Annual report pursuant to Section 13 and 15(d)

Business Combination - Schedule of Assets Acquired and Liabilities Assumed (Details)

v3.21.1
Business Combination - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
Dec. 31, 2020
Nov. 19, 2020
Sep. 11, 2020
Dec. 31, 2019
Remaining Unidentified Goodwill Value $ 1,500,573    
BlueLA Carsharing, LLC [Member]        
Purchase Consideration: Cash     $ 1  
Purchase Consideration: Assumed liabilities     87,860  
Total Purchase Consideration     87,861  
Less: Right of use assets     597,812  
Less: Debt-free net working capital deficit     (286,324)  
Less: Non-current portion of lease liabilities     (370,698)  
Fair Value of Identified Net Liabilities     (59,210)  
Remaining Unidentified Goodwill Value     147,071  
Current assets: Cash     3,379  
Current assets: Accounts receivable     72,599  
Current assets: Prepaid expenses and other current assets     88,212  
Total current assets     164,190  
Less current liabilities: Accounts payable     162,640  
Less current liabilities: Current portion of lease liabilities     227,114  
Less current liabilities: Accrued expenses and other current liabilities     60,759  
Total current liabilities     450,513  
Debt free net working capital deficit     $ (286,323)  
U-Go Stations, Inc. [Member]        
Purchase Consideration: Assumed liabilities   $ 1,218,767    
Total Purchase Consideration   1,218,767    
Less: Fixed assets   418,486    
Less :Notes payable   (165,000)    
Less: Debt-free net working capital deficit   (388,221)    
Fair Value of Identified Net Liabilities   (134,735)    
Remaining Unidentified Goodwill Value   1,353,502    
Current assets: Cash   30,266    
Current assets: Accounts receivable   3,000    
Current assets: Prepaid expenses and other current assets   6,488    
Total current assets   39,754    
Less current liabilities: Accounts payable and accrued expenses   427,975    
Total current liabilities   427,975    
Debt free net working capital deficit   $ (388,221)