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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Revenues $ 1,024,501 $ 983,155 $ 3,258,619 $ 3,012,754
Operating expenses        
Cost of revenue 287,439 326,452 1,008,503 996,889
Selling, general and administrative 158,057 234,742 542,120 886,894
Payroll expense 619,659 640,557 2,122,789 1,897,723
Professional Fees 369,674 328,952 1,145,851 792,693
Depreciation and amortization 105,412 124,253 316,233 371,899
Total operating expenses 1,540,241 1,654,956 5,135,496 4,946,098
Loss from operations (515,740) (671,801) (1,876,877) (1,933,344)
Non-operating income (expense)        
Interest expense (189,830) (638,720) (456,947) (1,542,467)
Amortization of debt discount (26,562) (72,113) (79,686) (620,764)
Derivative related expenses 0 (100,452) (2,944,750) (1,352,527)
Change in derivative liability (223,676) (6,246,363) 507,678 (5,219,055)
Loss on extinguishment of debt (1,131,856) 0 (5,088,555) 0
Gain on forgiveness of PPP Loan 628,403 0 1,133,514 0
Total non-operating income (expense) (943,521) (7,057,648) (6,928,746) (8,734,813)
Loss from continuing operations before income tax (1,459,261) (7,729,449) (8,805,623) (10,668,157)
Income from discontinued operation, net of tax 0 0 0 350,700
Provision for income tax 0 0 0 0
Consolidated net loss (1,459,261) (7,729,449) (8,805,623) (10,317,457)
Noncontrolling interest (4,587) (4,410) (13,704) (31,825)
Consolidated net loss, controlling interest $ (1,454,674) $ (7,725,039) $ (8,791,919) $ (10,285,632)
Net income (loss) per common share-basic and diluted $ (0.00) $ (0.00) $ (0.00) $ (0.01)
Weighted average shares of capital outstanding - basic and diluted 6,844,198,467 2,927,661,679 3,710,228,168 2,129,022,445