0001213900-20-012340.txt : 20200514 0001213900-20-012340.hdr.sgml : 20200514 20200514172659 ACCESSION NUMBER: 0001213900-20-012340 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 43 CONFORMED PERIOD OF REPORT: 20200331 FILED AS OF DATE: 20200514 DATE AS OF CHANGE: 20200514 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HyreCar Inc. CENTRAL INDEX KEY: 0001713832 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-AUTO RENTAL & LEASING (NO DRIVERS) [7510] IRS NUMBER: 472480487 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-38561 FILM NUMBER: 20879170 BUSINESS ADDRESS: STREET 1: 355 SOUTH GRAND AVENUE STREET 2: SUITE 1650 CITY: LOS ANGELES STATE: CA ZIP: 90071 BUSINESS PHONE: (888) 688-6769 MAIL ADDRESS: STREET 1: 355 SOUTH GRAND AVENUE STREET 2: SUITE 1650 CITY: LOS ANGELES STATE: CA ZIP: 90071 10-Q 1 f10q0320_hyrecarinc.htm QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 10-Q

(Mark One)

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2020

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ________________ to ________________

Commission File Number: 001-38561

HyreCar Inc.

(Exact name of registrant as specified in its charter)

Delaware		47-2480487
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

355 South Grand Avenue, Suite 1650 Los Angeles, CA		90071
(Address of principal executive offices)		(Zip Code)

(888) 688-6769

(Registrant’s telephone number, including area code)

N/A

(Former name, former address and former fiscal year, if changed since last report)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

Trading Symbol(s)

Name of each exchange on which registered

Common Stock,

par value $0.00001 per share

HYRE

The Nasdaq Stock Market LLC

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer	☒	Smaller reporting company	☒
		Emerging growth company	☒

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

As of May 14, 2020, the registrant had 17,295,835 shares of common stock, $0.00001 par value per share, issued and outstanding.

Table of Contents

		Page No.

Cautionary Note Regarding Forward-Looking Statements and Industry Data		ii
PART I FINANCIAL INFORMATION
Item 1.	Consolidated Financial Statements (Unaudited)	1
	Consolidated Balance Sheets as of March 31, 2020 and December 31, 2019	1
	Consolidated Statements of Operations for the Three months ended March 31, 2020 and 2019	2
	Consolidated Statement of Stockholders’ Equity for the Three months ended March 31, 2020 and 2019	3
	Consolidated Statements of Cash Flows for the Three months ended March 31, 2020 and 2019	4
	Notes to Consolidated Financial Statements	5
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	13
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	19
Item 4.	Controls and Procedures	20

PART II OTHER INFORMATION
Item 1.	Legal Proceedings	21
Item 1A.	Risk Factors	22
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21
Item 3.	Defaults Upon Senior Securities	22
Item 4.	Mine Safety Disclosures	22
Item 5.	Other Information	22
Item 6.	Exhibits	22
Signatures		23

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS AND INDUSTRY DATA

This Quarterly Report on Form 10-Q contains forward-looking statements which are made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). These statements may be identified by such forward-looking terminology as “may,” “should,” “expects,” “intends,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “potential,” “continue” or the negative of these terms or other comparable terminology. Our forward-looking statements are based on a series of expectations, assumptions, estimates and projections about our company, are not guarantees of future results or performance and involve substantial risks and uncertainty. We may not actually achieve the plans, intentions or expectations disclosed in these forward-looking statements. Actual results or events could differ materially from the plans, intentions and expectations disclosed in these forward-looking statements. Our business and our forward-looking statements involve substantial known and unknown risks and uncertainties, including the risks and uncertainties inherent in our statements regarding:

●

our ability to add new customers or increase listings or rentals on our platform;

●

the impacts of COVID-19, or other future pandemics on our business, results of operations, financial position and cash flows;

●

our ability to expand and train our sales teams;

●

the potential benefits of and our ability to maintain our relationships with ridesharing companies, and establish or maintain future collaborations or strategic relationships or obtain additional funding;

●

our marketing capabilities and strategy;

●

our ability to maintain a cost-effective insurance program;

●

our ability to retain the continued service of our key professionals and to identify, hire and retain additional qualified professionals;

●

our competitive position, and developments and projections relating to our competitors and our industry;

●

our estimates regarding expenses, future revenue, capital requirements and needs for additional financing; and

●

the impact of laws and regulations.

All of our forward-looking statements are as of the date of this Quarterly Report on Form 10-Q only. In each case, actual results may differ materially from such forward-looking information. We can give no assurance that such expectations or forward-looking statements will prove to be correct. An occurrence of, or any material adverse change in, one or more of the risk factors or risks and uncertainties referred to in this Quarterly Report on Form 10-Q or included in our other public disclosures or our other periodic reports or other documents or filings filed with or furnished to the U.S. Securities and Exchange Commission (the “SEC”) could materially and adversely affect our business, prospects, financial condition and results of operations. Except as required by law, we do not undertake or plan to update or revise any such forward-looking statements to reflect actual results, changes in plans, assumptions, estimates or projections or other circumstances affecting such forward-looking statements occurring after the date of this Quarterly Report on Form 10-Q, even if such results, changes or circumstances make it clear that any forward-looking information will not be realized. Any public statements or disclosures by us following this Quarterly Report on Form 10-Q that modify or impact any of the forward-looking statements contained in this Quarterly Report on Form 10-Q will be deemed to modify or supersede such statements in this Quarterly Report on Form 10-Q.

This Quarterly Report on Form 10-Q may include market data and certain industry data and forecasts, which we may obtain from internal company surveys, market research, consultant surveys, publicly available information, reports of governmental agencies and industry publications, articles and surveys. Industry surveys, publications, consultant surveys and forecasts generally state that the information contained therein has been obtained from sources believed to be reliable, but the accuracy and completeness of such information is not guaranteed. While we believe that such studies and publications are reliable, we have not independently verified market and industry data from third-party sources.

References to HyreCar

Throughout this Quarterly Report on Form 10-Q, the “Company,” “HyreCar,” “we,” “us,” and “our” refers to HyreCar Inc. and “our board of directors” refers to the board of directors of HyreCar Inc.

PART I - FINANCIAL INFORMATION

Item 1. Consolidated Financial Statements

HYRECAR INC.

CONSOLIDATED BALANCE SHEETS

(Unaudited)

	March 31, 2020			December 31, 2019
Assets
Current assets:
Cash and cash equivalent	$	7,822,967		$	10,657,140
Accounts receivable		78,549			84,680
Other current assets		361,788			379,425
Total current assets		8,263,304			11,121,245

Property and equipment, net		8,450			9,138
Intangible assets, net		135,436			153,905
Other assets		95,000			95,000
Total assets	$	8,502,190		$	11,379,288

Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable	$	2,879,113		$	2,232,629
Accrued liabilities		884,998			903,912
Insurance reserve		1,453,257			1,332,892
Deferred revenue		54,244			64,808
Related party advances		9,629			9,629
Total current liabilities		5,281,241			4,543,870

Total liabilities		5,281,241			4,543,870

Commitments and contingencies (Note 3)

Stockholders’ equity:
Preferred stock, 15,000,000 shares authorized, par value $0.00001, 0 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively		-			-
Common stock, 50,000,000 shares authorized, par value $0.00001, 16,473,335 and 16,393,171 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively		164			164
Additional paid-in capital		36,301,582			35,857,835
Subscription receivable - related party		(7,447	)		(7,447	)
Accumulated deficit		(33,073,350	)		(29,015,134	)
Total stockholders’ equity		3,220,949			6,835,418
Total liabilities and stockholders’ equity	$	8,502,190		$	11,379,288

See accompanying notes to the unaudited consolidated financial statements

HYRECAR INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

	Three Months ended March 31, 2020			Three Months ended March 31, 2019

Revenues	$	5,780,413		$	3,510,725

Cost of revenues		3,605,301			2,015,048

Gross profit		2,175,112			1,495,677

Operating Expenses:
General and administrative		3,228,172			1,579,779
Sales and marketing		2,290,172			1,164,791
Research and development		743,813			479,996
Total operating expenses		6,262,157			3,224,566

Operating loss		(4,087,045	)		(1,728,889	)

Other (income) expense
Interest expense		19			810
Other income		(29,648	)		(32,101	)
Total other income		(29,629	)		(31,291	)

Loss before provision for income taxes		(4,057,416	)		(1,697,598	)

Provision for income taxes		800			-

Net loss	$	(4,058,216	)	$	(1,697,598	)

Weighted average shares outstanding - basic and diluted		16,424,969			11,883,460
Weighted average net loss per share - basic and diluted	$	(0.25	)	$	(0.14	)

See accompanying notes to the unaudited consolidated financial statements

HYRECAR INC.

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY

(Unaudited)

	Preferred Stock				Common Stock				Additional Paid-in			Subscription Receivable - Related			Accumulated			Total Stockholders’
	Shares		Amount		Shares		Amount		Capital			Party			Deficit			Equity
December 31, 2018		-	$	-		11,708,041	$	117	$	21,857,017		$	(7,447	)	$	(16,496,757	)	$	5,352,930
Stock option compensation		-		-		-		-		219,170			-			-			219,170
Restricted stock unit compensation		-		-		-		-		34,511			-			-			34,511
Warrants exercised		-		-		274,224		3		873,400			-			-			873,403
Stock options exercised		-		-		30,000		-		52,500			-			-			52,500
Shares issued for services		-		-		10,000		-		27,500			-			-			27,500
Warrants exercised – cashless		-		-		169,243		2		(2	)		-			-			-
Net loss															$	(1,697,598	)		(1,697,598	)
March 31, 2019 (unaudited)		-	$	-		12,191,508	$	122	$	23,064,096		$	(7,447	)	$	(18,194,355	)	$	4,862,416

December 31, 2019		-	$	-		16,393,171	$	164	$	35,857,835		$	(7,447	)	$	(29,015,134	)	$	6,835,418
Stock option compensation		-		-		-		-		252,072			-			-			252,072
Restricted stock unit compensation		-		-		-		-		163,100			-			-			163,100
Warrants exercised		-		-						-			-			-			-
Stock options exercised		-		-		40,869		-		28,575			-			-			28,575
Stock options exercised – cashless		-		-		2,645		-		-			-			-			-
Shares issued for vested restricted stock units		-		-		36,650		-		-			-			-			-
Net loss															$	(4,058,216	)		(4,058,216	)
March 31, 2020 (unaudited)		-	$	-		16,473,335	$	164	$	36,301,582		$	(7,447	)	$	(33,073,350	)	$	3,220,949

See accompanying notes to the unaudited consolidated financial statements

HYRECAR INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	Three Months ended March 31, 2020			Three Months ended March 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	(4,058,216	)	$	(1,697,598	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		19,157			12,930
Stock-based compensation		415,172			281,181
Changes in operating assets and liabilities:
Accounts receivable		6,131			9,150
Deferred expense		-			2,641
Other current assets		17,637			(34,618	)
Accounts payable		646,484			180,363
Accrued liabilities		(18,914	)		(138,832	)
Insurance reserve		120,365			22,019
Deferred revenues		(10,564	)		18,111
Net cash used in operating activities		(2,862,748	)		(1,344,653	)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment		-			(2,249	)
Deposits and other		-			(5,000	)
Net cash used in investing activities		-			(7,249	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from exercise of warrants		-			873,403
Proceeds from stock options		28,575			52,500
Net cash provided by financing activities		28,575			925,903

Decrease in cash and cash equivalents		(2,834,173	)		(425,999	)
Cash and cash equivalents, beginning of period		10,657,140			6,764,870
Cash and cash equivalents, end of period	$	7,822,967		$	6,338,871

Supplemental disclosures of cash flow information:
Cash paid for interest	$	19		$	810
Cash paid for income taxes	$	-		$	-

See accompanying notes to the unaudited consolidated financial statements

HYRECAR INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

NOTE 1 – NATURE OF OPERATIONS

HyreCar Inc. (which may be referred to herein as “HyreCar,” the “Company,” “we,” “us” or “our”) was incorporated on November 24, 2014 (“Inception”) in the State of Delaware. The Company’s headquarters are located in Los Angeles, California. The Company operates a web-based marketplace that allows car and fleet owners to rent their cars to Uber, Lyft and other gig economy service drivers safely, securely and reliably. The consolidated financial statements of HyreCar Inc. are prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

Follow-On Public Offering

On July 23, 2019 and July 29, 2019, the Company closed a follow-on public offering (the “Follow-On Public Offering”), in which the Company issued and sold 4,025,000 shares of common stock at a price of $3.00 per share for gross proceeds of $12,075,000, before deducting underwriters’ discounts and commissions totaling $603,750 and reimbursable expenses of $150,000. Accordingly, net proceeds from the offering totaled $11,321,250. In connection with the offering, we paid additional offering costs of $263,873.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Management’s Plans

We have incurred operating losses since Inception and historically relied on debt and equity financing for working capital. Throughout the next 12 months, the Company intends to fund its operations through revenue from operations, the remaining capital raised through the Follow-On Public Offering and cash received on April 13, 2020 through a Paycheck Protection Plan Loan (“PPP Loan”) for $2,004,175. Based on the revenue and margin impact of the COVID-19 novel coronavirus (“COVID-19”) situation, we have adjusted many of the variable expenses which make up a significant portion of our entire cost structure and continue to adjust other operating costs appropriate for the situation. The PPP Loan, in addition to our existing capital and the ability to reduce expense levels further if necessary, depending on the duration of the COVID-19 situation, causes us to continue to believe the Company has sufficient resources to continue as a going concern.

Basis of Presentation – Unaudited Interim Financial Information

The unaudited interim consolidated financial statements and related notes have been prepared in accordance with U.S. GAAP for interim financial information, within the rules and regulations of the United States Securities and Exchange Commission (the “SEC”). Certain information and disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. The unaudited interim consolidated financial statements have been prepared on a basis consistent with the audited consolidated financial statements and in the opinion of management, reflect all adjustments, consisting of only normal recurring adjustments, necessary for the fair presentation of the results for the interim periods presented and of the financial condition as of the date of the interim consolidated balance sheet. The financial data and the other information disclosed in these notes to the interim consolidated financial statements related to the three month periods are unaudited. Unaudited interim consolidated results are not necessarily indicative of the results for the full fiscal year. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2019 and notes thereto that are included in the Company’s Annual Report on Form 10-K.

Use of Estimates

The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, and the reported amount of revenues and expenses during the reporting period. Actual results could materially differ from these estimates. It is reasonably possible that changes in estimates will occur in the near term.

HYRECAR INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

The Company’s most significant estimates and judgments involve recognition of revenue and estimates for future contingent customer incentive obligations, calculating insurance reserves, the measurement of the Company’s stock-based compensation, and allowance for doubtful accounts.

Fair Value of Financial Instruments

Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides an established hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors that market participants would use in valuing the asset or liability. There are three levels of inputs that may be used to measure fair value:

Level 1 - Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 2 - Include other inputs that are directly or indirectly observable in the marketplace.

Level 3 - Unobservable inputs which are supported by little or no market activity.

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.

Fair-value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2020 and December 31, 2019. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash and cash equivalents, accounts payable, and accrued liabilities. Fair values for these items were assumed to approximate carrying values because of their short-term nature or they are payable on demand.

Cash and Cash Equivalents

For purpose of the consolidated statement of cash flows, the Company considers institutional money market funds and all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.

Insurance Reserve

The Company records a loss reserve for insurance deductible or physical damage that the Company pays to car owners based on the Company’s policy in relation to the insurance policy in effect at the time. This reserve represents an estimate for both reported accidents claims not yet paid, and claims incurred but not yet reported and are recorded on a non-discounted basis. The lag time in reported claims is minimal and as such represents a low risk of unreported claims being excluded from the loss reserve assessment. The adequacy of the reserve is monitored quarterly and is subject to adjustment in the future based upon changes in claims experience, including the number of incidents for which the Company is ultimately responsible and changes in the cost per claim, or changes to the Company’s policy as to what amounts of the deductible or claim will be paid by the Company. As of March 31, 2020 and December 31, 2019, $1,453,257 and $1,332,892 was included in the accompanying consolidated balance sheets, respectively, related to the loss reserve, where the expense is included in costs of revenues.

Liability insurance claims may take several years to completely settle, and the Company has limited historical loss experience. Because of the limited operational history, the Company makes certain assumptions based on currently available information to estimate the reserves as well as third party claims adjuster data provided on existing claims. A number of factors can affect the actual cost of a claim, including the length of time the claim remains open, economic and healthcare cost trends and the results of related litigation. Furthermore, claims may emerge in future periods for events that occurred in a prior period that differs from expectations. Accordingly, actual losses may vary significantly from the estimated amounts reported in the consolidated financial statements. Reserves are continually reviewed and adjusted as necessary as experience develops or new information becomes known. However, ultimate results may differ from the Company’s estimates, which could result in losses over the Company’s reserved amounts. Such adjustments are recorded in general and administrative expenses.

HYRECAR INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Revenue Recognition

The Company generates the majority of its revenue from its ridesharing marketplace that connects vehicle owners and drivers and the related insurance issued for each rental.

The Company also recognizes revenue from other sources such as referrals, motor vehicle record fees (application fees), late rental fees, dealership subscription fees, and other fees charged to drivers in specific situations.

In applying the guidance of ASC 606, the Company 1) identifies the contract with the customer 2) identifies the performance obligations in the contract 3) determines the transaction price, 4) determines if an allocation of that transaction price is required to the performance obligations in the contract, and 5) recognizes revenue when or as the companies satisfies a performance obligation.

Refunds may occur when the driver returns the owner vehicle early based on the terms of the original contract or cancels the rental prior to completing the exchange. In limited circumstances, the Company provides contingent consideration in the form of a rebate that is redeemable only if the customer completes a specific level of transaction over a specific time period. In such cases, the rebate or refund obligation is recognized as a reduction of revenues. The Company defers revenue in all instances when the earnings process is not yet complete.

The following is a breakout of revenue components by subcategory for the three-months ended March 31, 2020 and 2019.

	2020			2019
Insurance and administration fees	$	2,873,843		$	1,766,702
Transaction fees		2,558,295			1,259,291
Other fees		507,477			627,292
Incentives and rebates		(159,202	)		(142,560	)
Net revenue	$	5,780,413		$	3,510,725

HYRECAR INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Principal Agent Considerations

The Company evaluates our service offerings to determine if we are acting as the principal or as an agent, which we consider in determining if revenue should be reported gross or net. One of our primary revenue sources is a transaction fee made from a confirmed booking of a vehicle on our platform. Key indicators that we evaluate to reach this determination include:

●

the terms and conditions of our contracts;

●

whether we are paid a fixed percentage of the arrangement’s consideration or a fixed fee for each transaction;

●

the party which sets the pricing with the end-user, has the credit risk and provides customer support; and

●

the party responsible for delivery/fulfillment of the product or service to the end consumer.

We have determined we act as the agent in the transaction for vehicle bookings, as we are not the primary obligor of the arrangement and receive a fixed percentage of the transaction. Therefore, revenue is recognized on a net basis.

For other fees such as insurance, referrals, motor vehicle records (application fees), and dealer subscription we have determined revenue should be recorded on a gross basis. In such arrangements, the Company sets pricing, has risk of economic loss, has certain credit risk, provides support services related to these transactions, and has decision making ability about service providers used.

Cost of Revenues

Cost of revenues primarily include direct fees paid for insurance to cover the vehicle driver and owner, insurance claim payments based on the policy in effect at the time of loss, merchant processing fees, technology and hosting costs, and motor vehicle record fees incurred for paid driver applications. General liability insurance that covers corporate risk from activity on our platform is included in general and administrative costs.

Advertising

The Company expenses the cost of advertising and promotions as incurred. Advertising expense was $785,228 and $335,396 for the three months ended March 31, 2020 and 2019, respectively.

Research and Development

We incur research and development costs during the process of researching and developing our technologies and future offerings. Our research and development costs consist primarily of non-capitalized development and maintenance costs. We expense these costs as incurred unless such costs qualify for capitalization under applicable guidance.

Stock-Based Compensation

The Company accounts for stock awards issued under ASC 718, Compensation – Stock Compensation. Under ASC 718, stock-based compensation cost is measured at the grant date, based on the estimated fair value of the award. Stock-based compensation is recognized as expense over the employee’s requisite vesting period and over the nonemployee’s period of providing goods or services. The fair value of each stock option or warrant award is estimated on the date of grant using the Black-Scholes option valuation model. Restricted shares are measured based on the fair market value of the underlying stock on the grant date.

HYRECAR INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Stock-based compensation is included in the consolidated statements of operations as follows:

	Three months ended March 31, 2020		Three months ended March 31, 2019
General and administrative	$	281,953	$	169,238
Sales and marketing		41,282		99,479
Research and development	$	91,937	$	12,464

Loss per Common Share

The Company presents basic loss per share (“EPS”) and diluted EPS on the face of the consolidated statements of operations. Basic loss per share is computed as net loss divided by the weighted average number of common shares outstanding for the period. For periods in which we incur a net loss, the effects of potentially dilutive securities would be antidilutive and would be excluded from diluted EPS calculations. For the three months ended March 31, 2020 and 2019, there were 2,680,093 and 2,888,883 options or warrants excluded, 403,100 and 138,800 restricted stock units excluded, and 0 and 400,000 forfeitable restricted stock shares excluded, respectively.

Concentration of Credit Risk

The Company maintains its cash with a major financial institution located in the United States of America which it believes to be credit worthy. Balances are insured by the Federal Deposit Insurance Corporation up to $250,000. At times, the Company maintains balances in excess of the federally insured limits.

Other Concentrations

The Company has historically relied on a two primary insurance brokers and underwriters to provide all automobile insurance on vehicles in service over the last few years. There are multiple brokers and carriers who issue this type of insurance coverage, and the Company is regularly making reviewing leading insurers in the transportation and mobility sectors as this is an important part of our operations. The company does not believe the loss of our current broker or underwriter would have a material effect on our operations.

New Accounting Standards

In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842), specifying the accounting for leases, which supersedes the leases requirements in Topic 840, Leases. The objective of Topic 842 is to establish the principles that lessees and lessors shall apply to report useful information to users of consolidated financial statements about the amount, timing, and uncertainty of cash flows arising from a lease. Lessees are permitted to make an accounting policy election to not recognize the asset and liability for leases with a term of twelve months or less. Lessors’ accounting is largely unchanged from the previous accounting standard. In addition, Topic 842 expands the disclosure requirements of lease arrangements. Lessees and lessors will use a modified retrospective transition approach, which includes several practical expedients. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020 for emerging growth companies, with early adoption permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

HYRECAR INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

In December 2019, the FASB issued guidance that simplifies the accounting for income taxes by removing certain exceptions in existing guidance and improves consistency in application by clarifying and amending existing guidance. This guidance is effective for annual periods beginning after December 15, 2020, and interim periods within those annual periods, where the transition method varies depending upon the specific amendment. Early adoption is permitted, including adoption in any interim period. An entity that elects to early adopt the amendments in an interim period should reflect any adjustments as of the beginning of the annual period that includes that interim period, and all amendments must be adopted in the same period. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

In January 2020, the FASB issued ASU No. 2020-01, "Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815", which clarifies the interaction of the accounting for equity securities under Topic 321 and investments accounted for under the equity method of accounting under Topic 323, and the accounting for certain forward contracts and purchased options accounted for under Topic 815. This guidance is effective for the Company for fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. Early adoption is permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

The FASB issues ASUs to amend the authoritative literature in ASC. There have been several ASUs to date, including those above, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not expected to have a significant impact our consolidated financial statements.

NOTE 3 – COMMITMENTS AND CONTINGENCIES

Settlement and Legal

Except as may be set forth below, we are not a party to any legal proceedings, and we are not aware of any claims or actions pending or threatened against us. In the future, we might from time to time become involved in litigation relating to claims arising from our ordinary course of business, the resolution of which we do not anticipate would have a material adverse impact on our financial position, results of operations or cash flows.

On November 13, 2018, two founders of the Company (the “Claimant Founders”), initiated two lawsuits in the Superior Court of California, County of San Francisco (“SFSC”), entitled Nathaniel Farber v. HyreCar Inc., Case No. CGC-18-571257 and Josiah Larkin v. HyreCar Inc., Case No. CGC-18-571258. The complaints for the lawsuits, which were largely duplicative, alleged that the Company breached a Settlement Agreement by and between the Company and the Claimant Founders by not allowing the Claimant Founders to sell stock in the Company’s initial public offering (“IPO”), failing to buyback Claimant Founders’ stock at the time of the IPO, allowing the issuance of certain stock without proportionately increasing the stock ownership of Claimant Founders, and not providing certain required information to the Claimant Founders. The Company strongly disagreed with all of the allegations and has vigorously contested both lawsuits. The Company believes that, at all times, its actions have been consistent with the terms, conditions, and context of the Settlement Agreement, as well as applicable law. Pursuant to a motion brought by the Company, the two lawsuits were joined for pretrial and trial purposes. The joined litigation is currently in the discovery phase. As the case has been litigated, the Claimant Founders have narrowed their allegations significantly. Mr. Larkin dismissed all of his claims in their entirety. Mr. Farber dismissed all of his allegations except for an allegation that the Company failed to buyback the Claimant Founders’ stock at the time of the IPO. HyreCar believes that this remaining claim is without merit and has filed a motion for summary judgment regarding the same. Mr. Farber has filed his own motion for summary judgment, which HyreCar believes lacks merit and will vigorously challenge. Due to the COVID-19 pandemic, SFSC operations have largely been suspended and the litigation has effectively been stayed. At this time, the Company is unable to estimate potential damage exposure, if any, related to the litigation.

HYRECAR INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

NOTE 4 – DEBT AND LIABILITIES

Accrued Liabilities

A summary of accrued liabilities for the three months ended March 31, 2020 and December 31, 2019 is as follows:

	2020		2019
Accrued payables	$	547,406	$	394,896
Driver deposit		154,601		161,601
Deferred rent		110,250		98,000
Payroll liabilities		-		161,113
Other accrued liabilities		72,741		88,302
Accrued liabilities	$	884,998	$	903,912

NOTE 5 – STOCKHOLDERS’ DEFICIT

Common Stock

The Company is authorized to issue 50,000,000 shares of common stock, $0.00001 par value per share.

Stock Options

In 2016, the board of directors adopted the HyreCar Inc. 2016 Incentive Plan (the “2016 Plan”). The 2016 Plan provides for the grant of equity awards to highly qualified personnel, including stock options, restricted stock, stock appreciation rights, and restricted stock units to purchase shares of common stock. Up to 2,227,777 shares of common stock may be issued pursuant to awards granted under the 2016 Plan. The 2016 Plan is administered by the board of directors, and expires ten years after adoption, unless terminated earlier by the Board.

In 2018, the board of directors adopted the HyreCar Inc. 2018 Incentive Plan (the “2018 Plan”). The 2018 Plan provides for the grant of equity awards to purchase shares of common stock. Up to 3,000,000 shares of common stock may be issued pursuant to awards granted under the 2018 Plan, subject to increases that occur starting in 2021. The 2018 Plan is administered by the board of directors, and expires ten years after adoption, unless terminated earlier by the Board.

No stock options were granted during the three months ended March 31, 2020. During the three months ended March 31, 2019, the board of directors approved the grant of 975,000 stock options to various contractors and employees.

The first quarter 2019 granted options had an exercise price of $3.20, expire in ten years, and generally vest over four years. The total grant date fair value of these options was $1,762,180. The Company estimates the fair value of stock options that contain service and/or performance conditions using the Black-Scholes option pricing model. The range of input assumptions used by the Company were as follows for the three months ended March 31, 2019.

	Three Months Ended March 31, 2019

Expected volatility		45%
Risk-free interest rate		2.61%
Expected life in years		6.25
Expected dividend yield		0%

Stock -based compensation expense for stock options for the three months ended March 31, 2020 and 2019 was and $252,072 and $219,170, respectively. As of March 31, 2020, the total estimated remaining stock-based compensation expense for unvested stock options is approximately $1,506,000 which is expected to be recognized over a weighted average period of 2.1 years.

HYRECAR INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Restricted Stock Units and Shares Issued for Services

During the three months ended March 31, 2020, the Company granted a contractor 100,000 RSU’s that vest based on specified milestones and business objectives. None of these milestones or objectives have been achieved to date and none are expected to vest under current circumstances.

During the three months ended March 31, 2019, the Company granted 10,000 shares of common stock to one consultant for services based on agreement entered into in January 2019. The Company valued the shares based on the closing price of the Company’s common stock on the date of the agreement and recognized $27,500 in stock-based compensation. Included in the agreement were 400,000 forfeitable restricted stock shares that vest upon achieving specific performance and strategic milestones. As none of the milestones were achieved, all 400,000 restricted stock shares were forfeited in 2019.

During the three months ended March 31, 2019, the Company granted 140,000 restricted stock units to employees of the Company that generally vest between one and four years.

Stock-based compensation related to restricted stock units for the three months ended March 31, 2020 and 2019 was $163,100 and $34,511, respectively. As of March 31, 2020, unrecognized compensation expense related to the unvested restricted stock units is $742,617 and is expected to be recognized over approximately 2.1 years.

Warrants

During the three months ended March 31, 2019 several of warrant holders exercised 274,224 warrants for total proceeds from the exercise of $873,403. There were also 461,294 warrants exercised in cashless exercises resulting in 169,243 shares of common stock being issued. There were no such transactions during the three months ended March 31, 2020.

NOTE 6 – RELATED PARTY TRANSACTIONS

Insurance

The president of the Company’s primary insurance broker is also a minority stockholder and holder of warrants. As of March 31, 2020 and December 31, 2019, the Company had outstanding balances to the insurer totaling $144,669 and $101,167 , included in accounts payable or accrued liabilities, respectively. During the three months ended March 31, 2020 and 2019, the Company paid the insurer approximately $1,388,000 and $1,347,000, respectively.

NOTE 7 – SUBSEQUENT EVENTS

On April 13, 2020, the Company entered into a loan with JPMorgan Chase Bank, N.A. as the lender (“Lender”) in an aggregate principal amount of $2,004,175 pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The PPP Loan is evidenced by a promissory note (“Note”). Subject to the terms of the Note, the PPP Loan bears interest at a fixed rate of one percent (1%) per annum, with the first six months of interest deferred, has an initial term of two years, and is unsecured and guaranteed by the Small Business Administration. The Company may apply to the Lender for forgiveness of the PPP Loan, with the amount which may be forgiven equal to the sum of payroll costs, covered rent, and covered utility payments incurred by the Company during the eight-week period beginning on April 13, 2020, calculated in accordance with the terms of the CARES Act.

The Note provides for customary events of default including, among other things, cross-defaults on any other loan with the Lender. The PPP Loan may be accelerated upon the occurrence of an event of default.

On April 29, 2020, the Compensation Committee of the board of directors approved an exchange (the “Exchange”) of grants under the HyreCar Inc. 2018 Equity Incentive Plan (the “2018 Plan”) previously made to executive officers and directors of the Company (the “Grantees”). The board of directors, upon recommendation from the Committee, approved the Exchange on April 29, 2020. Pursuant to the Exchange, the Grantees agreed to the cancellation of options to purchase an aggregate of 1,497,500 shares of the Company’s common stock under the 2018 Plan in exchange for the issuance of an aggregate of 822,500 shares of fully-vested restricted stock under the 2018 Plan.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following discussion and analysis of our financial condition and results of operations should be read together with our unaudited financial statements and related notes appearing elsewhere in this Quarterly Report on Form 10-Q and our audited financial statements and related notes for the year ended December 31, 2019 included in our most recent Annual Report on Form 10-K. In addition to historical information, this discussion and analysis contains forward-looking statements that involve risks, uncertainties and assumptions. Our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors. We discuss factors that we believe could cause or contribute to these differences below and elsewhere in this Quarterly Report on Form 10-Q.

Our Company

We operate in the car sharing marketplace for ride sharing through our proprietary platform. The Company has established a leading presence in Transportation as a Service (TaaS) through vehicle owners and institutions, such as franchise car dealerships, independent car dealerships and rental car companies, who have been disrupted by automotive asset sharing. We are based in Los Angeles, California and car owners and drivers currently use the platform nationwide. Our unique revenue opportunity for both owners and drivers are providing a safe, secure, and reliable marketplace. We categorize our operations into one reportable business segment: Rental, consisting primarily of our vehicle rental operations in the United States.

Business and Trends

We generate revenue by taking a fee out of each rental processed on our platform. Each rental transaction represents a Driver renting a car from an Owner. Drivers pay a daily rental rate set by the Car Owner, plus a 10% HyreCar Driver Fee and direct daily insurance costs. Owners receive their daily rental rate minus a 15-25% HyreCar Owner Fee. For example, as of March 31, 2020, the average daily rental rate of a HyreCar vehicle nationally is approximately $38.00 (“Daily Rental Rate”), plus a 10% HyreCar Driver fee ($3.80) and daily direct insurance fee of $13.00, totaling $54.80 in total daily gross billings in paid by the Driver via a credit card transaction. On average approximately 80% of the daily rental or $30.40 is transferred to the Owner via our merchant processing partner. HyreCar earns revenues from the two revenue share fees and the insurance totaling approximately $24.40 per day. Accordingly, the GAAP reportable revenue recognized by HyreCar is $24.40 in this example transaction as detailed in the following table:

Daily Gross Revenue Example			Daily Net (GAAP) Revenue Example

National Avenger Daily Rental Rate	$	38.00	HyreCar Owner Fee (20% average)	$	7.60

Driver Fee	$	3.80	HyreCar Driver Fee (10% rate)	$	3.80

Daily Insurance Fee	$	13.00	Insurance Fee (100% of fee)	$	13.00

Daily Gross Billing Paid by Driver	$	54.80	Daily Avenger Net Revenue	$	24.40

Gross billing is an important measure by which we evaluate and manage our business. We define gross billings as the amount billed to Drivers, without any adjustments for amounts paid to Owners or refunds. It is important to note that gross billing is a non-GAAP measure and as such, is not recorded in our consolidated financial statements as revenue. However, we use gross billings to assess our business growth, scale of operations and our ability to generate gross billings is strongly correlated to our ability to generate revenues. Gross billings may also be used to calculate net revenue margin, defined as the company’s GAAP reportable revenue over gross billings. Using the definition of net revenue margin and the example above, HyreCar’s net revenue margin is equal to approximately 44.0% ($5,780,413 HyreCar’s GAAP revenue over $13,140,698 Total Gross Billings). A breakout of revenue components is provided in the section of this Annual Report on Form 10-K titled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and the footnotes to our audited consolidated financial statements.

Non-GAAP Financial Measures

Gross Billings

Gross billing is an important measure by which we evaluate and manage our business. We define gross billings as the amount billed to Drivers, without any adjustments for amounts paid to Owners or refunds. Gross billings include transactions from both our revenues recorded on a net and a gross basis. It is important to note that gross billing is a non-GAAP measure and as such, is not recorded in our consolidated financial statements as revenue. However, we use gross billings to asses our business growth, scale of operations and our ability to generate gross billings is strongly correlated to our ability to generate revenues. Gross billings may also be used to calculate net revenue margin, defined as the company’s GAAP reportable revenue over gross billings.

The following table provides a reconciliation of our GAAP reported revenues to gross billings for the three months ended March 31, 2020 and 2019:

	Three Months ended March 31, 2020		Three Months ended March 31, 2019
Revenues (U.S. GAAP reported revenues)	$	5,780,413	$	3,510,725
Add: Refunds, rebates and deferred revenue		428,529		259,952
Add: Owner payments (not recorded in financial statements)		6,931,756		4,400,001
Gross billings (non-U.S. GAAP measure not recorded in financial statements)	$	13,140,698	$	8,170,678

Adjusted EBITDA

Adjusted EBITDA is a key performance measure that our management uses to assess our operating performance and the operating leverage in our business. Because Adjusted EBITDA facilitate internal comparisons of our historical operating performance on a more consistent basis, we use these measures for business planning purposes. We expect Adjusted EBITDA will increase over the long term as we continue to scale our business and achieve greater efficiencies in our operating expenses.

We calculate Adjusted EBITDA as net loss, adjusted to exclude:

●

other income (expense), net;

●

provision for income taxes;

●

depreciation and amortization;

●

stock-based compensation expense; and

●

prior expenses expected to be settled in stock included in liabilities.

For more information regarding the limitations of Adjusted EBITDA and a reconciliation of net loss to Adjusted EBITDA, see the section titled “Reconciliation of Non-GAAP Financial Measures.”

Reconciliation of Non-GAAP Financial Measures

We use Adjusted EBITDA in conjunction with GAAP measures as part of our overall assessment of our performance, including the preparation of our annual operating budget and quarterly forecasts, to evaluate the effectiveness of our business strategies, and to communicate with our board of directors concerning our financial performance. Our definitions may differ from the definitions used by other companies and therefore comparability may be limited. In addition, other companies may not publish these or similar metrics. Furthermore, these measures have certain limitations in that they do not include the impact of certain expenses that are reflected in our consolidated statements of operations that are necessary to run our business. Thus, our Adjusted EBITDA should be considered in addition to, not as substitutes for, or in isolation from, measures prepared in accordance with GAAP.

We compensate for these limitations by providing a reconciliation of Adjusted EBITDA to the related GAAP financial measures, revenue and net loss, respectively. We encourage investors and others to review our financial information in its entirety, not to rely on any single financial measure and to view Adjusted EBITDA in conjunction with their respective related GAAP financial measures.

The following table provides a reconciliation of net loss to Adjusted EBITDA for the three months ended March 31, 2020 and 2019:

	Three Months ended March 31, 2020			Three Months ended March 31, 2019
Net loss	$	(4,058,216	)	$	(1,697,598	)
Adjusted to exclude the following:
Other income, net		(29,629	)		(31,291	)
Provision for income taxes		800			-
Depreciation and amortization		19,157			12,930
Stock-based compensation expense		415,172			281,181
Prior expenses expected to be settled in stock included in liabilities		363,155			-
Adjusted EBITDA	$	(3,289,561	)	$	(1,434,778	)

Our operating results are subject to variability due to seasonality, macroeconomic conditions such as the recent novel coronavirus outbreak (“COVID-19”) and other factors. Car rental volumes tend to be associated with travel and driving holidays, where there is an influx of Uber and Lyft demand. Thus far in 2020, we have continued to operate in an uncertain and uneven economic environment marked by heightened economic and geopolitical risks due to the COVID-19 situation.

Our objective is to focus on strategically accelerating our growth, strengthening our position as a leading provider of vehicle rental services to ridesharing (Lyft and Uber) and delivery (Door Dash, Instacart, Postmates) drivers, continuing to enhance our customers’ rental experience, and controlling costs and driving efficiency throughout the organization. We operate in a high growth industry and we expect to continue to face challenges and risks. We seek to mitigate our exposure to risks in numerous ways, including delivering upon our core strategic initiatives, continued growth of fleet levels to match changes in demand for vehicle rentals, and appropriate investments in technology.

Some highlights for the three months ended March 31, 2020 include:

●

Net rental days totaled approximately 229,300 rental days for the three months ended March 31, 2020, an increase of approximately 90,500 rental days or 65.2% over the 138,800 rental days recognized during the three months ended March 31, 2019, as the Company continued to expand its presence in key markets.

	●	Net revenues totaled $5,780,413 for the three months ended March 31, 2020, an increase of $2,269,688 or 64.7% over the $3,510,725 recognized during the three months ended March 31, 2019, primarily as a result of the higher net rental days.

	●	Cost of Sales totaled $3,605,301 for the three months ended March 31, 2020, an increase of $1,590,253 or 78.9% over $2,015,048 recognized during the three months ended March 31, 2019. The increase was primarily attributed to increase in net rental days revenues and technology costs.

●

Gross profit totaled $2,175,112 for the three months ended March 31, 2020, an increase of $679,435 or 45.4% over the $1,495,677 recognized during the three months ended March 31, 2019. The increase in revenues and gross profit were primarily attributed to higher rental days and net revenues.

●

Operating expenses, consisting of general and administrative, sales and marketing, and research and development expenses totaled $6,262,157 for the three months ended March 31, 2020, an increase of $3,037,591 or 94.2% over $3,224,566 recognized during the three months ended March 31, 2019. The increase in operating expenses was related to the scaling of our business across all functional areas.

●

Net loss totaled $4,058,216 for the three months ended March 31, 2020, an increase of $2,360,618 or 139.1% over $1,697,598 recognized during the three months ended March 31, 2019. The increase in net loss was driven by the higher operating costs described above, partially offset by the higher net revenues recognized during the three months ended March 31, 2020.

Management’s Plan

We have incurred operating losses since Inception and historically relied on debt and equity financing for working capital. Going forward the Company intends to fund its operations through increased revenue from operations and the funds raised through public securities offerings. Our annualized rental day run rate increased to over 900,000 in the first quarter of 2020 before the COVID-19 situation occurred starting in early March 2020. This situation has had a dramatic negative impact on the ridesharing sector as evidenced by revenue drops at the TNCs. As our operations are platform agnostic, we are diversifying our business to include other gig economy service providers, including but not limited to, food and grocery delivery services, as demand for those services has significantly increased. This expands the opportunities for the drivers and owners on our platform and solidifies their connection to our Company.

Our key activity metric weekly rental days decreased approximately 30% from an all-time high of just over 20,000 weekly rentals in early March, reaching a floor of just over 14,000 weekly rentals in early April, and then started growing again as our car supply supported the expansion of the gig economy, reaching over 17,000 weekly rental days in early May, as shown in the chart below. We are attempting to mitigate the impact to our car owners and drivers, as well as to the Company itself. Much of our cost structure is variable in nature so that our costs for driver screening, insurance, merchant processing, and more has almost immediately decreased in line with these lower activity levels. Based on generally increasing revenues through the normal course of business and a high relative amount of variable costs, our additional cash generated from the funded PPP Loan from JPMorgan Chase for $2,004,175 received on April 13, 2020, we believe the Company’s has sufficient resources to continue to operate its business for at least the next 12 months.

Components of Our Results of Operations

The following describes the various components that make up our results of operations, discussed below:

Revenue is earned from fees associated with matching Drivers to Owners of cars that meet the strict requirements imposed by ride-sharing services such as Uber and Lyft with Drivers. A Driver will typically rent a car through one transaction via our on-line marketplace. We recognize GAAP reportable revenue primarily from a transaction fee and an insurance fee when a car is rented on our platform when the Company 1) identifies the contract with the customer 2) identifies the performance obligations in the contract 3) determines the transaction price, 4) determines if an allocation of that transaction price is required to the performance obligations in the contract, and 5) recognizes revenue when or as the companies satisfies a performance obligation.

General and administrative costs include all corporate and administrative functions that support our business. These costs also include payroll for officers and operational staff, stock-based compensation expense, consulting costs, professional fees, insurance costs to cover corporate risks , and other costs that are not included in cost of revenues. Research and development costs are related to activities such as user experience and user interface development, database development and maintenance, and technology related expenses to research, improve, implement, or maintain technology and systems utilized throughout our enterprise.

Other income/expense includes non-operating income and expenses including interest income and expense.

Results of Operations

Three Months Ended March 31, 2020 compared to Three Months Ended March 31, 2019

Revenues and Gross Profit. Revenues totaled $5,780,413 for the three months ended March 31, 2020, an increase of $2,269,688 or 64.7% over the $3,510,725 recognized during the three months ended March 31, 2019. Gross profit totaled $2,175,112 for the three months ended March 31, 2020, an increase of $679,435 or 45.4% over the $2,015,048 recognized during the three months ended March 31, 2019. The increase in revenues and gross profit were primarily attributed to higher rental days and net revenues.

Operating Expenses. Operating expenses, consisting of general and administrative, sales and marketing, and research and development expenses totaled $6,262,157 for the three months ended March 31, 2020, an increase of $3,037,591 or 94.2% over $3,224,566 recognized during the three months ended March 31, 2019. The increase in operating expenses was related to the scaling of our business across all functional areas. General and administrative totaled $3,228,172 for the three months ended March 31, 2020, an increase of $1,648,393 or 104.3% over $1,579,779 recognized during the three months ended March 31, 2019. The increase was primarily attributed to increase in headcount and salaries, legal, operations and support functions. Sales and marketing totaled $2,290,172 for the three months ended March 31, 2020, an increase of $1,125,381 or 96.6% over $1,164,791 recognized during the three months ended March 31, 2019. The increase was primarily attributed to increase in digital advertising and sales personnel. Research and development totaled $743,813 for the three months ended March 31, 2020, an increase of $263,817 or 55.0% over $479,996 recognized during the three months ended March 31, 2019. The increase was primarily attributed to the growth in the technology team related to the enhancement and maintenance of our digital marketplace technology platform.

Loss from Operations. Loss from operations totaled $4,087,045 for the three months ended March 31, 2020, an increase of $2,358,156 or 136.4% over 1,728,889 for the three months ended March 31, 2019. The increase in loss from operations was driven by the higher operating costs described above, partially offset by the higher net revenues recognized during the year.

Other (Income) Expense. Other (Income) Expense totaled $29,629 for the three months ended March 31, 2020, a decrease of $1,662 or 5.3% over 31,291 for the three months ended March 31, 2019. The slight decrease was primarily due to lower cash deposits at the financial institution.

Net Loss. Net loss totaled $4,058,216 for the three months ended March 31, 2020, an increase of $2,360,618 or 139.1% over $1,697,598 recognized during the three months ended March 31, 2019. The increase in net loss was driven by the higher operating costs described above, partially offset by the higher net revenues recognized during the three months ended March 31, 2020.

Liquidity and Capital Resources

As of March 31, 2020, our principal sources of liquidity were cash and cash equivalents of $7,822,967 compared to $10,657,140 as of December 31, 2019. Cash and cash equivalents include money market deposit accounts denominated in U.S. dollars.

In June 2018, we received net proceeds of $11,340,000 upon the completion of our IPO. Further, in July 2019, we received net proceeds of $11,321,250 upon the completion of our follow-on public offering.

Since our IPO, we have financed our operations primarily through our IPO, secondary public offering and payments received through our platform. We believe our existing cash and cash equivalent and proceeds from revenue generating activities and PPP loan funds will be sufficient to meet our working capital and capital expenditures needs over at least the next 12 months more fully described in Managements Plan above.

Our future capital requirements will depend on many factors, including, but not limited to our growth, our ability to attract and retain drivers and car owners on our platform, the continuing market acceptance of our offerings, the timing and extent of spending to support our efforts to improve our customer experience, actual insurance payments for which we have made reserves, the timing and extent of investment we are making in policy, government relations, and the expansion of sales and marketing activities. Further, we may in the future enter into arrangements to acquire or invest in businesses, products, services and technologies. We may decide to, or be required to, seek additional equity or debt financing for any of these reasons, or others that may arise. If we are unable to raise capital in the future, we may need to curtail expenditures by scaling back certain sales and marketing expenses.

Cash Flows

Net cash used in operating activities was $2,862,748 for the three months ended March 31, 2020. This consisted primarily of a net loss of $4,058,216 offset by non-cash stock-based compensation expense of $415,172 largely driven by the recognition of costs related to stock options and RSUs. Additionally, there was an increase in accounts payable of $646,484 and insurance reserves of $120,365.

Net cash used in operating activities was for the three months ended March 31, 2019 resulted in cash outflows of $1,344,653. This consisted primarily of a net loss of $1,697,598 offset by non-cash stock-based compensation expense of $281,181 and non-cash depreciation and amortization of $12,930. Additionally, there were an increase in accounts payable of $180,363 partially offset by decrease in accrued liabilities of $138,832.

Net cash used in investing activities was $0 for the three months ended March 31, 2020.

Net cash used in investing activities was $7,249 for the three months ended March 31, 2019, which primarily consists of purchases of property and equipment and deposits.

Net cash provided by financing activities was $28,575 for the three months ended March 31, 2020, which consist of proceeds received for the exercise of stock options.

Net cash provided by financing activities was $925,903 for the three months ended March 31, 2019, which primarily consists of proceeds from exercise of warrants and stock options.

Capital Management

We aim to manage capital so that we will maintain optimal returns to shareholders and benefits for other stakeholders. We also aim to maintain a capital structure that ensures the lowest cost of capital available to the Company. We regularly review the Company’s capital structure and seek to take advantage of available opportunities to improve outcomes for the Company and its shareholders.

For the three months ended March 31, 2020 and 2019, there were no dividends paid and we have no plans to commence the payment of dividends. We have no current plans to issue further shares on the market but will continue to assess market conditions and the company’s cash flow requirements to ensure the Company is appropriately funded.

There is no significant external borrowing at the reporting date and the Company is not subject to any externally imposed capital requirement.

Critical Accounting Policies, Judgments, and Estimates

Our consolidated financial statements and the related notes thereto are prepared in accordance with GAAP. The preparation of condensed consolidated financial statements also requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, costs and expenses and related disclosures. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results could differ significantly from our estimates. To the extent that there are differences between our estimates and actual results, our future financial statement presentation, financial condition, results of operations and cash flows will be affected. There have been no material changes to our critical accounting policies and estimates as of March 31, 2020.

Off-Balance Sheet Arrangements

We did not have, during the periods presented, and we do not currently have, any off-balance sheet arrangements, as defined under applicable SEC rules.

Recently Issued Accounting Pronouncements

A description of recently issued accounting pronouncements that may potentially impact our financial position and results of operations is disclosed in Note 2 to our financial statements appearing in this Quarterly Report on Form 10-Q.

Emerging Growth Company Status

Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. In other words, an emerging growth company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period. Our financial statements may, therefore, not be comparable to those of companies that comply with such new or revised accounting standards.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

The Company is not required to provide the information required by this Item as it is a “smaller reporting company,” as defined in Rule 229.10(f)(1).

Item 4. Controls and Procedures

Limitations on Effectiveness of Controls and Procedures

The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, refers to controls and procedures that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Company’s management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact there are resource constraints and management are required to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Principal Executive Officer and Principal Financial Officer, evaluated, as of the end of the period covered by this Quarterly Report on Form 10-Q, the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act of 1934). Based on that evaluation, our Principal Executive Officer and Principal Financial Officer concluded our disclosure controls and procedures were effective at the reasonable assurance level as of March 31, 2020.

Changes in Internal Control Over Financial Reporting

No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) has occurred during the three and three months ended March 31, 2020 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

Item 1. Legal Proceedings

From time to time, we may become involved in various lawsuits and legal proceedings which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business.

Item 1A. Risk Factors

Our business, financial condition, results of operations, and cash flows may be impacted by a number of factors, many of which are beyond our control, including those set forth in our most recent Annual Report on Form 10-K for the year ended December 31, 2019, the occurrence of any one of which could have a material adverse effect on our actual results.

There have been no material changes to the Risk Factors previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2019, except as noted below.

Unfavorable global economic, business, or political conditions could adversely affect our business, financial condition or results of operations.

Our results of operations could be adversely affected by general conditions in the global economy and in the global financial markets, including conditions that are outside of our control, including the impact of health and safety concerns, such as those relating to the current COVID-19 coronavirus (“COVID-19”) pandemic. The recent global financial crisis in connection with the COVID-19 pandemic has caused extreme volatility and disruptions in the capital and credit markets. A severe or prolonged economic downturn could result in a variety of risks to our business, including weakened demand for our platform and our ability to raise additional capital when needed on acceptable terms, if at all. Any of the foregoing could harm our business and we cannot anticipate all the ways in which the current economic climate and financial market conditions could adversely impact our business.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None.

Item 6. Exhibits

Exhibit

Incorporated by Reference

Filed

Number

Exhibit Description

Form

File No.

Exhibit

Filing Date

Herewith

3.1

Amended and Restated Certificate of Incorporation of the Registrant.

S-1

333-225157

3.5

May 23, 2018

3.2

Amended and Restated Bylaws of the Registrant

S-1

333-225157

3.7

May 23, 2018

31.1

Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2*

Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.1

Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.2*

Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101.INS

XBRL Instance Document

101.SCH

XBRL Taxonomy Extension Schema Document

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

Indicates a management contract or compensatory plan or arrangement.

This certification is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (Exchange Act), or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	HyreCar Inc.

Date: May 14, 2020	By:	/s/ Joseph Furnari
		Joseph Furnari
		Chief Executive Officer (Principal Executive Officer)

	HyreCar Inc.

Date: May 14, 2020	By:	/s/ Scott Brogi
		Scott Brogi
		Chief Financial Officer (Principal Financial and Accounting Officer)

EX-31.1 2 f10q0320ex31-1_hyrecar.htm CERTIFICATION

EXHIBIT 31.1

Certification Pursuant to Section 302 of the Sarbanes - Oxley Act of 2002

I, Joseph Furnari, certify that:

I have reviewed this Quarterly Report on Form 10-Q of HyreCar Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 14, 2020

By:

/s/ Joseph Furnari

Name:

Joseph Furnari

Title:

Chief Executive Officer

(Principal Executive Officer)

EX-31.2 3 f10q0320ex31-2_hyrecar.htm CERTIFICATION

EXHIBIT 31.2

Certification Pursuant to Section 302 of the Sarbanes - Oxley Act of 2002

I, Scott Brogi, certify that:

I have reviewed this Quarterly Report on Form 10-Q of HyreCar Inc.;

(a)

(b)

(c)

(d)

(a)

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 14, 2020

By:

/s/ Scott Brogi

Name:

Scott Brogi

Title:

Chief Financial Officer

(Principal Financial and Accounting Officer)

EX-32.1 4 f10q0320ex32-1_hyrecar.htm CERTIFICATION

EXHIBIT 32.1

CERTIFICATIONS

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

(Subsections (A) and (B) of Section 1350, Chapter 63 of Title 18, United States Code)

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), I, Joseph Furnari, Chief Executive Officer of HyreCar Inc., a Delaware corporation (the “Company”), hereby certify, to my knowledge, that:

The Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 (the “Form 10-Q”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: May 14, 2020

By:

/s/ Joseph Furnari

Name:

Joseph Furnari

Title:

Chief Executive Officer

(Principal Executive Officer)

EX-32.2 5 f10q0320ex32-2_hyrecar.htm CERTIFICATION

EXHIBIT 32.2

CERTIFICATIONS

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

(Subsections (A) and (B) of Section 1350, Chapter 63 of Title 18, United States Code)

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), I, Scott Brogi, Chief Financial Officer of HyreCar Inc., a Delaware corporation (the “Company”), hereby certify, to my knowledge, that:

Date: May 14, 2020

By:

/s/ Scott Brogi

Name:

Scott Brogi

Title:

Chief Financial Officer

(Principal Financial and Accounting Officer)

GRAPHIC 6 img_001.jpg GRAPHIC begin 644 img_001.jpg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end EX-101.INS 7 hyre-20200331.xml XBRL INSTANCE FILE 0001713832 2020-01-01 2020-03-31 0001713832 2018-12-31 0001713832 us-gaap:GeneralAndAdministrativeExpenseMember 2020-01-01 2020-03-31 0001713832 us-gaap:SellingAndMarketingExpenseMember 2020-01-01 2020-03-31 0001713832 HYRE:ResearchAndDevelopmentMember 2020-01-01 2020-03-31 0001713832 2016-01-01 2016-12-31 0001713832 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-03-31 0001713832 us-gaap:WarrantMember 2019-01-01 2019-03-31 0001713832 us-gaap:EmployeeStockOptionMember 2020-01-01 2020-03-31 0001713832 us-gaap:PreferredStockMember 2020-01-01 2020-03-31 0001713832 us-gaap:PreferredStockMember 2018-12-31 0001713832 us-gaap:CommonStockMember 2020-01-01 2020-03-31 0001713832 us-gaap:CommonStockMember 2018-12-31 0001713832 us-gaap:AdditionalPaidInCapitalMember 2020-01-01 2020-03-31 0001713832 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001713832 us-gaap:RetainedEarningsMember 2020-01-01 2020-03-31 0001713832 us-gaap:RetainedEarningsMember 2018-12-31 0001713832 HYRE:SubscriptionReceivableMember 2020-01-01 2020-03-31 0001713832 HYRE:SubscriptionReceivableMember 2018-12-31 0001713832 us-gaap:GeneralAndAdministrativeExpenseMember 2019-01-01 2019-03-31 0001713832 HYRE:ResearchAndDevelopmentMember 2019-01-01 2019-03-31 0001713832 us-gaap:SellingAndMarketingExpenseMember 2019-01-01 2019-03-31 0001713832 2019-12-31 0001713832 us-gaap:PreferredStockMember 2019-12-31 0001713832 us-gaap:CommonStockMember 2019-12-31 0001713832 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001713832 us-gaap:RetainedEarningsMember 2019-12-31 0001713832 us-gaap:CommonStockMember 2019-01-01 2019-03-31 0001713832 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-03-31 0001713832 us-gaap:RetainedEarningsMember 2019-01-01 2019-03-31 0001713832 2019-01-01 2019-03-31 0001713832 us-gaap:IPOMember 2019-07-01 2019-07-23 0001713832 us-gaap:IPOMember 2019-07-01 2019-07-29 0001713832 us-gaap:IPOMember 2019-07-23 0001713832 us-gaap:IPOMember 2019-07-29 0001713832 HYRE:SubscriptionReceivableMember 2019-12-31 0001713832 2018-01-01 2018-12-31 0001713832 us-gaap:WarrantMember 2020-01-01 2020-03-31 0001713832 2019-03-31 0001713832 2020-03-31 0001713832 us-gaap:SubsequentEventMember 2020-04-01 2020-04-13 0001713832 us-gaap:SubsequentEventMember 2020-04-13 0001713832 2020-05-14 0001713832 us-gaap:CommonStockMember 2019-03-31 0001713832 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001713832 HYRE:SubscriptionReceivableMember 2019-03-31 0001713832 us-gaap:RetainedEarningsMember 2019-03-31 0001713832 us-gaap:CommonStockMember 2020-03-31 0001713832 us-gaap:AdditionalPaidInCapitalMember 2020-03-31 0001713832 HYRE:SubscriptionReceivableMember 2020-03-31 0001713832 us-gaap:RetainedEarningsMember 2020-03-31 0001713832 us-gaap:EmployeeStockOptionMember 2020-03-31 0001713832 us-gaap:SubsequentEventMember HYRE:TwoZeroOneEightMember 2020-04-01 2020-04-29 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure 3.00 3.00 4025000 4025000 11321250 11321250 5352930 117 21857017 -16496757 -7447 6835418 164 35857835 -29015134 -7447 4862416 3220949 122 23064096 -7447 -18194355 164 36301582 -7447 -33073350 263873 263873 12075000 12075000 603750 603750 15000000 15000000 0.00001 0.00001 50000000 50000000 0.00001 0.00001 16393171 16473335 16393171 16473335 0 0 0 0 -4058216 -1697598 150000 150000 HyreCar Inc. 0001713832 false --12-31 10-Q 2020-03-31 Q1 2020 Non-accelerated Filer false Yes true true false 17295835 Yes DE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Insurance and administration fees</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,873,843 </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">1,766,702</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Transaction fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,558,295 </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,259,291</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">507,477</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">627,292</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Incentives and rebates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(159,202</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(142,560</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt">Net revenue</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">5,780,413</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">3,510,725</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Three months ended March 31, 2020</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Three months ended March 31, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: justify">General and administrative</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">281,953</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">169,238</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Sales and marketing</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">41,282</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">99,479</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Research and development</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">91,937</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">12,464</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table> 281953 41282 91937 169238 12464 99479 2680093 2888883 403100 138800 785228 335396 1332892 1453257 1453257 250000 101167 144669 1388000 1347000 415172 219170 252072 281181 6764870 10657140 6338871 7822967 NOTE 1 – NATURE OF OPERATIONS   HyreCar Inc. (which may be referred to herein as "HyreCar," the "Company," "we," "us" or "our") was incorporated on November 24, 2014 ("Inception") in the State of Delaware. The Company's headquarters are located in Los Angeles, California. The Company operates a web-based marketplace that allows car and fleet owners to rent their cars to Uber, Lyft and other gig economy service drivers safely, securely and reliably. The consolidated financial statements of HyreCar Inc. are prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP").   Follow-On Public Offering   On July 23, 2019 and July 29, 2019, the Company closed a follow-on public offering (the "Follow-On Public Offering"), in which the Company issued and sold 4,025,000 shares of common stock at a price of $3.00 per share for gross proceeds of $12,075,000, before deducting underwriters' discounts and commissions totaling $603,750 and reimbursable expenses of $150,000. Accordingly, net proceeds from the offering totaled $11,321,250. In connection with  the offering, we paid additional offering costs of $263,873. NOTE 6 – RELATED PARTY TRANSACTIONS    Insurance   The president of the Company's primary insurance broker is also a minority stockholder and holder of warrants. As of March 31, 2020 and December 31, 2019, the Company had outstanding balances to the insurer totaling $144,669 and $101,167 , included in accounts payable or accrued liabilities,  respectively. During the three months ended March 31, 2020 and 2019, the Company paid the insurer approximately $1,388,000 and $1,347,000, respectively. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Management's Plans   We have incurred operating losses since Inception and historically relied on debt and equity financing for working capital. Throughout the next 12 months, the Company intends to fund its operations through revenue from operations, the remaining capital raised through the Follow-On Public Offering and cash received on April 13, 2020 through a Paycheck Protection Plan Loan ("PPP Loan") for $2,004,175. Based on the revenue and margin impact of the COVID-19 novel coronavirus ("COVID-19") situation, we have adjusted many of the variable expenses which make up a significant portion of our entire cost structure and continue to adjust other operating costs appropriate for the situation. The PPP Loan, in addition to our existing capital and the ability to reduce expense levels further if necessary, depending on the duration of the COVID-19 situation, causes us to continue to believe the Company has sufficient resources to continue as a going concern.   Basis of Presentation – Unaudited Interim Financial Information   The unaudited interim consolidated financial statements and related notes have been prepared in accordance with U.S. GAAP for interim financial information, within the rules and regulations of the United States Securities and Exchange Commission (the "SEC"). Certain information and disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. The unaudited interim consolidated financial statements have been prepared on a basis consistent with the audited consolidated financial statements and in the opinion of management, reflect all adjustments, consisting of only normal recurring adjustments, necessary for the fair presentation of the results for the interim periods presented and of the financial condition as of the date of the interim consolidated balance sheet. The financial data and the other information disclosed in these notes to the interim consolidated financial statements related to the three month periods are unaudited. Unaudited interim consolidated results are not necessarily indicative of the results for the full fiscal year. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2019 and notes thereto that are included in the Company's Annual Report on Form 10-K.   Use of Estimates   The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, and the reported amount of revenues and expenses during the reporting period. Actual results could materially differ from these estimates. It is reasonably possible that changes in estimates will occur in the near term.   The Company's most significant estimates and judgments involve recognition of revenue and estimates for future contingent customer incentive obligations, calculating insurance reserves, the measurement of the Company's stock-based compensation, and allowance for doubtful accounts.   Fair Value of Financial Instruments   Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides an established hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company's assumptions about the factors that market participants would use in valuing the asset or liability. There are three levels of inputs that may be used to measure fair value:   Level 1 - Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.   Level 2 - Include other inputs that are directly or indirectly observable in the marketplace.   Level 3 - Unobservable inputs which are supported by little or no market activity.   The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.   Fair-value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2020 and December 31, 2019. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash and cash equivalents, accounts payable, and accrued liabilities. Fair values for these items were assumed to approximate carrying values because of their short-term nature or they are payable on demand.   Cash and Cash Equivalents   For purpose of the consolidated statement of cash flows, the Company considers institutional money market funds and all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.   Insurance Reserve   The Company records a loss reserve for insurance deductible or physical damage that the Company pays to car owners based on the Company's policy in relation to the insurance policy in effect at the time. This reserve represents an estimate for both reported accidents claims not yet paid, and claims incurred but not yet reported and are recorded on a non-discounted basis. The lag time in reported claims is minimal and as such represents a low risk of unreported claims being excluded from the loss reserve assessment. The adequacy of the reserve is monitored quarterly and is subject to adjustment in the future based upon changes in claims experience, including the number of incidents for which the Company is ultimately responsible and changes in the cost per claim, or changes to the Company's policy as to what amounts of the deductible or claim will be paid by the Company. As of March 31, 2020 and December 31, 2019, $1,453,257 and $1,332,892 was included in the accompanying consolidated balance sheets, respectively, related to the loss reserve, where the expense is included in costs of revenues.   Liability insurance claims may take several years to completely settle, and the Company has limited historical loss experience. Because of the limited operational history, the Company makes certain assumptions based on currently available information to estimate the reserves as well as third party claims adjuster data provided on existing claims. A number of factors can affect the actual cost of a claim, including the length of time the claim remains open, economic and healthcare cost trends and the results of related litigation. Furthermore, claims may emerge in future periods for events that occurred in a prior period that differs from expectations. Accordingly, actual losses may vary significantly from the estimated amounts reported in the consolidated financial statements. Reserves are continually reviewed and adjusted as necessary as experience develops or new information becomes known. However, ultimate results may differ from the Company's estimates, which could result in losses over the Company's reserved amounts. Such adjustments are recorded in general and administrative expenses.   Revenue Recognition   The Company generates the majority of its revenue from its ridesharing marketplace that connects vehicle owners and drivers and the related insurance issued for each rental.   The Company also recognizes revenue from other sources such as referrals, motor vehicle record fees (application fees), late rental fees, dealership subscription fees, and other fees charged to drivers in specific situations.     In applying the guidance of ASC 606, the Company 1) identifies the contract with the customer 2) identifies the performance obligations in the contract 3) determines the transaction price, 4) determines if an allocation of that transaction price is required to the performance obligations in the contract, and 5) recognizes revenue when or as the companies satisfies a performance obligation.   Refunds may occur when the driver returns the owner vehicle early based on the terms of the original contract or cancels the rental prior to completing the exchange. In limited circumstances, the Company provides contingent consideration in the form of a rebate that is redeemable only if the customer completes a specific level of transaction over a specific time period. In such cases, the rebate or refund obligation is recognized as a reduction of revenues. The Company defers revenue in all instances when the earnings process is not yet complete.   The following is a breakout of revenue components by subcategory for the three-months ended March 31, 2020 and 2019.   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Insurance and administration fees</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,873,843 </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">1,766,702</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Transaction fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,558,295 </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,259,291</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">507,477</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">627,292</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Incentives and rebates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(159,202</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(142,560</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt">Net revenue</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">5,780,413</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">3,510,725</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table>   Principal Agent Considerations   The Company evaluates our service offerings to determine if we are acting as the principal or as an agent, which we consider in determining if revenue should be reported gross or net. One of our primary revenue sources is a transaction fee made from a confirmed booking of a vehicle on our platform. Key indicators that we evaluate to reach this determination include:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 24px; text-align: justify">●</td> <td style="text-align: justify">the terms and conditions of our contracts;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 24px; text-align: justify">●</td> <td style="text-align: justify">whether we are paid a fixed percentage of the arrangement's consideration or a fixed fee for each transaction;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 24px; text-align: justify">●</td> <td style="text-align: justify">the party which sets the pricing with the end-user, has the credit risk and provides customer support; and</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 24px; text-align: justify">●</td> <td style="text-align: justify">the party responsible for delivery/fulfillment of the product or service to the end consumer.</td></tr> </table>   We have determined we act as the agent in the transaction for vehicle bookings, as we are not the primary obligor of the arrangement and receive a fixed percentage of the transaction. Therefore, revenue is recognized on a net basis.   For other fees such as insurance, referrals, motor vehicle records (application fees), and dealer subscription we have determined revenue should be recorded on a gross basis. In such arrangements, the Company sets pricing, has risk of economic loss, has certain credit risk, provides support services related to these transactions, and has decision making ability about service providers used.    Cost of Revenues   Cost of revenues primarily include direct fees paid for insurance to cover the vehicle driver and owner, insurance claim payments based on the policy in effect at the time of loss, merchant processing fees, technology and hosting costs, and motor vehicle record fees incurred for paid driver applications. General liability insurance that covers corporate risk from activity on our platform is included in general and administrative costs. Advertising   The Company expenses the cost of advertising and promotions as incurred. Advertising expense was $785,228 and $335,396 for the three months ended March 31, 2020 and 2019, respectively.   Research and Development   We incur research and development costs during the process of researching and developing our technologies and future offerings. Our research and development costs consist primarily of non-capitalized development and maintenance costs. We expense these costs as incurred unless such costs qualify for capitalization under applicable guidance.   Stock-Based Compensation   The Company accounts for stock awards issued under ASC 718, Compensation – Stock Compensation. Under ASC 718, stock-based compensation cost is measured at the grant date, based on the estimated fair value of the award. Stock-based compensation is recognized as expense over the employee's requisite vesting period and over the nonemployee's period of providing goods or services. The fair value of each stock option or warrant award is estimated on the date of grant using the Black-Scholes option valuation model. Restricted shares are measured based on the fair market value of the underlying stock on the grant date.   Stock-based compensation is included in the consolidated statements of operations as follows:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Three months ended March 31, 2020</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Three months ended March 31, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: justify">General and administrative</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">281,953</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">169,238</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Sales and marketing</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">41,282</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">99,479</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Research and development</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">91,937</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">12,464</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table>   Loss per Common Share   The Company presents basic loss per share ("EPS") and diluted EPS on the face of the consolidated statements of operations. Basic loss per share is computed as net loss divided by the weighted average number of common shares outstanding for the period. For periods in which we incur a net loss, the effects of potentially dilutive securities would be antidilutive and would be excluded from diluted EPS calculations. For the three months ended March 31, 2020 and 2019, there were 2,680,093 and 2,888,883 options or warrants excluded, 403,100 and 138,800 restricted stock units excluded, and 0 and 400,000 forfeitable restricted stock shares excluded, respectively.   Concentration of Credit Risk   The Company maintains its cash with a major financial institution located in the United States of America which it believes to be credit worthy.  Balances are insured by the Federal Deposit Insurance Corporation up to $250,000.  At times, the Company maintains balances in excess of the federally insured limits.   Other Concentrations   The Company has historically relied on a two primary insurance brokers and underwriters   to provide all automobile insurance on vehicles in service over the last few years. There are multiple brokers and carriers who issue this type of insurance coverage, and the Company is regularly making reviewing leading insurers in the transportation and mobility sectors as this is an important part of our operations. The company does not believe the loss of our current broker or underwriter would have a material effect on our operations.   New Accounting Standards   In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-02, Leases (Topic 842), specifying the accounting for leases, which supersedes the leases requirements in Topic 840, Leases. The objective of Topic 842 is to establish the principles that lessees and lessors shall apply to report useful information to users of consolidated financial statements about the amount, timing, and uncertainty of cash flows arising from a lease. Lessees are permitted to make an accounting policy election to not recognize the asset and liability for leases with a term of twelve months or less. Lessors' accounting is largely unchanged from the previous accounting standard. In addition, Topic 842 expands the disclosure requirements of lease arrangements. Lessees and lessors will use a modified retrospective transition approach, which includes several practical expedients. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020 for emerging growth companies, with early adoption permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.   In December 2019, the FASB issued guidance that simplifies the accounting for income taxes by removing certain exceptions in existing guidance and improves consistency in application by clarifying and amending existing guidance. This guidance is effective for annual periods beginning after December 15, 2020, and interim periods within those annual periods, where the transition method varies depending upon the specific amendment. Early adoption is permitted, including adoption in any interim period. An entity that elects to early adopt the amendments in an interim period should reflect any adjustments as of the beginning of the annual period that includes that interim period, and all amendments must be adopted in the same period. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.   In January 2020, the FASB issued ASU No. 2020-01, "Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815", which clarifies the interaction of the accounting for equity securities under Topic 321 and investments accounted for under the equity method of accounting under Topic 323, and the accounting for certain forward contracts and purchased options accounted for under Topic 815. This guidance is effective for the Company for fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. Early adoption is permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.   The FASB issues ASUs to amend the authoritative literature in ASC. There have been several ASUs to date, including those above, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not expected to have a significant impact our consolidated financial statements. Management's Plans   We have incurred operating losses since Inception and historically relied on debt and equity financing for working capital. Throughout the next 12 months, the Company intends to fund its operations through revenue from operations, the remaining capital raised through the Follow-On Public Offering and cash received on April 13, 2020 through a Paycheck Protection Plan Loan ("PPP Loan") for $2,004,175. Based on the revenue and margin impact of the COVID-19 novel coronavirus ("COVID-19") situation, we have adjusted many of the variable expenses which make up a significant portion of our entire cost structure and continue to adjust other operating costs appropriate for the situation. The PPP Loan, in addition to our existing capital and the ability to reduce expense levels further if necessary, depending on the duration of the COVID-19 situation, causes us to continue to believe the Company has sufficient resources to continue as a going concern. Basis of Presentation – Unaudited Interim Financial Information   The unaudited interim consolidated financial statements and related notes have been prepared in accordance with U.S. GAAP for interim financial information, within the rules and regulations of the United States Securities and Exchange Commission (the "SEC"). Certain information and disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. The unaudited interim consolidated financial statements have been prepared on a basis consistent with the audited consolidated financial statements and in the opinion of management, reflect all adjustments, consisting of only normal recurring adjustments, necessary for the fair presentation of the results for the interim periods presented and of the financial condition as of the date of the interim consolidated balance sheet. The financial data and the other information disclosed in these notes to the interim consolidated financial statements related to the three month periods are unaudited. Unaudited interim consolidated results are not necessarily indicative of the results for the full fiscal year. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2019 and notes thereto that are included in the Company's Annual Report on Form 10-K. Use of Estimates   The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, and the reported amount of revenues and expenses during the reporting period. Actual results could materially differ from these estimates. It is reasonably possible that changes in estimates will occur in the near term.   The Company's most significant estimates and judgments involve recognition of revenue and estimates for future contingent customer incentive obligations, calculating insurance reserves, the measurement of the Company's stock-based compensation, and allowance for doubtful accounts. Fair Value of Financial Instruments   Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides an established hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company's assumptions about the factors that market participants would use in valuing the asset or liability. There are three levels of inputs that may be used to measure fair value:   Level 1 - Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.   Level 2 - Include other inputs that are directly or indirectly observable in the marketplace.   Level 3 - Unobservable inputs which are supported by little or no market activity.   The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.   Fair-value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2020 and December 31, 2019. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash and cash equivalents, accounts payable, and accrued liabilities. Fair values for these items were assumed to approximate carrying values because of their short-term nature or they are payable on demand. Cash and Cash Equivalents   For purpose of the consolidated statement of cash flows, the Company considers institutional money market funds and all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents. Insurance Reserve   The Company records a loss reserve for insurance deductible or physical damage that the Company pays to car owners based on the Company's policy in relation to the insurance policy in effect at the time. This reserve represents an estimate for both reported accidents claims not yet paid, and claims incurred but not yet reported and are recorded on a non-discounted basis. The lag time in reported claims is minimal and as such represents a low risk of unreported claims being excluded from the loss reserve assessment. The adequacy of the reserve is monitored quarterly and is subject to adjustment in the future based upon changes in claims experience, including the number of incidents for which the Company is ultimately responsible and changes in the cost per claim, or changes to the Company's policy as to what amounts of the deductible or claim will be paid by the Company. As of March 31, 2020 and December 31, 2019, $1,453,257 and $1,332,892 was included in the accompanying consolidated balance sheets, respectively, related to the loss reserve, where the expense is included in costs of revenues.   Liability insurance claims may take several years to completely settle, and the Company has limited historical loss experience. Because of the limited operational history, the Company makes certain assumptions based on currently available information to estimate the reserves as well as third party claims adjuster data provided on existing claims. A number of factors can affect the actual cost of a claim, including the length of time the claim remains open, economic and healthcare cost trends and the results of related litigation. Furthermore, claims may emerge in future periods for events that occurred in a prior period that differs from expectations. Accordingly, actual losses may vary significantly from the estimated amounts reported in the consolidated financial statements. Reserves are continually reviewed and adjusted as necessary as experience develops or new information becomes known. However, ultimate results may differ from the Company's estimates, which could result in losses over the Company's reserved amounts. Such adjustments are recorded in general and administrative expenses. Revenue Recognition   The Company generates the majority of its revenue from its ridesharing marketplace that connects vehicle owners and drivers and the related insurance issued for each rental.   The Company also recognizes revenue from other sources such as referrals, motor vehicle record fees (application fees), late rental fees, dealership subscription fees, and other fees charged to drivers in specific situations.     In applying the guidance of ASC 606, the Company 1) identifies the contract with the customer 2) identifies the performance obligations in the contract 3) determines the transaction price, 4) determines if an allocation of that transaction price is required to the performance obligations in the contract, and 5) recognizes revenue when or as the companies satisfies a performance obligation.   Refunds may occur when the driver returns the owner vehicle early based on the terms of the original contract or cancels the rental prior to completing the exchange. In limited circumstances, the Company provides contingent consideration in the form of a rebate that is redeemable only if the customer completes a specific level of transaction over a specific time period. In such cases, the rebate or refund obligation is recognized as a reduction of revenues. The Company defers revenue in all instances when the earnings process is not yet complete.   The following is a breakout of revenue components by subcategory for the three-months ended March 31, 2020 and 2019.   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Insurance and administration fees</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,873,843 </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">1,766,702</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Transaction fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,558,295 </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,259,291</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">507,477</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">627,292</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Incentives and rebates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(159,202</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(142,560</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt">Net revenue</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">5,780,413</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">3,510,725</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr></table> Principal Agent Considerations   The Company evaluates our service offerings to determine if we are acting as the principal or as an agent, which we consider in determining if revenue should be reported gross or net. One of our primary revenue sources is a transaction fee made from a confirmed booking of a vehicle on our platform. Key indicators that we evaluate to reach this determination include:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 24px; text-align: justify">●</td> <td style="text-align: justify">the terms and conditions of our contracts;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 24px; text-align: justify">●</td> <td style="text-align: justify">whether we are paid a fixed percentage of the arrangement's consideration or a fixed fee for each transaction;</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 24px; text-align: justify">●</td> <td style="text-align: justify">the party which sets the pricing with the end-user, has the credit risk and provides customer support; and</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 0.5in; text-align: justify"> </td> <td style="width: 24px; text-align: justify">●</td> <td style="text-align: justify">the party responsible for delivery/fulfillment of the product or service to the end consumer.</td></tr> </table>   We have determined we act as the agent in the transaction for vehicle bookings, as we are not the primary obligor of the arrangement and receive a fixed percentage of the transaction. Therefore, revenue is recognized on a net basis.   For other fees such as insurance, referrals, motor vehicle records (application fees), and dealer subscription we have determined revenue should be recorded on a gross basis. In such arrangements, the Company sets pricing, has risk of economic loss, has certain credit risk, provides support services related to these transactions, and has decision making ability about service providers used. Cost of Revenues   Cost of revenues primarily include direct fees paid for insurance to cover the vehicle driver and owner, insurance claim payments based on the policy in effect at the time of loss, merchant processing fees, technology and hosting costs, and motor vehicle record fees incurred for paid driver applications. General liability insurance that covers corporate risk from activity on our platform is included in general and administrative costs. Advertising   The Company expenses the cost of advertising and promotions as incurred. Advertising expense was $785,228 and $335,396 for the three months ended March 31, 2020 and 2019, respectively. Research and Development   We incur research and development costs during the process of researching and developing our technologies and future offerings. Our research and development costs consist primarily of non-capitalized development and maintenance costs. We expense these costs as incurred unless such costs qualify for capitalization under applicable guidance. Stock-Based Compensation   The Company accounts for stock awards issued under ASC 718, Compensation – Stock Compensation. Under ASC 718, stock-based compensation cost is measured at the grant date, based on the estimated fair value of the award. Stock-based compensation is recognized as expense over the employee's requisite vesting period and over the nonemployee's period of providing goods or services. The fair value of each stock option or warrant award is estimated on the date of grant using the Black-Scholes option valuation model. Restricted shares are measured based on the fair market value of the underlying stock on the grant date.    Stock-based compensation is included in the consolidated statements of operations as follows:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Three months ended March 31, 2020</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Three months ended March 31, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-size: 10pt; text-align: justify">General and administrative</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">281,953</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">169,238</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify">Sales and marketing</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">41,282</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">99,479</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Research and development</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">91,937</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">12,464</td><td style="font-size: 10pt; text-align: left"> </td></tr></table> Loss per Common Share   The Company presents basic loss per share ("EPS") and diluted EPS on the face of the consolidated statements of operations. Basic loss per share is computed as net loss divided by the weighted average number of common shares outstanding for the period. For periods in which we incur a net loss, the effects of potentially dilutive securities would be antidilutive and would be excluded from diluted EPS calculations. For the three months ended March 31, 2020 and 2019, there were 2,680,093 and 2,888,883 options or warrants excluded, 403,100 and 138,800 restricted stock units excluded, and 0 and 400,000 forfeitable restricted stock shares excluded, respectively. Concentration of Credit Risk   The Company maintains its cash with a major financial institution located in the United States of America which it believes to be credit worthy.  Balances are insured by the Federal Deposit Insurance Corporation up to $250,000.  At times, the Company maintains balances in excess of the federally insured limits. Other Concentrations   The Company has historically relied on a two primary insurance brokers and underwriters   to provide all automobile insurance on vehicles in service over the last few years. There are multiple brokers and carriers who issue this type of insurance coverage, and the Company is regularly making reviewing leading insurers in the transportation and mobility sectors as this is an important part of our operations. The company does not believe the loss of our current broker or underwriter would have a material effect on our operations. New Accounting Standards   In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-02, Leases (Topic 842), specifying the accounting for leases, which supersedes the leases requirements in Topic 840, Leases. The objective of Topic 842 is to establish the principles that lessees and lessors shall apply to report useful information to users of consolidated financial statements about the amount, timing, and uncertainty of cash flows arising from a lease. Lessees are permitted to make an accounting policy election to not recognize the asset and liability for leases with a term of twelve months or less. Lessors' accounting is largely unchanged from the previous accounting standard. In addition, Topic 842 expands the disclosure requirements of lease arrangements. Lessees and lessors will use a modified retrospective transition approach, which includes several practical expedients. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020 for emerging growth companies, with early adoption permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.   In December 2019, the FASB issued guidance that simplifies the accounting for income taxes by removing certain exceptions in existing guidance and improves consistency in application by clarifying and amending existing guidance. This guidance is effective for annual periods beginning after December 15, 2020, and interim periods within those annual periods, where the transition method varies depending upon the specific amendment. Early adoption is permitted, including adoption in any interim period. An entity that elects to early adopt the amendments in an interim period should reflect any adjustments as of the beginning of the annual period that includes that interim period, and all amendments must be adopted in the same period. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.   In January 2020, the FASB issued ASU No. 2020-01, "Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815", which clarifies the interaction of the accounting for equity securities under Topic 321 and investments accounted for under the equity method of accounting under Topic 323, and the accounting for certain forward contracts and purchased options accounted for under Topic 815. This guidance is effective for the Company for fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. Early adoption is permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.   The FASB issues ASUs to amend the authoritative literature in ASC. There have been several ASUs to date, including those above, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not expected to have a significant impact our consolidated financial statements. 5780413 3510725 -159202 -142560 507477 627292 2873843 1766702 2558295 1259291 2004175 Subject to the terms of the Note, the PPP Loan bears interest at a fixed rate of one percent (1%) per annum, with the first six months of interest deferred, has an initial term of two years, and is unsecured and guaranteed by the Small Business Administration. 11379288 8502190 -29015134 -33073350 7447 7447 35857835 36301582 164 164 4543870 5281241 4543870 5281241 9629 9629 64808 54244 903912 884998 2232629 2879113 11379288 8502190 95000 95000 153905 135436 9138 8450 11121245 8263304 379425 361788 84680 78549 -0.25 -0.14 16424969 11883460 800 -4057416 -1697598 29629 31291 29648 32101 19 810 -4087045 -1728889 6262157 3224566 743813 479996 2290172 1164791 3228172 1579779 2175112 1495677 3605301 2015048 5780413 3510725 19157 12930 -6131 -9150 -2641 -17637 34618 646484 180363 -18914 -138832 120365 22019 -10564 18111 -2862748 -1344653 5000 -7249 873403 28575 52500 28575 925903 -2834173 -425999 19 810 11708041 16393171 12191508 16473335 252072 252072 219170 219170 163100 163100 34511 34511 873403 3 873400 873403 274224 28575 28575 52500 52500 6650 40869 30000 0 2645 NOTE 3 – COMMITMENTS AND CONTINGENCIES   Settlement and Legal   Except as may be set forth below, we are not a party to any legal proceedings, and we are not aware of any claims or actions pending or threatened against us. In the future, we might from time to time become involved in litigation relating to claims arising from our ordinary course of business, the resolution of which we do not anticipate would have a material adverse impact on our financial position, results of operations or cash flows.   On November 13, 2018, two founders of the Company (the "Claimant Founders"), initiated two lawsuits in the Superior Court of California, County of San Francisco ("SFSC"), entitled Nathaniel Farber v. HyreCar Inc., Case No. CGC-18-571257 and Josiah Larkin v. HyreCar Inc., Case No. CGC-18-571258. The complaints for the lawsuits, which were largely duplicative, alleged that the Company breached a Settlement Agreement by and between the Company and the Claimant Founders by not allowing the Claimant Founders to sell stock in the Company's initial public offering ("IPO"), failing to buyback Claimant Founders' stock at the time of the IPO, allowing the issuance of certain stock without proportionately increasing the stock ownership of Claimant Founders, and not providing certain required information to the Claimant Founders. The Company strongly disagreed with all of the allegations and has vigorously contested both lawsuits. The Company believes that, at all times, its actions have been consistent with the terms, conditions, and context of the Settlement Agreement, as well as applicable law. Pursuant to a motion brought by the Company, the two lawsuits were joined for pretrial and trial purposes. The joined litigation is currently in the discovery phase. As the case has been litigated, the Claimant Founders have narrowed their allegations significantly. Mr. Larkin dismissed all of his claims in their entirety. Mr. Farber dismissed all of his allegations except for an allegation that the Company failed to buyback the Claimant Founders' stock at the time of the IPO. HyreCar believes that this remaining claim is without merit and has filed a motion for summary judgment regarding the same. Mr. Farber has filed his own motion for summary judgment, which HyreCar believes lacks merit and will vigorously challenge. Due to the COVID-19 pandemic, SFSC operations have largely been suspended and the litigation has effectively been stayed. At this time, the Company is unable to estimate potential damage exposure, if any, related to the litigation. NOTE 4 – DEBT AND LIABILITIES   Accrued Liabilities   A summary of accrued liabilities for the three months ended March 31, 2020 and December 31, 2019 is as follows:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Accrued payables</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">547,406 </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">394,896</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Driver deposit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">154,601</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">161,601</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred rent</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,250</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">98,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Payroll liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">161,113</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Other accrued liabilities</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">72,741 </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">88,302</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 4pt">Accrued liabilities</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">884,998</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">903,912</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr></table> NOTE 5 – STOCKHOLDERS' DEFICIT   Common Stock   The Company is authorized to issue 50,000,000 shares of common stock, $0.00001 par value per share.    Stock Options   In 2016, the board of directors adopted the HyreCar Inc. 2016 Incentive Plan (the "2016 Plan"). The 2016 Plan provides for the grant of equity awards to highly qualified personnel, including stock options, restricted stock, stock appreciation rights, and restricted stock units to purchase shares of common stock. Up to 2,227,777 shares of common stock may be issued pursuant to awards granted under the 2016 Plan. The 2016 Plan is administered by the board of directors, and expires ten years after adoption, unless terminated earlier by the Board.   In 2018, the board of directors adopted the HyreCar Inc. 2018 Incentive Plan (the "2018 Plan"). The 2018 Plan provides for the grant of equity awards to purchase shares of common stock. Up to 3,000,000 shares of common stock may be issued pursuant to awards granted under the 2018 Plan, subject to increases that occur starting in 2021. The 2018 Plan is administered by the board of directors, and expires ten years after adoption, unless terminated earlier by the Board.   No stock options were granted during the three months ended March 31, 2020. During the three months ended March 31, 2019, the board of directors approved the grant of 975,000 stock options to various contractors and employees.   The first quarter 2019 granted options had an exercise price of $3.20, expire in ten years, and generally vest over four years. The total grant date fair value of these options was $1,762,180. The Company estimates the fair value of stock options that contain service and/or performance conditions using the Black-Scholes option pricing model. The range of input assumptions used by the Company were as follows for the three months ended March 31, 2019.   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Three Months Ended March 31, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify"> </td><td style="font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: center"> </td><td style="font-size: 10pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; font-size: 10pt; text-align: justify">Expected volatility</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: center">45%</td><td style="width: 1%; font-size: 10pt; text-align: left"></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Risk-free interest rate</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: center">2.61%</td><td style="font-size: 10pt; text-align: left"></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Expected life in years</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: center">6.25</td><td style="font-size: 10pt; text-align: left"></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Expected dividend yield</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: center">0%</td><td style="font-size: 10pt; text-align: left"></td></tr> </table>   Stock -based compensation expense for stock options for the three months ended March 31, 2020 and 2019 was and $252,072 and $219,170, respectively. As of March 31, 2020, the total estimated remaining stock-based compensation expense for unvested stock options is approximately $1,506,000 which is expected to be recognized over a weighted average period of 2.1 years.   Restricted Stock Units and Shares Issued for Services    During the three months ended March 31, 2020, the Company granted a contractor 100,000 RSU's that vest based on specified milestones and business objectives. None of these milestones or objectives have been achieved to date and none are expected to vest under current circumstances.   During the three months ended March 31, 2019, the Company granted 10,000 shares of common stock to one consultant for services based on agreement entered into in January 2019. The Company valued the shares based on the closing price of the Company's common stock on the date of the agreement and recognized $27,500 in stock-based compensation. Included in the agreement were 400,000 forfeitable restricted stock shares that vest upon achieving specific performance and strategic milestones. As none of the milestones were achieved, all 400,000 restricted stock shares were forfeited in 2019.   During the three months ended March 31, 2019, the Company granted 140,000 restricted stock units to employees of the Company that generally vest between one and four years.   Stock-based compensation related to restricted stock units for the three months ended March 31, 2020 and 2019 was $163,100 and $34,511, respectively. As of March 31, 2020, unrecognized compensation expense related to the unvested restricted stock units is $742,617 and is expected to be recognized over approximately 2.1 years.    Warrants   During the three months ended March 31, 2019 several of warrant holders exercised 274,224 warrants for total proceeds from the exercise of $873,403. There were also 461,294 warrants exercised in cashless exercises resulting in 169,243 shares of common stock being issued. There were no such transactions during the three months ended March 31, 2020. <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2020</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Accrued payables</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">547,406 </td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">394,896</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Driver deposit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">154,601</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">161,601</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Deferred rent</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">110,250</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">98,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Payroll liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">161,113</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Other accrued liabilities</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">72,741 </td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">88,302</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 4pt">Accrued liabilities</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">884,998</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">903,912</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"><tr style="vertical-align: bottom"><td style="font-size: 10pt; text-align: justify"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Three Months Ended March 31, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify"> </td><td style="font-size: 10pt"> </td> <td colspan="2" style="font-size: 10pt; text-align: center"> </td><td style="font-size: 10pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; font-size: 10pt; text-align: justify">Expected volatility</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: center">45%</td><td style="width: 1%; font-size: 10pt; text-align: left"></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Risk-free interest rate</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: center">2.61%</td><td style="font-size: 10pt; text-align: left"></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Expected life in years</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: center">6.25</td><td style="font-size: 10pt; text-align: left"></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Expected dividend yield</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: center">0%</td></tr></table> 394896 547406 161601 154601 98000 110250 161113 88302 72741 903912 884998 0.45 0.0261 P6Y2M30D 0.00 3.20 P10Y P4Y 1762180 975000 1497500 Stock-based compensation related to restricted stock units for the three months ended March 31, 2020 and 2019 was $163,100 and $34,511, respectively. As of March 31, 2020, unrecognized compensation expense related to the unvested restricted stock units is $742,617 and is expected to be recognized over approximately 2.1 years. The total estimated remaining stock-based compensation expense for unvested stock options is approximately $1,506,000 which is expected to be recognized over a weighted average period of 2.1 years. The Company valued the shares based on the closing price of the Company’s common stock on the date of the agreement and recognized $27,500 in stock-based compensation. 169243 0 The 2016 Plan provides for the grant of equity awards to highly qualified personnel, including stock options, restricted stock, stock appreciation rights, and restricted stock units to purchase shares of common stock. Up to 2,227,777 shares of common stock may be issued pursuant to awards granted under the 2016 Plan. The 2018 Plan provides for the grant of equity awards to purchase shares of common stock. Up to 3,000,000 shares of common stock may be issued pursuant to awards granted under the 2018 Plan, subject to increases that occur starting in 2021. The 2018 Plan is administered by the Board of Directors, and expires ten years after adoption, unless terminated earlier by the Board. 1.25 10000 400000 The Company granted 140,000 restricted stock units to employees of the Company that generally vest between one and four years. 400000 140000 461294 0 -4058216 -4058216 -1697598 -1697598 NOTE 7 – SUBSEQUENT EVENTS   On April 13, 2020, the Company entered into a loan with JPMorgan Chase Bank, N.A. as the lender (“Lender”) in an aggregate principal amount of $2,004,175 pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The PPP Loan is evidenced by a promissory note (“Note”). Subject to the terms of the Note, the PPP Loan bears interest at a fixed rate of one percent (1%) per annum, with the first six months of interest deferred, has an initial term of two years, and is unsecured and guaranteed by the Small Business Administration. The Company may apply to the Lender for forgiveness of the PPP Loan, with the amount which may be forgiven equal to the sum of payroll costs, covered rent, and covered utility payments incurred by the Company during the eight-week period beginning on April 13, 2020, calculated in accordance with the terms of the CARES Act.   The Note provides for customary events of default including, among other things, cross-defaults on any other loan with the Lender. The PPP Loan may be accelerated upon the occurrence of an event of default.   On April 29, 2020, the Compensation Committee of the board of directors approved an exchange (the “Exchange”) of grants under the HyreCar Inc. 2018 Equity Incentive Plan (the “2018 Plan”) previously made to executive officers and directors of the Company (the “Grantees”). The board of directors, upon recommendation from the Committee, approved the Exchange on April 29, 2020. Pursuant to the Exchange, the Grantees agreed to the cancellation of options to purchase an aggregate of 1,497,500 shares of the Company’s common stock under the 2018 Plan in exchange for the issuance of an aggregate of 822,500 shares of fully-vested restricted stock under the 2018 Plan. -2249 822500 36650 0 400000 100000 274224 27500 27500 10000 2 -2 169243 001-38561 EX-101.SCH 8 hyre-20200331.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Consolidated Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Consolidated Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Consolidated Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Consolidated Statement of Stockholders' Equity (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Nature of Operations link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Debt and Liabilities link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Stockholders' Deficit link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Debt and Liabilities (Tables) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Stockholders’ Deficit (Tables) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Nature of Operations (Details) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Summary of Significant Accounting Policies (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Summary of Significant Accounting Policies (Details 2) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Summary of Significant Accounting Policies (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Debt and Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Stockholders’ Deficit (Details) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Stockholders' Deficit (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Related Party Transactions (Details) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Subsequent Events (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 hyre-20200331_cal.xml XBRL CALCULATION FILE EX-101.DEF 10 hyre-20200331_def.xml XBRL DEFINITION FILE EX-101.LAB 11 hyre-20200331_lab.xml XBRL LABEL FILE Income Statement Location [Axis] General and Administrative Expense [Member] Selling and Marketing Expense [Member] Research and development [Member] Option Indexed to Issuer's Equity, Type [Axis] Stock Options [Member] Equity Components [Axis] Warrant [Member] Preferred Stock Common Stock Additional Paid-In Capital Retained Earnings / Accumulated Deficit Subscription Receivable [Member] Sale of Stock [Axis] Initial Public Offering [Member] Subscription Receivable - Related Parties Subsequent Event Type [Axis] Subsequent Event [Member] Additional Paid-in Capital Accumulated Deficit Plan [Axis] 2018 Plan [Member] Document and Entity Information [Abstract] Entity Registrant Name Entity Central Index Key Amendment Flag Current Fiscal Year End Date Document Type Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Entity Filer Category Entity Ex Transition Period Entity Current Reporting Status Entity Small Business Entity Emerging Growth Company Entity shell Company Entity Common Stock, Shares Outstanding Entity File Number Entity Interactive Data Current Entity Incorporation State Country Code Statement of Financial Position [Abstract] Assets Current assets: Cash and cash equivalent Accounts receivable Other current assets Total current assets Property and equipment, net Intangible assets, net Other assets Total assets Liabilities and Stockholders' Equity Current liabilities: Accounts payable Accrued liabilities Insurance reserve Deferred revenue Related party advances Total current liabilities Total liabilities Commitments and contingencies (Note 3) Stockholders' equity: Preferred stock, 15,000,000 shares authorized, par value $0.00001, 0 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively Common stock, 50,000,000 shares authorized, par value $0.00001, 16,473,335 and 16,393,171 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively Additional paid-in capital Subscription receivable - related party Accumulated deficit Total stockholders' equity Total liabilities and stockholders' equity Preferred stock, authorized Preferred stock, par value Preferred stock, shares issued Preferred stock, shares outstanding Common stock, shares authorized Common stock, par value Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Revenues Cost of revenues Gross profit Operating Expenses: General and administrative Sales and marketing Research and development Total operating expenses Operating loss Other (income) expense Interest expense Other income Total other income Loss before provision for income taxes Provision for income taxes Net loss Weighted average shares outstanding - basic and diluted Weighted average net loss per share - basic and diluted Statement [Table] Statement [Line Items] Balance Balance, shares Stock option compensation Restricted stock unit compensation Warrants exercised Warrants exercised, shares Stock options exercised Stock options exercised, shares Shares issued for services Shares issued for services, shares Stock options exercised - cashless Stock options exercised - cashless, shares Warrants exercised – cashless Warrants exercised – cashless, shares Shares issued for vested restricted stock units Shares issued for vested restricted stock units, shares Net loss Balance Balance, shares Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net loss Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization Stock-based compensation Changes in operating assets and liabilities: Accounts receivable Deferred expense Other current assets Accounts payable Accrued liabilities Insurance reserve Deferred revenues Net cash used in operating activities CASH FLOWS FROM INVESTING ACTIVITIES: Purchase of property and equipment Deposits and other Net cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from exercise of warrants Proceeds from stock options Net cash provided by financing activities Decrease in cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Supplemental disclosures of cash flow information: Cash paid for interest Cash paid for income taxes Organization, Consolidation and Presentation of Financial Statements [Abstract] NATURE OF OPERATIONS Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Debt Disclosure [Abstract] DEBT AND LIABILITIES Equity [Abstract] STOCKHOLDERS' DEFICIT Related Party Transactions [Abstract] RELATED PARTY TRANSACTIONS Subsequent Events [Abstract] SUBSEQUENT EVENTS Management's Plans Basis of Presentation - Unaudited Interim Financial Information Use of Estimates Fair Value of Financial Instruments Cash and Cash Equivalents Insurance Reserves Revenue Recognition Principal Agent Considerations Cost of Revenues Advertising Research and Development Stock-Based Compensation Loss per Common Share Concentration of Credit Risk Other Concentrations New Accounting Standards Schedule of breakout of revenue components by subcategory Schedule of stock-based compensation Schedule of summary of accrued liabilities Schedule of Black Scholes pricing model with range of inputs Nature of Operations (Textual) Issued of shares of common stock Sale of stock price Offering costs Proceeds from the IPO Restricted stock units Aggregate proceeds of underwriters' Underwriters' discounts and commissions Reimbursable expenses Insurance and administration fees Transaction fees Other fees Incentives and rebates Net revenue General and administrative [Member] Sales and marketing [Member] Stock-based compensation Summary of Significant Accounting Policies (Textual) Stock options and warrants Restricted stock Advertising expense Insured by Federal Deposit Insurance Corporation Paycheck Protection Program Loan Forfeitable restricted stock shares Accrued payables Driver deposit Deferred rent Payroll liabilities Other accrued liabilities Accrued liabilities Expected volatility Risk-free interest rate Expected life in years Expected dividend yield Stockholders' Deficit (Textual) Reverse stock split, description Designated shares Series Seed I preferred outstanding Aggregate proceeds of issued amount Shares per shares Total investment of Series Seed 1 Sale of common stock per shares Common shares sold Gross proceeds of private placement Percentage of investment banker proceeds Percentage of warrant coverage Commissions amount Legal and other fees Placement agent warrants to purchase Warrants exercisable, shares Common stock shares issued Total forfeited Financing amount Shares based compensation Stock issued services Severance pay Forgave advances due totaling Shares of restricted common stock Description of collateralized restricted stock purchases Stock options exercise price Stock option expire term Option vested year Granted expire date Fair value of options granted Stock options forfeited Stock option expense Stock options considered vested Unvested employee options 2018 Unvested employee options 2019 Unvested employee options 2020 Unvested employee options 2021 Warrants to purchase common stock Warrants, exercisable Received gross private placement Warrants to acquire common stock Warrants to acquire exercise price Shares and services, description Investment banker forgave warrants Stock-based compensation expense for unvested stock options Stock-based compensation expense weighted average period term Number of shares, Granted Stock-based compensation Stock-based compensation expenses, description Warrants to purchase of common stock shares Warrants to purchase of common stock price Warrant remaining shares Warrant exercise price Cash compensation and warrants Warrants term Unvested restricted stock expense Stock option, description Acquisition of stock, description Common stock issued and sold Common stock, per share Underwriters gross proceeds Underwriters’ discounts and commissions Underwriters net proceeds Underwriters deducting offering costs Preferred stock converted into common stock Series Seed 1 shares issued Non- vested granted forfeitable shares Public offering price, percentage Granted restricted stock units vest Granted restricted stock Forfeitable restricted stock shares Description of restricted stock Granted restricted stock units were forfeited Granted common shares Warrants exercised - cashless, shares Warrants exercised for cash, shares Warrants exercised for cash Several of warrant exercised Related Party Transactions (Textual) Related party outstanding Outstanding liabilities to insurer Payment to insurer, description Payment to insurer PlanAxis [Axis] Subsequent Events (Textual) Paycheck Protection program principle amount Terms of loan interest at fixed rate, description Aggregate shares of common stock Aggregate of shares of fully-vested restricted stock Acquition of Stock Description. Disclosure of accounting policy for management plans. Other Concentrations Policy TextBlock. Amount of cash outflow for deposits and other. Number of shares designatedÂ as Series SeedÂ 1Â Convertible Preferred Stock. Principal Agent Considerations Policy Text Block. Proceeds from exercise of warrants. Aggregate proceeds of underwriters. Number of stock-based compensation expense for unvested stock options. Underwriters’ discounts and commissions. Amount of fair value of options granted. Description of payment to insurer. Cost associated with reimbursable income. This occurs when a services entity incurs expenses on behalf of the client and passes through the cost of reimbursable expenses. Warrants exercised. Warrants exercised shares. Common stock issued and sold. Common stock, per share. Underwriters gross proceeds. Underwriters net proceeds. Underwriters deducting offering costs. Percentage of warrant coverage. Number of warrants are exercisable. Description of collateralized restricted stock purchases Granted expire date. Amount of remaining unvested employee options, including contractors next twelve years. Amount of remaining unvested employee options, including contractors next two years. Amount of remaining unvested employee options, including contractors next three years. Amount of remaining unvested employee options, including contractors next four years. Warrants to purchase common stock. Warrants to acquire common stock. Number of investment banker forgave warrants. Number of shares cash compensation and warrants. Wwarrants term. Public offering price, percentage. Granted restricted stock units vest. Granted restricted stock. Granted restricted stock units were forfeited. Granted common shares. Stockholders' Deficit (Textual). Series Seed I preferred outstanding. Subsequent Events (Textual). Stock option expire term. Option vested year. Forfeitable restricted stock shares. Shares issued for vested restricted stock units, shares. Shares issued for vested restricted stock units. Forfeitable restricted stock shares. Several of warrant exercised. Shares issued for services. Shares issued for services, shares. Warrants exercised – cashless. Warrants exercised – cashless, shares. Assets, Current Assets [Default Label] Liabilities, Current Liabilities Stockholders' Equity Note, Subscriptions Receivable Stockholders' Equity Attributable to Parent Liabilities and Equity Gross Profit Operating Expenses Operating Income (Loss) Other Nonoperating Income (Expense) Nonoperating Income (Expense) Net Income (Loss) Attributable to Parent Shares, Outstanding Increase (Decrease) in Accounts Receivable Increase (Decrease) in Deferred Charges Increase (Decrease) in Other Current Assets Increase (Decrease) in Accounts Payable Increase (Decrease) in Accrued Liabilities Increase (Decrease) in Self Insurance Reserve Net Cash Provided by (Used in) Operating Activities PaymentsForDepositsAndOther Net Cash Provided by (Used in) Investing Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) Stockholders' Equity Note Disclosure [Text Block] Related Party Transactions Disclosure [Text Block] Subsequent Events [Text Block] ScheduleOfRevenueBySubcategory RevenuesRecognition Share-based Payment Arrangement, Expense Accrued Liabilities Stockholders' Equity, Reverse Stock Split SharesAndServicesDescription Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture ForfeitableRestrictedStockShares WarrantsExercisedCashlessShare Related Party Transaction, Due from (to) Related Party EX-101.PRE 12 hyre-20200331_pre.xml XBRL PRESENTATION FILE EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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htm IDEA: XBRL DOCUMENT v3.20.1

Nature of Operations (Details) - Initial Public Offering [Member] - USD ($)
1 Months Ended

Jul. 29, 2019

Jul. 23, 2019

Nature of Operations (Textual)

Issued of shares of common stock 4,025,000 4,025,000

Sale of stock price $ 3.00 $ 3.00

Offering costs $ 263,873 $ 263,873

Proceeds from the IPO 11,321,250 11,321,250

Aggregate proceeds of underwriters' 12,075,000 12,075,000

Underwriters' discounts and commissions 603,750 603,750

Reimbursable expenses $ 150,000 $ 150,000

X

- Definition
Cost associated with reimbursable income. This occurs when a services entity incurs expenses on behalf of the client and passes through the cost of reimbursable expenses.
+ References
No definition available.
+ Details

Name: HYRE_CostsOfReimbursableExpense

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_NatureOfOperationsTextualAbstract

Namespace Prefix: HYRE_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Aggregate proceeds of underwriters.
+ References
No definition available.
+ Details

Name: HYRE_ProceedsOfUnderwriters

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Underwriters’ discounts and commissions.
+ References
No definition available.
+ Details

Name: HYRE_UnderwritersDiscountsandCommissions

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cumulative amount of offering costs allocated to the general partner.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 5
-Subparagraph (SAB TOPIC 4.F)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055
+ Details

Name: us-gaap_GeneralPartnersOfferingCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cash inflow associated with the amount received from entity's first offering of stock to the public.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585
+ Details

Name: us-gaap_ProceedsFromIssuanceInitialPublicOffering

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.
+ References
No definition available.
+ Details

Name: us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.
+ References
No definition available.
+ Details

Name: us-gaap_SaleOfStockPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_SubsidiarySaleOfStockAxis=us-gaap_IPOMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 16 R14.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies (Policies)
3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Management's Plans
Management's Plans

We have incurred operating losses since Inception and historically relied on debt and equity financing for working capital. Throughout the next 12 months, the Company intends to fund its operations through revenue from operations, the remaining capital raised through the Follow-On Public Offering and cash received on April 13, 2020 through a Paycheck Protection Plan Loan ("PPP Loan") for $2,004,175. Based on the revenue and margin impact of the COVID-19 novel coronavirus ("COVID-19") situation, we have adjusted many of the variable expenses which make up a significant portion of our entire cost structure and continue to adjust other operating costs appropriate for the situation. The PPP Loan, in addition to our existing capital and the ability to reduce expense levels further if necessary, depending on the duration of the COVID-19 situation, causes us to continue to believe the Company has sufficient resources to continue as a going concern.

Basis of Presentation - Unaudited Interim Financial Information
Basis of Presentation – Unaudited Interim Financial Information

The unaudited interim consolidated financial statements and related notes have been prepared in accordance with U.S. GAAP for interim financial information, within the rules and regulations of the United States Securities and Exchange Commission (the "SEC"). Certain information and disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. The unaudited interim consolidated financial statements have been prepared on a basis consistent with the audited consolidated financial statements and in the opinion of management, reflect all adjustments, consisting of only normal recurring adjustments, necessary for the fair presentation of the results for the interim periods presented and of the financial condition as of the date of the interim consolidated balance sheet. The financial data and the other information disclosed in these notes to the interim consolidated financial statements related to the three month periods are unaudited. Unaudited interim consolidated results are not necessarily indicative of the results for the full fiscal year. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2019 and notes thereto that are included in the Company's Annual Report on Form 10-K.

Use of Estimates
Use of Estimates

The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, and the reported amount of revenues and expenses during the reporting period. Actual results could materially differ from these estimates. It is reasonably possible that changes in estimates will occur in the near term.

The Company's most significant estimates and judgments involve recognition of revenue and estimates for future contingent customer incentive obligations, calculating insurance reserves, the measurement of the Company's stock-based compensation, and allowance for doubtful accounts.

Fair Value of Financial Instruments
Fair Value of Financial Instruments

Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides an established hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company's assumptions about the factors that market participants would use in valuing the asset or liability. There are three levels of inputs that may be used to measure fair value:

Level 1 - Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 2 - Include other inputs that are directly or indirectly observable in the marketplace.

Level 3 - Unobservable inputs which are supported by little or no market activity.

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.

Fair-value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2020 and December 31, 2019. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash and cash equivalents, accounts payable, and accrued liabilities. Fair values for these items were assumed to approximate carrying values because of their short-term nature or they are payable on demand.

Cash and Cash Equivalents
Cash and Cash Equivalents

For purpose of the consolidated statement of cash flows, the Company considers institutional money market funds and all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.

Insurance Reserves
Insurance Reserve

The Company records a loss reserve for insurance deductible or physical damage that the Company pays to car owners based on the Company's policy in relation to the insurance policy in effect at the time. This reserve represents an estimate for both reported accidents claims not yet paid, and claims incurred but not yet reported and are recorded on a non-discounted basis. The lag time in reported claims is minimal and as such represents a low risk of unreported claims being excluded from the loss reserve assessment. The adequacy of the reserve is monitored quarterly and is subject to adjustment in the future based upon changes in claims experience, including the number of incidents for which the Company is ultimately responsible and changes in the cost per claim, or changes to the Company's policy as to what amounts of the deductible or claim will be paid by the Company. As of March 31, 2020 and December 31, 2019, $1,453,257 and $1,332,892 was included in the accompanying consolidated balance sheets, respectively, related to the loss reserve, where the expense is included in costs of revenues.

Liability insurance claims may take several years to completely settle, and the Company has limited historical loss experience. Because of the limited operational history, the Company makes certain assumptions based on currently available information to estimate the reserves as well as third party claims adjuster data provided on existing claims. A number of factors can affect the actual cost of a claim, including the length of time the claim remains open, economic and healthcare cost trends and the results of related litigation. Furthermore, claims may emerge in future periods for events that occurred in a prior period that differs from expectations. Accordingly, actual losses may vary significantly from the estimated amounts reported in the consolidated financial statements. Reserves are continually reviewed and adjusted as necessary as experience develops or new information becomes known. However, ultimate results may differ from the Company's estimates, which could result in losses over the Company's reserved amounts. Such adjustments are recorded in general and administrative expenses.

Revenue Recognition
Revenue Recognition

The Company generates the majority of its revenue from its ridesharing marketplace that connects vehicle owners and drivers and the related insurance issued for each rental.

The Company also recognizes revenue from other sources such as referrals, motor vehicle record fees (application fees), late rental fees, dealership subscription fees, and other fees charged to drivers in specific situations.

In applying the guidance of ASC 606, the Company 1) identifies the contract with the customer 2) identifies the performance obligations in the contract 3) determines the transaction price, 4) determines if an allocation of that transaction price is required to the performance obligations in the contract, and 5) recognizes revenue when or as the companies satisfies a performance obligation.

Refunds may occur when the driver returns the owner vehicle early based on the terms of the original contract or cancels the rental prior to completing the exchange. In limited circumstances, the Company provides contingent consideration in the form of a rebate that is redeemable only if the customer completes a specific level of transaction over a specific time period. In such cases, the rebate or refund obligation is recognized as a reduction of revenues. The Company defers revenue in all instances when the earnings process is not yet complete.

The following is a breakout of revenue components by subcategory for the three-months ended March 31, 2020 and 2019.

2020 2019

Insurance and administration fees $
2,873,843
$ 1,766,702

Transaction fees
2,558,295
1,259,291

Other fees 507,477 627,292

Incentives and rebates (159,202 ) (142,560 )

Net revenue $ 5,780,413 $ 3,510,725

Principal Agent Considerations
Principal Agent Considerations

The Company evaluates our service offerings to determine if we are acting as the principal or as an agent, which we consider in determining if revenue should be reported gross or net. One of our primary revenue sources is a transaction fee made from a confirmed booking of a vehicle on our platform. Key indicators that we evaluate to reach this determination include:

● the terms and conditions of our contracts;

● whether we are paid a fixed percentage of the arrangement's consideration or a fixed fee for each transaction;

● the party which sets the pricing with the end-user, has the credit risk and provides customer support; and

● the party responsible for delivery/fulfillment of the product or service to the end consumer.

We have determined we act as the agent in the transaction for vehicle bookings, as we are not the primary obligor of the arrangement and receive a fixed percentage of the transaction. Therefore, revenue is recognized on a net basis.

For other fees such as insurance, referrals, motor vehicle records (application fees), and dealer subscription we have determined revenue should be recorded on a gross basis. In such arrangements, the Company sets pricing, has risk of economic loss, has certain credit risk, provides support services related to these transactions, and has decision making ability about service providers used.

Cost of Revenues
Cost of Revenues

Cost of revenues primarily include direct fees paid for insurance to cover the vehicle driver and owner, insurance claim payments based on the policy in effect at the time of loss, merchant processing fees, technology and hosting costs, and motor vehicle record fees incurred for paid driver applications. General liability insurance that covers corporate risk from activity on our platform is included in general and administrative costs.

Advertising
Advertising

The Company expenses the cost of advertising and promotions as incurred. Advertising expense was $785,228 and $335,396 for the three months ended March 31, 2020 and 2019, respectively.

Research and Development
Research and Development

We incur research and development costs during the process of researching and developing our technologies and future offerings. Our research and development costs consist primarily of non-capitalized development and maintenance costs. We expense these costs as incurred unless such costs qualify for capitalization under applicable guidance.

Stock-Based Compensation
Stock-Based Compensation

The Company accounts for stock awards issued under ASC 718, Compensation – Stock Compensation. Under ASC 718, stock-based compensation cost is measured at the grant date, based on the estimated fair value of the award. Stock-based compensation is recognized as expense over the employee's requisite vesting period and over the nonemployee's period of providing goods or services. The fair value of each stock option or warrant award is estimated on the date of grant using the Black-Scholes option valuation model. Restricted shares are measured based on the fair market value of the underlying stock on the grant date.



Stock-based compensation is included in the consolidated statements of operations as follows:

Three months ended
March 31,
2020 Three months ended
March 31,
2019

General and administrative $ 281,953 $ 169,238

Sales and marketing 41,282 99,479

Research and development $ 91,937 $ 12,464

Loss per Common Share
Loss per Common Share

The Company presents basic loss per share ("EPS") and diluted EPS on the face of the consolidated statements of operations. Basic loss per share is computed as net loss divided by the weighted average number of common shares outstanding for the period. For periods in which we incur a net loss, the effects of potentially dilutive securities would be antidilutive and would be excluded from diluted EPS calculations. For the three months ended March 31, 2020 and 2019, there were 2,680,093 and 2,888,883 options or warrants excluded, 403,100 and 138,800 restricted stock units excluded, and 0 and 400,000 forfeitable restricted stock shares excluded, respectively.

Concentration of Credit Risk
Concentration of Credit Risk

The Company maintains its cash with a major financial institution located in the United States of America which it believes to be credit worthy. Balances are insured by the Federal Deposit Insurance Corporation up to $250,000. At times, the Company maintains balances in excess of the federally insured limits.

Other Concentrations
Other Concentrations

The Company has historically relied on a two primary insurance brokers and underwriters to provide all automobile insurance on vehicles in service over the last few years. There are multiple brokers and carriers who issue this type of insurance coverage, and the Company is regularly making reviewing leading insurers in the transportation and mobility sectors as this is an important part of our operations. The company does not believe the loss of our current broker or underwriter would have a material effect on our operations.

New Accounting Standards
New Accounting Standards

In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-02, Leases (Topic 842), specifying the accounting for leases, which supersedes the leases requirements in Topic 840, Leases. The objective of Topic 842 is to establish the principles that lessees and lessors shall apply to report useful information to users of consolidated financial statements about the amount, timing, and uncertainty of cash flows arising from a lease. Lessees are permitted to make an accounting policy election to not recognize the asset and liability for leases with a term of twelve months or less. Lessors' accounting is largely unchanged from the previous accounting standard. In addition, Topic 842 expands the disclosure requirements of lease arrangements. Lessees and lessors will use a modified retrospective transition approach, which includes several practical expedients. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020 for emerging growth companies, with early adoption permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

In December 2019, the FASB issued guidance that simplifies the accounting for income taxes by removing certain exceptions in existing guidance and improves consistency in application by clarifying and amending existing guidance. This guidance is effective for annual periods beginning after December 15, 2020, and interim periods within those annual periods, where the transition method varies depending upon the specific amendment. Early adoption is permitted, including adoption in any interim period. An entity that elects to early adopt the amendments in an interim period should reflect any adjustments as of the beginning of the annual period that includes that interim period, and all amendments must be adopted in the same period. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

In January 2020, the FASB issued ASU No. 2020-01, "Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815", which clarifies the interaction of the accounting for equity securities under Topic 321 and investments accounted for under the equity method of accounting under Topic 323, and the accounting for certain forward contracts and purchased options accounted for under Topic 815. This guidance is effective for the Company for fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. Early adoption is permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

The FASB issues ASUs to amend the authoritative literature in ASC. There have been several ASUs to date, including those above, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not expected to have a significant impact our consolidated financial statements.

X

- Definition
Disclosure of accounting policy for management plans.
+ References
No definition available.
+ Details

Name: HYRE_ManagementPlansPolicyTextBlock

Namespace Prefix: HYRE_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Other Concentrations Policy TextBlock.
+ References
No definition available.
+ Details

Name: HYRE_OtherConcentrationsPolicyTextBlock

Namespace Prefix: HYRE_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Principal Agent Considerations Policy Text Block.
+ References
No definition available.
+ Details

Name: HYRE_PrincipalAgentConsiderationsPolicyTextBlock

Namespace Prefix: HYRE_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_RevenueRecognitionTextBlock

Namespace Prefix: HYRE_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for advertising cost.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848
+ Details

Name: us-gaap_AdvertisingCostsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369
+ Details

Name: us-gaap_BasisOfPresentationAndSignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for credit risk.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 825
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108315417&loc=d3e61044-112788
+ Details

Name: us-gaap_ConcentrationRiskCreditRisk

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for cost of product sold and service rendered.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 705
-URI http://asc.fasb.org/topic&trid=2122478
+ Details

Name: us-gaap_CostOfSalesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257
+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for determining the fair value of financial instruments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 60
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13279-108611

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.
+ References
No definition available.
+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373
+ Details

Name: us-gaap_ResearchAndDevelopmentExpensePolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for self-insurance reserves, including, but not limited to incurred but not reported reserves (IBNR).
+ References
No definition available.
+ Details

Name: us-gaap_SelfInsuranceReservePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b),(f)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901
+ Details

Name: us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592
+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 17 R10.htm IDEA: XBRL DOCUMENT v3.20.1

Debt and Liabilities
3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

DEBT AND LIABILITIES
NOTE 4 – DEBT AND LIABILITIES

Accrued Liabilities

A summary of accrued liabilities for the three months ended March 31, 2020 and December 31, 2019 is as follows:

2020 2019

Accrued payables $
547,406
$ 394,896

Driver deposit 154,601 161,601

Deferred rent 110,250 98,000

Payroll liabilities - 161,113

Other accrued liabilities
72,741
88,302

Accrued liabilities $ 884,998 $ 903,912

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-URI http://asc.fasb.org/topic&trid=2208564
+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 18 R8.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies
3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Management's Plans

We have incurred operating losses since Inception and historically relied on debt and equity financing for working capital. Throughout the next 12 months, the Company intends to fund its operations through revenue from operations, the remaining capital raised through the Follow-On Public Offering and cash received on April 13, 2020 through a Paycheck Protection Plan Loan ("PPP Loan") for $2,004,175. Based on the revenue and margin impact of the COVID-19 novel coronavirus ("COVID-19") situation, we have adjusted many of the variable expenses which make up a significant portion of our entire cost structure and continue to adjust other operating costs appropriate for the situation. The PPP Loan, in addition to our existing capital and the ability to reduce expense levels further if necessary, depending on the duration of the COVID-19 situation, causes us to continue to believe the Company has sufficient resources to continue as a going concern.

Basis of Presentation – Unaudited Interim Financial Information

The unaudited interim consolidated financial statements and related notes have been prepared in accordance with U.S. GAAP for interim financial information, within the rules and regulations of the United States Securities and Exchange Commission (the "SEC"). Certain information and disclosures normally included in the annual consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. The unaudited interim consolidated financial statements have been prepared on a basis consistent with the audited consolidated financial statements and in the opinion of management, reflect all adjustments, consisting of only normal recurring adjustments, necessary for the fair presentation of the results for the interim periods presented and of the financial condition as of the date of the interim consolidated balance sheet. The financial data and the other information disclosed in these notes to the interim consolidated financial statements related to the three month periods are unaudited. Unaudited interim consolidated results are not necessarily indicative of the results for the full fiscal year. These unaudited interim consolidated financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended December 31, 2019 and notes thereto that are included in the Company's Annual Report on Form 10-K.

Use of Estimates

The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, and the reported amount of revenues and expenses during the reporting period. Actual results could materially differ from these estimates. It is reasonably possible that changes in estimates will occur in the near term.

The Company's most significant estimates and judgments involve recognition of revenue and estimates for future contingent customer incentive obligations, calculating insurance reserves, the measurement of the Company's stock-based compensation, and allowance for doubtful accounts.

Fair Value of Financial Instruments

Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants as of the measurement date. Applicable accounting guidance provides an established hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company's assumptions about the factors that market participants would use in valuing the asset or liability. There are three levels of inputs that may be used to measure fair value:

Level 1 - Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 2 - Include other inputs that are directly or indirectly observable in the marketplace.

Level 3 - Unobservable inputs which are supported by little or no market activity.

The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.

Fair-value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of March 31, 2020 and December 31, 2019. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash and cash equivalents, accounts payable, and accrued liabilities. Fair values for these items were assumed to approximate carrying values because of their short-term nature or they are payable on demand.

Cash and Cash Equivalents

For purpose of the consolidated statement of cash flows, the Company considers institutional money market funds and all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.

Insurance Reserve

The Company records a loss reserve for insurance deductible or physical damage that the Company pays to car owners based on the Company's policy in relation to the insurance policy in effect at the time. This reserve represents an estimate for both reported accidents claims not yet paid, and claims incurred but not yet reported and are recorded on a non-discounted basis. The lag time in reported claims is minimal and as such represents a low risk of unreported claims being excluded from the loss reserve assessment. The adequacy of the reserve is monitored quarterly and is subject to adjustment in the future based upon changes in claims experience, including the number of incidents for which the Company is ultimately responsible and changes in the cost per claim, or changes to the Company's policy as to what amounts of the deductible or claim will be paid by the Company. As of March 31, 2020 and December 31, 2019, $1,453,257 and $1,332,892 was included in the accompanying consolidated balance sheets, respectively, related to the loss reserve, where the expense is included in costs of revenues.

Liability insurance claims may take several years to completely settle, and the Company has limited historical loss experience. Because of the limited operational history, the Company makes certain assumptions based on currently available information to estimate the reserves as well as third party claims adjuster data provided on existing claims. A number of factors can affect the actual cost of a claim, including the length of time the claim remains open, economic and healthcare cost trends and the results of related litigation. Furthermore, claims may emerge in future periods for events that occurred in a prior period that differs from expectations. Accordingly, actual losses may vary significantly from the estimated amounts reported in the consolidated financial statements. Reserves are continually reviewed and adjusted as necessary as experience develops or new information becomes known. However, ultimate results may differ from the Company's estimates, which could result in losses over the Company's reserved amounts. Such adjustments are recorded in general and administrative expenses.

Revenue Recognition

The Company generates the majority of its revenue from its ridesharing marketplace that connects vehicle owners and drivers and the related insurance issued for each rental.

The Company also recognizes revenue from other sources such as referrals, motor vehicle record fees (application fees), late rental fees, dealership subscription fees, and other fees charged to drivers in specific situations.

In applying the guidance of ASC 606, the Company 1) identifies the contract with the customer 2) identifies the performance obligations in the contract 3) determines the transaction price, 4) determines if an allocation of that transaction price is required to the performance obligations in the contract, and 5) recognizes revenue when or as the companies satisfies a performance obligation.

Refunds may occur when the driver returns the owner vehicle early based on the terms of the original contract or cancels the rental prior to completing the exchange. In limited circumstances, the Company provides contingent consideration in the form of a rebate that is redeemable only if the customer completes a specific level of transaction over a specific time period. In such cases, the rebate or refund obligation is recognized as a reduction of revenues. The Company defers revenue in all instances when the earnings process is not yet complete.

The following is a breakout of revenue components by subcategory for the three-months ended March 31, 2020 and 2019.

2020 2019

Insurance and administration fees $
2,873,843
$ 1,766,702

Transaction fees
2,558,295
1,259,291

Other fees 507,477 627,292

Incentives and rebates (159,202 ) (142,560 )

Net revenue $ 5,780,413 $ 3,510,725

Principal Agent Considerations

The Company evaluates our service offerings to determine if we are acting as the principal or as an agent, which we consider in determining if revenue should be reported gross or net. One of our primary revenue sources is a transaction fee made from a confirmed booking of a vehicle on our platform. Key indicators that we evaluate to reach this determination include:

● the terms and conditions of our contracts;

● whether we are paid a fixed percentage of the arrangement's consideration or a fixed fee for each transaction;

● the party which sets the pricing with the end-user, has the credit risk and provides customer support; and

● the party responsible for delivery/fulfillment of the product or service to the end consumer.

We have determined we act as the agent in the transaction for vehicle bookings, as we are not the primary obligor of the arrangement and receive a fixed percentage of the transaction. Therefore, revenue is recognized on a net basis.

For other fees such as insurance, referrals, motor vehicle records (application fees), and dealer subscription we have determined revenue should be recorded on a gross basis. In such arrangements, the Company sets pricing, has risk of economic loss, has certain credit risk, provides support services related to these transactions, and has decision making ability about service providers used.

Cost of Revenues

Cost of revenues primarily include direct fees paid for insurance to cover the vehicle driver and owner, insurance claim payments based on the policy in effect at the time of loss, merchant processing fees, technology and hosting costs, and motor vehicle record fees incurred for paid driver applications. General liability insurance that covers corporate risk from activity on our platform is included in general and administrative costs.

Advertising

The Company expenses the cost of advertising and promotions as incurred. Advertising expense was $785,228 and $335,396 for the three months ended March 31, 2020 and 2019, respectively.

Research and Development

We incur research and development costs during the process of researching and developing our technologies and future offerings. Our research and development costs consist primarily of non-capitalized development and maintenance costs. We expense these costs as incurred unless such costs qualify for capitalization under applicable guidance.

Stock-Based Compensation

The Company accounts for stock awards issued under ASC 718, Compensation – Stock Compensation. Under ASC 718, stock-based compensation cost is measured at the grant date, based on the estimated fair value of the award. Stock-based compensation is recognized as expense over the employee's requisite vesting period and over the nonemployee's period of providing goods or services. The fair value of each stock option or warrant award is estimated on the date of grant using the Black-Scholes option valuation model. Restricted shares are measured based on the fair market value of the underlying stock on the grant date.

Stock-based compensation is included in the consolidated statements of operations as follows:

Three months ended
March 31,
2020 Three months ended
March 31,
2019

General and administrative $ 281,953 $ 169,238

Sales and marketing 41,282 99,479

Research and development $ 91,937 $ 12,464

Loss per Common Share

The Company presents basic loss per share ("EPS") and diluted EPS on the face of the consolidated statements of operations. Basic loss per share is computed as net loss divided by the weighted average number of common shares outstanding for the period. For periods in which we incur a net loss, the effects of potentially dilutive securities would be antidilutive and would be excluded from diluted EPS calculations. For the three months ended March 31, 2020 and 2019, there were 2,680,093 and 2,888,883 options or warrants excluded, 403,100 and 138,800 restricted stock units excluded, and 0 and 400,000 forfeitable restricted stock shares excluded, respectively.

Concentration of Credit Risk

The Company maintains its cash with a major financial institution located in the United States of America which it believes to be credit worthy. Balances are insured by the Federal Deposit Insurance Corporation up to $250,000. At times, the Company maintains balances in excess of the federally insured limits.

Other Concentrations

The Company has historically relied on a two primary insurance brokers and underwriters to provide all automobile insurance on vehicles in service over the last few years. There are multiple brokers and carriers who issue this type of insurance coverage, and the Company is regularly making reviewing leading insurers in the transportation and mobility sectors as this is an important part of our operations. The company does not believe the loss of our current broker or underwriter would have a material effect on our operations.

New Accounting Standards

In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-02, Leases (Topic 842), specifying the accounting for leases, which supersedes the leases requirements in Topic 840, Leases. The objective of Topic 842 is to establish the principles that lessees and lessors shall apply to report useful information to users of consolidated financial statements about the amount, timing, and uncertainty of cash flows arising from a lease. Lessees are permitted to make an accounting policy election to not recognize the asset and liability for leases with a term of twelve months or less. Lessors' accounting is largely unchanged from the previous accounting standard. In addition, Topic 842 expands the disclosure requirements of lease arrangements. Lessees and lessors will use a modified retrospective transition approach, which includes several practical expedients. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020 for emerging growth companies, with early adoption permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

In December 2019, the FASB issued guidance that simplifies the accounting for income taxes by removing certain exceptions in existing guidance and improves consistency in application by clarifying and amending existing guidance. This guidance is effective for annual periods beginning after December 15, 2020, and interim periods within those annual periods, where the transition method varies depending upon the specific amendment. Early adoption is permitted, including adoption in any interim period. An entity that elects to early adopt the amendments in an interim period should reflect any adjustments as of the beginning of the annual period that includes that interim period, and all amendments must be adopted in the same period. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

In January 2020, the FASB issued ASU No. 2020-01, "Investments-Equity Securities (Topic 321), Investments-Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815", which clarifies the interaction of the accounting for equity securities under Topic 321 and investments accounted for under the equity method of accounting under Topic 323, and the accounting for certain forward contracts and purchased options accounted for under Topic 815. This guidance is effective for the Company for fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. Early adoption is permitted. The Company has reviewed the provisions of the new standard, but it is not expected to have a significant impact on the Company.

The FASB issues ASUs to amend the authoritative literature in ASC. There have been several ASUs to date, including those above, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not expected to have a significant impact our consolidated financial statements.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for all significant accounting policies of the reporting entity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369
+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 19 R4.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Income Statement [Abstract]

Revenues $ 5,780,413 $ 3,510,725

Cost of revenues 3,605,301 2,015,048

Gross profit 2,175,112 1,495,677

Operating Expenses:

General and administrative 3,228,172 1,579,779

Sales and marketing 2,290,172 1,164,791

Research and development 743,813 479,996

Total operating expenses 6,262,157 3,224,566

Operating loss (4,087,045) (1,728,889)

Other (income) expense

Interest expense 19 810

Other income (29,648) (32,101)

Total other income (29,629) (31,291)

Loss before provision for income taxes (4,057,416) (1,697,598)

Provision for income taxes 800

Net loss $ (4,058,216) $ (1,697,598)

Weighted average shares outstanding - basic and diluted 16,424,969 11,883,460

Weighted average net loss per share - basic and diluted $ (0.25) $ (0.14)

X

- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256
+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1,2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324
+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (210.5-03(11))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.9)
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260
+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NonoperatingIncomeExpenseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of income (expense) related to nonoperating activities, classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_OtherNonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 730
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373
+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services.
+ References
No definition available.
+ Details

Name: us-gaap_SellingAndMarketingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).
+ References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 20 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 21 R26.htm IDEA: XBRL DOCUMENT v3.20.1

Subsequent Events (Details) - Subsequent Event [Member] - USD ($)
1 Months Ended

Apr. 13, 2020

Apr. 29, 2020

Subsequent Events (Textual)

Paycheck Protection program principle amount $ 2,004,175

Terms of loan interest at fixed rate, description Subject to the terms of the Note, the PPP Loan bears interest at a fixed rate of one percent (1%) per annum, with the first six months of interest deferred, has an initial term of two years, and is unsecured and guaranteed by the Small Business Administration.

2018 Plan [Member]

Subsequent Events (Textual)

Aggregate shares of common stock 1,497,500

Aggregate of shares of fully-vested restricted stock 822,500

X

- Definition
Subsequent Events (Textual).
+ References
No definition available.
+ Details

Name: HYRE_SubsequentEventsTextualAbstract

Namespace Prefix: HYRE_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of undisbursed portion of financing receivable balance. Excludes financing receivable covered under loss sharing agreement.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5066-111524
+ Details

Name: us-gaap_FinancingReceivableLoanInProcess

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Gross number of share options (or share units) granted during the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of options vested.
+ References
No definition available.
+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: HYRE_PlanAxis=HYRE_TwoZeroOneEightMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 22 R22.htm IDEA: XBRL DOCUMENT v3.20.1

Debt and Liabilities (Details) - USD ($)

Mar. 31, 2020

Dec. 31, 2019

Debt Disclosure [Abstract]

Accrued payables $ 547,406 $ 394,896

Driver deposit 154,601 161,601

Deferred rent 110,250 98,000

Payroll liabilities 161,113

Other accrued liabilities 72,741 88,302

Accrued liabilities $ 884,998 $ 903,912

X

- References
No definition available.
+ Details

Name: HYRE_DriverDeposits

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_AccruedLiabilitiesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765
+ Details

Name: us-gaap_AccruedPayrollTaxesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707
+ Details

Name: us-gaap_DeferredRentCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_OtherAccruedLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_OtherLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 23 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} ZIP 24 0001213900-20-012340-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001213900-20-012340-xbrl.zip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
1\%MC@[S)_TBPT MJW'"&6J4KP.# _>B5"!D@NRPE+7U)IV29HZ_2H"8DZ=)2RJON#.3ZTSRIV./ ME&C$'[[T8IF4L8X]?]HQ_K2E7#Y=U5\7&D&'?TX'RNJ&X\ZE_/+S?609]*(& MH@(?KSK=EEVO=^GE5XU&RV[TVL7H=,XKJ1"A7BSZ47I0%QR_R=.*^=8XUW'H MG7)B.C+1,X9_5PJP5TZJYK7HKA#&BO9'>(TC_*>JV(U93[&!957,8,3)0U@_ MAAMB*+,>!2EK!/R2.D3R/>K:E,6YA%6-NF1!"7W'>&1=9+&T+.9.+]M!6;G6 M ;-C42?9CI#L1O,U;O!(_2Y9F2 1:/VIBQ9(BX"^9TO6J"R5A52ZCG.3"(!_ M9S#)D--/])QL2G$G:J.WK'S'^[B&;ZF-A2T!LV:U4+V5_0SK^AU_50D.VKE8;G8+SU179N9]C#=MN-T M;TK5O8U=V.K"+>9!YA1:C M&K+R(>$2CABFD@FG4OP( G5LM0DA1N,@>A3B9YF-FP!;L["#?=ZFA^T*]0*P M"^,=^02 Q(8]=66(L,Q-[J:416)N5",YO0JZ?.+]D&W=L0(:.3I27AXUH-O=V=D[VP)GY_'2Z]G-SFPA M\<1DO*XPJ$SJ5S,\2,^\K[.95=7M!.;>F)U9^<+(?&UT.'6[V6YNF[J#8C[- M&IZX26?>F2PP="EB&NUY[]$J.> _8E 'UF:'18/^:A'%J #AHB"_Y:37C*,5S)AMM T[PDCL1 VQ$@U<-NLFL"T_I!Q"# M^A?5CH$O\/&NW42N;KM,-_@?S$L]J]J%7DJE^:EI5=UN=VMVK=>@"RQ-H76[ MV^W"_QK2X2?[R&H_8J)AM*UFK6$[-1[? :'9A<^QX0HD+UX6^H67\&%^I5F# M^>$5V(2A\-D+-/4Z;YKTM:HQ%MY++F!GTU%.Q"*9%J_\Y.L)17+AIUV[LBB MJM+$&%P+X=U?6\R\MJ"+-RI;5%E4>3-WKGX)J=3A M="2PXX#D$[ +?1'XXE[(%E-F8.!#%*=WCT=E/N7WW&Y#M>V5?G/F M;!^$1SZ$4S&.$A@F+XMT(H-SZ+YOC!.^JK?H4)5.:(*6;Y4.J3P\(L-X>$J*,6U_(#JR \1 MRX-@K%&D>I(S8;AOWKN$^CP #Y'1R^E#I,/>\QB]?AQ]547BZ>;L ;0,_(*P MIO,59EQ?K0%[&LE 2XH[IH*E;@86==3W [,C%]X5B%SN#@II"I@%#?S6H["-%K:@)9'6=C65*- K(YYM P.%E'(7P<2",/J0[ MQ]J+'!P'RA= &+U&2P%#&_9ZE=:K9)GU#Z(?9\B4P+20-=5U!UH#C99&H?4^ MPA"$UPMCP)K,UNO M;Z(Q6(S=9OV-+8LYZ\KO;C[ND+I^& @\^=WH":\9/[LQB%(&051HPB$M(_S=^1L8!9@XR M4JQ@.?8-.["!$J@3&?!/EE4:R-'O0R'%X$8J#Y8 MR.-T) T#!F-R<%P>CI[OF=+2J5$R*J,/(K@OA+'*IJX,':#S9Q,"V)( VU M9F&Q5+7<:'-71;?@&-[>2\8[.$(G#JC'D4& M"6&X/RZAD&RD<5@@ &H"B-VA@7%''O87P RV-(YT9VV203[+'^PR[0[NF"RE MY<%1((ENHC;&6@O4"PV#E#R?YZ96F+HI H8#D73P94O/(:Q$-6!C L%@Q1@S M'J1+!#>#I&)$+;CQ<8)"OM(7P%5"BKP<8L\RW:;0:4EO!*7)8S,OBFV*HX?T M+F\I8/-FT&*2:+J3E"$%;! M:4VM>?T*6H, MZ9#[?S'U2KEI-/="">ZRZ#2;,NX$%]Y-H:"W6_N;+.3VBM=KPB-&F !Z@[R5 MQ@3#!H*.L.V<^TU0N74X5+"SF HC^_"A>3K6S2Q4+SP"0\]#%#Q"FA Z7%>$ MG)]C)A[VJ=M>+,4'W=;#8?4XO%XVV=,!M L.DYM-P#^L1F$9I/S+G,W6K<<-L$8P&;EL$>;<"Y2X1KN(62PI3PG[SEC2 MT_*?";-\%CR2 ?W-#:52BF=JDO^ -FFQ'DF&AFT=G(<8G$N;?8C=W4'SN,Y= M]E*_;-0=T"]+'OU$ITVG@/PM I*R_H GLMA\NR%SFD]AE?=N7N/TK\(C*:C4 M6*?UYIUUDO,A!/\S]&@'NATCC:D8K9\/ MJ<]+D?<*7IYQ><$AW7I>R:TT0M0 1NXAOT%W)#P:LR;*C9N%JI#I-9A4C2KP4+F<.+YS&9:]R$@]LQF6S<+.6M)D+60C"/AP12
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end XML 25 R23.htm IDEA: XBRL DOCUMENT v3.20.1

Stockholders’ Deficit (Details)
3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Expected volatility 45.00%

Risk-free interest rate 2.61%

Expected life in years 6 years 2 months 30 days

Expected dividend yield 0.00%

X

- References
No definition available.
+ Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(ii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The risk-free interest rate assumption that is used in valuing an option on its own shares.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iv)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(i)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.D.2)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809
+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 26 R15.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies (Tables)
3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Schedule of breakout of revenue components by subcategory

2020 2019

Insurance and administration fees $
2,873,843
$ 1,766,702

Transaction fees
2,558,295
1,259,291

Other fees 507,477 627,292

Incentives and rebates (159,202 ) (142,560 )

Net revenue $ 5,780,413 $ 3,510,725

Schedule of stock-based compensation

Three months ended
March 31,
2020 Three months ended
March 31,
2019

General and administrative $ 281,953 $ 169,238

Sales and marketing 41,282 99,479

Research and development $ 91,937 $ 12,464

X

- References
No definition available.
+ Details

Name: HYRE_ScheduleOfRevenueBySubcategory

Namespace Prefix: HYRE_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901
+ Details

Name: us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 R11.htm IDEA: XBRL DOCUMENT v3.20.1

Stockholders' Deficit
3 Months Ended

Mar. 31, 2020

Equity [Abstract]

STOCKHOLDERS' DEFICIT
NOTE 5 – STOCKHOLDERS' DEFICIT

Common Stock

The Company is authorized to issue 50,000,000 shares of common stock, $0.00001 par value per share.



Stock Options

In 2016, the board of directors adopted the HyreCar Inc. 2016 Incentive Plan (the "2016 Plan"). The 2016 Plan provides for the grant of equity awards to highly qualified personnel, including stock options, restricted stock, stock appreciation rights, and restricted stock units to purchase shares of common stock. Up to 2,227,777 shares of common stock may be issued pursuant to awards granted under the 2016 Plan. The 2016 Plan is administered by the board of directors, and expires ten years after adoption, unless terminated earlier by the Board.

In 2018, the board of directors adopted the HyreCar Inc. 2018 Incentive Plan (the "2018 Plan"). The 2018 Plan provides for the grant of equity awards to purchase shares of common stock. Up to 3,000,000 shares of common stock may be issued pursuant to awards granted under the 2018 Plan, subject to increases that occur starting in 2021. The 2018 Plan is administered by the board of directors, and expires ten years after adoption, unless terminated earlier by the Board.

No stock options were granted during the three months ended March 31, 2020. During the three months ended March 31, 2019, the board of directors approved the grant of 975,000 stock options to various contractors and employees.

The first quarter 2019 granted options had an exercise price of $3.20, expire in ten years, and generally vest over four years. The total grant date fair value of these options was $1,762,180. The Company estimates the fair value of stock options that contain service and/or performance conditions using the Black-Scholes option pricing model. The range of input assumptions used by the Company were as follows for the three months ended March 31, 2019.

Three Months
Ended
March 31,
2019

Expected volatility 45%

Risk-free interest rate 2.61%

Expected life in years 6.25

Expected dividend yield 0%

Stock -based compensation expense for stock options for the three months ended March 31, 2020 and 2019 was and $252,072 and $219,170, respectively. As of March 31, 2020, the total estimated remaining stock-based compensation expense for unvested stock options is approximately $1,506,000 which is expected to be recognized over a weighted average period of 2.1 years.

Restricted Stock Units and Shares Issued for Services



During the three months ended March 31, 2020, the Company granted a contractor 100,000 RSU's that vest based on specified milestones and business objectives. None of these milestones or objectives have been achieved to date and none are expected to vest under current circumstances.

During the three months ended March 31, 2019, the Company granted 10,000 shares of common stock to one consultant for services based on agreement entered into in January 2019. The Company valued the shares based on the closing price of the Company's common stock on the date of the agreement and recognized $27,500 in stock-based compensation. Included in the agreement were 400,000 forfeitable restricted stock shares that vest upon achieving specific performance and strategic milestones. As none of the milestones were achieved, all 400,000 restricted stock shares were forfeited in 2019.

During the three months ended March 31, 2019, the Company granted 140,000 restricted stock units to employees of the Company that generally vest between one and four years.

Stock-based compensation related to restricted stock units for the three months ended March 31, 2020 and 2019 was $163,100 and $34,511, respectively. As of March 31, 2020, unrecognized compensation expense related to the unvested restricted stock units is $742,617 and is expected to be recognized over approximately 2.1 years.



Warrants

During the three months ended March 31, 2019 several of warrant holders exercised 274,224 warrants for total proceeds from the exercise of $873,403. There were also 461,294 warrants exercised in cashless exercises resulting in 169,243 shares of common stock being issued. There were no such transactions during the three months ended March 31, 2020.

X

- References
No definition available.
+ Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762
+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 28 R19.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies (Details 1) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Accounting Policies [Abstract]

Insurance and administration fees $ 2,873,843 $ 1,766,702

Transaction fees 2,558,295 1,259,291

Other fees 507,477 627,292

Incentives and rebates (159,202) (142,560)

Net revenue $ 5,780,413 $ 3,510,725

X

- References
No definition available.
+ Details

Name: HYRE_IncentivesAndRebates

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_InsuranceAndAdministrationFees

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_RevenuesRecognition

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of realized and unrealized gain (loss) resulting from the difference between acquisition price and selling price or fair value of trading assets and trading liabilities, and from the firm's direct investment activity, conducted separately from customer trading activities, including, but not limited to, investments in private equity, alternative investment products, real estate, and exchanges and memberships.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 940
-SubTopic 320
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=35711157&loc=d3e42567-110969
+ Details

Name: us-gaap_PrincipalTransactionsRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045
+ Details

Name: us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 29 R5.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)

Preferred Stock

Common Stock

Additional Paid-in Capital

Subscription Receivable - Related Parties

Accumulated Deficit

Total

Balance at Dec. 31, 2018 $ 117 $ 21,857,017 $ (7,447) $ (16,496,757) $ 5,352,930

Balance, shares at Dec. 31, 2018 11,708,041

Stock option compensation 219,170 219,170

Restricted stock unit compensation 34,511 34,511

Warrants exercised $ 3 873,400 873,403

Warrants exercised, shares 274,224

Stock options exercised 52,500 $ 52,500

Stock options exercised, shares 30,000 0

Shares issued for services 27,500 $ 27,500

Shares issued for services, shares 10,000

Warrants exercised – cashless $ 2 (2)

Warrants exercised – cashless, shares 169,243

Net loss (1,697,598) (1,697,598)

Balance at Mar. 31, 2019 $ 122 23,064,096 (7,447) (18,194,355) 4,862,416

Balance, shares at Mar. 31, 2019 12,191,508

Balance at Dec. 31, 2019 $ 164 35,857,835 (7,447) (29,015,134) 6,835,418

Balance, shares at Dec. 31, 2019 16,393,171

Stock option compensation 252,072 252,072

Restricted stock unit compensation 163,100 163,100

Warrants exercised

Warrants exercised, shares

Stock options exercised 28,575 $ 28,575

Stock options exercised, shares 40,869 6,650

Stock options exercised - cashless

Stock options exercised - cashless, shares 2,645

Shares issued for vested restricted stock units

Shares issued for vested restricted stock units, shares 36,650

Net loss (4,058,216) (4,058,216)

Balance at Mar. 31, 2020 $ 164 $ 36,301,582 $ (7,447) $ (33,073,350) $ 3,220,949

Balance, shares at Mar. 31, 2020 16,473,335

X

- Definition
Shares issued for services.
+ References
No definition available.
+ Details

Name: HYRE_SharesIssuedForServices

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Shares issued for services, shares.
+ References
No definition available.
+ Details

Name: HYRE_SharesIssuedForServicesShares

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Shares issued for vested restricted stock units.
+ References
No definition available.
+ Details

Name: HYRE_SharesIssuedForVestedRestrictedStockUnits

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Shares issued for vested restricted stock units, shares.
+ References
No definition available.
+ Details

Name: HYRE_SharesIssuedForVestedRestrictedStockUnitsShares

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Warrants exercised – cashless.
+ References
No definition available.
+ Details

Name: HYRE_WarrantsExercisedCashless

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Warrants exercised – cashless, shares.
+ References
No definition available.
+ Details

Name: HYRE_WarrantsExercisedCashlessShares

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Warrants exercised shares.
+ References
No definition available.
+ Details

Name: HYRE_WarrantsExercisedShares

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Warrants exercised.
+ References
No definition available.
+ Details

Name: HYRE_WarrantsExercisedValue

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4K
-URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686
+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_RestrictedStockExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Number of shares issued which are neither cancelled nor held in the treasury.
+ References
No definition available.
+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of share options (or share units) exercised during the current period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(2)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Value of stock issued as a result of the exercise of stock options.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of noncash expense for option under share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_StockOptionPlanExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 30 R1.htm IDEA: XBRL DOCUMENT v3.20.1

Document and Entity Information - shares
3 Months Ended

Mar. 31, 2020

May 14, 2020

Document and Entity Information [Abstract]

Entity Registrant Name HyreCar Inc.

Entity Central Index Key 0001713832

Amendment Flag false

Current Fiscal Year End Date --12-31

Document Type 10-Q

Document Period End Date Mar. 31, 2020

Document Fiscal Period Focus Q1

Document Fiscal Year Focus 2020

Entity Filer Category Non-accelerated Filer

Entity Ex Transition Period false

Entity Current Reporting Status Yes

Entity Small Business true

Entity Emerging Growth Company true

Entity shell Company false

Entity Common Stock, Shares Outstanding 17,295,835

Entity File Number 001-38561

Entity Interactive Data Current Yes

Entity Incorporation State Country Code DE

X

- References
No definition available.
+ Details

Name: HYRE_DocumentAndEntityInformationAbstract

Namespace Prefix: HYRE_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.
+ References
No definition available.
+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
End date of current fiscal year in the format --MM-DD.
+ References
No definition available.
+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition
Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
+ References
No definition available.
+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.
+ References
No definition available.
+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
+ References
No definition available.
+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate if registrant meets the emerging growth company criteria.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityEmergingGrowthCompany

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Securities Act
-Number 7A
-Section B
-Subsection 2
+ Details

Name: dei_EntityExTransitionPeriod

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.
+ References
No definition available.
+ Details

Name: dei_EntityFileNumber

Namespace Prefix: dei_

Data Type: dei:fileNumberItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition
Two-character EDGAR code representing the state or country of incorporation.
+ References
No definition available.
+ Details

Name: dei_EntityIncorporationStateCountryCode

Namespace Prefix: dei_

Data Type: dei:edgarStateCountryItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-T
-Number 232
-Section 405
+ Details

Name: dei_EntityInteractiveDataCurrent

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntityShellCompany

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicates that the company is a Smaller Reporting Company (SRC).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12
-Subsection b-2
+ Details

Name: dei_EntitySmallBusiness

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

XML 31 R9.htm IDEA: XBRL DOCUMENT v3.20.1

Commitments and Contingencies
3 Months Ended

Mar. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES
NOTE 3 – COMMITMENTS AND CONTINGENCIES

Settlement and Legal

Except as may be set forth below, we are not a party to any legal proceedings, and we are not aware of any claims or actions pending or threatened against us. In the future, we might from time to time become involved in litigation relating to claims arising from our ordinary course of business, the resolution of which we do not anticipate would have a material adverse impact on our financial position, results of operations or cash flows.

On November 13, 2018, two founders of the Company (the "Claimant Founders"), initiated two lawsuits in the Superior Court of California, County of San Francisco ("SFSC"), entitled Nathaniel Farber v. HyreCar Inc., Case No. CGC-18-571257 and Josiah Larkin v. HyreCar Inc., Case No. CGC-18-571258. The complaints for the lawsuits, which were largely duplicative, alleged that the Company breached a Settlement Agreement by and between the Company and the Claimant Founders by not allowing the Claimant Founders to sell stock in the Company's initial public offering ("IPO"), failing to buyback Claimant Founders' stock at the time of the IPO, allowing the issuance of certain stock without proportionately increasing the stock ownership of Claimant Founders, and not providing certain required information to the Claimant Founders. The Company strongly disagreed with all of the allegations and has vigorously contested both lawsuits. The Company believes that, at all times, its actions have been consistent with the terms, conditions, and context of the Settlement Agreement, as well as applicable law. Pursuant to a motion brought by the Company, the two lawsuits were joined for pretrial and trial purposes. The joined litigation is currently in the discovery phase. As the case has been litigated, the Claimant Founders have narrowed their allegations significantly. Mr. Larkin dismissed all of his claims in their entirety. Mr. Farber dismissed all of his allegations except for an allegation that the Company failed to buyback the Claimant Founders' stock at the time of the IPO. HyreCar believes that this remaining claim is without merit and has filed a motion for summary judgment regarding the same. Mr. Farber has filed his own motion for summary judgment, which HyreCar believes lacks merit and will vigorously challenge. Due to the COVID-19 pandemic, SFSC operations have largely been suspended and the litigation has effectively been stayed. At this time, the Company is unable to estimate potential damage exposure, if any, related to the litigation.

X

- References
No definition available.
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for commitments and contingencies.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-URI http://asc.fasb.org/topic&trid=2127136

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 440
-URI http://asc.fasb.org/topic&trid=2144648
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 32 R25.htm IDEA: XBRL DOCUMENT v3.20.1

Related Party Transactions (Details) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Dec. 31, 2019

Related Party Transactions (Textual)

Related party outstanding $ 9,629 $ 9,629

Outstanding liabilities to insurer 144,669 $ 101,167

Payment to insurer $ 1,388,000 $ 1,347,000

X

- References
No definition available.
+ Details

Name: HYRE_RelatedPartyTransactionsTextual

Namespace Prefix: HYRE_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_RelatedPartyTransactionDueFromToRelatedParty

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 33 R21.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Apr. 13, 2020

Dec. 31, 2019

Summary of Significant Accounting Policies (Textual)

Stock options and warrants 2,680,093 2,888,883

Restricted stock 403,100 138,800

Advertising expense $ 785,228 $ 335,396

Insurance reserve $ 1,453,257 $ 1,453,257 $ 1,332,892

Insured by Federal Deposit Insurance Corporation $ 250,000

Forfeitable restricted stock shares 0 400,000

Subsequent Event [Member]

Summary of Significant Accounting Policies (Textual)

Paycheck Protection Program Loan $ 2,004,175

X

- Definition
Forfeitable restricted stock shares.
+ References
No definition available.
+ Details

Name: HYRE_ForfeitableRestrictedStockShare

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_StockOptionsAndWarrants

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_SummaryofSignificantAccountingPoliciesTextualAbstract

Namespace Prefix: HYRE_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848
+ Details

Name: us-gaap_AdvertisingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.
+ References
No definition available.
+ Details

Name: us-gaap_CashFDICInsuredAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of undisbursed portion of financing receivable balance. Excludes financing receivable covered under loss sharing agreement.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5066-111524
+ Details

Name: us-gaap_FinancingReceivableLoanInProcess

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).
+ References
No definition available.
+ Details

Name: us-gaap_SelfInsuranceReserveCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 34 R7.htm IDEA: XBRL DOCUMENT v3.20.1

Nature of Operations
3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

NATURE OF OPERATIONS
NOTE 1 – NATURE OF OPERATIONS

HyreCar Inc. (which may be referred to herein as "HyreCar," the "Company," "we," "us" or "our") was incorporated on November 24, 2014 ("Inception") in the State of Delaware. The Company's headquarters are located in Los Angeles, California. The Company operates a web-based marketplace that allows car and fleet owners to rent their cars to Uber, Lyft and other gig economy service drivers safely, securely and reliably. The consolidated financial statements of HyreCar Inc. are prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP").

Follow-On Public Offering

On July 23, 2019 and July 29, 2019, the Company closed a follow-on public offering (the "Follow-On Public Offering"), in which the Company issued and sold 4,025,000 shares of common stock at a price of $3.00 per share for gross proceeds of $12,075,000, before deducting underwriters' discounts and commissions totaling $603,750 and reimbursable expenses of $150,000. Accordingly, net proceeds from the offering totaled $11,321,250. In connection with the offering, we paid additional offering costs of $263,873.

X

- Definition
The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-URI http://asc.fasb.org/topic&trid=2134479
+ Details

Name: us-gaap_NatureOfOperations

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 R3.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares

Mar. 31, 2020

Dec. 31, 2019

Statement of Financial Position [Abstract]

Preferred stock, authorized 15,000,000 15,000,000

Preferred stock, par value $ 0.00001 $ 0.00001

Preferred stock, shares issued 0 0

Preferred stock, shares outstanding 0 0

Common stock, shares authorized 50,000,000 50,000,000

Common stock, par value $ 0.00001 $ 0.00001

Common stock, shares issued 16,473,335 16,393,171

Common stock, shares outstanding 16,473,335 16,393,171

X

- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 36 R17.htm IDEA: XBRL DOCUMENT v3.20.1

Stockholders’ Deficit (Tables)
3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Schedule of Black Scholes pricing model with range of inputs
Three Months
Ended
March 31,
2019

Expected volatility 45%

Risk-free interest rate 2.61%

Expected life in years 6.25

Expected dividend yield 0%

X

- Definition
Tabular disclosure of share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 37 R13.htm IDEA: XBRL DOCUMENT v3.20.1

Subsequent Events
3 Months Ended

Mar. 31, 2020

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
NOTE 7 – SUBSEQUENT EVENTS

On April 13, 2020, the Company entered into a loan with JPMorgan Chase Bank, N.A. as the lender (“Lender”) in an aggregate principal amount of $2,004,175 pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The PPP Loan is evidenced by a promissory note (“Note”). Subject to the terms of the Note, the PPP Loan bears interest at a fixed rate of one percent (1%) per annum, with the first six months of interest deferred, has an initial term of two years, and is unsecured and guaranteed by the Small Business Administration. The Company may apply to the Lender for forgiveness of the PPP Loan, with the amount which may be forgiven equal to the sum of payroll costs, covered rent, and covered utility payments incurred by the Company during the eight-week period beginning on April 13, 2020, calculated in accordance with the terms of the CARES Act.

The Note provides for customary events of default including, among other things, cross-defaults on any other loan with the Lender. The PPP Loan may be accelerated upon the occurrence of an event of default.

On April 29, 2020, the Compensation Committee of the board of directors approved an exchange (the “Exchange”) of grants under the HyreCar Inc. 2018 Equity Incentive Plan (the “2018 Plan”) previously made to executive officers and directors of the Company (the “Grantees”). The board of directors, upon recommendation from the Committee, approved the Exchange on April 29, 2020. Pursuant to the Exchange, the Grantees agreed to the cancellation of options to purchase an aggregate of 1,497,500 shares of the Company’s common stock under the 2018 Plan in exchange for the issuance of an aggregate of 822,500 shares of fully-vested restricted stock under the 2018 Plan.

X

- References
No definition available.
+ Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 855
-URI http://asc.fasb.org/topic&trid=2122774
+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 R6.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

CASH FLOWS FROM OPERATING ACTIVITIES:

Net loss $ (4,058,216) $ (1,697,598)

Adjustments to reconcile net loss to net cash used in operating activities:

Depreciation and amortization 19,157 12,930

Stock-based compensation 415,172 281,181

Changes in operating assets and liabilities:

Accounts receivable 6,131 9,150

Deferred expense 2,641

Other current assets 17,637 (34,618)

Accounts payable 646,484 180,363

Accrued liabilities (18,914) (138,832)

Insurance reserve 120,365 22,019

Deferred revenues (10,564) 18,111

Net cash used in operating activities (2,862,748) (1,344,653)

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchase of property and equipment (2,249)

Deposits and other (5,000)

Net cash used in investing activities (7,249)

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from exercise of warrants 873,403

Proceeds from stock options 28,575 52,500

Net cash provided by financing activities 28,575 925,903

Decrease in cash and cash equivalents (2,834,173) (425,999)

Cash and cash equivalents, beginning of period 10,657,140 6,764,870

Cash and cash equivalents, end of period 7,822,967 6,338,871

Supplemental disclosures of cash flow information:

Cash paid for interest 19 810

Cash paid for income taxes

X

- Definition
Amount of cash outflow for deposits and other.
+ References
No definition available.
+ Details

Name: HYRE_PaymentsForDepositsAndOther

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Proceeds from exercise of warrants.
+ References
No definition available.
+ Details

Name: HYRE_ProceedsFromWarrantsExercise

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
No definition available.
+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585
+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInDeferredCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
+ References
Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInDeferredRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of increase (decrease) in current assets classified as other.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInOtherCurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the period in the carrying amount of accrued known and estimated losses incurred for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's' compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInSelfInsuranceReserve

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585
+ Details

Name: us-gaap_InterestPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585
+ Details

Name: us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow from exercise of option under share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=SL79508275-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585
+ Details

Name: us-gaap_ProceedsFromStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of noncash expense for share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 39 R2.htm IDEA: XBRL DOCUMENT v3.20.1

Consolidated Balance Sheets (Unaudited) - USD ($)

Mar. 31, 2020

Dec. 31, 2019

Current assets:

Cash and cash equivalent $ 7,822,967 $ 10,657,140

Accounts receivable 78,549 84,680

Other current assets 361,788 379,425

Total current assets 8,263,304 11,121,245

Property and equipment, net 8,450 9,138

Intangible assets, net 135,436 153,905

Other assets 95,000 95,000

Total assets 8,502,190 11,379,288

Current liabilities:

Accounts payable 2,879,113 2,232,629

Accrued liabilities 884,998 903,912

Insurance reserve 1,453,257 1,332,892

Deferred revenue 54,244 64,808

Related party advances 9,629 9,629

Total current liabilities 5,281,241 4,543,870

Total liabilities 5,281,241 4,543,870

Stockholders' equity:

Preferred stock, 15,000,000 shares authorized, par value $0.00001, 0 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively

Common stock, 50,000,000 shares authorized, par value $0.00001, 16,473,335 and 16,393,171 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 164 164

Additional paid-in capital 36,301,582 35,857,835

Subscription receivable - related party (7,447) (7,447)

Accumulated deficit (33,073,350) (29,015,134)

Total stockholders' equity 3,220,949 6,835,418

Total liabilities and stockholders' equity $ 8,502,190 $ 11,379,288

X

- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4531-111522
+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(12))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.9)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765
+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DeferredRevenueCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph ((a)(1),(b))
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274
+ Details

Name: us-gaap_IntangibleAssetsNetExcludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19-26)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(23))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(25))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(32))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.21)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of current assets classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_OtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of noncurrent assets classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).
+ References
No definition available.
+ Details

Name: us-gaap_SelfInsuranceReserveCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65888546&loc=d3e21300-112643

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquityNoteSubscriptionsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 40 R16.htm IDEA: XBRL DOCUMENT v3.20.1

Debt and Liabilities (Tables)
3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

Schedule of summary of accrued liabilities

2020 2019

Accrued payables $
547,406
$ 394,896

Driver deposit 154,601 161,601

Deferred rent 110,250 98,000

Payroll liabilities - 161,113

Other accrued liabilities
72,741
88,302

Accrued liabilities $ 884,998 $ 903,912

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the components of accrued liabilities.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 41 R12.htm IDEA: XBRL DOCUMENT v3.20.1

Related Party Transactions
3 Months Ended

Mar. 31, 2020

Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS
NOTE 6 – RELATED PARTY TRANSACTIONS

Insurance

The president of the Company's primary insurance broker is also a minority stockholder and holder of warrants. As of March 31, 2020 and December 31, 2019, the Company had outstanding balances to the insurer totaling $144,669 and $101,167 , included in accounts payable or accrued liabilities, respectively. During the three months ended March 31, 2020 and 2019, the Company paid the insurer approximately $1,388,000 and $1,347,000, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-URI http://asc.fasb.org/topic&trid=2122745
+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 42 FilingSummary.xml IDEA: XBRL DOCUMENT 3.20.1 html 53 256 1 false 13 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://hyrecarinc.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Consolidated Balance Sheets (Unaudited) Sheet http://hyrecarinc.com/role/BalanceSheets Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Consolidated Balance Sheets (Unaudited) (Parenthetical) Sheet http://hyrecarinc.com/role/BalanceSheetsParenthetical Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Consolidated Statements of Operations (Unaudited) Sheet http://hyrecarinc.com/role/StatementsOfOperations Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Consolidated Statement of Stockholders' Equity (Unaudited) Sheet http://hyrecarinc.com/role/StatementOfStockholdersEquity Consolidated Statement of Stockholders' Equity (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Consolidated Statements of Cash Flows (Unaudited) Sheet http://hyrecarinc.com/role/StatementsOfCashFlows Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - Nature of Operations Sheet http://hyrecarinc.com/role/NatureOfOperations Nature of Operations Notes 7 false false R8.htm 00000008 - Disclosure - Summary of Significant Accounting Policies Sheet http://hyrecarinc.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 00000009 - Disclosure - Commitments and Contingencies Sheet http://hyrecarinc.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 9 false false R10.htm 00000010 - Disclosure - Debt and Liabilities Sheet http://hyrecarinc.com/role/DebtAndLiabilities Debt and Liabilities Notes 10 false false R11.htm 00000011 - Disclosure - Stockholders' Deficit Sheet http://hyrecarinc.com/role/StockholdersDeficit Stockholders' Deficit Notes 11 false false R12.htm 00000012 - Disclosure - Related Party Transactions Sheet http://hyrecarinc.com/role/RelatedPartyTransactions Related Party Transactions Notes 12 false false R13.htm 00000013 - Disclosure - Subsequent Events Sheet http://hyrecarinc.com/role/SubsequentEvents Subsequent Events Notes 13 false false R14.htm 00000014 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://hyrecarinc.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://hyrecarinc.com/role/SummaryOfSignificantAccountingPolicies 14 false false R15.htm 00000015 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://hyrecarinc.com/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://hyrecarinc.com/role/SummaryOfSignificantAccountingPolicies 15 false false R16.htm 00000016 - Disclosure - Debt and Liabilities (Tables) Sheet http://hyrecarinc.com/role/DebtAndLiabilitiesTables Debt and Liabilities (Tables) Tables http://hyrecarinc.com/role/DebtAndLiabilities 16 false false R17.htm 00000017 - Disclosure - Stockholders??? Deficit (Tables) Sheet http://hyrecarinc.com/role/StockholdersDeficitTables Stockholders??? Deficit (Tables) Tables 17 false false R18.htm 00000018 - Disclosure - Nature of Operations (Details) Sheet http://hyrecarinc.com/role/NatureOfOperationsDetails Nature of Operations (Details) Details http://hyrecarinc.com/role/NatureOfOperations 18 false false R19.htm 00000019 - Disclosure - Summary of Significant Accounting Policies (Details 1) Sheet http://hyrecarinc.com/role/SummaryOfSignificantAccountingPoliciesDetails1 Summary of Significant Accounting Policies (Details 1) Details http://hyrecarinc.com/role/SummaryOfSignificantAccountingPoliciesTables 19 false false R20.htm 00000020 - Disclosure - Summary of Significant Accounting Policies (Details 2) Sheet http://hyrecarinc.com/role/SummaryOfSignificantAccountingPoliciesDetails2 Summary of Significant Accounting Policies (Details 2) Details http://hyrecarinc.com/role/SummaryOfSignificantAccountingPoliciesTables 20 false false R21.htm 00000021 - Disclosure - Summary of Significant Accounting Policies (Details Textual) Sheet http://hyrecarinc.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual Summary of Significant Accounting Policies (Details Textual) Details http://hyrecarinc.com/role/SummaryOfSignificantAccountingPoliciesTables 21 false false R22.htm 00000022 - Disclosure - Debt and Liabilities (Details) Sheet http://hyrecarinc.com/role/DebtAndLiabilitiesDetails Debt and Liabilities (Details) Details http://hyrecarinc.com/role/DebtAndLiabilitiesTables 22 false false R23.htm 00000023 - Disclosure - Stockholders??? Deficit (Details) Sheet http://hyrecarinc.com/role/StockholdersDeficitDetails Stockholders??? Deficit (Details) Details http://hyrecarinc.com/role/StockholdersDeficitTables 23 false false R24.htm 00000024 - Disclosure - Stockholders' Deficit (Details Textual) Sheet http://hyrecarinc.com/role/StockholdersDeficitDetailsTextual Stockholders' Deficit (Details Textual) Details http://hyrecarinc.com/role/StockholdersDeficit 24 false false R25.htm 00000025 - Disclosure - Related Party Transactions (Details) Sheet http://hyrecarinc.com/role/RelatedPartyTransactionsDetails Related Party Transactions (Details) Details http://hyrecarinc.com/role/RelatedPartyTransactions 25 false false R26.htm 00000026 - Disclosure - Subsequent Events (Details) Sheet http://hyrecarinc.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://hyrecarinc.com/role/SubsequentEvents 26 false false All Reports Book All Reports hyre-20200331.xml hyre-20200331.xsd hyre-20200331_cal.xml hyre-20200331_def.xml hyre-20200331_lab.xml hyre-20200331_pre.xml http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/us-gaap/2019-01-31 true true XML 43 R24.htm IDEA: XBRL DOCUMENT v3.20.1

Stockholders' Deficit (Details Textual) - USD ($)
3 Months Ended 12 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Dec. 31, 2018

Dec. 31, 2016

Dec. 31, 2019

Common stock, shares authorized 50,000,000 50,000,000

Common stock, par value $ 0.00001 $ 0.00001

Shares based compensation $ 415,172 $ 281,181

Stock option expense $ 252,072 $ 219,170

Stock-based compensation expenses, description Stock-based compensation related to restricted stock units for the three months ended March 31, 2020 and 2019 was $163,100 and $34,511, respectively. As of March 31, 2020, unrecognized compensation expense related to the unvested restricted stock units is $742,617 and is expected to be recognized over approximately 2.1 years. The Company valued the shares based on the closing price of the Company’s common stock on the date of the agreement and recognized $27,500 in stock-based compensation.

Unvested restricted stock expense $ 163,100 $ 34,511

Acquisition of stock, description The 2018 Plan provides for the grant of equity awards to purchase shares of common stock. Up to 3,000,000 shares of common stock may be issued pursuant to awards granted under the 2018 Plan, subject to increases that occur starting in 2021. The 2018 Plan is administered by the Board of Directors, and expires ten years after adoption, unless terminated earlier by the Board. The 2016 Plan provides for the grant of equity awards to highly qualified personnel, including stock options, restricted stock, stock appreciation rights, and restricted stock units to purchase shares of common stock. Up to 2,227,777 shares of common stock may be issued pursuant to awards granted under the 2016 Plan.

Public offering price, percentage 125.00%

Granted restricted stock units vest 100,000

Granted restricted stock 10,000

Forfeitable restricted stock shares 400,000

Description of restricted stock The Company granted 140,000 restricted stock units to employees of the Company that generally vest between one and four years.

Granted restricted stock units were forfeited 400,000

Granted common shares 140,000

Warrants exercised for cash $ 873,403

Warrant [Member]

Number of shares, Granted

Warrants to purchase of common stock shares 0 169,243

Warrants exercised - cashless, shares 0 461,294

Warrants exercised for cash $ 873,403

Several of warrant exercised 274,224

Stock Options [Member]

Shares based compensation $ 252,072 $ 219,170

Stock options exercise price $ 3.20

Stock option expire term 10 years

Option vested year 4 years

Fair value of options granted $ 1,762,180

Number of shares, Granted 975,000

Stock-based compensation expenses, description The total estimated remaining stock-based compensation expense for unvested stock options is approximately $1,506,000 which is expected to be recognized over a weighted average period of 2.1 years.

X

- Definition
Acquition of Stock Description.
+ References
No definition available.
+ Details

Name: HYRE_AcquisitionOfStockDescription

Namespace Prefix: HYRE_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_DescriptionOfRestrictedStock

Namespace Prefix: HYRE_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of fair value of options granted.
+ References
No definition available.
+ Details

Name: HYRE_FairValueOfOptionsGranted

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Forfeitable restricted stock shares.
+ References
No definition available.
+ Details

Name: HYRE_ForfeitableRestrictedStockShares

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Granted common shares.
+ References
No definition available.
+ Details

Name: HYRE_GrantedCommonShares

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Granted restricted stock.
+ References
No definition available.
+ Details

Name: HYRE_GrantedRestrictedStock

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Granted restricted stock units vest.
+ References
No definition available.
+ Details

Name: HYRE_GrantedRestrictedStockUnitsVest

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Granted restricted stock units were forfeited.
+ References
No definition available.
+ Details

Name: HYRE_GrantedRestrictedStockUnitsWereForfeited

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Public offering price, percentage.
+ References
No definition available.
+ Details

Name: HYRE_PublicOfferingPricePercentage

Namespace Prefix: HYRE_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Several of warrant exercised.
+ References
No definition available.
+ Details

Name: HYRE_SeveralOfWarrantExercised

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Stock option expire term.
+ References
No definition available.
+ Details

Name: HYRE_StockOptionExpireTerm

Namespace Prefix: HYRE_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Option vested year.
+ References
No definition available.
+ Details

Name: HYRE_StockOptionVestedYear

Namespace Prefix: HYRE_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_WarrantsExercisedCashlessShare

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Warrants exercised.
+ References
No definition available.
+ Details

Name: HYRE_WarrantsExercisedValue

Namespace Prefix: HYRE_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: HYRE_WarrantsToPurchaseOfCommonStockShares

Namespace Prefix: HYRE_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_RestrictedStockExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of noncash expense for share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Description of terms of share-based payment arrangement. Includes, but is not limited to, type of award or grantee and reason for issuance.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Gross number of share options (or share units) granted during the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Amount of noncash expense for option under share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_StockOptionPlanExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_WarrantMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_OptionIndexedToIssuersEquityTypeAxis=us-gaap_EmployeeStockOptionMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 44 R20.htm IDEA: XBRL DOCUMENT v3.20.1

Summary of Significant Accounting Policies (Details 2) - USD ($)
3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

General and administrative [Member]

Stock-based compensation $ 281,953 $ 169,238

Sales and marketing [Member]

Stock-based compensation 41,282 99,479

Research and development [Member]

Stock-based compensation $ 91,937 $ 12,464

X

- Definition
Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_AllocatedShareBasedCompensationExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_IncomeStatementLocationAxis=HYRE_ResearchAndDevelopmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

Nature of Operations (Details) - Initial Public Offering [Member] - USD ($)	1 Months Ended
	Jul. 29, 2019	Jul. 23, 2019
Nature of Operations (Textual)
Issued of shares of common stock	4,025,000	4,025,000
Sale of stock price	$ 3.00	$ 3.00
Offering costs	$ 263,873	$ 263,873
Proceeds from the IPO	11,321,250	11,321,250
Aggregate proceeds of underwriters'	12,075,000	12,075,000
Underwriters' discounts and commissions	603,750	603,750
Reimbursable expenses	$ 150,000	$ 150,000

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Income Statement [Abstract]
Revenues	$ 5,780,413	$ 3,510,725
Cost of revenues	3,605,301	2,015,048
Gross profit	2,175,112	1,495,677
Operating Expenses:
General and administrative	3,228,172	1,579,779
Sales and marketing	2,290,172	1,164,791
Research and development	743,813	479,996
Total operating expenses	6,262,157	3,224,566
Operating loss	(4,087,045)	(1,728,889)
Other (income) expense
Interest expense	19	810
Other income	(29,648)	(32,101)
Total other income	(29,629)	(31,291)
Loss before provision for income taxes	(4,057,416)	(1,697,598)
Provision for income taxes	800
Net loss	$ (4,058,216)	$ (1,697,598)
Weighted average shares outstanding - basic and diluted	16,424,969	11,883,460
Weighted average net loss per share - basic and diluted	$ (0.25)	$ (0.14)

Subsequent Events (Details) - Subsequent Event [Member] - USD ($)		1 Months Ended
	Apr. 13, 2020	Apr. 29, 2020
Subsequent Events (Textual)
Paycheck Protection program principle amount	$ 2,004,175
Terms of loan interest at fixed rate, description	Subject to the terms of the Note, the PPP Loan bears interest at a fixed rate of one percent (1%) per annum, with the first six months of interest deferred, has an initial term of two years, and is unsecured and guaranteed by the Small Business Administration.
2018 Plan [Member]
Subsequent Events (Textual)
Aggregate shares of common stock		1,497,500
Aggregate of shares of fully-vested restricted stock		822,500

Debt and Liabilities (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Debt Disclosure [Abstract]
Accrued payables	$ 547,406	$ 394,896
Driver deposit	154,601	161,601
Deferred rent	110,250	98,000
Payroll liabilities		161,113
Other accrued liabilities	72,741	88,302
Accrued liabilities	$ 884,998	$ 903,912

Stockholders’ Deficit (Details)	3 Months Ended
Stockholders’ Deficit (Details)	Mar. 31, 2019
Equity [Abstract]
Expected volatility	45.00%
Risk-free interest rate	2.61%
Expected life in years	6 years 2 months 30 days
Expected dividend yield	0.00%

Summary of Significant Accounting Policies (Details 1) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Accounting Policies [Abstract]
Insurance and administration fees	$ 2,873,843	$ 1,766,702
Transaction fees	2,558,295	1,259,291
Other fees	507,477	627,292
Incentives and rebates	(159,202)	(142,560)
Net revenue	$ 5,780,413	$ 3,510,725

Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Subscription Receivable - Related Parties	Accumulated Deficit	Total
Balance at Dec. 31, 2018	$ 117	$ 21,857,017	$ (7,447)	$ (16,496,757)	$ 5,352,930
Balance, shares at Dec. 31, 2018	11,708,041
Stock option compensation		219,170			219,170
Restricted stock unit compensation		34,511			34,511
Warrants exercised	$ 3	873,400			873,403
Warrants exercised, shares	274,224
Stock options exercised		52,500			$ 52,500
Stock options exercised, shares	30,000				0
Shares issued for services		27,500			$ 27,500
Shares issued for services, shares	10,000
Warrants exercised – cashless	$ 2	(2)
Warrants exercised – cashless, shares	169,243
Net loss				(1,697,598)	(1,697,598)
Balance at Mar. 31, 2019	$ 122	23,064,096	(7,447)	(18,194,355)	4,862,416
Balance, shares at Mar. 31, 2019	12,191,508
Balance at Dec. 31, 2019	$ 164	35,857,835	(7,447)	(29,015,134)	6,835,418
Balance, shares at Dec. 31, 2019	16,393,171
Stock option compensation		252,072			252,072
Restricted stock unit compensation		163,100			163,100
Warrants exercised
Warrants exercised, shares
Stock options exercised		28,575			$ 28,575
Stock options exercised, shares	40,869				6,650
Stock options exercised - cashless
Stock options exercised - cashless, shares	2,645
Shares issued for vested restricted stock units
Shares issued for vested restricted stock units, shares	36,650
Net loss				(4,058,216)	(4,058,216)
Balance at Mar. 31, 2020	$ 164	$ 36,301,582	$ (7,447)	$ (33,073,350)	$ 3,220,949
Balance, shares at Mar. 31, 2020	16,473,335

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2020	May 14, 2020
Document and Entity Information [Abstract]
Entity Registrant Name	HyreCar Inc.
Entity Central Index Key	0001713832
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Mar. 31, 2020
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020
Entity Filer Category	Non-accelerated Filer
Entity Ex Transition Period	false
Entity Current Reporting Status	Yes
Entity Small Business	true
Entity Emerging Growth Company	true
Entity shell Company	false
Entity Common Stock, Shares Outstanding		17,295,835
Entity File Number	001-38561
Entity Interactive Data Current	Yes
Entity Incorporation State Country Code	DE

Related Party Transactions (Details) - USD ($)	3 Months Ended
Related Party Transactions (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Related Party Transactions (Textual)
Related party outstanding	$ 9,629		$ 9,629
Outstanding liabilities to insurer	144,669		$ 101,167
Payment to insurer	$ 1,388,000	$ 1,347,000

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Preferred stock, authorized	15,000,000	15,000,000
Preferred stock, par value	$ 0.00001	$ 0.00001
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, shares authorized	50,000,000	50,000,000
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, shares issued	16,473,335	16,393,171
Common stock, shares outstanding	16,473,335	16,393,171

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (4,058,216)	$ (1,697,598)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	19,157	12,930
Stock-based compensation	415,172	281,181
Changes in operating assets and liabilities:
Accounts receivable	6,131	9,150
Deferred expense		2,641
Other current assets	17,637	(34,618)
Accounts payable	646,484	180,363
Accrued liabilities	(18,914)	(138,832)
Insurance reserve	120,365	22,019
Deferred revenues	(10,564)	18,111
Net cash used in operating activities	(2,862,748)	(1,344,653)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment		(2,249)
Deposits and other		(5,000)
Net cash used in investing activities		(7,249)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from exercise of warrants		873,403
Proceeds from stock options	28,575	52,500
Net cash provided by financing activities	28,575	925,903
Decrease in cash and cash equivalents	(2,834,173)	(425,999)
Cash and cash equivalents, beginning of period	10,657,140	6,764,870
Cash and cash equivalents, end of period	7,822,967	6,338,871
Supplemental disclosures of cash flow information:
Cash paid for interest	19	810
Cash paid for income taxes

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalent	$ 7,822,967	$ 10,657,140
Accounts receivable	78,549	84,680
Other current assets	361,788	379,425
Total current assets	8,263,304	11,121,245
Property and equipment, net	8,450	9,138
Intangible assets, net	135,436	153,905
Other assets	95,000	95,000
Total assets	8,502,190	11,379,288
Current liabilities:
Accounts payable	2,879,113	2,232,629
Accrued liabilities	884,998	903,912
Insurance reserve	1,453,257	1,332,892
Deferred revenue	54,244	64,808
Related party advances	9,629	9,629
Total current liabilities	5,281,241	4,543,870
Total liabilities	5,281,241	4,543,870
Stockholders' equity:
Preferred stock, 15,000,000 shares authorized, par value $0.00001, 0 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively
Common stock, 50,000,000 shares authorized, par value $0.00001, 16,473,335 and 16,393,171 issued and outstanding as of March 31, 2020 and December 31, 2019, respectively	164	164
Additional paid-in capital	36,301,582	35,857,835
Subscription receivable - related party	(7,447)	(7,447)
Accumulated deficit	(33,073,350)	(29,015,134)
Total stockholders' equity	3,220,949	6,835,418
Total liabilities and stockholders' equity	$ 8,502,190	$ 11,379,288

Stockholders' Deficit (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
Stockholders' Deficit (Details Textual) - USD ($)	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2018	Dec. 31, 2016	Dec. 31, 2019
Common stock, shares authorized	50,000,000				50,000,000
Common stock, par value	$ 0.00001				$ 0.00001
Shares based compensation	$ 415,172	$ 281,181
Stock option expense	$ 252,072	$ 219,170
Stock-based compensation expenses, description	Stock-based compensation related to restricted stock units for the three months ended March 31, 2020 and 2019 was $163,100 and $34,511, respectively. As of March 31, 2020, unrecognized compensation expense related to the unvested restricted stock units is $742,617 and is expected to be recognized over approximately 2.1 years.	The Company valued the shares based on the closing price of the Company’s common stock on the date of the agreement and recognized $27,500 in stock-based compensation.
Unvested restricted stock expense	$ 163,100	$ 34,511
Acquisition of stock, description			The 2018 Plan provides for the grant of equity awards to purchase shares of common stock. Up to 3,000,000 shares of common stock may be issued pursuant to awards granted under the 2018 Plan, subject to increases that occur starting in 2021. The 2018 Plan is administered by the Board of Directors, and expires ten years after adoption, unless terminated earlier by the Board.	The 2016 Plan provides for the grant of equity awards to highly qualified personnel, including stock options, restricted stock, stock appreciation rights, and restricted stock units to purchase shares of common stock. Up to 2,227,777 shares of common stock may be issued pursuant to awards granted under the 2016 Plan.
Public offering price, percentage			125.00%
Granted restricted stock units vest	100,000
Granted restricted stock		10,000
Forfeitable restricted stock shares		400,000
Description of restricted stock		The Company granted 140,000 restricted stock units to employees of the Company that generally vest between one and four years.
Granted restricted stock units were forfeited		400,000
Granted common shares		140,000
Warrants exercised for cash		$ 873,403
Warrant [Member]
Number of shares, Granted
Warrants to purchase of common stock shares	0	169,243
Warrants exercised - cashless, shares	0	461,294
Warrants exercised for cash		$ 873,403
Several of warrant exercised		274,224
Stock Options [Member]
Shares based compensation	$ 252,072	$ 219,170
Stock options exercise price	$ 3.20
Stock option expire term		10 years
Option vested year		4 years
Fair value of options granted		$ 1,762,180
Number of shares, Granted		975,000
Stock-based compensation expenses, description	The total estimated remaining stock-based compensation expense for unvested stock options is approximately $1,506,000 which is expected to be recognized over a weighted average period of 2.1 years.

Summary of Significant Accounting Policies (Details 2) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
General and administrative [Member]
Stock-based compensation	$ 281,953	$ 169,238
Sales and marketing [Member]
Stock-based compensation	41,282	99,479
Research and development [Member]
Stock-based compensation	$ 91,937	$ 12,464