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Consolidated Statement of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Details        
Revenues $ 1,120,599 $ 782,009 $ 2,234,118 $ 2,029,599
Operating expenses        
Cost of revenue 342,068 248,017 721,064 670,437
Selling, general and administrative 179,834 348,117 384,063 652,152
Payroll expense 780,722 588,057 1,503,130 1,257,166
Professional Fees 578,883 213,582 776,177 463,741
Depreciation and amortization 95,989 124,206 210,821 247,646
Total operating expenses 1,977,496 1,512,979 3,595,255 3,291,142
Loss from operations (856,897) (739,970) (1,361,137) (1,261,543)
Non-operating income (expense)        
Interest expense (118,051) (646,354) (267,117) (903,747)
Amortization of debt discount (26,562) (249,823) (53,124) (548,651)
Derivative related expenses (7,039) (1,130,476) (2,944,750) (1,252,075)
Change in derivative liability (26,875) 623,399 731,354 1,027,308
Loss on extinguishment of debt (521,004) 0 (3,956,699) 0
Gain on forgiveness of PPP Loan 505,111 0 505,111 0
Total non-operating income (expense) (194,420) (1,403,254) (5,985,225) (1,667,165)
Loss from continuing operations before income tax (1,051,317) (2,143,224) (7,346,362) (2,938,708)
Income from discontinued operation, net of tax 0 0 0 350,700
Provision for income tax 0 0 0 0
Consolidated net loss (1,051,317) (2,143,224) (7,346,362) (2,588,008)
Noncontrolling interest (4,181) (7,215) (9,117) (27,415)
Consolidated net loss, controlling interest $ (1,047,136) $ (2,136,009) $ (7,337,245) $ (2,560,593)
Net income (loss) per common share-basic and diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average shares of capital outstanding - basic 5,604,768,785 1,906,073,735 4,850,306,210 1,725,314,701
Weighted average shares of capital outstanding - diluted 5,604,768,785 1,906,073,735 4,850,306,210 1,725,314,701