Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited)

v3.21.2
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