10-Q Filing

Blink Charging Co. CIK: 1429764 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001213900-12-004597`
Period End Date	20120630
Filing Date	20120814
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	ccgi-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 112 Cash Flow Statement 114 Stockholders Equity 62

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Accumulated depreciation, Automobiles	`AccumulatedDepreciationAutomobile`	$3.82K	USD	Point-in-time
Accumulated depreciation, Automobiles	`AccumulatedDepreciationAutomobile`	-	USD	Point-in-time
Accumulated depreciation, EV charging stations	`AccumulateDepreciationEquipment`	$212.94K	USD	Point-in-time
Accumulated depreciation, EV charging stations	`AccumulateDepreciationEquipment`	$129.55K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$406.86K	USD	Point-in-time
Accumulated depreciation, Office and computer equipment	`AccumulatedDepreciationOfficeAndComputerEquipment`	$20.48K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$728.96K	USD	Point-in-time
Accumulated depreciation, Office and computer equipment	`AccumulatedDepreciationOfficeAndComputerEquipment`	$14.81K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$194.30K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$373.87K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Advanced commissions	`DepositsAssetsCurrent`	$172.25K	USD	Point-in-time
Discount on current maturities convertible notes payable	`DiscountOnCurrentMaturities`	-	USD	Point-in-time
Discount on current maturities convertible notes payable	`DiscountOnCurrentMaturities`	-	USD	Point-in-time
Advanced commissions	`DepositsAssetsCurrent`	$249.25K	USD	Point-in-time
Deposits	`DepositCurrentAssets`	-	USD	Point-in-time
Deposits	`DepositCurrentAssets`	$6.44K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$157.26K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.87K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$742.81K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.08M	USD	Point-in-time
Common stock, par value ( In dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value ( In dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Automobiles, net of accumulated depreciation of $3,823 and $0, respectively	`PropertyPlantAndEquipmentOtherNet`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Automobiles, net of accumulated depreciation of $3,823 and $0, respectively	`PropertyPlantAndEquipmentOtherNet`	$110.87K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.38M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	100,000.00	shares	Point-in-time
EV charging stations, net of accumulated depreciation of $212,938 and $129,554, respectively	`EquipmentNetOfDepreciation`	$898.67K	USD	Point-in-time
EV charging stations, net of accumulated depreciation of $212,938 and $129,554, respectively	`EquipmentNetOfDepreciation`	$544.90K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	40.81M	shares	Point-in-time
Office and computer equipment, net of accumulated depreciation of $20,483 and $14,810, respectively	`OfficeAndComputerEquipmentNetOfDepreciation`	$39.32K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	37.38M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	40.81M	shares	Point-in-time
Office and computer equipment, net of accumulated depreciation of $20,483 and $14,810, respectively	`OfficeAndComputerEquipmentNetOfDepreciation`	$35.86K	USD	Point-in-time
Total fixed assets	`PropertyPlantAndEquipmentNet`	$580.75K	USD	Point-in-time
Total fixed assets	`PropertyPlantAndEquipmentNet`	$1.05M	USD	Point-in-time
DEPOSITS	`DepositAssets`	$42.27K	USD	Point-in-time
DEPOSITS	`DepositAssets`	-	USD	Point-in-time
OTHER ASSETS	`AssetsNoncurrent`	$31.50K	USD	Point-in-time
OTHER ASSETS	`AssetsNoncurrent`	-	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.32M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.21M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$365.11K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$465.61K	USD	Point-in-time
Accrued interest- related party	`InterestAndDividendsPayableCurrent`	$40.00	USD	Point-in-time
Accrued interest- related party	`InterestAndDividendsPayableCurrent`	-	USD	Point-in-time
Convertible notes-related party, net of discount of $0 and $0, respectively	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes-related party, net of discount of $0 and $0, respectively	`ConvertibleNotesPayableCurrent`	$3.75K	USD	Point-in-time
Current portion of note payable	`NotesPayableRelatedPartiesClassifiedCurrent`	-	USD	Point-in-time
Current portion of note payable	`NotesPayableRelatedPartiesClassifiedCurrent`	$11.82K	USD	Point-in-time
Current portion of deferred rent	`DeferredRentCreditCurrent`	-	USD	Point-in-time
Current portion of deferred rent	`DeferredRentCreditCurrent`	$7.90K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$485.33K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$368.90K	USD	Point-in-time
DEFERRED RENT	`DeferredRentCreditNoncurrent`	$26.07K	USD	Point-in-time
DEFERRED RENT	`DeferredRentCreditNoncurrent`	-	USD	Point-in-time
NOTE PAYABLE	`LongTermNotesPayable`	$50.96K	USD	Point-in-time
NOTE PAYABLE	`LongTermNotesPayable`	-	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$368.90K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$562.36K	USD	Point-in-time
Common Stock, 500,000,000 shares authorized at $0.001 par value; 40,805,780 and 37,384,414 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$37.38K	USD	Point-in-time
Common Stock, 500,000,000 shares authorized at $0.001 par value; 40,805,780 and 37,384,414 shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$40.81K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$17.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$15.56M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$16.08M	USD	Point-in-time
Deficit accumulated during development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$13.65M	USD	Point-in-time
Stock subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	-	USD	Point-in-time
Stock subscription receivable	`CommonStockShareSubscribedButUnissuedSubscriptionsReceivable`	$999.00K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.88M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$954.66K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.54M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$2.21M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.32M	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Service fees	`SalesRevenueServicesNet`	$3.41K	USD	1 Quarter
Service fees	`SalesRevenueServicesNet`	-	USD	2 Qtrs
Service fees	`SalesRevenueServicesNet`	-	USD	1 Quarter
Service fees	`SalesRevenueServicesNet`	$8.81K	USD	11 Qtrs
Service fees	`SalesRevenueServicesNet`	$6.01K	USD	2 Qtrs
Sales	`SalesRevenueGoodsNet`	$290.96K	USD	11 Qtrs
Sales	`SalesRevenueGoodsNet`	$59.49K	USD	2 Qtrs
Sales	`SalesRevenueGoodsNet`	$231.47K	USD	1 Quarter
Sales	`SalesRevenueGoodsNet`	$231.47K	USD	2 Qtrs
Sales	`SalesRevenueGoodsNet`	$59.49K	USD	1 Quarter
TOTAL REVENUE	`SalesRevenueNet`	$59.49K	USD	1 Quarter
TOTAL REVENUE	`SalesRevenueNet`	$299.78K	USD	11 Qtrs
TOTAL REVENUE	`SalesRevenueNet`	$237.49K	USD	2 Qtrs
TOTAL REVENUE	`SalesRevenueNet`	$234.88K	USD	1 Quarter
TOTAL REVENUE	`SalesRevenueNet`	$59.49K	USD	2 Qtrs
Cost of Services	`CostOfServices`	$1.79K	USD	2 Qtrs
Cost of Services	`CostOfServices`	$3.01K	USD	11 Qtrs
Cost of Services	`CostOfServices`	$1.38K	USD	1 Quarter
Cost of Services	`CostOfServices`	-	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$247.89K	USD	11 Qtrs
Cost of sales	`CostOfGoodsSold`	$60.83K	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$60.83K	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$187.06K	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$187.06K	USD	2 Qtrs
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$60.83K	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$60.83K	USD	2 Qtrs
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$188.85K	USD	2 Qtrs
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$188.44K	USD	1 Quarter
TOTAL COST OF REVENUE	`CostOfGoodsAndServicesSold`	$250.89K	USD	11 Qtrs
Gross profit (loss)	`GrossProfit`	$46.44K	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$48.88K	USD	11 Qtrs
Gross profit (loss)	`GrossProfit`	$-1.34K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$48.64K	USD	2 Qtrs
Gross profit (loss)	`GrossProfit`	$-1.34K	USD	1 Quarter
Compensation	`SalariesAndWages`	$11.15M	USD	11 Qtrs
Compensation	`SalariesAndWages`	$970.42K	USD	2 Qtrs
Compensation	`SalariesAndWages`	$587.18K	USD	1 Quarter
Compensation	`SalariesAndWages`	$1.12M	USD	2 Qtrs
Compensation	`SalariesAndWages`	$322.90K	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$225.68K	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$304.22K	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$1.04M	USD	11 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$124.28K	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$179.41K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$419.26K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.62M	USD	11 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.06M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$217.33K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$177.56K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$1.62M	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$2.48M	USD	2 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$944.15K	USD	1 Quarter
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$15.80M	USD	11 Qtrs
TOTAL OPERATING EXPENSES	`OperatingExpenses`	$664.51K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.43M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-15.75M	USD	11 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-897.71K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-665.85K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.62M	USD	2 Qtrs
Interest expense, net	`InterestExpenseDebt`	$542.00	USD	2 Qtrs
Interest expense, net	`InterestExpenseDebt`	$8.67K	USD	1 Quarter
Interest expense, net	`InterestExpenseDebt`	$20.73K	USD	2 Qtrs
Interest expense, net	`InterestExpenseDebt`	$509.00	USD	1 Quarter
Interest expense, net	`InterestExpenseDebt`	$91.65K	USD	11 Qtrs
Loss on change in fair value of derivative liability	`LossOnChangeInFairValueOfDerivativeLiability`	-	USD	11 Qtrs
Loss on change in fair value of derivative liability	`LossOnChangeInFairValueOfDerivativeLiability`	-	USD	1 Quarter
Loss on change in fair value of derivative liability	`LossOnChangeInFairValueOfDerivativeLiability`	$-55.33K	USD	1 Quarter
Loss on change in fair value of derivative liability	`LossOnChangeInFairValueOfDerivativeLiability`	-	USD	2 Qtrs
Loss on change in fair value of derivative liability	`LossOnChangeInFairValueOfDerivativeLiability`	-	USD	2 Qtrs
Loss on exchange of warrants for common stock	`GainLossOnExchangeOfWarrantsToStock`	-	USD	2 Qtrs
Loss on exchange of warrants for common stock	`GainLossOnExchangeOfWarrantsToStock`	$-485.00K	USD	11 Qtrs
Loss on exchange of warrants for common stock	`GainLossOnExchangeOfWarrantsToStock`	-	USD	1 Quarter
Loss on exchange of warrants for common stock	`GainLossOnExchangeOfWarrantsToStock`	-	USD	1 Quarter
Loss on exchange of warrants for common stock	`GainLossOnExchangeOfWarrantsToStock`	-	USD	2 Qtrs
Gain on change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$3.28M	USD	2 Qtrs
Gain on change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	$245.22K	USD	11 Qtrs
Gain on change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on change in fair value of derivative liability	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	2 Qtrs
Total other income (loss)	`NonoperatingIncomeExpense`	$-509.00	USD	1 Quarter
Total other income (loss)	`NonoperatingIncomeExpense`	$-64.00K	USD	1 Quarter
Total other income (loss)	`NonoperatingIncomeExpense`	$-331.43K	USD	11 Qtrs
Total other income (loss)	`NonoperatingIncomeExpense`	$3.26M	USD	2 Qtrs
Total other income (loss)	`NonoperatingIncomeExpense`	$-542.00	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-898.22K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-729.84K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.43M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.08M	USD	11 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.64M	USD	2 Qtrs
Income tax provision	`CurrentIncomeTaxExpenseBenefit`	-	USD	11 Qtrs
Income tax provision	`CurrentIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax provision	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax provision	`CurrentIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Income tax provision	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.08M	USD	11 Qtrs
Net income (loss)	`ProfitLoss`	$-1.14M	USD	Annual
Net income (loss)	`ProfitLoss`	$-5.71M	USD	Annual
Net income (loss)	`ProfitLoss`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-898.22K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.43M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-729.84K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.64M	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	1 Quarter
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.11	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	11 Qtrs
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.06	USD	2 Qtrs
Net loss per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	24.65M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	-	shares	11 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	40.29M	shares	1 Quarter
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	39.25M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	14.87M	shares	2 Qtrs

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`ProfitLoss`	$-16.08M	USD	11 Qtrs
Net Income (loss)	`ProfitLoss`	$-1.14M	USD	Annual
Net Income (loss)	`ProfitLoss`	$-5.71M	USD	Annual
Net Income (loss)	`ProfitLoss`	-	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-898.22K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-2.43M	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$-729.84K	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$1.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$243.62K	USD	11 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$45.60K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.64K	USD	2 Qtrs
Amortization of discount on convertible notes payable	`AdjustmentForAmortization`	$13.93K	USD	2 Qtrs
Amortization of discount on convertible notes payable	`AdjustmentForAmortization`	$70.17K	USD	11 Qtrs
Amortization of discount on convertible notes payable	`AdjustmentForAmortization`	-	USD	2 Qtrs
Loss on common stock issued in exchange for extinguishment of warrants	`CommonStockIssuedInExchangeForExtinguishmentOfWarrants`	$485.00K	USD	11 Qtrs
Loss on common stock issued in exchange for extinguishment of warrants	`CommonStockIssuedInExchangeForExtinguishmentOfWarrants`	-	USD	2 Qtrs
Loss on common stock issued in exchange for extinguishment of warrants	`CommonStockIssuedInExchangeForExtinguishmentOfWarrants`	-	USD	2 Qtrs
(Gain) on change in fair value of derivative liability	`GainLossOnSaleOfDerivatives`	-	USD	2 Qtrs
(Gain) on change in fair value of derivative liability	`GainLossOnSaleOfDerivatives`	$245.22K	USD	11 Qtrs
(Gain) on change in fair value of derivative liability	`GainLossOnSaleOfDerivatives`	$3.28M	USD	2 Qtrs
Non-cash compensation	`ShareBasedCompensation`	$236.65K	USD	2 Qtrs
Non-cash compensation	`ShareBasedCompensation`	$236.65K	USD	11 Qtrs
Non-cash compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Common stock and warrants issued for services and incentive fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$590.58K	USD	2 Qtrs
Common stock and warrants issued for services and incentive fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$9.95M	USD	11 Qtrs
Common stock and warrants issued for services and incentive fees	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$620.23K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$72.77K	USD	11 Qtrs
Inventory	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	-	USD	2 Qtrs
Advanced commissions	`IncreaseDecreaseInPrepaidExpense`	$77.00K	USD	2 Qtrs
Advanced commissions	`IncreaseDecreaseInPrepaidExpense`	-	USD	2 Qtrs
Advanced commissions	`IncreaseDecreaseInPrepaidExpense`	$249.25K	USD	11 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$-35.80K	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$35.82K	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$33.96K	USD	11 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-51.38K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$108.22K	USD	11 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$140.68K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$100.57K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$67.22K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$490.65K	USD	11 Qtrs
Deferred rent	`DeferredRent`	-	USD	2 Qtrs
Deferred rent	`DeferredRent`	$33.97K	USD	11 Qtrs
Deferred rent	`DeferredRent`	$33.97K	USD	2 Qtrs
Accrued interest-related party	`IncreaseDecreaseInInterestPayableNet`	$4.48K	USD	11 Qtrs
Accrued interest-related party	`IncreaseDecreaseInInterestPayableNet`	$-40.00	USD	2 Qtrs
Accrued interest-related party	`IncreaseDecreaseInInterestPayableNet`	$188.00	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.02M	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.41M	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.28M	USD	11 Qtrs
Purchase of office and computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$15.97K	USD	2 Qtrs
Purchase of office and computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$59.81K	USD	11 Qtrs
Purchase of office and computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$9.14K	USD	2 Qtrs
Purchase of automobile	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Purchase of automobile	`PaymentsForProceedsFromOtherInvestingActivities`	$50.00K	USD	2 Qtrs
Purchase of automobile	`PaymentsForProceedsFromOtherInvestingActivities`	$50.00K	USD	11 Qtrs
Purchase of electric charging stations, net	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$437.15K	USD	2 Qtrs
Purchase of electric charging stations, net	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$1.04M	USD	11 Qtrs
Purchase of electric charging stations, net	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$138.82K	USD	2 Qtrs
Purchase of other assets	`PaymentsForPurchaseOfOtherAssets`	$32.26K	USD	11 Qtrs
Purchase of other assets	`PaymentsForPurchaseOfOtherAssets`	$32.26K	USD	2 Qtrs
Purchase of other assets	`PaymentsForPurchaseOfOtherAssets`	-	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-528.55K	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.19M	USD	11 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-154.79K	USD	2 Qtrs
Proceeds from notes payable to stockholder	`ProceedsFromRelatedPartyDebt`	$100.00K	USD	11 Qtrs
Proceeds from notes payable to stockholder	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from notes payable to stockholder	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from sale of preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$900.00K	USD	2 Qtrs
Proceeds from sale of preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$900.00K	USD	11 Qtrs
Proceeds from sale of preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	2 Qtrs
Sale of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$1,000.00K	USD	2 Qtrs
Sale of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$6.19M	USD	11 Qtrs
Sale of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$1.36M	USD	2 Qtrs
Payment of notes payable	`PaymentOfNotesPayable`	-	USD	2 Qtrs
Payment of notes payable	`PaymentOfNotesPayable`	$1.92K	USD	11 Qtrs
Payment of notes payable	`PaymentOfNotesPayable`	$1.92K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$7.19M	USD	11 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1,000.00K	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$2.26M	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$322.10K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-179.57K	USD	2 Qtrs
NET INCREASE (DECREASE) IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$728.96K	USD	11 Qtrs
CASH AT THE BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$406.86K	USD	Point-in-time
CASH AT THE BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$728.96K	USD	Point-in-time
CASH AT THE BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$194.30K	USD	Point-in-time
CASH AT THE BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$373.87K	USD	Point-in-time
CASH AT THE BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$406.86K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$728.96K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$194.30K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$373.87K	USD	Point-in-time
CASH AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Interest expenses	`InterestPaid`	-	USD	2 Qtrs
Interest expenses	`InterestPaid`	$517.00	USD	11 Qtrs
Interest expenses	`InterestPaid`	$517.00	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	11 Qtrs
Income taxes	`IncomeTaxesPaid`	-	USD	2 Qtrs
Common stock issued for debt and accrued interest	`StockIssued1`	$3.82K	USD	2 Qtrs
Common stock issued for debt and accrued interest	`StockIssued1`	$577.70K	USD	11 Qtrs
Common stock issued for debt and accrued interest	`StockIssued1`	$58.44K	USD	2 Qtrs
Inventory reclassified to electric car charging stations	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	2 Qtrs
Inventory reclassified to electric car charging stations	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	2 Qtrs
Inventory reclassified to electric car charging stations	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$72.77K	USD	11 Qtrs
Debt and accrued interest converted to common stock	`CommonStockIssuedForConversionOfConvertibleNotesAndAccruedInterest`	-	USD	2 Qtrs
Debt and accrued interest converted to common stock	`CommonStockIssuedForConversionOfConvertibleNotesAndAccruedInterest`	$100.69K	USD	11 Qtrs
Debt and accrued interest converted to common stock	`CommonStockIssuedForConversionOfConvertibleNotesAndAccruedInterest`	-	USD	2 Qtrs
Common stock issued for settlement of accounts payable	`CommonStockIssuedForSettlementOfAccountsPayable`	-	USD	2 Qtrs
Common stock issued for settlement of accounts payable	`CommonStockIssuedForSettlementOfAccountsPayable`	-	USD	2 Qtrs
Common stock issued for settlement of accounts payable	`CommonStockIssuedForSettlementOfAccountsPayable`	$25.00K	USD	11 Qtrs
Note payable for purchase of automobile	`NotePayableForPurchaseOfAutomobile`	$64.69K	USD	2 Qtrs
Note payable for purchase of automobile	`NotePayableForPurchaseOfAutomobile`	$64.69K	USD	11 Qtrs
Note payable for purchase of automobile	`NotePayableForPurchaseOfAutomobile`	-	USD	2 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Aggregate amount received from sale of warrants	`ProceedsFromIssuanceOfWarrants`	$57.50K	USD	Point-in-time
Aggregate amount received from sale of warrants	`ProceedsFromIssuanceOfWarrants`	$586.53K	USD	1 Quarter
Aggregate amount received from sale of warrants	`ProceedsFromIssuanceOfWarrants`	$75.84K	USD	Annual
Derivative liability for conversion feature (common stock issued for conversion of convertible notes)	`EmbeddedDerivativeNoLongerBifurcatedAmountReclassifiedToStockholdersEquity`	$552.87K	USD	Annual
Derivative liability for conversion feature (common stock issued for conversion of convertible notes)	`EmbeddedDerivativeNoLongerBifurcatedAmountReclassifiedToStockholdersEquity`	-	USD	1 Quarter
Warrant shares that are net of derivative liability	`DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1`	3,833.00	shares	Annual
Warrant shares that are net of derivative liability	`DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1`	-	shares	1 Quarter
Reverse Split	`StockIssuedDuringPeriodSharesReverseStockSplits`	1.00	shares	Point-in-time
Reverse Split	`StockIssuedDuringPeriodSharesReverseStockSplits`	1.00	shares	Annual
Reverse Split	`StockIssuedDuringPeriodSharesReverseStockSplits`	1.00	shares	Point-in-time
Reverse Split	`StockIssuedDuringPeriodSharesReverseStockSplits`	1.00	shares	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.88M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$954.66K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.54M	USD	Point-in-time
Beginning Balance (shares)	`SharesOutstanding`	-	shares	Point-in-time
Beginning Balance (shares)	`SharesOutstanding`	-	shares	Point-in-time
Issuance of Preferred	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$900.00K	USD	2 Qtrs
Reverse acquisition adjustment	`StockIssuedDuringPeriodValueAcquisitions`	$-40.76K	USD	1 Quarter
Reverse acquisition adjustment, shares	`StockIssuedDuringPeriodSharesAcquisitions`	-	shares	1 Quarter
Common stock issued for debt to founders	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$4.60K	USD	Annual
Common stock issued for debt to founders, shares	`StockIssuedDuringPeriodSharesShareBasedCompensationForfeited`	-	shares	Annual
Common stock issued for conversion of convertible notes and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$567.87K	USD	Annual
Common stock issued for conversion of convertible notes and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$3.82K	USD	2 Qtrs
Common stock issued for conversion of convertible notes and accrued interest	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$85.69K	USD	Annual
Common stock issued for conversion of convertible notes and accrued interest, shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	-	shares	Annual
Common stock issued in exchange for extinguishment of warrants	`StockIssuedDuringPeriodValueOther`	$485.00K	USD	Annual
Sale of common stock with warrants attached (net of derivative liability)	`SaleOfCommonStockNetOfDerivativeLiabilityOfWarrantsValue`	$-18.34K	USD	Annual
Sale of common stock with warrants attached (net of derivative liability)	`SaleOfCommonStockNetOfDerivativeLiabilityOfWarrantsValue`	$298.46K	USD	1 Quarter
Sale of common stock with warrants attached (net of derivative liability), shares	`SaleOfCommonStockNetOfDerivativeLiabilityOfWarrantsShares`	-	shares	1 Quarter
Common stock issued for settlement of accounts payable	`IssuanceOfCommonStockForSettlementOfAccountsPayable`	$25.00K	USD	Annual
Common stock issued in connection with debt issuance	`CommonStockIssuedInConnectionWithDebtIssuance`	$6.00K	USD	Annual
Common stock issued for director compensation	`StockIssuedDuringPeriodValueForDirectorCompensation`	$146.25K	USD	2 Qtrs
Sale of common stock	`SaleOfCommonStockValue`	$2.50M	USD	Annual
Sale of common stock	`SaleOfCommonStockValue`	$1.36M	USD	2 Qtrs
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$1.39M	USD	Annual
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	-	shares	Annual
Common stock issued for services	`CommonStockIssuedForServicesValue`	$473.98K	USD	2 Qtrs
Common stock issued for services	`CommonStockIssuedForServicesValue`	$701.50K	USD	Annual
Common stock issued for services	`CommonStockIssuedForServicesValue`	$433.50K	USD	Annual
Common stock issued for services, shares	`CommonStockIssuedForServicesShares`	-	shares	Annual
Warrants issued for services	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$7.00M	USD	Annual
Warrants issued for services	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$1.17M	USD	Annual
Warrants issued for compensation	`WarrantsIssuedForCompensation`	$236.65K	USD	2 Qtrs
Effect of 1:50 reverse split	`AdjustmentsToAdditionalPaidInCapitalStockSplit`	-	USD	1 Quarter
Effect of 1:50 reverse split	`AdjustmentsToAdditionalPaidInCapitalStockSplit`	$553.00K	USD	Annual
Net loss	`ProfitLoss`	$-16.08M	USD	11 Qtrs
Net loss	`ProfitLoss`	$-1.14M	USD	Annual
Net loss	`ProfitLoss`	$-5.71M	USD	Annual
Net loss	`ProfitLoss`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-898.22K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.43M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-729.84K	USD	1 Quarter
Net loss	`ProfitLoss`	$1.64M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.64M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$954.66K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.54M	USD	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time
Balance, shares	`SharesOutstanding`	-	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.