CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to Singlepoint Inc. stockholders	$ (3,549,646)	$ (3,709,666)
Adjustments to reconcile net loss to net cash used in operating activities
Loss attributable to non-controlling interests	(219,628)	(268,371)
Gain on disposal of subsidiary	0	0
Common stock issued for services	105,141	118,000
Depreciation	36,823	43,323
Amortization of intangibles	10,890	19,965
Amortization of debt discounts	10,474	1,789,688
Amortization of deferred compensation	90,559	0
Loss on change in fair value of equity securities	41,627	(183,199)
(Gain) loss on debt settlement	(474,622)	41,264
Common Stock issued for Warrants	322,338	0
Changes in operating assets and liabilities:
Accounts receivable	(415,608)	39,085
Prepaid expenses	(51,995)	19,593
Inventory	(68,180)	38,757
Accounts payable	462,606	4,541
Accrued expenses	47,804	648,042
NET CASH USED IN OPERATING ACTIVITIES	(3,651,416)	(1,398,978)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash received for return on investment		25,000
Cash paid for acquisition related expenses	(25,000)
Cash paid for property, plant and equipment	(16,702)	0
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(41,702)	25,000
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock	0	216,384
Proceeds from advances from related party	214,083	355,000
Proceeds from short-term notes payable	311,070	332,737
Proceeds from long-term notes payable	1,500,000	150,000
Payments on advances to related party	(21,523)	0
Payments on convertible notes payable	(75,000)	(25,000)
Payments on capital lease obligations	(41,652)	(43,410)
Proceeds from issuance of convertible notes	0	320,500
Payments on notes payable	(286,518)	0
Proceeds from sale of preferred stock - Class C	760,000	0
Proceeds from sale of preferred stock - Class D	2,000,000	0
NET CASH PROVIDED BY FINANCING ACTIVITIES	4,360,460	1,306,211
NET CHANGE IN CASH	667,342	(67,767)
Cash at beginning of period	198,473	110,128
Cash at end of period	865,815	42,361
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Interest paid	7,072	0
Income tax paid	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Common stock issued for accrued interest	0	4,982
Non-cash consideration given for acquisitions through issuance of common stock and notes payable	550,000	0
Original issue discount from issuance of notes payable	0	39,500
Common stock issued for conversion of debt and accrued interest	0	325,217
Recognition of debt discount attributable to derivative liability	0	984,801
Derivative liability settlements	0	381,102
Conversion of preferred stock to common stock	107	4,000
Derivative liability recognized from convertible debt	0	1,133,240
Inventory transferred to Related Party for Note Receivable	63,456	0
Investment in Jacksam transferred for reduction in Related Party debt	547,010	0
Non-cash portion of termination agreement removing accrued compensation and Related Party debt in exchange for stock and new Related Party note	1,234,052	0
Deferred stock compensation recognized for acquisitions	450,000	0
Discount recognized on deferred stock compensation for acquisitions	$ 110,402	$ 0