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Consolidated Statements of Shareholders’ Equity (Deficit) - USD ($)
Allocation Shares
Preferred Shares
Goedeker Subscription Receivable
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Non-Controlling Interest
Total
Balance at Dec. 31, 2019 $ 1,000 $ 3,165 $ 442,014 $ (4,402,043) $ (42,930) $ (3,998,794)
Balance (in Shares) at Dec. 31, 2019       3,165,625        
Common shares issued in connection with acquisition $ 415 1,037,085 1,037,500
Common shares issued in connection with acquisition (in Shares)       415,000        
Common shares issued for service $ 100 244,900 245,000
Common shares issued for service (in Shares)       100,000        
Common shares issued upon partial conversion of convertible note payable $ 150 374,850 375,000
Common shares issued upon partial conversion of convertible note payable (in Shares)       150,000        
Warrants issued in connection with convertible note payable 448,211 118,500 566,711
Fair value of stock options 191,386 191,386
Common shares issued in connection with Kyle’s acquisition $ 700 3,674,300 3,675,000
Common shares issued in connection with Kyle’s acquisition (in Shares)       700,000        
Issuance of warrants for services 87,550 87,550
Common shares issued upon warrant exercise $ 230 62,270 62,500
Common shares issued upon warrant exercise (in Shares)       230,000        
Common shares issued upon option exercise $ 78 149,922 150,000
Common shares issued upon option exercise (in Shares)       77,500        
Purchase of common shares from seller shares, cancellation of common shares held in treasury and common share dividend to non-controlling interest $ (394) (693,314) (57,442) (751,150)
Purchase of common shares from seller shares, cancellation of common shares held in treasury and common share dividend to non-controlling interest (in Shares)       (394,112)        
Issuance of preferred shares, net of fees $ 2,794,477 5,001,317 (2,874,478) 4,921,316
Issuance of preferred shares, net of fees (in Shares)   2,633,278            
Dividend on disposition of Goedeker (2,000,000) 5,985,000 3,262,592 (359,078) 6,888,514
Accrued dividends payable 176,950 (176,950)
Net loss (9,608,652) (595,731) (10,204,383)
Balance at Dec. 31, 2020 1,000 $ 2,971,427 (2,000,000) $ 4,444 17,005,491 (13,856,973) (879,239) 3,246,150
Balance (in Shares) at Dec. 31, 2020   2,633,278   4,444,013        
Issuance of preferred shares, net of fees $ 1,527,086 3,000,000 (1,527,086) 3,000,000
Issuance of preferred shares, net of fees (in Shares)   1,818,182          
Debt discount on $0.01 Warrant Feature 402,781 402,781
$2.50 Warrant Feature - Leonite 553,745 553,745
Debt discounts on convertible promissory notes 1,146,804 1,146,804
Accrued common share dividend (242,160) (242,160)
Issuance of common adjustment shares $ 399 757,393 757,792
Issuance of common adjustment shares (in Shares)       398,838        
Redemption of preferred shares $ (2,794,479) (2,794,479)
Redemption of preferred shares (in Shares)   (2,633,278)            
Accrued dividends payable $ (48,630) (984,176) (1,032,806)
Net loss (3,304,562) (176,190) (3,480,752)
Balance at Dec. 31, 2021 $ 1,000 $ 1,655,404 $ (2,000,000) $ 4,843 $ 21,719,410 $ (19,914,957) $ 91,375 $ 1,557,075
Balance (in Shares) at Dec. 31, 2021   1,818,182   4,842,851