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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 137,530 $ 29,658
Accounts receivable, net 677,302 521,618
Note receivable - related party 227,877
Prepaid expenses and other current assets 481,606 322,286
Total Current Assets 1,296,438 1,101,439
Fixed assets, net 36,819 36,373
Intangible assets, net 563,632 444,584
Goodwill 6,507,680
Restricted cash 165,488 28,746
Long-term investment 1,440 40,603
Right-of-use asset 118,237 126,118
Other assets 3,409 3,196
Total Non-current Assets 7,396,705 679,620
TOTAL ASSETS 8,693,143 1,781,059
Current Liabilities:    
Accounts payable and accrued expenses 1,616,953 1,163,505
Cash overdraft 233,729 188,721
Accrued payroll and related taxes 447,569 327,084
Accrued taxes and duties payable 157,152 46,577
Deferred revenue 39,215
Derivative liability 1,510,000
Contingent consideration - Rohuma 1,383,954
Contingent consideration - Mimo 656,179
Current portion - lease liability 11,168 8,779
Current portion - long-term debt - related parties 2,629,839 1,843,399
Current portion - long-term debt 317,876 133,761
Current portion - convertible notes payable, net of discounts 328,098
Current portion - convertible debt - long-term debt - related and unrelated parties 85,084 241,334
Total Current Liabilities 9,416,816 3,953,160
Long-term debt, net of current portion 55,292 59,856
Long-term debt - related parties, net of current portion 15,000
Lease liability, net of current portion 116,751 125,219
Total Non-current Liabilities 187,043 185,075
Total Liabilities 9,603,859 4,138,235
Commitments and contingencies
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, par value, $0.0001, 10,000,000 shares authorized, Series A Convertible Preferred, 50,000 and 50,000 shares issued and outstanding, respectively 5 5
Common stock, par value, $0.0001, 300,000,000 shares authorized, 31,430,575 and 27,297,960 issued and outstanding, respectively 3,143 2,730
Additional paid in capital 5,090,929 117,261
Accumulated deficit (6,008,129) (2,504,893)
Accumulated other comprehensive income (loss) 773 27,721
Total Stockholders’ Equity (Deficit) before Non-controlling Interest (913,279) (2,357,176)
Non-controlling interest 2,563
Total Stockholders’ Equity (Deficit) (910,716) (2,357,176)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 8,693,143 $ 1,781,059