$MCOM
micromobility.com Inc. Stock $mcom

$mcom Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000107997322001442 Filed on November 14, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2021 Q4
Revenue	$3.675M	$4.358M	$4.134M
YoY Change	-21.84%	46.14%	168.09%
Cost Of Revenue	$8.346M	$10.27M	$13.43M
YoY Change	-15.02%	69.06%	360.08%
Gross Profit	-$4.671M	-$5.909M	-$9.291M
YoY Change	-8.75%	91.17%	575.22%
Gross Profit Margin	-127.1%	-135.59%	-224.75%
Selling, General & Admin	$7.137M	$9.851M	$12.54M
YoY Change	-47.51%	151.75%	167.23%
% of Gross Profit
Research & Development	$650.0K	$638.0K	$809.0K
YoY Change	-23.8%	8.5%	41.19%
% of Gross Profit
Depreciation & Amortization	$1.470M	$1.365M	$1.498M
YoY Change	-18.83%	-59.02%	58.02%
% of Gross Profit
Operating Expenses	$26.52M	$20.76M	$13.42M
YoY Change	82.59%	96.29%	154.83%
Operating Profit	-$22.85M	-$16.40M	-$22.71M
YoY Change	16.3%	115.99%	241.91%
Interest Expense	$1.482M	$1.512M	-$2.664M
YoY Change	-363.7%	167.14%	130.45%
% of Operating Profit
Other Income/Expense, Net	-$1.708M	-$3.335M	$3.761M
YoY Change	-78.86%	501.99%	-227.97%
Pretax Income	-$24.56M	-$19.73M	-$21.62M
YoY Change	-13.26%	142.24%	130.01%
Income Tax	$6.000K	$7.000K	-$190.0K
% Of Pretax Income
Net Earnings	-$24.56M	-$19.74M	-$21.43M
YoY Change	-13.26%	141.79%	128.06%
Net Earnings / Revenue	-668.35%	-452.96%	-518.29%
Basic Earnings Per Share	-$22.57	-$28.41
Diluted Earnings Per Share	-$451.5K	-$568.3K	-$737.6K
COMMON SHARES
Basic Shares Outstanding	51.02M shares	14.55M shares
Diluted Shares Outstanding	1.088M shares	14.55M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.334M	$2.480M	$21.14M
YoY Change	-58.03%	-42.02%	493895.33%
Cash & Equivalents	$3.334M	$2.480M	$21.14M
Short-Term Investments
Other Short-Term Assets	$542.0K	$739.0K	$99.00K
YoY Change	-91.79%	-64.62%	437.17%
Inventory
Prepaid Expenses	$1.953M	$1.806M	$2.758M
Receivables	$1.378M	$1.788M	$451.0K
Other Receivables	$2.222M	$2.843M	$2.992M
Total Short-Term Assets	$14.04M	$13.38M	$32.03M
YoY Change	-25.98%	86.62%	140917.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.140M	$11.23M	$7.616M
YoY Change	117.62%	96.71%
Goodwill		$9.791M	$10.70M
YoY Change
Intangibles
YoY Change
Long-Term Investments			$1.102M
YoY Change			-98.11%
Other Assets	$3.411M	$1.539M	$1.212M
YoY Change	3029.36%	18.2%
Total Long-Term Assets	$12.55M	$24.06M	$21.60M
YoY Change	-32.2%	13.0%	-63.01%
TOTAL ASSETS
Total Short-Term Assets	$14.04M	$13.38M	$32.03M
Total Long-Term Assets	$12.55M	$24.06M	$21.60M
Total Assets	$26.60M	$37.43M	$53.62M
YoY Change	-29.05%	31.54%	-8.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.68M	$14.18M	$10.54M
YoY Change	12.8%	343.05%	3262.37%
Accrued Expenses	$2.868M	$4.000M	$3.806M
YoY Change	1.41%	93.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$25.47M
YoY Change	-100.0%	-100.0%
Long-Term Debt Due	$29.68M	$30.60M
YoY Change
Total Short-Term Liabilities	$48.75M	$52.64M	$43.00M
YoY Change	123.0%	281.84%	12798.16%
LONG-TERM LIABILITIES
Long-Term Debt	$19.04M	$17.56M	$18.06M
YoY Change	4.51%	-3.73%
Other Long-Term Liabilities	$402.0K	$502.0K	$419.0K
YoY Change	10.74%	169.89%	-86.39%
Total Long-Term Liabilities	$402.0K	$502.0K	$419.0K
YoY Change	-97.84%	-97.28%	-86.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$48.75M	$52.64M	$43.00M
Total Long-Term Liabilities	$402.0K	$502.0K	$419.0K
Total Liabilities	$68.19M	$70.70M	$61.47M
YoY Change	68.62%	119.5%	1702.06%
SHAREHOLDERS EQUITY
Retained Earnings	-$171.6M	-$147.0M	-$108.7M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$41.59M	-$33.27M	-$7.849M
YoY Change
Total Liabilities & Shareholders Equity	$26.60M	$37.43M	$53.62M
YoY Change	-29.05%	31.54%	-8.2%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2021 Q4
OPERATING ACTIVITIES
Net Income	-$24.56M	-$19.74M	-$21.43M
YoY Change	-13.26%	141.79%	128.06%
Depreciation, Depletion And Amortization	$1.470M	$1.365M	$1.498M
YoY Change	-18.83%	-59.02%	58.02%
Cash From Operating Activities	-$12.67M	-$6.668M	-$19.28M
YoY Change	-3.25%	-35.22%	232.16%
INVESTING ACTIVITIES
Capital Expenditures	$91.00K	-$666.0K	-$4.398M
YoY Change	-196.81%	-87.24%	1541.04%
Acquisitions
YoY Change
Other Investing Activities	-$1.600M	-$1.000M	$3.000K
YoY Change		-29.43%	-99.12%
Cash From Investing Activities	-$1.509M	-$1.666M	-$4.395M
YoY Change	1505.32%	-74.9%	-6204.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	15.23M	9.301M	37.23M
YoY Change	-11.75%	-54.4%	625.59%
NET CHANGE
Cash From Operating Activities	-12.67M	-6.668M	-19.28M
Cash From Investing Activities	-1.509M	-1.666M	-4.395M
Cash From Financing Activities	15.23M	9.301M	37.23M
Net Change In Cash	1.053M	967.0K	13.55M
YoY Change	-74.13%	-72.09%	-2351.33%
FREE CASH FLOW
Cash From Operating Activities	-$12.67M	-$6.668M	-$19.28M
Capital Expenditures	$91.00K	-$666.0K	-$4.398M
Free Cash Flow	-$12.76M	-$6.002M	-$14.88M
YoY Change	-1.85%	18.34%	168.81%

Facts In Submission

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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-24562000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-28316000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-63700000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-50545000	usd
CY2021Q3	hlbz	Deemed Dividends And Deemed Dividends Equivalents DeemedDividendsAndDeemedDividendsEquivalents	-418000	usd
	hlbz	Deemed Dividends And Deemed Dividends Equivalents DeemedDividendsAndDeemedDividendsEquivalents	-490000	usd
CY2022Q3	hlbz	Net Loss Per Share Attributable To Common Stockholders NetLossPerShareAttributableToCommonStockholders	-24562
CY2022Q3	hlbz	Net Loss Per Share Attributable To Common Stockholders Basic And Diluted NetLossPerShareAttributableToCommonStockholdersBasicAndDiluted	-0.45
CY2021Q3	hlbz	Net Loss Per Share Attributable To Common Stockholders Basic And Diluted NetLossPerShareAttributableToCommonStockholdersBasicAndDiluted	-1.09
	hlbz	Net Loss Per Share Attributable To Common Stockholders Basic And Diluted NetLossPerShareAttributableToCommonStockholdersBasicAndDiluted	-1.59
	hlbz	Net Loss Per Share Attributable To Common Stockholders Basic And Diluted NetLossPerShareAttributableToCommonStockholdersBasicAndDiluted	-2.17
CY2022Q3	hlbz	Weightedaverage Number Of Shares Outstanding Used To Compute Net Loss Per Share Basic And Diluted WeightedaverageNumberOfSharesOutstandingUsedToComputeNetLossPerShareBasicAndDiluted	54405868	shares
CY2021Q3	hlbz	Weightedaverage Number Of Shares Outstanding Used To Compute Net Loss Per Share Basic And Diluted WeightedaverageNumberOfSharesOutstandingUsedToComputeNetLossPerShareBasicAndDiluted	26265400	shares
	hlbz	Weightedaverage Number Of Shares Outstanding Used To Compute Net Loss Per Share Basic And Diluted WeightedaverageNumberOfSharesOutstandingUsedToComputeNetLossPerShareBasicAndDiluted	40116825	shares
	hlbz	Weightedaverage Number Of Shares Outstanding Used To Compute Net Loss Per Share Basic And Diluted WeightedaverageNumberOfSharesOutstandingUsedToComputeNetLossPerShareBasicAndDiluted	23511764	shares
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-24562000	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-28316000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-63700000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-50545000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	554000	usd
CY2021Q3	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	287000	usd
	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	1083000	usd
	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	326000	usd
CY2022Q3	hlbz	Net Loss And Comprehensive Income Excluded Deemed Dividends And Deemed Dividends Equivalents NetLossAndComprehensiveIncomeExcludedDeemedDividendsAndDeemedDividendsEquivalents	-25116000	usd
CY2021Q3	hlbz	Net Loss And Comprehensive Income Excluded Deemed Dividends And Deemed Dividends Equivalents NetLossAndComprehensiveIncomeExcludedDeemedDividendsAndDeemedDividendsEquivalents	-28603000	usd
	hlbz	Net Loss And Comprehensive Income Excluded Deemed Dividends And Deemed Dividends Equivalents NetLossAndComprehensiveIncomeExcludedDeemedDividendsAndDeemedDividendsEquivalents	-64783000	usd
	hlbz	Net Loss And Comprehensive Income Excluded Deemed Dividends And Deemed Dividends Equivalents NetLossAndComprehensiveIncomeExcludedDeemedDividendsAndDeemedDividendsEquivalents	-50871000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-33267000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	14704000	usd
CY2022Q3	hlbz	Issuance Of Warrants In Conjunction With Convertible Notes Issuance IssuanceOfWarrantsInConjunctionWithConvertibleNotesIssuance	188000	usd
CY2022Q3	hlbz	Issuance Of Common Shares To Legal Advisors For Convertible Note Issuance IssuanceOfCommonSharesToLegalAdvisorsForConvertibleNoteIssuance	155000	usd
CY2022Q3	hlbz	Issuance Of Common Shares For Settlement Of Account Payables IssuanceOfCommonSharesForSettlementOfAccountPayables	720000	usd
CY2022Q3	hlbz	Issuance Of Common Shares For Settlement Ceo Promissory Note And Ceo Deferred Salaries IssuanceOfCommonSharesForSettlementCeoPromissoryNoteAndCeoDeferredSalaries	304000	usd
CY2022Q3	us-gaap	Share Based Compensation ShareBasedCompensation	722000	usd
CY2022Q3	hlbz	Changes In Currency Translation Adjustment ChangesInCurrencyTranslationAdjustment	-554000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-24562000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-41590000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-7849000	usd
	hlbz	Asu No.202006 Modified Retrospective Method AsuNo.202006ModifiedRetrospectiveMethod	-3371000	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	29030000	usd
	hlbz	Issuance Of Warrants In Conjunction With Convertible Notes Issuance IssuanceOfWarrantsInConjunctionWithConvertibleNotesIssuance	790000	usd
	hlbz	Issuance Of Common Shares Commitment Shares For Convertible Notes Issuance IssuanceOfCommonSharesCommitmentSharesForConvertibleNotesIssuance	399000	usd
	hlbz	Issuance Of Common Shares To Legal Advisors For Convertible Note Issuance IssuanceOfCommonSharesToLegalAdvisorsForConvertibleNoteIssuance	451000	usd
	hlbz	Issuance Of Common Shares For Settlement Of Account Payable IssuanceOfCommonSharesForSettlementOfAccountPayable	768000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	2670000	usd
	hlbz	Issuance Of Common Shares For Settlement Ceo Promissory Note And Ceo Deferred Salaries IssuanceOfCommonSharesForSettlementCeoPromissoryNoteAndCeoDeferredSalaries	304000	usd
	hlbz	Changes In Currency Translation Adjustment ChangesInCurrencyTranslationAdjustment	-1083000	usd
	us-gaap	Profit Loss ProfitLoss	-63700000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-41590000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-7864000	usd
CY2021Q3	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	-418000	usd
CY2021Q3	hlbz	Issuance Of Common Stock For Conversion Of Series B Convertible Redeemable Preferred Stocks IssuanceOfCommonStockForConversionOfSeriesBConvertibleRedeemablePreferredStocks	4530000	usd
CY2021Q3	hlbz	Reverse Recapitalization And Issuance Of Pipe Units Net Of Offering Costs ReverseRecapitalizationAndIssuanceOfPipeUnitsNetOfOfferingCosts	20392000	usd
CY2021Q3	us-gaap	Share Based Compensation ShareBasedCompensation	4343000	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4666000	usd
CY2021Q3	hlbz	Changes In Currency Translation Adjustment ChangesInCurrencyTranslationAdjustment	-287000	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-28316000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-2954000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-15346000	usd
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	73000	usd
	hlbz	Share Based Compensation For Issuance Of Common Shares ShareBasedCompensationForIssuanceOfCommonShares	923000	usd
	hlbz	Issuance Of Common Stock Mimoto Smart Mobility Acquisition IssuanceOfCommonStockMimotoSmartMobilityAcquisition	10389000	usd
	hlbz	Issuance Of Common Stock For Exercise Of Warrants IssuanceOfCommonStockForExerciseOfWarrants	15233000	usd
	hlbz	Issuance Of Common Stock For Settlement Of Lease IssuanceOfCommonStockForSettlementOfLease	1747000	usd
	hlbz	Settlement Of Subscription Receivables SettlementOfSubscriptionReceivables	4033000	usd
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	-490000	usd
	hlbz	Issuance Of Common Stock For Conversion Of Series B Convertible Redeemable Preferred Stocks IssuanceOfCommonStockForConversionOfSeriesBConvertibleRedeemablePreferredStocks	4530000	usd
	hlbz	Reverse Recapitalization And Issuance Of Pipe Units Net Of Offering Costs ReverseRecapitalizationAndIssuanceOfPipeUnitsNetOfOfferingCosts	20392000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	6433000	usd
	hlbz	Changes In Currency Translation Adjustment ChangesInCurrencyTranslationAdjustment	-326000	usd
	us-gaap	Profit Loss ProfitLoss	-50545000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-2954000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-63700000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-50545000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4386000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5142000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10390000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-189000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-264000	usd
	us-gaap	Interest Expense Trust Preferred Securities InterestExpenseTrustPreferredSecurities	3977000	usd
	us-gaap	Interest Expense Trust Preferred Securities InterestExpenseTrustPreferredSecurities	1031000	usd
	hlbz	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-1449000	usd
	hlbz	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	12166000	usd
	hlbz	Other Change In Fair Value OtherChangeInFairValue	-102000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2065000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2705000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6433000	usd
	hlbz	Other Noncash Items Related To Licensing OtherNoncashItemsRelatedToLicensing	1390000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1673000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8508000	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	584000	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-540000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	927000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	461000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2255000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7017000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	2094000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	2856000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-17000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	46000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-35876000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-23707000	usd
	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	3391000	usd
	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	5007000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	221000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	308000	usd
	us-gaap	Payments For Deposits PaymentsForDeposits	2600000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1987000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6212000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7302000	usd
	hlbz	Proceeds From Issuance Of Financial Liabilities Net ProceedsFromIssuanceOfFinancialLiabilitiesNet	27145000	usd
	hlbz	Proceeds From Issuance Of Financial Liabilities Net ProceedsFromIssuanceOfFinancialLiabilitiesNet	19253000	usd
	hlbz	Repayment Of Financial Liabilities RepaymentOfFinancialLiabilities	3040000	usd
	hlbz	Repayment Of Financial Liabilities RepaymentOfFinancialLiabilities	2748000	usd
	hlbz	Proceeds From Issuance Of Financial Liabilities Due To Related Party Officer ProceedsFromIssuanceOfFinancialLiabilitiesDueToRelatedPartyOfficer	380000	usd
	hlbz	Proceeds From Issuance Of Financial Liabilities Due To Related Party Officer ProceedsFromIssuanceOfFinancialLiabilitiesDueToRelatedPartyOfficer	2010000	usd
	hlbz	Repayment Of Financial Liabilities To Related Party Officer RepaymentOfFinancialLiabilitiesToRelatedPartyOfficer	120000	usd
	hlbz	Repayment Of Financial Liabilities To Related Party Officer RepaymentOfFinancialLiabilitiesToRelatedPartyOfficer	2010000	usd
	hlbz	Proceeds From Settlement Of Subscription Receivables ProceedsFromSettlementOfSubscriptionReceivables	4033000	usd
	hlbz	Proceeds From Business Combination And Pipe Financing ProceedsFromBusinessCombinationAndPipeFinancing	20281000	usd
	hlbz	Proceeds From Sale Of Class Common Shares Net ProceedsFromSaleOfClassCommonSharesNet	923000	usd
	hlbz	Payments Of Offering Costs And Underwriting Discounts And Commissions PaymentsOfOfferingCostsAndUnderwritingDiscountsAndCommissions	3024000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24365000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	38717000	usd
	hlbz	Increase Decrease In Cash And Cash Equivalents And Restricted Cash IncreaseDecreaseInCashAndCashEquivalentsAndRestrictedCash	-17723000	usd
	hlbz	Increase Decrease In Cash And Cash Equivalents And Restricted Cash IncreaseDecreaseInCashAndCashEquivalentsAndRestrictedCash	7706000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	95000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-445000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-17628000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7263000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21253000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	790000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3624000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8053000	usd
	hlbz	Cash And Cash Equivalents CashAndCashEquivalents	3334000	usd
	hlbz	Cash And Cash Equivalents CashAndCashEquivalents	7943000	usd
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	151000	usd
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	140000	usd
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	110000	usd
	us-gaap	Interest Paid Net InterestPaidNet	995000	usd
	us-gaap	Interest Paid Net InterestPaidNet	596000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	16000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	2000	usd
	hlbz	Issuance Of Class Common Shares For Warrant Exercise IssuanceOfClassCommonSharesForWarrantExercise	15234000	usd
	hlbz	Issuance Of Class Common Shares For Settlement Of Lease IssuanceOfClassCommonSharesForSettlementOfLease	1747000	usd
	hlbz	Issuance Of Common Stock Mimoto Smarts Mobility Acquisition IssuanceOfCommonStockMimotoSmartsMobilityAcquisition	10389000	usd
	hlbz	Issuance Of Class Common Shares For Convertible Preferred Stock Series B IssuanceOfClassCommonSharesForConvertiblePreferredStockSeriesB	4530000	usd
	hlbz	Issuance Of Class Common Shares Pipe Units For Settlement Pf Promissory Notes IssuanceOfClassCommonSharesPipeUnitsForSettlementPfPromissoryNotes	5000000	usd
	hlbz	Convertible Debts Converted Into Common Shares ConvertibleDebtsConvertedIntoCommonShares	29030000	usd
	hlbz	Increasing Of Financial Liabilities For Derecognition Of Beneficial Conversion Features Bcf Adoption Of Asu202006 IncreasingOfFinancialLiabilitiesForDerecognitionOfBeneficialConversionFeaturesBcfAdoptionOfAsu202006	3371000	usd
	hlbz	Purchase Of Vehicles With Financing Agreement PurchaseOfVehiclesWithFinancingAgreement	3328000	usd
	hlbz	Issuance Of Warrants In Conjunction With Convertibles Notes Issuance IssuanceOfWarrantsInConjunctionWithConvertiblesNotesIssuance	790000	usd
	hlbz	Issuance Of Common Shares For Settlement Of Ceo Promissory Note And Ceo Deferred Salaries IssuanceOfCommonSharesForSettlementOfCeoPromissoryNoteAndCeoDeferredSalaries	304000	usd
	hlbz	Issuance Of Common Share For Settlement Of Account Payable IssuanceOfCommonShareForSettlementOfAccountPayable	767000	usd
	hlbz	Issuance Of Common Shares Commitment Shares And Share Based Compensation For Convertible Notes Issuance IssuanceOfCommonSharesCommitmentSharesAndShareBasedCompensationForConvertibleNotesIssuance	850000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_847_eus-gaap--UseOfEstimates_z5Z9ONxip4vl" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"><b><i><span id="xdx_864_zcwjwevSBle5">Use of Estimates</span> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-indent: 20pt">The preparation of financial statements in conformity with US GAAP generally requires management to make estimates and assumptions that affect the reported amount of certain assets, liabilities, revenues, and expenses, and the related disclosure of contingent assets and liabilities. Specific accounts that require management estimates include common stock, warrant and financial instruments at fair value, useful lives of property and equipment, including scooters and valuation allowance for deferred income taxes.</p> <p style="font: 10pt Times New Roman, Times, Serif; text-indent: 20pt; margin-right: 0; margin-bottom: 0; margin-left: 0">Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b> </b></p>
CY2022Q3	us-gaap	Revenues Revenues	3675000	usd
CY2021Q3	us-gaap	Revenues Revenues	4702000	usd
	us-gaap	Revenues Revenues	11345000	usd
	us-gaap	Revenues Revenues	8700000	usd
CY2020Q4	us-gaap	Deferred Revenue DeferredRevenue	146000	usd
	hlbz	Deferred Revenue Additions Value DeferredRevenueAdditionsValue	1651000	usd
	hlbz	Deferred Revenue Hy Revenue DeferredRevenueHYRevenue	-1187000	usd
	hlbz	Deferred Revenue Fx Rate Adjustment Value DeferredRevenueFxRateAdjustmentValue	165000	usd
CY2021Q2	us-gaap	Deferred Revenue DeferredRevenue	775000	usd
CY2021Q3	hlbz	Deferred Revenue Fx Rate Adjustment Value DeferredRevenueFxRateAdjustmentValue	-19000	usd
CY2021Q3	hlbz	Deferred Revenue Additions Value DeferredRevenueAdditionsValue	2847000	usd
CY2021Q3	hlbz	Deferred Revenues DeferredRevenues	-1918000	usd
CY2021Q3	us-gaap	Deferred Revenue DeferredRevenue	1685000	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	1585000	usd
	hlbz	Deferred Revenue Fx Rate Adjustment Value DeferredRevenueFxRateAdjustmentValue	-177000	usd
	hlbz	Deferred Revenue Additions Value DeferredRevenueAdditionsValue	6341000	usd
	hlbz	Deferred Revenue Hy Revenue DeferredRevenueHYRevenue	-4099000	usd
CY2022Q2	us-gaap	Deferred Revenue DeferredRevenue	3651000	usd
CY2022Q3	hlbz	Deferred Revenue Fx Rate Adjustment Value DeferredRevenueFxRateAdjustmentValue	-300000	usd
CY2022Q3	hlbz	Deferred Revenue Additions Value DeferredRevenueAdditionsValue	3080000	usd
CY2022Q3	hlbz	Deferred Revenues DeferredRevenues	-1914000	usd
CY2022Q3	us-gaap	Deferred Revenue DeferredRevenue	4517000	usd
CY2021Q3	hlbz	Prepaid Media Rights Additions PrepaidMediaRightsAdditions	4527000	usd
CY2021Q3	hlbz	Prepaid Media Rights Cogs PrepaidMediaRightsCogs	-2196000	usd
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2367000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2758000	usd
	hlbz	Prepaid Media Rights Additions PrepaidMediaRightsAdditions	7199000	usd
	hlbz	Prepaid Media Rights Cogs PrepaidMediaRightsCogs	-7953000	usd
	hlbz	Prepaid Media Rights Fx Rate Adjustment Value PrepaidMediaRightsFxRateAdjustmentValue	-198000	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1806000	usd
CY2022Q3	hlbz	Prepaid Media Rights Additions PrepaidMediaRightsAdditions	2195000	usd
CY2022Q3	hlbz	Prepaid Media Rights Cogs PrepaidMediaRightsCogs	-1925000	usd
CY2022Q3	hlbz	Prepaid Media Rights Fx Rate Adjustment Value PrepaidMediaRightsFxRateAdjustmentValue	-123000	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1953000	usd
CY2022Q3	hlbz	Do Insurance Coverage DoInsuranceCoverage	2061000	usd
CY2021Q4	hlbz	Do Insurance Coverage DoInsuranceCoverage	3133000	usd
CY2022Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1716000	usd
CY2021Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1449000	usd
CY2022Q3	us-gaap	Security Deposit SecurityDeposit	838000	usd
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	542000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	99000	usd
CY2022Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5157000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4681000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16811000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15126000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7671000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7510000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9140000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7616000	usd
CY2022Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1470000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3639000	usd
CY2021Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1531000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4391000	usd
CY2021Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	2928000	usd
	us-gaap	Additions To Other Assets Amount AdditionsToOtherAssetsAmount	3090000	usd
	hlbz	Reclassification In Sharing Electric Vehicles ReclassificationInSharingElectricVehicles	-2553000	usd
	hlbz	Compensation With Other Account Payables CompensationWithOtherAccountPayables	-294000	usd
	hlbz	Electric Vehicle Deposits Fx Rate Adjustment ElectricVehicleDepositsFxRateAdjustment	-237000	usd
CY2022Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	2934000	usd
CY2022Q3	us-gaap	Payments For Leasing Costs PaymentsForLeasingCosts	294000	usd
CY2022Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	9300000	usd
CY2022Q3	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	1100000	usd
CY2022Q3	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	9264000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	9264000	usd
CY2022Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1126000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1126000	usd
CY2022Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10390000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10390000	usd
CY2022Q3	hlbz	Letter Of Intent LetterOfIntent	2600000	usd
CY2022Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	154000	usd
CY2021Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	2075000	usd
CY2022Q3	us-gaap	Other Assets OtherAssets	657000	usd
CY2021Q4	us-gaap	Other Assets OtherAssets	1212000	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3411000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3287000	usd
CY2022Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	50469000	usd
CY2021Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	52590000	usd
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-1754000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-7464000	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	48715000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	45126000	usd
CY2022Q3	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	29678000	usd
CY2021Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	27069000	usd
CY2022Q3	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	19037000	usd
CY2021Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	18057000	usd
CY2022Q3	hlbz	Convertible Debts ConvertibleDebts	116000	usd
	hlbz	Convertible Debts ConvertibleDebts	1926000	usd
CY2022Q3	hlbz	Convertible Debts One ConvertibleDebtsOne	601000	usd
	hlbz	Convertible Debts One ConvertibleDebtsOne	985000	usd
CY2022Q3	hlbz	Secured Long Term Loan SecuredLongTermLoan	537000	usd
CY2021Q3	hlbz	Secured Long Term Loan SecuredLongTermLoan	438000	usd
	hlbz	Secured Long Term Loan SecuredLongTermLoan	1510000	usd
	hlbz	Secured Long Term Loan SecuredLongTermLoan	892000	usd
CY2022Q3	hlbz	Other Financial Liabilities OtherFinancialLiabilities	228000	usd
CY2021Q3	hlbz	Other Financial Liabilities OtherFinancialLiabilities	124000	usd
	hlbz	Other Financial Liabilities OtherFinancialLiabilities	553000	usd
	hlbz	Other Financial Liabilities OtherFinancialLiabilities	735000	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	1482000	usd
CY2021Q3	us-gaap	Interest Expense InterestExpense	562000	usd
	us-gaap	Interest Expense InterestExpense	4974000	usd
	us-gaap	Interest Expense InterestExpense	1627000	usd
	hlbz	Convertible Debts2021 ConvertibleDebts2021	-2065000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2065000	usd
CY2022Q3	hlbz	Warrant Liabilities WarrantLiabilities	63000	usd
CY2021Q3	hlbz	Warrant Liabilities WarrantLiabilities	-8038000	usd
	hlbz	Warrant Liabilities WarrantLiabilities	1449000	usd
	hlbz	Warrant Liabilities WarrantLiabilities	-12166000	usd
CY2022Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-63000	usd
CY2021Q3	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	8038000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-1449000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	12166000	usd
CY2022Q3	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.925	pure
CY2022Q2	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	0.25
CY2022Q2	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	2065000	usd
CY2022Q3	hlbz	Warrants Issued WarrantsIssued	1000000	shares
CY2022Q3	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	816000	usd
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	3371000	usd
CY2022Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	4187000	usd
CY2022Q3	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	14246000	usd
CY2022Q3	hlbz	Accumulated Interests AccumulatedInterests	458000	usd
	us-gaap	Conversion Of Stock Amount Issued1 ConversionOfStockAmountIssued1	28100000	usd
	hlbz	Accumulated Interests AccumulatedInterests	1002000	usd
CY2021Q4	hlbz	Securities Purchase Agreement Description SecuritiesPurchaseAgreementDescription	(i) 150,000 shares of Class A common stock as a commitment fee, (ii) 1,000,000 Warrants to buy 1,000,000 Class A common shares with five-year expiration date, and with an exercise price of $3.00 per share for 500,000 Warrants and $2.00 per share for the remaining 500,000 Warrants, and (iii) six convertible notes (the “2022 Convertible notes”) with one-year maturity date, 5% as annual interest rate and 15% as default interest rate.
CY2022Q3	hlbz	Floor Price FloorPrice	0.25
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CY2021	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1449000	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1386000	usd
CY2022Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	63000	usd
CY2021Q4	hlbz	Warrant Liability WarrantLiability	1596000	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1449000	usd
CY2022Q3	hlbz	Warrant Liability WarrantLiability	147000	usd
CY2022Q3	hlbz	Warrant Liability WarrantLiability	147000	usd
CY2021Q4	hlbz	Warrant Liability WarrantLiability	1596000	usd
CY2022Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	703000	usd
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	us-gaap	Operating Lease Expense OperatingLeaseExpense	2108000	usd
CY2021Q3	us-gaap	Operating Lease Expense OperatingLeaseExpense	663000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	1782000	usd
CY2022Q3	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	1961000	usd
CY2022Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	82000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	319000	usd
CY2022Q3	us-gaap	Capital Leases Future Minimum Payments Next Rolling Twelve Months CapitalLeasesFutureMinimumPaymentsNextRollingTwelveMonths	1298000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	687000	usd
CY2022Q3	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Two CapitalLeasesFutureMinimumPaymentsDueInRollingYearTwo	747000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	123000	usd
CY2022Q3	us-gaap	Capital Leases Future Minimum Payments Due In Rolling Year Three CapitalLeasesFutureMinimumPaymentsDueInRollingYearThree	60000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	41000	usd
CY2022Q3	us-gaap	Capital Leases Future Minimum Payments Due In Rolling After Year Five CapitalLeasesFutureMinimumPaymentsDueInRollingAfterYearFive	15000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1170000	usd
CY2022Q3	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	2120000	usd
CY2022Q3	us-gaap	Capital Leases Future Minimum Sublease Rentals CapitalLeasesFutureMinimumSubleaseRentals	159000	usd
CY2022Q3	hlbz	Present Value Of Capital Lease Obligations PresentValueOfCapitalLeaseObligations	1961000	usd
CY2022Q3	hlbz	Less Current Portion LessCurrentPortion	1882000	usd
CY2022Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	79000	usd
CY2022Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	94860205	shares
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	20325362	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	94860205	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	20325362	shares
CY2022Q3	us-gaap	Revenues Revenues	3675000	usd
CY2021Q3	us-gaap	Revenues Revenues	4702000	usd
	us-gaap	Revenues Revenues	11345000	usd
	us-gaap	Revenues Revenues	8700000	usd
CY2022Q3	us-gaap	Cost Of Revenue CostOfRevenue	8346000	usd
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	9844000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	29952000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	20421000	usd
CY2022Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10390000	usd
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CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5418000	usd
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9298000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18402000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15891000	usd
CY2022Q3	us-gaap	Business Development BusinessDevelopment	1719000	usd
CY2021Q3	us-gaap	Business Development BusinessDevelopment	4374000	usd
	us-gaap	Business Development BusinessDevelopment	7560000	usd
	us-gaap	Business Development BusinessDevelopment	6782000	usd
CY2022Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	650000	usd
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	853000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2033000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2017000	usd
CY2022Q3	us-gaap	Other Operating Income OtherOperatingIncome	22848000	usd
CY2021Q3	us-gaap	Other Operating Income OtherOperatingIncome	19667000	usd
	us-gaap	Other Operating Income OtherOperatingIncome	56992000	usd
	us-gaap	Other Operating Income OtherOperatingIncome	36411000	usd
CY2022Q3	us-gaap	Revenues Revenues	3675000	usd
CY2021Q3	us-gaap	Revenues Revenues	4702000	usd
	us-gaap	Revenues Revenues	11345000	usd
	us-gaap	Revenues Revenues	8700000	usd
CY2022Q3	us-gaap	Noncurrent Assets NoncurrentAssets	12551000	usd
CY2021Q4	us-gaap	Noncurrent Assets NoncurrentAssets	21426000	usd
	hlbz	Gross Proceeds GrossProceeds	380000	usd
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	331000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	204000	usd
	hlbz	Repaid In Cash RepaidInCash	127000	usd

Files In Submission

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0001079973-22-001442-index.html	Edgar Link	pending
0001079973-22-001442.txt	Edgar Link	pending
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$MCOM
micromobility.com Inc. Stock $mcom

2022 Q3 Form 10-Q Financial Statement

#000107997322001442 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MCOM micromobility.com Inc. Stock $mcom

2022 Q3 Form 10-Q Financial Statement

#000107997322001442 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MCOM
micromobility.com Inc. Stock $mcom