Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) - USD ($)
|
Series H Preferred Stock [Member] |
Preferred Stock Series H Three [Member] |
Preferred Stock Series H Six [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Dec. 31, 2019 |
|
|
|
$ 9,025,245
|
$ 395
|
$ 5,001,947
|
$ (13,958,644)
|
$ 68,943
|
Balance, shares at Dec. 31, 2019 |
|
|
|
7,360,985
|
3,948,078
|
|
|
|
Stock Based Compensation |
|
|
|
|
|
156,459
|
|
156,459
|
Net Loss |
|
|
|
|
|
|
(1,795,153)
|
(1,795,153)
|
Ending balance, value at Mar. 31, 2020 |
|
|
|
$ 9,025,245
|
$ 395
|
5,158,406
|
(15,753,797)
|
(1,569,751)
|
Balance, shares at Mar. 31, 2020 |
|
|
|
7,360,985
|
3,948,078
|
|
|
|
Beginning balance, value at Dec. 31, 2019 |
|
|
|
$ 9,025,245
|
$ 395
|
5,001,947
|
(13,958,644)
|
68,943
|
Balance, shares at Dec. 31, 2019 |
|
|
|
7,360,985
|
3,948,078
|
|
|
|
Ending balance, value at Dec. 31, 2020 |
|
|
|
|
$ 2,709
|
64,509,724
|
(25,154,817)
|
39,357,616
|
Balance, shares at Dec. 31, 2020 |
8
|
1,234
|
50
|
|
27,088,584
|
|
|
|
Beginning balance, value at Mar. 31, 2020 |
|
|
|
$ 9,025,245
|
$ 395
|
5,158,406
|
(15,753,797)
|
(1,569,751)
|
Balance, shares at Mar. 31, 2020 |
|
|
|
7,360,985
|
3,948,078
|
|
|
|
Conversion of AYRO Preferred Stock to common stock |
|
|
|
$ (9,025,245)
|
$ 201
|
9,025,044
|
|
|
Conversion of AYRO Preferred Stock to common stock, shares |
|
|
|
(7,360,985)
|
2,007,193
|
|
|
|
Issuance of Series H Preferred Stock in connection with the 2020 Merger |
|
|
|
|
|
|
|
|
Issuance of Series H Preferred Stock in connection with the 2020 Merger, shares |
8
|
|
|
|
|
|
|
|
Issuance of Series H-3 Preferred Stock in connection with the 2020 Merger |
|
|
|
|
|
|
|
|
ssuance of Series H-3 Preferred Stock in connection with the 2020 Merger, shares |
|
2,189
|
|
|
|
|
|
|
Issuance of Series H-6 Preferred Stock in connection with the 2020 Merger |
|
|
|
|
|
|
|
|
Issuance of Series H-6 Preferred Stock in connection with the 2020 Merger, shares |
|
|
7,883
|
|
|
|
|
|
Issuance of Common Stock in connection with the 2020 Merger, net of fees |
|
|
|
|
$ 493
|
4,451,237
|
|
4,451,730
|
Issuance of Common Stock in connection with the 2020 Merger, net of fees, shares |
|
|
|
|
4,939,045
|
|
|
|
Exchange of debt for common stock in connection with the 2020 Merger |
|
|
|
|
$ 103
|
999,897
|
|
1,000,000
|
Exchange of debt for common stock in connection with the 2020 Merger, shares |
|
|
|
|
1,030,585
|
|
|
|
Issuance of common stock in connection with debt offering |
|
|
|
|
$ 56
|
461,957
|
|
462,013
|
Issuance of common stock in connection with debt offering, shares |
|
|
|
|
553,330
|
|
|
|
Exercise of warrants, net of fees |
|
|
|
|
$ 183
|
515,155
|
|
515,338
|
Exercise of warrants, net of fees, shares |
|
|
|
|
1,831,733
|
|
|
|
Stock Based Compensation |
|
|
|
|
|
150,949
|
|
150,949
|
Sale of common stock, net of fees |
|
|
|
|
$ 220
|
5,064,780
|
|
5,065,000
|
Sale of common stock, net of fees, shares |
|
|
|
|
2,200,000
|
|
|
|
Net Loss |
|
|
|
|
|
|
(1,530,856)
|
(1,530,856)
|
Ending balance, value at Jun. 30, 2020 |
|
|
|
|
$ 1,651
|
25,827,425
|
(17,284,653)
|
8,544,423
|
Balance, shares at Jun. 30, 2020 |
8
|
2,189
|
7,883
|
|
16,509,964
|
|
|
|
Beginning balance, value at Dec. 31, 2020 |
|
|
|
|
$ 2,709
|
64,509,724
|
(25,154,817)
|
39,357,616
|
Balance, shares at Dec. 31, 2020 |
8
|
1,234
|
50
|
|
27,088,584
|
|
|
|
Issuance of common stock for services |
|
|
|
|
|
|
|
|
Issuance of common stock for services, shares |
|
|
|
|
|
|
|
|
Stock Based Compensation |
|
|
|
|
|
1,699,423
|
|
1,699,423
|
Sale of common stock, net of fees |
|
|
|
|
$ 804
|
58,269,025
|
|
58,269,829
|
Sale of common stock, net of fees, shares |
|
|
|
|
8,035,835
|
|
|
|
Exercise Warrants |
|
|
|
|
$ 1
|
99,999
|
|
100,000
|
Exercise Warrants, shares |
|
|
|
|
13,642
|
|
|
|
Exercise Options |
|
|
|
|
$ 7
|
183,418
|
|
183,425
|
Exercise Options, shares |
|
|
|
|
74,987
|
|
|
|
Net Loss |
|
|
|
|
|
|
(5,633,833)
|
(5,633,833)
|
Ending balance, value at Mar. 31, 2021 |
|
|
|
|
$ 3,521
|
124,761,589
|
(30,788,650)
|
93,976,460
|
Balance, shares at Mar. 31, 2021 |
8
|
1,234
|
50
|
|
35,213,048
|
|
|
|
Beginning balance, value at Dec. 31, 2020 |
|
|
|
|
$ 2,709
|
64,509,724
|
(25,154,817)
|
$ 39,357,616
|
Balance, shares at Dec. 31, 2020 |
8
|
1,234
|
50
|
|
27,088,584
|
|
|
|
Exercise Options, shares |
|
|
|
|
|
|
|
469,576
|
Ending balance, value at Jun. 30, 2021 |
|
|
|
|
$ 3,630
|
127,483,342
|
(38,452,399)
|
$ 89,034,573
|
Balance, shares at Jun. 30, 2021 |
8
|
1,234
|
50
|
|
36,304,362
|
|
|
|
Beginning balance, value at Mar. 31, 2021 |
|
|
|
|
$ 3,521
|
124,761,589
|
(30,788,650)
|
93,976,460
|
Balance, shares at Mar. 31, 2021 |
8
|
1,234
|
50
|
|
35,213,048
|
|
|
|
Issuance of common stock for services |
|
|
|
|
$ 2
|
42,298
|
|
42,300
|
Issuance of common stock for services, shares |
|
|
|
|
15,000
|
|
|
|
Restricted stock vesting |
|
|
|
|
$ 68
|
(68)
|
|
0
|
Restricted stock vesting, shares |
|
|
|
|
681,725
|
|
|
|
Stock Based Compensation |
|
|
|
|
|
1,638,071
|
|
1,638,071
|
Exercise Options |
|
|
|
|
$ 39
|
1,041,452
|
|
1,041,491
|
Exercise Options, shares |
|
|
|
|
394,589
|
|
|
|
Net Loss |
|
|
|
|
|
|
(7,663,749)
|
(7,663,749)
|
Ending balance, value at Jun. 30, 2021 |
|
|
|
|
$ 3,630
|
$ 127,483,342
|
$ (38,452,399)
|
$ 89,034,573
|
Balance, shares at Jun. 30, 2021 |
8
|
1,234
|
50
|
|
36,304,362
|
|
|
|