Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
CASH FLOW FROM OPERTING ACTIVIITES
Net loss	$ (111,864,221)	$ (917,348)
Adjustments to reconcile net loss to net cash (used in) operating activities
Change in non-controlling interest		(1,305)
Bank service charges capitalized to defaulted debt principal	4,073
Bad debt expense	52,110
Forgiveness of debt		(15,401)
Depreciation and amortization	250,994	24,914
Lease cost, net of repayment		1,807
Foreign currency (gain) loss		(11,092)
Stock-based compensation	49,548	51,431
Change in fair value of derivative liability and derivative expense	111,011,754	(8,190)
Fees paid in debt financing		3,250
Amortization of discounts and convertible options on debt	158,794	292,777
Gain on sale of assets		(8)
Changes in assets and liabilities
Accounts receivable	(117,979)	45,052
Prepaid expenses and other current assets	54,123	21,712
Inventory	19,873
Accounts payable, accrued expenses and deferred taxes	93,957	84,422
Accrued payroll and payroll taxes	94,529	6,557
Accrued duties and taxes		22,034
Total adjustments	111,671,776	517,960
Net cash (used in) operating activities	(192,445)	(399,388)
CASH FLOWS FROM INVESTING ACTIVITES
Cash received in acquisition of Recoup	(150,000)
Acquisition of fixed assets		(25,574)
Net cash (used in) provided by investing activities	(150,000)	(25,574)
CASH FLOWS FROM FINANCING ACTIVITES
Increase in cash overdraft		48,400
Proceeds from convertible notes	705,000
Repayments of convertible notes	(60,480)
Proceeds from long-term debt - related parties		205,836
Repayment of long-term debt - related parties		(63,973)
Proceeds from notes payable		344,652
Repayments of note payable	(163,814)	(58,615)
Net cash provided by financing activities	480,706	476,300
NET INCREASE IN CASH AND RESTRICTED CASH	138,261	51,338
CASH AND RESTRICTED CASH - BEGINNING OF PERIOD	1,312	170,528
CASH AND RESTRICTED CASH - END OF PERIOD	139,573	221,866
CASH PAID DURING THE PERIOD FOR:
Interest expense	986	7,991
Income taxes		5,679
SUMMARY OF NON-CASH ACTIVITIES:
Right of use asset for lease liability		331,154
Original issue discount recognized on new convertible notes	221,000
Shares issued for debt settlement	1,755
Recoup [Member]
SUMMARY OF NON-CASH ACTIVITIES:
Inventory	379,718
Fixed assets	1,196
Intangible assets	10,697,622
Accounts payable and accrued expenses	(612,213)
Customer deposits	(311,544)
Current portion - long-term debt	(3,017,090)
Total net assets acquired	7,137,689
Consideration paid in cash	(150,000)
Consideration per Share Exchange Agreement	(14,280,574)
Total Consideration	(14,280,574)
Goodwill	$ (7,292,885)