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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)        
Revenues $ 1,038,092 $ 1,120,599 $ 2,047,500 $ 2,234,118
Operating expenses        
Cost of revenue 318,439 342,068 604,558 721,064
Selling, general and administrative 195,928 179,834 377,745 384,063
Payroll expense 632,972 780,722 1,407,199 1,503,130
Professional Fees 190,739 578,883 413,539 776,177
Depreciation and amortization 82,326 95,989 178,316 210,821
Total operating expenses 1,420,404 1,977,496 2,981,357 3,595,255
Loss from operations (382,312) (856,897) (933,857) (1,361,137)
Non-operating income (expense)        
Interest expense (191,350) (118,051) (339,012) (267,117)
Amortization of debt discount 0 (26,562) 0 (53,124)
Derivative related expenses 0 (7,039) 0 (2,944,750)
Change in derivative liability (60,727) (26,875) (12,909) 731,354
Gain on forgiveness of PPP loan 0 505,111 0 505,111
Gain (loss) on extinguishment of debt 6,481 (521,004) 6,481 (3,956,699)
Total non-operating income (expense) (245,596) (194,420) (345,440) (5,985,225)
Loss from continuing operations before income tax (627,908) (1,051,317) (1,279,297) (7,346,362)
Provision for income tax 0 0 0 0
Consolidated net loss (627,908) (1,051,317) (1,279,297) (7,346,362)
Noncontrolling interest (4,589) (4,181) (9,174) (9,117)
Net Loss $ (623,321) $ (1,047,136) $ (1,270,123) $ (7,337,245)
Net income (loss) per common share-basic and diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average shares of capital outstanding (basic and diluted) 15,589,961,938 5,604,768,785 14,834,207,405 4,850,306,210