |
% of Gross Profit | 3.78% | |
Operating Expenses | ||
YoY Change | ||
Operating Profit | -$3.413M | |
YoY Change | 333.64% | |
Interest Expense | ||
YoY Change | ||
% of Operating Profit | ||
Other Income/Expense, Net | -$2.502M | |
YoY Change | -54.31% | |
Pretax Income | -$5.915M | |
YoY Change | -5.55% | |
Income Tax | -$357.0K | |
% Of Pretax Income | ||
Net Earnings | $2.814M | |
YoY Change | -148.28% | |
Net Earnings / Revenue | 59.12% | |
Basic Earnings Per Share | $61.95 | |
Diluted Earnings Per Share | $0.21 | |
COMMON SHARES | ||
Basic Shares Outstanding | 16.43M shares | 684.8K shares |
Diluted Shares Outstanding | 13.32M shares |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $1.517M | |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $684.9K | |
Prepaid Expenses | $111.0K | |
Receivables | $1.828M | |
Other Receivables | ||
Total Short-Term Assets | $13.49M | |
YoY Change | -46.82% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $743.2K | |
YoY Change | -66.39% | |
Goodwill | ||
YoY Change | ||
Intangibles | $2.017M | |
YoY Change | -78.07% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $3.405M | |
YoY Change | -90.36% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $13.49M | |
Total Long-Term Assets | $3.405M | |
Total Assets | $16.90M | |
YoY Change | -72.16% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | $427.9K | |
YoY Change | -77.55% | |
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $19.34M | |
YoY Change | -21.86% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | ||
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $19.34M | |
Total Long-Term Liabilities | ||
Total Liabilities | $43.17M | |
YoY Change | -25.84% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$87.49M | |
YoY Change | 64.27% | |
Common Stock | $46.00 | |
YoY Change | -98.51% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$24.47M | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $16.90M | |
YoY Change | -72.16% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.814M | |
YoY Change | -148.28% | |
Depreciation, Depletion And Amortization | $104.3K | |
YoY Change | -65.48% | |
Cash From Operating Activities | ||
YoY Change | ||
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | ||
YoY Change | ||
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | ||
YoY Change | ||
NET CHANGE | ||
Cash From Operating Activities | ||
Cash From Investing Activities | ||
Cash From Financing Activities | ||
Net Change In Cash | ||
YoY Change | ||
FREE CASH FLOW | ||
Cash From Operating Activities | ||
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-41368 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
1847 HOLDINGS LLC | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
38-3922937 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
590 Madison Avenue | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
21st Floor | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10022 | ||
dei |
City Area Code
CityAreaCode
|
(212) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
417-9800 | ||
dei |
Security12b Title
Security12bTitle
|
Common Shares | ||
dei |
Trading Symbol
TradingSymbol
|
EFSH | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
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
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
16425578 | shares |
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1517191 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
673445 | usd |
CY2024Q3 | us-gaap |
Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
|
8700000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1828116 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1697635 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
57852 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
80398 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
684895 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
1395026 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
703059 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
771364 | usd |
CY2023Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
14096764 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
|
13491113 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
18714632 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
743235 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1062327 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
594738 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
907748 | usd |
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Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
49535 | usd |
CY2023Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
49535 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2017091 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2205323 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
679175 | usd |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
15749457 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
16895712 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
39368197 | usd |
CY2024Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4957013 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3971797 | usd |
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Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
427894 | usd |
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Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
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Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
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Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
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Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
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Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
172152 | usd |
CY2024Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
11288901 | usd |
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Notes Payable Current
NotesPayableCurrent
|
2481783 | usd |
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Convertible Debt Current
ConvertibleDebtCurrent
|
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Convertible Debt Current
ConvertibleDebtCurrent
|
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CY2024Q3 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
544000 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
1389203 | usd |
CY2024Q3 | efsh |
Warrant Liabilities Current
WarrantLiabilitiesCurrent
|
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CY2023Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
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Liabilities Current
LiabilitiesCurrent
|
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Liabilities Current
LiabilitiesCurrent
|
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Operating Lease Liability Noncurrent
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|
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Operating Lease Liability Noncurrent
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|
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Finance Lease Liability Noncurrent
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|
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CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
605242 | usd |
CY2024Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
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CY2023Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
24245 | usd |
CY2024Q3 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
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CY2023Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
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Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
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CY2023Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
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Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
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Liabilities
Liabilities
|
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Liabilities
Liabilities
|
59408886 | usd |
CY2024Q3 | efsh |
Allocation Shares Authorized
AllocationSharesAuthorized
|
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CY2024Q3 | efsh |
Allocation Shares Issued
AllocationSharesIssued
|
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Allocation Shares Outstanding
AllocationSharesOutstanding
|
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Allocation Shares Authorized
AllocationSharesAuthorized
|
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Allocation Shares Issued
AllocationSharesIssued
|
1000 | shares |
CY2023Q4 | efsh |
Allocation Shares Outstanding
AllocationSharesOutstanding
|
1000 | shares |
CY2024Q3 | efsh |
Allocation Shares Value
AllocationSharesValue
|
1000 | usd |
CY2023Q4 | efsh |
Allocation Shares Value
AllocationSharesValue
|
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CY2024Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2024Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2024Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2024Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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Common Stock Shares Issued
CommonStockSharesIssued
|
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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Common Stock Value
CommonStockValue
|
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Common Stock Value
CommonStockValue
|
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Distribution Receivable
DistributionReceivable
|
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CY2023Q4 | efsh |
Distribution Receivable
DistributionReceivable
|
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Additional Paid In Capital
AdditionalPaidInCapital
|
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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Stockholders Equity
StockholdersEquity
|
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Stockholders Equity
StockholdersEquity
|
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Minority Interest
MinorityInterest
|
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Minority Interest
MinorityInterest
|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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Liabilities And Stockholders Equity
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Revenues
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|
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Revenues
Revenues
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Revenues
Revenues
|
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us-gaap |
Revenues
Revenues
|
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
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Labor And Related Expense
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|
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Labor And Related Expense
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|
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us-gaap |
Labor And Related Expense
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|
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us-gaap |
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|
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Depreciation And Amortization
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|
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Depreciation And Amortization
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|
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us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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General And Administrative Expense
GeneralAndAdministrativeExpense
|
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CY2023Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3798524 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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Professional Fees
ProfessionalFees
|
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CY2023Q3 | us-gaap |
Professional Fees
ProfessionalFees
|
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us-gaap |
Professional Fees
ProfessionalFees
|
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us-gaap |
Professional Fees
ProfessionalFees
|
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Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
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Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
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|
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Operating Costs And Expenses
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|
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Operating Costs And Expenses
OperatingCostsAndExpenses
|
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Operating Costs And Expenses
OperatingCostsAndExpenses
|
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|
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|
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Operating Income Loss
OperatingIncomeLoss
|
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us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
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CY2023Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
156 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
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us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7399 | usd | |
CY2024Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
1140526 | usd |
CY2023Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
2116445 | usd |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
3135373 | usd | |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
3973783 | usd | |
CY2024Q3 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2107104 | usd |
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Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
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us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
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us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3808269 | usd | |
CY2024Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1642701 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2843451 | usd | |
CY2024Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-81400 | usd |
CY2023Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
27900 | usd |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1841000 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
27900 | usd | |
CY2024Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
3592435 | usd |
CY2023Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
425977 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1689410 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
425977 | usd | |
CY2024Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2501551 | usd |
CY2023Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-4379472 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11702618 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-7376576 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5914789 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5586715 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-20262958 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10356096 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-357000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-450000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-751000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-269000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5557789 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5136715 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-19511958 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-10087096 | usd | |
CY2024Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-1150137 | usd |
CY2023Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-722357 | usd |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-3521936 | usd | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
1305469 | usd | |
CY2024Q3 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-9023526 | usd |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
-10083621 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7873389 | usd |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-722357 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6561685 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1305469 | usd | |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2315600 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-5859072 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-12950273 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-8781627 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-96111 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-39812 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-211983 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-327178 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-402073 | usd |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
9045 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-276332 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
32053 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2813784 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5828305 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-12461958 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-8486502 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5461678 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5096903 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-19299975 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-9759918 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
8275462 | usd |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-731402 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
6838017 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1273416 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2813784 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5828305 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-12461958 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-8486502 | usd | |
CY2024Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
55911 | usd |
CY2023Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
125029 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
186697 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
453121 | usd | |
CY2023Q3 | efsh |
Deemed Dividend Related To Issuance Of Preferred Stock
DeemedDividendRelatedToIssuanceOfPreferredStock
|
28000 | usd |
efsh |
Deemed Dividend Related To Issuance Of Preferred Stock
DeemedDividendRelatedToIssuanceOfPreferredStock
|
1000 | usd | |
efsh |
Deemed Dividend Related To Issuance Of Preferred Stock
DeemedDividendRelatedToIssuanceOfPreferredStock
|
2397000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2757873 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5981334 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12649655 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-11336623 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-123.94 | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-350.18 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-605.64 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1408.79 | ||
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
185.89 | |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-48.79 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
212.51 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
142.27 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
61.95 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-398.97 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-393.13 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1266.52 | ||
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.41 | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-350.18 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-605.64 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1408.79 | ||
CY2024Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.62 | |
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-48.79 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
212.51 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
142.27 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-398.97 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-393.13 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1266.52 | ||
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44519 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14992 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32177 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
8951 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
13321748 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14992 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32177 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
8951 | shares | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-20040689 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
130968 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
13299 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1261193 | usd |
CY2024Q1 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
4335000 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
4335000 | usd |
CY2024Q1 | efsh |
Adjustments To Additional Paid In Capital Extinguishment Of Warrant Liabilities Upon Exercise Of Prefunded Warrants
AdjustmentsToAdditionalPaidInCapitalExtinguishmentOfWarrantLiabilitiesUponExerciseOfPrefundedWarrants
|
844500 | usd |
CY2024Q1 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
119492 | usd |
CY2024Q1 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
2976 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-10359061 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-28272258 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
765306 | usd |
CY2024Q2 | efsh |
Adjustments To Additional Paid In Capital Issuance Of Warrants In Connection With A Private Debt Offering
AdjustmentsToAdditionalPaidInCapitalIssuanceOfWarrantsInConnectionWithAPrivateDebtOffering
|
7573 | usd |
CY2024Q2 | efsh |
Adjustments To Additional Paid In Capital Extinguishment Of Warrant Liabilities Upon Exercise Of Prefunded Warrants
AdjustmentsToAdditionalPaidInCapitalExtinguishmentOfWarrantLiabilitiesUponExerciseOfPrefundedWarrants
|
1676500 | usd |
CY2024Q2 | efsh |
Stock Issued During Period Value Series D Preferred Shares In Connection With A Private Debt Offering
StockIssuedDuringPeriodValueSeriesDPreferredSharesInConnectionWithAPrivateDebtOffering
|
214000 | usd |
CY2024Q2 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
7953 | usd |
CY2024Q2 | efsh |
Stockissued During Period Value Dividends Series D Senior Convertible Preferred Shares
StockissuedDuringPeriodValueDividendsSeriesDSeniorConvertiblePreferredShares
|
365 | usd |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4906812 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-30524009 | usd |
CY2024Q3 | efsh |
Adjustments To Additional Paid In Capital Extinguishment Of Warrant Liabilities Upon Exercise Of Prefunded Warrants
AdjustmentsToAdditionalPaidInCapitalExtinguishmentOfWarrantLiabilitiesUponExerciseOfPrefundedWarrants
|
173800 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1700 | usd |
CY2024Q3 | efsh |
Issuance Of Series C Preferred Shares Upon Settlement Of Note Payable
IssuanceOfSeriesCPreferredSharesUponSettlementOfNotePayable
|
214900 | usd |
CY2024Q3 | efsh |
Stock Issued During Period Value Series D Preferred Shares In Connection With A Private Debt Offering
StockIssuedDuringPeriodValueSeriesDPreferredSharesInConnectionWithAPrivateDebtOffering
|
386100 | usd |
CY2024Q3 | efsh |
Profit Allocation Distribution From Sale Of High Mountain
ProfitAllocationDistributionFromSaleOfHighMountain
|
1215000 | usd |
CY2024Q3 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
8040 | usd |
CY2024Q3 | efsh |
Dividends Series C Senior Convertible Preferred Shares
DividendsSeriesCSeniorConvertiblePreferredShares
|
-5360 | usd |
CY2024Q3 | efsh |
Stockissued During Period Value Dividends Series D Senior Convertible Preferred Shares
StockissuedDuringPeriodValueDividendsSeriesDSeniorConvertiblePreferredShares
|
42511 | usd |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2315600 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-26272820 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2889834 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
152668 | usd |
CY2023Q1 | efsh |
Stockissued During Period Value Issuance Of Common Shares And Warrants In Connection With A Private Debt Offering
StockissuedDuringPeriodValueIssuanceOfCommonSharesAndWarrantsInConnectionWithAPrivateDebtOffering
|
1360362 | usd |
CY2023Q1 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
110045 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
52820 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1047481 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5287480 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
111269 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5064 | usd |
CY2023Q2 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
110051 | usd |
CY2023Q2 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
55176 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-3970036 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1268550 | usd |
CY2023Q3 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
2352680 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
1156300 | usd |
CY2023Q3 | efsh |
Adjustments To Additional Paid In Capital Issuance Of Warrants In Connection With A Private Debt Offering
AdjustmentsToAdditionalPaidInCapitalIssuanceOfWarrantsInConnectionWithAPrivateDebtOffering
|
633552 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
3994552 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
137246 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
54839 | usd |
CY2023Q3 | us-gaap |
Dividends Preferred Stock Stock
DividendsPreferredStockStock
|
93941 | usd |
CY2023Q3 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
31088 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-5859072 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2485218 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-12950273 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-8781627 | usd | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
-3521936 | usd | |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
1305469 | usd | |
us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
10083621 | usd | |
efsh |
Profit Allocation Distribution From The Sale Of High Mountain
ProfitAllocationDistributionFromTheSaleOfHighMountain
|
1215000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2843451 | usd | |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
679175 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-1841000 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
27900 | usd | |
us-gaap |
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|
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Reclassification Of Notes Payable To Convertible Notes Payable Upon Default
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; text-transform: uppercase"><b>NOTE 1</b></span><b><span style="font-family: Times New Roman, Times, Serif">—BASIS OF PRESENTATION AND OTHER INFORMATION</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The accompanying unaudited condensed consolidated financial statements of 1847 Holdings LLC (the “Company,” “we,” “us,” or “our”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q of Regulation S-X. They do not include all the information and footnotes required by GAAP for complete financial statements. The December 31, 2023 consolidated balance sheet data was derived from audited financial statements but do not include all disclosures required by GAAP. The interim unaudited condensed consolidated financial statements should be read in conjunction with those consolidated financial statements included in the Form 10-K, as filed with the Securities and Exchange Commission on April 25, 2024. In the opinion of management, all adjustments considered necessary for a fair presentation of the financial statements, consisting solely of normal recurring adjustments, have been made. Operating results for the three and nine months ended September 30, 2024 are not necessarily indicative of the results that may be expected for the year ending December 31, 2024.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i>Discontinued Operations </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">On February 26, 2024, Asien’s Appliance, Inc. (“Asien’s”), a wholly owned subsidiary of the Company’s subsidiary 1847 Asien Inc. (“1847 Asien”), entered into a general assignment for the benefit of its creditors (the “Assignment Agreement”) with SG Service Co., LLC, pursuant to which Asien’s transferred ownership of all or substantially all of its right, title, and interest in, as well as custody and control of, its assets to SG Service Co., LLC in trust.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The Company is a limited guarantor of an Amended and Restated Credit and Security Agreement (the “ICU Loan Agreement”) that was entered into on September 11, 2023, between AB Lending SPV I LLC d/b/a Mountain Ridge Capital (the “ICU Lender”), and the Company’s subsidiaries ICU Eyewear, Inc. (“ICU Eyewear”), ICU Eyewear Holdings, Inc., and 1847 ICU Holdings Inc. (the “ICU Parties”). Pursuant to the ICU Loan Agreement, the ICU Lender had a security interest in all the assets of ICU Eyewear. ICU Eyewear was in default under the ICU Loan Agreement and, with the approval of the other ICU Parties, consented to a foreclosure by the ICU Lender and private sale of substantially all of its assets in an Article 9 sale process, pursuant to Section 9-610 of the Uniform Commercial Code as in effect in the State of New York and Section 9-610 of the Uniform Commercial Code as in effect in the State of California. On August 5, 2024, ICU Eyecare Solutions Inc., an entity that is not affiliated with the Company, was the successful bidder with a cash bid of $4,250,000. Pursuant to an agreement dated, August 5, 2024, and in consideration for such purchase price, the ICU Lender having foreclosed on its security interest in all of the assets of ICU Eyewear then conveyed all of its rights, title, and interest in all of such assets to ICU Eyecare Solutions Inc.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">On September 30, 2024, the Company entered into an asset purchase agreement (the “Purchase Agreement”) with BFS Group LLC (“BFS”), and the Company’s majority owned subsidiary High Mountain Door & Trim Inc. (“High Mountain”), pursuant to which the Company sold substantially all of the assets of High Mountain to BFS for an aggregate cash only purchase price of $17,000,000, subject to certain pre-closing and post-closing adjustments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The results of operations of Asien’s, ICU Eyewear and High Mountain are reported as discontinued operations for the three and nine months ended September 30, 2024 and 2023. Unless otherwise noted, amounts and disclosures throughout these notes to condensed consolidated financial statements relate solely to continuing operations and exclude all discontinued operations. See Note 3 for additional information.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The Company evaluates all disposal transactions to determine whether such disposal qualifies for reporting as discontinued operations in accordance with ASC 205-20, “<i>Discontinued Operations</i>.” A disposal of a component or a group of components is reported in discontinued operations if the disposal represents a strategic shift that has or will have a major effect on the Company’s operations and financial results when the following occurs: (1) a component (or group of components) meets the criteria to be classified as held for sale; (2) the component or group of components is disposed of by sale; or (3) the component or group of components is disposed of other than by sale (for example, by abandonment or in a distribution to owners in a spin-off). For any component classified as held for sale or disposed of by sale or other than by sale, qualifying for presentation as a discontinued operation, the Company reports the results of operations of the discontinued operations (including any gain or loss recognized on the disposal or loss recognized on classification as held for sale of a discontinued operation), less applicable income taxes (benefit), as a separate component in the consolidated statement of operations for current and all prior periods presented. The Company also reports assets and liabilities associated with discontinued operations as separate line items on the consolidated balance sheet for prior periods.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i>Reverse Share Splits</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">On July 8, 2024, the Company effected a 1-for-13 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect the 1-for-13 reverse split, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">On November 11, 2024, the Company effected a 1-for-15 reverse split of its outstanding common shares. All outstanding common shares and warrants were adjusted to reflect the 1-for-15 reverse split, with the respective exercise prices of the warrants proportionately increased. The outstanding convertible notes and preferred shares conversion prices were adjusted to reflect a proportional decrease in the number of common shares to be issued upon conversion.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">All share and per share data throughout these condensed consolidated financial statements have been retroactively adjusted to reflect the reverse share splits. The total number of authorized common shares did not change. As a result of the reverse common share splits, an amount equal to the decreased value of common shares was reclassified from “common shares” to “additional paid-in capital.”</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i>Reclassifications</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Certain reclassifications within operating expenses have been made to the prior period’s financial statements to conform to the current period financial statement presentation. There is no impact in total to the results of operations and cash flows in all periods presented.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i>Recently Issued Accounting Pronouncements </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">In November 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2023-07, “<i>Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures</i>,” which requires a public entity to disclose significant segment expenses and other segment items on an annual and interim basis and to provide in interim periods all disclosures about reportable segment’s profit or loss and assets that are currently required annually. ASU 2023-07 is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024, with early adoption permitted. These amendments are to be applied retrospectively. The Company is currently evaluating the impact this standard will have on its condensed consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">In December 2023, the FASB issued ASU 2023-09, “<i>Income Taxes (Topic 740): Improvements to Income Tax Disclosures</i>,” which enhances the transparency and decision usefulness of income tax disclosures by requiring; (1) consistent categories and greater disaggregation of information in the rate reconciliation and (2) income taxes paid disaggregated by jurisdiction. It also includes certain other amendments to improve the effectiveness of income tax disclosures. ASU 2023-09 is effective for fiscal years beginning after December 15, 2025, with early adoption permitted. These amendments are to be applied prospectively, with retrospective application permitted. The Company is currently evaluating the impact this standard will have on its condensed consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The Company currently believes there are no other issued and not yet effective accounting standards that are materially relevant to our condensed consolidated financial statements.</span></p> | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i>Reclassifications</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Certain reclassifications within operating expenses have been made to the prior period’s financial statements to conform to the current period financial statement presentation. There is no impact in total to the results of operations and cash flows in all periods presented.</span></p> | ||
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1517191 | usd |
CY2024Q3 | us-gaap |
Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
|
8700000 | usd |
efsh |
Working Capital Deficit
WorkingCapitalDeficit
|
5848670 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8560340 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-11688488 | usd | |
CY2024Q3 | us-gaap |
Cash
Cash
|
4250000 | usd |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
17000000 | usd | |
us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
1700000 | usd | |
CY2024Q3 | us-gaap |
Depreciation
Depreciation
|
104260 | usd |
us-gaap |
Depreciation
Depreciation
|
319092 | usd | |
CY2023Q3 | us-gaap |
Depreciation
Depreciation
|
108982 | usd |
us-gaap |
Depreciation
Depreciation
|
326667 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3021000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
3021000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1003909 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
815677 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2017091 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2205323 | usd |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
62744 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
188232 | usd | |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
222128 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
666384 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
62745 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
181800 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
181800 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
181800 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
181800 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1227146 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2017091 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
679175 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
679175 | usd | |
CY2024Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
679175 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
679175 | usd | |
CY2024Q3 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1875316 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
1744835 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
47200 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
47200 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1828116 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1697635 | usd |
CY2024Q3 | us-gaap |
Inventory Gross
InventoryGross
|
1054095 | usd |
CY2023Q4 | us-gaap |
Inventory Gross
InventoryGross
|
1764226 | usd |
CY2024Q3 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
369200 | usd |
CY2023Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
369200 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
684895 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
1395026 | usd |
us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
2498000 | usd | |
CY2024Q3 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
111000 | usd |
CY2024Q3 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1728475 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
985559 | usd |
CY2024Q3 | efsh |
Credit Cards Payable
CreditCardsPayable
|
323223 | usd |
CY2023Q4 | efsh |
Credit Cards Payable
CreditCardsPayable
|
317406 | usd |
CY2024Q3 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
1043731 | usd |
CY2023Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
628710 | usd |
CY2024Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1042206 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1386536 | usd |
CY2024Q3 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
56203 | usd |
CY2023Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
32997 | usd |
CY2024Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
66 | usd |
CY2023Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
15903 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
763109 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
604686 | usd |
CY2024Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
4957013 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3971797 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
594738 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
907748 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
436253 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
435280 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
198747 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
523768 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
635000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
959048 | usd |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P19M | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P28M | |
CY2024Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0499 | pure |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0495 | pure |
CY2024Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
135588 | usd |
us-gaap |
Payments For Rent
PaymentsForRent
|
408004 | usd | |
CY2023Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
126772 | usd |
us-gaap |
Payments For Rent
PaymentsForRent
|
414155 | usd | |
CY2023Q3 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
usd | |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
usd | ||
CY2024Q3 | efsh |
Deemed Dividend Related To Issuance Of Preferred Stock
DeemedDividendRelatedToIssuanceOfPreferredStock
|
usd | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
usd | |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
118576 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
413193 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
107966 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
22525 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
662260 | usd |
CY2024Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
27260 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
635000 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
53477 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
211332 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
211332 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
210042 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
28833 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
715016 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
65282 | usd |
CY2024Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
649734 | usd |
CY2024Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P40M | |
CY2024Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0515 | pure |
us-gaap |
Payment For Management Fee
PaymentForManagementFee
|
4000000 | usd | |
us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
250000 | usd | |
us-gaap |
Legal Fees
LegalFees
|
250000 | usd | |
CY2024Q3 | efsh |
Percentage Of Outstanding Balance
PercentageOfOutstandingBalance
|
0.06 | pure |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
616127 | usd | |
efsh |
Extinguishment Of Derivative Liabilities
ExtinguishmentOfDerivativeLiabilities
|
855520 | usd | |
efsh |
Percentage Of Weighted Average Price Common Shares
PercentageOfWeightedAveragePriceCommonShares
|
0.80 | pure | |
efsh |
Allocation Shares Of Percentage
AllocationSharesOfPercentage
|
1 | pure | |
efsh |
Profit Allocation Of Percentage
ProfitAllocationOfPercentage
|
0.20 | pure | |
efsh |
Profit Allocation Amount
ProfitAllocationAmount
|
875000 | usd | |
efsh |
Percentage Of Transaction Fees
PercentageOfTransactionFees
|
0.02 | pure | |
efsh |
Transaction Fee Amount
TransactionFeeAmount
|
340000 | usd | |
efsh |
Percentage Of Warrants Issued In Private Placement
PercentageOfWarrantsIssuedInPrivatePlacement
|
0.20 | pure | |
CY2024Q2 | us-gaap |
Warrant Exercise Price Decrease
WarrantExercisePriceDecrease
|
577.05 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
1 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.608 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.045 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | ||
CY2024Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
468 | |
CY2024Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
577.05 | |
CY2024Q3 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
28.5 | |
CY2024Q3 | us-gaap |
Long Term Debt Term
LongTermDebtTerm
|
P5Y | |
efsh |
Weighted Average Price Trading Days
WeightedAveragePriceTradingDays
|
P5Y | ||
CY2024Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
221575 | usd |
CY2024Q1 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2015325 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2234675 | usd |
CY2024Q4 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
2681610 | usd |
us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
60000 | usd | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
dei |
Document Type
DocumentType
|
10-Q | ||
CY2024Q3 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
usd | |
CY2023Q4 | efsh |
Warrant Liabilities Current
WarrantLiabilitiesCurrent
|
usd | |
CY2024Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
usd | |
CY2023Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
usd | |
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
usd | ||
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | |
CY2023Q3 | us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
usd | |
us-gaap |
Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
|
usd | ||
CY2024Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
usd | |
CY2024Q1 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
usd | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2024Q1 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
usd | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
CY2024Q2 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
usd | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2023Q1 | efsh |
Stock Issued During Period Value Issuance Of Common Shares Upon Cashless Exercise Of Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonSharesUponCashlessExerciseOfWarrants
|
usd | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
usd | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
CY2023Q2 | efsh |
Stock Issued During Period Value Issuance Of Common Shares Upon Cashless Exercise Of Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonSharesUponCashlessExerciseOfWarrants
|
usd | |
CY2023Q2 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
usd | |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2023Q3 | efsh |
Adjustments To Additional Paid In Capital Extinguishment Of Warrant Liabilities Upon Exercise Of Prefunded Warrants
AdjustmentsToAdditionalPaidInCapitalExtinguishmentOfWarrantLiabilitiesUponExerciseOfPrefundedWarrants
|
1184200 | usd |
CY2023Q3 | efsh |
Issuance Of Common Shares Upon Conversion Of Series A Senior Convertible Preferred Shares
IssuanceOfCommonSharesUponConversionOfSeriesASeniorConvertiblePreferredShares
|
usd | |
CY2023Q3 | efsh |
Issuance Of Common Shares Upon Conversion Of Series B Senior Convertible Preferred Shares
IssuanceOfCommonSharesUponConversionOfSeriesBSeniorConvertiblePreferredShares
|
usd | |
CY2023Q3 | efsh |
Stock Issued During Period Value Issuance Of Common Shares Upon Cashless Exercise Of Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonSharesUponCashlessExerciseOfWarrants
|
usd | |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
usd | ||
efsh |
Profit Allocation Distribution From The Sale Of High Mountain
ProfitAllocationDistributionFromTheSaleOfHighMountain
|
usd | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | ||
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
usd | ||
efsh |
Increase Decrease Customer Deposits
IncreaseDecreaseCustomerDeposits
|
usd | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
usd | ||
efsh |
Escrow Receivable
EscrowReceivable
|
usd | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
usd | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
usd | ||
efsh |
Proceeds From Issuance Of Common Shares And Warrants In Connection With A Private Debt Offerings Net
ProceedsFromIssuanceOfCommonSharesAndWarrantsInConnectionWithAPrivateDebtOfferingsNet
|
usd | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | ||
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
usd | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
usd | ||
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
usd | ||
efsh |
Net Assets From The Disposition Of Asiens
NetAssetsFromTheDispositionOfAsiens
|
usd | ||
efsh |
Dividend From Issuance Of Warrants To Common Shareholders
DividendFromIssuanceOfWarrantsToCommonShareholders
|
usd | ||
efsh |
Issuance Of Common Shares Upon Cashles Exercise Of Warrants
IssuanceOfCommonSharesUponCashlesExerciseOfWarrants
|
usd | ||
us-gaap |
Stock Issued1
StockIssued1
|
usd | ||
efsh |
Extinguishment Of Warrant Liability Upon Exercise Of Prefunded Warrants
ExtinguishmentOfWarrantLiabilityUponExerciseOfPrefundedWarrants
|
usd | ||
us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
|
shares | ||
efsh |
Issuance Of Series D Preferred Shares In Connection With A Private Debt Offering
IssuanceOfSeriesDPreferredSharesInConnectionWithAPrivateDebtOffering
|
usd | ||
us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
usd | ||
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
usd | ||
efsh |
Fair Value Of Note Payable Issued For Services
FairValueOfNotePayableIssuedForServices
|
usd | ||
efsh |
Reclassification Of Notes Payable To Convertible Notes Payable Upon Default
ReclassificationOfNotesPayableToConvertibleNotesPayableUponDefault
|
usd | ||
us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
usd | ||
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
usd | |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001599407 | ||
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
CY2024Q2 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
usd | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2023Q1 | efsh |
Stock Issued During Period Value Issuance Of Common Shares Upon Cashless Exercise Of Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonSharesUponCashlessExerciseOfWarrants
|
usd | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
usd | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
CY2023Q2 | efsh |
Stock Issued During Period Value Issuance Of Common Shares Upon Cashless Exercise Of Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonSharesUponCashlessExerciseOfWarrants
|
usd | |
CY2023Q2 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
usd | |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
usd | |
CY2023Q3 | efsh |
Adjustments To Additional Paid In Capital Extinguishment Of Warrant Liabilities Upon Exercise Of Prefunded Warrants
AdjustmentsToAdditionalPaidInCapitalExtinguishmentOfWarrantLiabilitiesUponExerciseOfPrefundedWarrants
|
1184200 | usd |
CY2023Q3 | efsh |
Issuance Of Common Shares Upon Conversion Of Series A Senior Convertible Preferred Shares
IssuanceOfCommonSharesUponConversionOfSeriesASeniorConvertiblePreferredShares
|
usd | |
CY2023Q3 | efsh |
Issuance Of Common Shares Upon Conversion Of Series B Senior Convertible Preferred Shares
IssuanceOfCommonSharesUponConversionOfSeriesBSeniorConvertiblePreferredShares
|
usd | |
CY2023Q3 | efsh |
Stock Issued During Period Value Issuance Of Common Shares Upon Cashless Exercise Of Warrants
StockIssuedDuringPeriodValueIssuanceOfCommonSharesUponCashlessExerciseOfWarrants
|
usd | |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
usd | |
us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
usd | ||
efsh |
Profit Allocation Distribution From The Sale Of High Mountain
ProfitAllocationDistributionFromTheSaleOfHighMountain
|
usd | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
usd | ||
us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
usd | ||
efsh |
Increase Decrease Customer Deposits
IncreaseDecreaseCustomerDeposits
|
usd | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
usd | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
usd | ||
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
usd | ||
efsh |
Proceeds From Issuance Of Common Shares And Warrants In Connection With A Private Debt Offerings Net
ProceedsFromIssuanceOfCommonSharesAndWarrantsInConnectionWithAPrivateDebtOfferingsNet
|
usd | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | ||
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
usd | ||
efsh |
Net Assets From The Disposition Of Asiens
NetAssetsFromTheDispositionOfAsiens
|
usd | ||
efsh |
Dividend From Issuance Of Warrants To Common Shareholders
DividendFromIssuanceOfWarrantsToCommonShareholders
|
usd | ||
efsh |
Issuance Of Common Shares Upon Cashles Exercise Of Warrants
IssuanceOfCommonSharesUponCashlesExerciseOfWarrants
|
usd | ||
us-gaap |
Stock Issued1
StockIssued1
|
usd | ||
efsh |
Issuance Of Series D Preferred Shares In Connection With A Private Debt Offering
IssuanceOfSeriesDPreferredSharesInConnectionWithAPrivateDebtOffering
|
usd | ||
us-gaap |
Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
|
usd | ||
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
usd | ||
efsh |
Fair Value Of Note Payable Issued For Services
FairValueOfNotePayableIssuedForServices
|
usd | ||
efsh |
Reclassification Of Notes Payable To Convertible Notes Payable Upon Default
ReclassificationOfNotesPayableToConvertibleNotesPayableUponDefault
|
usd | ||
us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
usd | ||
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
usd | |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
|
P5Y | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001599407 |