Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Business Combination - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
Sep. 30, 2020
Sep. 11, 2020
Dec. 31, 2019
Purchase Consideration: Contingent consideration $ 1,000,000    
Remaining Unidentified Goodwill Value $ 251,657  
BlueLA Carsharing, LLC [Member]      
Purchase Consideration: Cash   $ 1  
Purchase Consideration: Contingent consideration   245,000  
Purchase Consideration: Assumed liabilities   87,860  
Total Purchase Consideration   332,861  
Less: Right of use assets   597,812  
Less: Non-current portion of lease liabilities   (370,698)  
Less: Debt-free net working capital deficit   81,204  
Fair Value of Identified Net Assets   81,204  
Remaining Unidentified Goodwill Value   251,657  
Current assets: Cash   3,379  
Current assets: Accounts receivable   372,599  
Current assets: Prepaid expenses and other current assets   103,633  
Total current assets   479,611  
Less current liabilities: Accounts payable   337,648  
Less current liabilities: Current portion of lease liabilities   227,114  
Less current liabilities: Accrued expenses and other current liabilities   60,759  
Total current liabilities   625,521  
Debt free net working capital deficit   $ (145,910)