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v3.21.1

Segment Reporting (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Total assets | $ 101,288,890 | $ 111,964,120 | $ 76,979,235
Revenue | 104,264,011 | 144,424,750 |
Operating income (loss) | (2,822,114) | (19,892,934) |
Depreciation and amortization | 599,240 | 522,995 |
Interest expense | (1,608,820) | (2,216,757) |
Change in derivative liability | (20,652) | (116,815) |
Gain on early extinguishment of debt | 0 | 188,164 |
Powersports |  |  |
Total assets | 48,002,418 | 54,583,357 |
Revenue | 10,854,884 | 23,139,080 |
Operating income (loss) | (5,175,280) | (7,189,585) |
Depreciation and amortization | 572,515 | 462,537 |
Interest expense | (1,246,322) | (1,464,627) |
Change in derivative liability | (20,652) | (116,815) |
Gain on early extinguishment of debt |  | 188,164 |
Automotive |  |  |
Total assets | 56,970,224 | 75,520,584 |
Revenue | 84,070,855 | 114,198,079 |
Operating income (loss) | 1,641,087 | (13,360,432) |
Depreciation and amortization | 26,725 | 58,607 |
Interest expense | (360,527) | (751,834) |
Change in derivative liability | 0 | 0 |
Gain on early extinguishment of debt |  | 0 |
Vehicle Logistics and Transportation |  |  |
Total assets | 12,650,687 | 8,470,887 |
Revenue | 10,030,352 | 8,990,181 |
Operating income (loss) | 712,079 | 657,083 |
Depreciation and amortization | 0 | 1,851 |
Interest expense | (1,971) | (296) |
Change in derivative liability | 0 | 0 |
Gain on early extinguishment of debt |  | 0 |
Eliminations |  |  |
Total assets | (27,284,439) | (26,610,708) |
Revenue | (692,080) | (1,902,590) |
Operating income (loss) | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Interest expense | 0 | 0 |
Change in derivative liability | $ 0 | 0 |
Gain on early extinguishment of debt |  | $ 0 |

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