CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to Singlepoint Inc. stockholders	$ (4,749,073)	$ (2,140,219)
Adjustments to reconcile net loss to net cash used in operating activities
Loss attributable to non-controlling interests	(201,189)	(365,065)
Common stock issued for services and closing costs	1,111,038	53,867
Bad Debt Expense	105,040	0
Depreciation	85,503	28,883
Amortization of intangibles	83,094	7,260
Amortization of debt discounts	348,453	0
Amortization of deferred compensation	30,187	0
(Gain) loss on change in fair value of equity securities	0	41,627
Goodwill impairment charge	28,005	0
(Gain) loss on debt settlement	0	151,727
Changes in operating assets and liabilities (net of acquisitions):
Accounts receivable	(222,944)	(297,539)
Prepaid expenses	(139,364)	(100,952)
Inventory	(109,071)	(68,180)
Contract Asset	(7,311)	0
Accounts payable	935,068	395,045
Accrued expenses	297,527	110,305
Unearned Revenue	560,595	0
NET CASH USED IN OPERATING ACTIVITIES	(1,844,442)	(2,183,241)
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisitions, net of cash acquired	1,283,613	0
Cash paid for acquisition related expenses	0	(25,000)
Cash paid for property, plant and equipment	(71,966)	(16,120)
NET CASH USED IN INVESTING ACTIVITIES	(1,355,579)	(41,120)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock	499,271	0
Proceeds from advances from related party	93,627	211,397
Proceeds from notes payable	0	311,070
Proceeds from issuance of convertible notes	3,777,500	0
Payments on advances to related party	(145,000)	(8,295)
Payments on convertible notes payable	0	(75,000)
Payments on capital lease obligations	(64,388)	(32,177)
Payments on notes payable	(250,000)	(286,518)
Proceeds from sale of preferred stock - Class C	0	760,000
Proceeds from sale of preferred stock - Class D	0	2,000,000
Proceeds from sale of preferred stock - Class E	1,488,000	0
NET CASH PROVIDED BY FINANCING ACTIVITIES	5,399,010	2,880,477
NET CHANGE IN CASH	2,198,989	656,116
Cash at beginning of period	191,485	198,473
Cash at end of period	2,390,474	854,589
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Interest paid	32,669	0
Income tax paid	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Non-cash consideration given for acquisitions through issuance of common stock and notes payable	2,422,836	550,000
Original issue discount from issuance of notes payable	1,523,198	0
Common stock issued for conversion of debt and accrued interest	45,277	0
Conversion of preferred stock to common stock	24	100
Inventory transferred to Related Party for Note Receivable	0	63,456
Investment in Jacksam transferred for reduction in Related Party debt	0	547,010
Non-cash portion of termination agreement removing accrued compensation and Related Party debt in exchange for stock and new Related Party note	0	1,120,852
Deferred stock compensation recognized for acquisitions	0	450,000
Discount recognized on deferred stock compensation for acquisitions	$ 0	$ 110,402