XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Note 3 - Merger - Purchase Price of Assets Acquired and Liabilities Assumed (Details) - USD ($)
Sep. 30, 2022
[1]
Dec. 31, 2021
Mar. 15, 2021
Goodwill $ 51,775,667 $ 51,775,667  
Adomani Inc [Member]      
Accounts receivable and other current assets     $ 1,680,926
Property and equipment     86,873
Right of use asset     369,987
Other assets     59,510
Goodwill     51,775,667
Accounts payable and accrued expenses     820,389
Lease liability     369,987
Notes payable     417,540
Purchase price, net of $3,373,332 cash acquired     $ 52,365,047
[1] The Consolidated Balance Sheet as of September 30, 2022 has been restated. See Note 12.