XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
Revenues $ 4,188,782 $ 4,099,925
Operating expenses    
Cost of revenue 1,400,146 1,075,305
Selling general and administrative 1,348,512 1,157,225
Payroll expense 2,546,637 2,106,261
Professional fees 732,367 1,506,081
Depreciation and amortization 496,199 377,295
Total costs and operating expenses 6,523,861 6,222,167
(Loss) from operations (2,335,079) (2,122,242)
Non-operating income (expense)    
Amortization of debt discount (620,764) (1,624,662)
Derivative related expenses (1,334,870) (1,930,395)
Change in derivative liability (4,713,386) (1,070,076)
Net gain on subsidiary investment - BoomJ 0 3,239,609
Net loss on subsidiary investment - PathUX 0 (427,000)
Net loss on subsidiary investment - Service 800, Inc. 0 (635,094)
Interest expense (1,799,467) (722,180)
Net non-operating income (expense) (8,468,487) (3,169,798)
Loss from continuing operations before income tax (10,803,566) (5,292,040)
Income (loss) from discontinued operation, net of tax 350,700 (172,480)
Provision for income tax 0 0
Consolidated net loss (10,452,866) (5,464,520)
Consolidated net income (loss) attributable to:    
Noncontrolling interest 34,232 0
Consolidated net loss, controlling interest $ (10,418,634) $ (5,464,520)
Net loss per common share-basic and diluted $ (0.004) $ 0.00
Weighted average shares of capital outstanding - basic 2,377,723,063 1,251,780,336
Weighted average number of common shared outstanding diluted 2,377,723,063 1,251,780,336