$MCOM
micromobility.com Inc. Stock $mcom

$mcom Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000107997323001163 Filed on August 14, 2023

Income Statement

Concept	2023 Q2	2022 Q2
Revenue	$3.495M	$4.358M
YoY Change	-19.8%	46.14%
Cost Of Revenue	$12.52M	$10.27M
YoY Change	21.96%	69.06%
Gross Profit	-$9.027M	-$5.909M
YoY Change	52.77%	91.17%
Gross Profit Margin	-258.28%	-135.59%
Selling, General & Admin	$6.164M	$9.851M
YoY Change	-37.43%	151.75%
% of Gross Profit
Research & Development	$766.0K	$638.0K
YoY Change	20.06%	8.5%
% of Gross Profit
Depreciation & Amortization	$1.780M	$1.365M
YoY Change	30.4%	-59.02%
% of Gross Profit
Operating Expenses	$35.90M	$20.76M
YoY Change	72.95%	96.29%
Operating Profit	-$32.40M	-$16.40M
YoY Change	97.6%	115.99%
Interest Expense	-$1.865M	$1.512M
YoY Change	-223.35%	167.14%
% of Operating Profit
Other Income/Expense, Net	-$1.783M	-$3.335M
YoY Change	-46.54%	501.99%
Pretax Income	-$34.19M	-$19.73M
YoY Change	73.26%	142.24%
Income Tax	$34.00K	$7.000K
% Of Pretax Income
Net Earnings	-$34.22M	-$19.74M
YoY Change	73.35%	141.79%
Net Earnings / Revenue	-979.08%	-452.96%
Basic Earnings Per Share	-$1.45	-$28.41
Diluted Earnings Per Share	-$1.45	-$568.3K
COMMON SHARES
Basic Shares Outstanding	23.56M shares	14.55M shares
Diluted Shares Outstanding	23.56M shares	14.55M shares

Balance Sheet

Concept	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$510.0K	$2.480M
YoY Change	-79.44%	-42.02%
Cash & Equivalents	$512.0K	$2.480M
Short-Term Investments
Other Short-Term Assets	$2.420M	$739.0K
YoY Change	227.47%	-64.62%
Inventory
Prepaid Expenses	$1.315M	$1.806M
Receivables	$597.0K	$1.788M
Other Receivables	$1.780M	$2.843M
Total Short-Term Assets	$5.313M	$13.38M
YoY Change	-60.28%	86.62%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.555M	$11.23M
YoY Change	-68.35%	96.71%
Goodwill		$9.791M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$633.0K	$1.539M
YoY Change	-58.87%	18.2%
Total Long-Term Assets	$6.644M	$24.06M
YoY Change	-72.38%	13.0%
TOTAL ASSETS
Total Short-Term Assets	$5.313M	$13.38M
Total Long-Term Assets	$6.644M	$24.06M
Total Assets	$11.96M	$37.43M
YoY Change	-68.06%	31.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.53M	$14.18M
YoY Change	72.97%	343.05%
Accrued Expenses	$2.115M	$4.000M
YoY Change	-47.13%	93.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$25.59M	$30.60M
YoY Change	-16.36%
Total Short-Term Liabilities	$61.23M	$52.64M
YoY Change	16.32%	281.84%
LONG-TERM LIABILITIES
Long-Term Debt	$6.770M	$17.56M
YoY Change	-61.44%	-3.73%
Other Long-Term Liabilities	$358.0K	$502.0K
YoY Change	-28.69%	169.89%
Total Long-Term Liabilities	$358.0K	$502.0K
YoY Change	-28.69%	-97.28%
TOTAL LIABILITIES
Total Short-Term Liabilities	$61.23M	$52.64M
Total Long-Term Liabilities	$358.0K	$502.0K
Total Liabilities	$69.79M	$70.70M
YoY Change	-1.29%	119.5%
SHAREHOLDERS EQUITY
Retained Earnings	-$243.7M	-$147.0M
YoY Change	65.79%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$57.83M	-$33.27M
YoY Change
Total Liabilities & Shareholders Equity	$11.96M	$37.43M
YoY Change	-68.06%	31.54%

Cashflow Statement

Concept	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$34.22M	-$19.74M
YoY Change	73.35%	141.79%
Depreciation, Depletion And Amortization	$1.780M	$1.365M
YoY Change	30.4%	-59.02%
Cash From Operating Activities	-$8.950M	-$6.668M
YoY Change	34.22%	-35.22%
INVESTING ACTIVITIES
Capital Expenditures	$150.0K	-$666.0K
YoY Change	-122.52%	-87.24%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$1.000M
YoY Change	-100.0%	-29.43%
Cash From Investing Activities	-$150.0K	-$1.666M
YoY Change	-91.0%	-74.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.400M	9.301M
YoY Change	-9.69%	-54.4%
NET CHANGE
Cash From Operating Activities	-8.950M	-6.668M
Cash From Investing Activities	-150.0K	-1.666M
Cash From Financing Activities	8.400M	9.301M
Net Change In Cash	-700.0K	967.0K
YoY Change	-172.39%	-72.09%
FREE CASH FLOW
Cash From Operating Activities	-$8.950M	-$6.668M
Capital Expenditures	$150.0K	-$666.0K
Free Cash Flow	-$9.100M	-$6.002M
YoY Change	51.62%	18.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-39136
	dei	Entity Registrant Name EntityRegistrantName	micromobility.com, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-3015108
	dei	Entity Address Address Line1 EntityAddressAddressLine1	32 Old Slip
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10005
	dei	City Area Code CityAreaCode	(917)
	dei	Local Phone Number LocalPhoneNumber	675-7157
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	512000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	429000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	597000	usd
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.70
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CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23560896	shares
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CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14551809	shares
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	694757	shares
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CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-34219000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-19740000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-53773000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-39137000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-998000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	206000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-751000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	529000	usd
CY2023Q2	mcom	Net Loss And Comprehensive Income Excluded Deemed Dividends And Deemed Dividends Equivalents NetLossAndComprehensiveIncomeExcludedDeemedDividendsAndDeemedDividendsEquivalents	-33218000	usd
CY2022Q2	mcom	Net Loss And Comprehensive Income Excluded Deemed Dividends And Deemed Dividends Equivalents NetLossAndComprehensiveIncomeExcludedDeemedDividendsAndDeemedDividendsEquivalents	-19946000	usd
	mcom	Net Loss And Comprehensive Income Excluded Deemed Dividends And Deemed Dividends Equivalents NetLossAndComprehensiveIncomeExcludedDeemedDividendsAndDeemedDividendsEquivalents	-53022000	usd
	mcom	Net Loss And Comprehensive Income Excluded Deemed Dividends And Deemed Dividends Equivalents NetLossAndComprehensiveIncomeExcludedDeemedDividendsAndDeemedDividendsEquivalents	-39666000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-38758000	usd
CY2023Q2	mcom	Issuance Of Common Shares For Advance Notices Under Sepa IssuanceOfCommonSharesForAdvanceNoticesUnderSepa	13627000	usd
CY2023Q2	mcom	Issuance Of Common Shares For Settlement Of Payroll Liabilities IssuanceOfCommonSharesForSettlementOfPayrollLiabilities	104000	usd
CY2023Q2	mcom	Issuance Of Warrants For Settlement Of Account Payables IssuanceOfWarrantsForSettlementOfAccountPayables	69000	usd
CY2023Q2	mcom	Issuance Of Common Shares For Settlement Of Account Payables IssuanceOfCommonSharesForSettlementOfAccountPayables	250000	usd
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	99000	usd
CY2023Q2	mcom	Changes In Currency Translation Adjustment ChangesInCurrencyTranslationAdjustment	998000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-32219000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-57830000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-39850000	usd
	mcom	Issuance Of Common Shares For Advance Notices Under Sepa IssuanceOfCommonSharesForAdvanceNoticesUnderSepa	31732000	usd
	mcom	Issuance Of Common Shares For Conversion Of Convertible Notes IssuanceOfCommonSharesForConversionOfConvertibleNotes	1296000	usd
	mcom	Issuance Of Common Stock For Conversion Of Series Convertible Preferred Stocks IssuanceOfCommonStockForConversionOfSeriesConvertiblePreferredStocks	945000	usd
	mcom	Issuance Of Common Shares For Purchasing Intangible Assets IssuanceOfCommonSharesForPurchasingIntangibleAssets	50000	usd
	mcom	Issuance Of Common Shares For Settlement Of Payroll Liabilities IssuanceOfCommonSharesForSettlementOfPayrollLiabilities	182000	usd
	mcom	Issuance Of Common Shares For Settlement Of Account Payables IssuanceOfCommonSharesForSettlementOfAccountPayables	151000	usd
	mcom	Issuance Of Warrants For Settlement Of Account Payables IssuanceOfWarrantsForSettlementOfAccountPayables	69000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	615000	usd
	mcom	Issuance Of Preferred Stock IssuanceOfPreferredStock	0	usd
	mcom	Redemption Of Preferred Stock RedemptionOfPreferredStock	-0	usd
	mcom	Changes In Currency Translation Adjustment ChangesInCurrencyTranslationAdjustment	751000	usd
	us-gaap	Profit Loss ProfitLoss	-53773000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-57830000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-23027000	usd
CY2022Q2	mcom	Issuance Of Warrants In Conjunction With Convertible Notes Issuance IssuanceOfWarrantsInConjunctionWithConvertibleNotesIssuance	603000	usd
CY2022Q2	mcom	Issuance Of Common Shares Commitment Shares For Convertible Notes Issuance IssuanceOfCommonSharesCommitmentSharesForConvertibleNotesIssuance	399000	usd
CY2022Q2	mcom	Issuance Of Common Shares To Legal Advisors For Convertible Note Issuance IssuanceOfCommonSharesToLegalAdvisorsForConvertibleNoteIssuance	296000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	7516000	usd
CY2022Q2	mcom	Issuance Of Common Shares For Settlement Of Account Payables IssuanceOfCommonSharesForSettlementOfAccountPayables	117000	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	776000	usd
CY2022Q2	mcom	Changes In Currency Translation Adjustment ChangesInCurrencyTranslationAdjustment	-206000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-19740000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-33266000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-7849000	usd
	mcom	Asu No.202006 Modified Retrospective Method AsuNo.202006ModifiedRetrospectiveMethod	-3371000	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	14326000	usd
	mcom	Issuance Of Warrants In Conjunction With Convertible Notes Issuance IssuanceOfWarrantsInConjunctionWithConvertibleNotesIssuance	603000	usd
	mcom	Issuance Of Common Shares Commitment Shares For Convertible Notes Issuance IssuanceOfCommonSharesCommitmentSharesForConvertibleNotesIssuance	399000	usd
	mcom	Issuance Of Common Shares To Legal Advisors For Convertible Note Issuance IssuanceOfCommonSharesToLegalAdvisorsForConvertibleNoteIssuance	296000	usd
	mcom	Issuance Of Common Shares For Settlement Of Account Payables IssuanceOfCommonSharesForSettlementOfAccountPayables	48000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1948000	usd
	mcom	Changes In Currency Translation Adjustment ChangesInCurrencyTranslationAdjustment	-529000	usd
	us-gaap	Profit Loss ProfitLoss	-39137000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-33266000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-53773000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-39137000	usd
	us-gaap	Impairment Losses Related To Real Estate Partnerships ImpairmentLossesRelatedToRealEstatePartnerships	16444000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3561000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2661000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-3054000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-116000	usd
	us-gaap	Interest Expense Trust Preferred Securities InterestExpenseTrustPreferredSecurities	1186000	usd
	us-gaap	Interest Expense Trust Preferred Securities InterestExpenseTrustPreferredSecurities	2971000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	889000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	615000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2252000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	431000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2065000	usd
	mcom	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-59000	usd
	mcom	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-1386000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-748000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1337000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-4737000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2617000	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	49000	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-5000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2744000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3631000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1598000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	2263000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-4000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	83000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-21836000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-23206000	usd
	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	279000	usd
	us-gaap	Payments To Acquire Oil And Gas Property And Equipment PaymentsToAcquireOilAndGasPropertyAndEquipment	3586000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	235000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	117000	usd
	us-gaap	Payments For Deposits PaymentsForDeposits	1000000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-514000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4703000	usd
	mcom	Proceeds From Issuance Of Financial Liabilities Net ProceedsFromIssuanceOfFinancialLiabilitiesNet	4642000	usd
	mcom	Proceeds From Issuance Of Financial Liabilities Net ProceedsFromIssuanceOfFinancialLiabilitiesNet	10248000	usd
	mcom	Repayment Of Financial Liabilities RepaymentOfFinancialLiabilities	14368000	usd
	mcom	Repayment Of Financial Liabilities RepaymentOfFinancialLiabilities	1495000	usd
	mcom	Proceeds From Issuance Of Financial Liabilities Due To Related Party Officer ProceedsFromIssuanceOfFinancialLiabilitiesDueToRelatedPartyOfficer	380000	usd
	mcom	Proceeds From Sale Of Class Common Shares Net ProceedsFromSaleOfClassCommonSharesNet	31732000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	22006000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	9133000	usd
	mcom	Increase Decrease In Cash And Cash Equivalents And Restricted Cash IncreaseDecreaseInCashAndCashEquivalentsAndRestrictedCash	-344000	usd
	mcom	Increase Decrease In Cash And Cash Equivalents And Restricted Cash IncreaseDecreaseInCashAndCashEquivalentsAndRestrictedCash	-18776000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	809000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	306000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	464000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-18470000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	736000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21253000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1200000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2783000	usd
	mcom	Cash And Cash Equivalents CashAndCashEquivalents	512000	usd
	mcom	Cash And Cash Equivalents CashAndCashEquivalents	2480000	usd
	mcom	Restricted Cash Included In Other Current Assets RestrictedCashIncludedInOtherCurrentAssets	688000	usd
	mcom	Restricted Cash Included In Other Current Assets RestrictedCashIncludedInOtherCurrentAssets	193000	usd
	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	110000	usd
	us-gaap	Interest Paid Net InterestPaidNet	2334000	usd
	us-gaap	Interest Paid Net InterestPaidNet	517000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	37000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	12000	usd
	mcom	Issuance Of Common Shares For Conversion Of Convertible Note Value IssuanceOfCommonSharesForConversionOfConvertibleNoteValue	1296000	usd
	mcom	Issuance Of Common Shares For Conversion Of Convertible Note Value IssuanceOfCommonSharesForConversionOfConvertibleNoteValue	14326000	usd
	mcom	Issuance Of Common Shares For Conversion Of Series Convertible Preferred Stocks IssuanceOfCommonSharesForConversionOfSeriesConvertiblePreferredStocks	945000	usd
	mcom	Issuance Of Common Shares For Settlement Of Payroll Liabilities IssuanceOfCommonSharesForSettlementOfPayrollLiabilities	182000	usd
	mcom	Issuance Of Common Shares For Settlements Of Account Payable IssuanceOfCommonSharesForSettlementsOfAccountPayable	151000	usd
	mcom	Issuance Of Warrants For Settlements Of Account Payables IssuanceOfWarrantsForSettlementsOfAccountPayables	69000	usd
	mcom	Issuance Of Common Shares For Purchasing Intangible Asset IssuanceOfCommonSharesForPurchasingIntangibleAsset	50000	usd
	mcom	Derecognition Of Beneficial Conversion Features Bcf Adoption DerecognitionOfBeneficialConversionFeaturesBcfAdoption	3371000	usd
	mcom	Purchase Of Vehicles With Financing Agreements Value PurchaseOfVehiclesWithFinancingAgreementsValue	3328000	usd
	mcom	Issuance Of Common Shares Commitment Shares And Share Based Compensation For Convertible Notes Issuance IssuanceOfCommonSharesCommitmentSharesAndShareBasedCompensationForConvertibleNotesIssuance	695000	usd
	mcom	Issuance Of Warrants In Conjunction With Convertible Note Issuance IssuanceOfWarrantsInConjunctionWithConvertibleNoteIssuance	603000	usd
	mcom	Prepaid Expenses Related To Do Insurance Included In Account Payable Value PrepaidExpensesRelatedToDoInsuranceIncludedInAccountPayableValue	402000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_842_eus-gaap--UseOfEstimates_zyIyrL28T8b2" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt"><span style="font-family: Times New Roman, Times, Serif"><b><i><span id="xdx_865_zQnLSZzoPLp2">Use of Estimates</span> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 20pt">The preparation of financial statements in conformity with U.S. 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 determination of fair values of warrant and financial instruments, purchase price allocation for business combinations, useful lives of intangible assets, property and equipment and valuation allowance for deferred income taxes.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; text-indent: 20pt">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>
CY2023Q2	us-gaap	Revenues Revenues	3495000	usd
CY2022Q2	us-gaap	Revenues Revenues	4358000	usd
	us-gaap	Revenues Revenues	7414000	usd
	us-gaap	Revenues Revenues	7670000	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	3047000	usd
CY2023Q1	mcom	Deferred Revenue Fx Rate Adjustment Value DeferredRevenueFxRateAdjustmentValue	21000	usd
CY2023Q1	mcom	Deferred Revenue Additions Value DeferredRevenueAdditionsValue	2239000	usd
CY2023Q1	mcom	Deferred Revenues DeferredRevenues	-2509000	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	2798000	usd
CY2023Q2	mcom	Deferred Revenue Fx Rate Adjustment Value DeferredRevenueFxRateAdjustmentValue	-3000	usd
CY2023Q2	mcom	Deferred Revenue Additions Value DeferredRevenueAdditionsValue	1046000	usd
CY2023Q2	mcom	Deferred Revenues DeferredRevenues	-2149000	usd
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	1692000	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	688000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	276000	usd
CY2023Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	48000	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	2366000	usd
CY2023Q2	us-gaap	Prepaid Insurance PrepaidInsurance	372000	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	1809000	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	883000	usd
CY2023Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1315000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1083000	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2423000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6417000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18552000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18298000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	14998000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12136000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	3555000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	6162000	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	3075000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3555000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9237000	usd
CY2023Q2	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	4458000	usd
CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	1117000	usd
	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	5931000	usd
	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	2184000	usd
CY2023Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	13826000	usd
CY2023Q2	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	2619000	usd
CY2023Q2	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	13826000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	13826000	usd
CY2023Q2	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	2618000	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	2618000	usd
CY2023Q2	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	16444000	usd
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	16444000	usd
CY2023Q2	mcom	Legal Contingencies Refer To Note Xx LegalContingenciesReferToNoteXx	2591000	usd
CY2022Q4	mcom	Legal Contingencies Refer To Note Xx LegalContingenciesReferToNoteXx	2710000	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	3248000	usd
CY2022Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2693000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2115000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2369000	usd
CY2023Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	440000	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1113000	usd
CY2023Q2	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	8394000	usd
CY2022Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	8885000	usd
CY2023Q2	us-gaap	Convertible Debt ConvertibleDebt	31877000	usd
CY2022Q4	us-gaap	Convertible Debt ConvertibleDebt	40418000	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	25156000	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	33244000	usd
CY2023Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	6721000	usd
CY2022Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	7174000	usd
CY2023Q2	mcom	Convertible Debts ConvertibleDebts	1044000	usd
CY2022Q2	mcom	Convertible Debts ConvertibleDebts	811000	usd
	mcom	Convertible Debts ConvertibleDebts	1976000	usd
	mcom	Convertible Debts ConvertibleDebts	2194000	usd
CY2023Q2	mcom	Secured Loan SecuredLoan	599000	usd
CY2022Q2	mcom	Secured Loan SecuredLoan	516000	usd
	mcom	Secured Loan SecuredLoan	1139000	usd
	mcom	Secured Loan SecuredLoan	973000	usd
CY2023Q2	mcom	Unsecured Loans UnsecuredLoans	217000	usd
CY2022Q2	mcom	Unsecured Loans UnsecuredLoans	185000	usd
	mcom	Unsecured Loans UnsecuredLoans	441000	usd
	mcom	Unsecured Loans UnsecuredLoans	325000	usd
CY2023Q2	us-gaap	Interest Expense Other InterestExpenseOther	6000	usd
	us-gaap	Interest Expense Other InterestExpenseOther	11000	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	-1865000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	-1512000	usd
	us-gaap	Interest Expense InterestExpense	-3566000	usd
	us-gaap	Interest Expense InterestExpense	-3492000	usd
CY2023Q2	us-gaap	Acquisition Costs Cumulative AcquisitionCostsCumulative	9228000	usd
CY2023Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	8047000	usd
CY2023Q2	us-gaap	Accumulated Capitalized Interest Costs AccumulatedCapitalizedInterestCosts	294000	usd
CY2023Q2	us-gaap	Redeemable Noncontrolling Interest Equity Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue	887000	usd
CY2023Q2	us-gaap	Lessor Operating Lease Renewal Term LessorOperatingLeaseRenewalTerm	P5Y
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2023Q2	us-gaap	Short Term Lease Commitment Amount ShortTermLeaseCommitmentAmount	865000	usd
CY2023Q2	mcom	Rou Assets RouAssets	674000	usd
CY2023Q2	mcom	Borrowing Rate BorrowingRate	0.14	pure
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2164000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6013000	usd
CY2023Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	766000	usd
	mcom	Sepas Transaction Costs SepasTransactionCosts	-1611000	usd
CY2023Q2	mcom	Other Sepa Financial Income Expenses Net OtherSepaFinancialIncomeExpensesNet	-495000	usd
	mcom	Other Sepa Financial Income Expenses Net OtherSepaFinancialIncomeExpensesNet	-1092000	usd
CY2023Q2	mcom	Total Sepa Financial Income Expenses Net TotalSepaFinancialIncomeExpensesNet	-495000	usd
	mcom	Total Sepa Financial Income Expenses Net TotalSepaFinancialIncomeExpensesNet	-2703000	usd
CY2023Q1	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	750000	usd
CY2023Q1	us-gaap	Stock Dividends Shares StockDividendsShares	8400000	shares
CY2023Q1	mcom	Gross Proceeds GrossProceeds	906000	usd
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1132729	shares
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1292709	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1132729	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1292709	shares
CY2023Q2	us-gaap	Revenues Revenues	3495000	usd
CY2022Q2	us-gaap	Revenues Revenues	4358000	usd
	us-gaap	Revenues Revenues	7414000	usd
	us-gaap	Revenues Revenues	7670000	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	12522000	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	10267000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	23579000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	21606000	usd
CY2023Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	16444000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	16444000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5239000	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6436000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11471000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13115000	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	925000	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3415000	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	638000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1610000	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1382000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-32402000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-16398000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-47864000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-34447000	usd
CY2023Q2	us-gaap	Revenues Revenues	3495000	usd
CY2022Q2	us-gaap	Revenues Revenues	4358000	usd
	us-gaap	Revenues Revenues	7414000	usd
	us-gaap	Revenues Revenues	7670000	usd
CY2023Q2	us-gaap	Noncurrent Assets NoncurrentAssets	6644000	usd
CY2022Q4	us-gaap	Noncurrent Assets NoncurrentAssets	29909000	usd
	us-gaap	Debt Instrument Periodic Payment Principal DebtInstrumentPeriodicPaymentPrincipal	78000	usd
CY2023Q2	mcom	Revenue From Related Party RevenueFromRelatedParty	56000	usd

Files In Submission

Name	View Source	Status
mcom_10q_htm.xml	Edgar Link	completed
0001079973-23-001163-index-headers.html	Edgar Link	pending
0001079973-23-001163-index.html	Edgar Link	pending
0001079973-23-001163.txt	Edgar Link	pending
0001079973-23-001163-xbrl.zip	Edgar Link	pending
ex31x1.htm	Edgar Link	pending
ex31x2.htm	Edgar Link	pending
ex32x1.htm	Edgar Link	pending
ex32x2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
image_002.jpg	Edgar Link	pending
mcom-20230630.xsd	Edgar Link	pending
mcom_10q.htm	Edgar Link	pending
mcom-20230630_cal.xml	Edgar Link	unprocessable
mcom-20230630_def.xml	Edgar Link	unprocessable
mcom-20230630_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
mcom-20230630_pre.xml	Edgar Link	unprocessable
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R61.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MCOM
micromobility.com Inc. Stock $mcom

2023 Q2 Form 10-Q Financial Statement

#000107997323001163 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MCOM micromobility.com Inc. Stock $mcom

2023 Q2 Form 10-Q Financial Statement

#000107997323001163 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MCOM
micromobility.com Inc. Stock $mcom