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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
REVENUES            
Services $ 742,041 $ 883,460 $ 2,293,765 $ 2,543,087 $ 4,631,507 $ 3,987,955
Sales of parts and equipment 670,221 583,054 1,523,031 1,155,668 2,702,340 2,422,665
Furniture and appliances 12,132,103 22,748,153    
TOTAL REVENUE 13,544,365 1,466,514 26,564,949 3,698,755 7,333,847 6,410,620
OPERATING EXPENSES            
Cost of sales 10,709,830 478,195 20,255,556 1,034,786 2,370,757 1,904,712
Personnel costs 1,501,428 513,912 3,397,661 1,498,923 2,269,059 2,061,932
Depreciation and amortization 349,157 346,333 1,037,243 1,054,233 1,441,898 1,125,667
Fuel 143,658 226,738 503,923 605,581 1,117,045 700,315
General and administrative 1,963,599 333,696 4,050,269 1,347,196 1,653,683 2,006,092
TOTAL OPERATING EXPENSES 14,667,672 1,898,874 29,244,652 5,540,719 8,852,442 7,798,718
NET LOSS FROM OPERATIONS (1,123,307) (432,360) (2,679,703) (1,841,964) (1,518,595) (1,388,098)
OTHER INCOME (EXPENSE)            
Financing costs and loss on early extinguishment of debt (173,145) (8,268) (348,651) (528,223) (536,491)
Write-down of assets         (129,400)
Write-off of contingent consideration 395,634 395,634 (29,282)
Interest expense (338,520) (140,351) (789,380) (411,880) (562,629) (616,383)
Change in warrant liability 54,500 57,100    
Other income (expense) 4,740 9,829    
Gain (loss) on sale of property and equipment 24,224 (4,008) 28,408 275,499
TOTAL OTHER INCOME (EXPENSE) (452,425) (148,619) (1,046,878) (548,477) (804,478) (370,166)
NET LOSS BEFORE INCOME TAXES (1,575,732) (580,979) (3,726,581) (2,390,441) (2,323,073) (1,758,264)
INCOME TAX EXPENSE (BENEFIT) (395,763) (154,600) (655,613) (746,100) (781,200) (1,090,088)
NET LOSS BEFORE NON-CONTROLLING INTERESTS (1,179,969) (426,379) (3,070,968) (1,644,341) (1,541,873) (668,176)
NON-CONTROLLING INTEREST (395,258) (173,217) (1,092,727) (624,448) (546,513) (194,339)
NET LOSS ATTRIBUTABLE TO 1847 HOLDINGS SHAREHOLDERS $ (784,711) $ (253,162) $ (1,978,241) $ (1,019,893) $ (995,360) $ (473,837)
Net Loss Per Common Share: Basic and diluted $ (0.25) $ (0.08) $ (0.63) $ (0.33) $ (0.50) $ (0.21)
Weighted-average number of common shares outstanding: Basic and diluted 3,165,100 3,115,625 3,147,918 3,115,625 3,115,625 3,115,625