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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 6,143,247 $ 1,853,928
Accounts receivable 795,037 751,450
Prepaid expenses 609,701
Deferred offering costs 862,855
Total current assets 6,938,284 4,077,934
Property and equipment, net 43,861 45,601
Rental vehicles, net 14,114,739 8,887,319
Right of use asset 70,147 149,759
Other assets 2,983,866 100,000
TOTAL ASSETS 24,150,897 13,260,613
Current Liabilities:    
Accounts payable (including $124,347 and $670,047 to related party) 727,147 3,784,315
Credit Cards 78,372
Accrued expenses 837,044 1,156,265
Notes payables, current (net of discount of $0 and $0) 843,750 156,225
Customer deposit - related party
Advance from related parties
Finance lease obligations, current 3,146,230 1,810,374
Operating lease obligations, current 77,982 143,894
Total current liabilities 5,710,525 7,051,073
Note payable, net of current portion (net of discount of $1,097,912 and $1,246,566) 6,058,338 6,097,209
Finance lease obligations, net of current portion 5,386,241 2,178,836
Operating lease obligations, net of current portion 12,988
TOTAL LIABILITIES 17,155,104 15,340,106
Commitments and contingencies
Series B Preferred stock, $0.000001 par value; 230,550 shares authorized; nil and 230,375 shares issued and outstanding 2,303,750
STOCKHOLDERS’ EQUITY    
Preferred stock, $0.000001 par value; 10,000,000 shares authorized; nil shares issued and outstanding
Common stock, $0.000001 par value; 90,000,000 shares authorized; 69,693,274 and 35,758,149 shares issued and outstanding 67 36
Additional paid-in capital 53,361,840 39,275,591
Accumulated deficit (46,366,114) (43,658,870)
Total stockholders’ equity 6,995,793 (4,383,243)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 24,150,897 $ 13,260,613