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Note 4 - Discontinued Operations - Discontinued Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Cash   $ 233,893 $ 793,040
Inventory, net     0
Prepaid and other current assets   93,933 256,251
TOTAL CURRENT ASSETS   327,826 3,543,855
Property and equipment, net   0 25,022
Finite-Lived Intangible Assets, Net, Ending Balance   2,222,074 1,706,762
TOTAL ASSETS   2,549,900 10,806,054
Accounts payable   1,657,008 1,412,459
Accrued interest   384,769 493,741
Accrued liabilities   9,627 957,946
Indebtedness to related parties   0 84,913
Income tax payable   896,495 761,509
Convertible notes payable, net   397,308 292,410
TOTAL LIABILITIES   4,332,772 12,279,982
Sales revenue   0 0
Cost of goods sold   0 0
Gross profit (loss)   0 0
General and administrative expenses   1,868,734 2,001,617
Gain on extinguishment   22,405 467,872
Gain on settlement of accounts payable   0 422,414
Gain on deconsolidation $ 5,206,208 5,206,208 0
Interest expense   (474,768) (1,285,460)
Loss on modification of line of credit   0 (650,000)
Loss on impairment of note receivable   (3,025,000) 0
Debt default penalty   0 (286,059)
Loss on disposal   (15,639) 0
Other income   9,000 0
Total other income/(expense)   1,722,206 (1,331,233)
Income tax expense (Note 8)   0 0
NET LOSS   (384,345) (392,177)
Continuing Operations [Member]      
Cash   233,893 793,040
Prepaid and other current assets   93,933 256,251
TOTAL CURRENT ASSETS   327,826 1,049,291
Property and equipment, net     25,022
Finite-Lived Intangible Assets, Net, Ending Balance   2,222,074 1,706,762
TOTAL ASSETS   2,549,900 2,781,075
Accounts payable   1,657,008 1,412,459
Accrued interest   384,769 493,741
Accrued liabilities   9,627 957,946
Notes and convertible notes payable, net   987,565 3,594,804
Indebtedness to related parties     84,913
Income tax payable   896,495 761,509
Convertible notes payable, net   397,308 292,410
TOTAL LIABILITIES   4,332,772 7,597,782
Sales revenue   0 0
Cost of goods sold   0 0
Gross profit (loss)   0 0
General and administrative expenses   1,868,734 2,001,617
LOSS FROM OPERATIONS   (1,868,734) (2,001,617)
Gain on extinguishment   22,405 467,872
Gain on settlement of accounts payable   0 422,414
Gain on deconsolidation   5,206,208 0
Interest expense   (474,768) (1,285,460)
Loss on modification of line of credit   0 (650,000)
Loss on impairment of note receivable   (3,025,000) 0
Debt default penalty   0 (286,059)
Loss on disposal   (15,639) 0
Other income   9,000 0
Total other income/(expense)   1,722,206 (1,331,233)
NET LOSS BEFORE INCOME TAXES   (146,528) (3,332,850)
Income tax expense (Note 8)   0 0
NET LOSS   (146,528) (3,332,850)
Discontinued Operations [Member]      
Cash   0 352,593
Accounts receivable, net     400,175
Inventory, net     1,689,304
Prepaid and other current assets   0 52,492
TOTAL CURRENT ASSETS     2,494,564
Property and equipment, net     4,876,247
Finite-Lived Intangible Assets, Net, Ending Balance     571,264
Deposits and other noncurrent assets   0 82,904
TOTAL ASSETS     8,024,979
Accounts payable     509,477
Accrued interest     49,211
Accrued liabilities     105,421
Notes and convertible notes payable, net     485,000
Finance lease obligations, current     143,967
Finance lease obligations, long term     3,389,124
TOTAL LIABILITIES     4,682,200
Sales revenue   3,369,812 4,110,456
Cost of goods sold   (3,072,622) (3,506,722)
Gross profit (loss)   297,190 603,734
General and administrative expenses   264,515 276,986
LOSS FROM OPERATIONS   32,675 326,748
Gain on extinguishment   0 0
Gain on settlement of accounts payable   0 54,958
Gain on deconsolidation   0 0
Interest expense   (302,923) (486,481)
Loss on modification of line of credit   0 0
Loss on impairment of note receivable   0 0
Debt default penalty   0 0
Loss on disposal   0 0
Other income   20,889 (118,875)
Total other income/(expense)   (282,034) (550,398)
NET LOSS BEFORE INCOME TAXES   (249,359) (223,650)
Income tax expense (Note 8)   (134,986) (168,527)
NET LOSS   (384,345) (392,177)
Segment, Continuing and Discontinued Operations [Member]      
Cash   233,893 1,145,633
Accounts receivable, net     400,175
Inventory, net     1,689,304
Prepaid and other current assets   93,933 308,743
TOTAL CURRENT ASSETS   327,826 3,543,855
Property and equipment, net     4,901,269
Finite-Lived Intangible Assets, Net, Ending Balance   2,222,074 2,278,026
Deposits and other noncurrent assets     82,904
TOTAL ASSETS   2,549,900 10,806,054
Accounts payable   1,657,008 1,921,936
Accrued interest   384,769 542,952
Accrued liabilities   9,627 1,063,367
Notes and convertible notes payable, net   987,565 4,079,804
Indebtedness to related parties     84,913
Income tax payable   896,495 761,509
Finance lease obligations, current     143,967
Convertible notes payable, net   397,308 292,410
Finance lease obligations, long term     3,389,124
TOTAL LIABILITIES   4,332,772 12,279,982
Sales revenue   3,369,812 4,110,456
Cost of goods sold   (3,072,622) (3,506,722)
Gross profit (loss)   297,190 603,734
General and administrative expenses   2,133,249 2,278,603
LOSS FROM OPERATIONS   (1,836,059) (1,674,869)
Gain on extinguishment   22,405 467,872
Gain on settlement of accounts payable   0 477,372
Gain on deconsolidation   5,206,208 0
Interest expense   (777,691) (1,771,941)
Loss on modification of line of credit   0 (650,000)
Loss on impairment of note receivable   (3,025,000) 0
Debt default penalty   0 (286,059)
Loss on disposal   (15,639) 0
Other income   29,889 (118,875)
Total other income/(expense)   1,440,172 (1,881,631)
NET LOSS BEFORE INCOME TAXES   (395,887) (3,556,500)
Income tax expense (Note 8)   (134,986) (168,527)
NET LOSS   $ (530,873) $ (3,725,027)