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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:              
Net loss $ (3,174,217) $ (274,987) $ (1,087,332) $ (1,810,246) $ (3,449,204) $ (2,897,578)  
Net loss from discontinued operations 520,985   26,483   536,245 44,344  
Net loss from continuing operations (2,653,232)   (1,060,849)   (2,912,959) (2,853,234)  
Adjustments to reconcile net loss to net cash used in operating activities:              
Derivative liability movements         311,932 149,941  
Depreciation         279,705 8,993  
Amortization of debt discount         111,654 263,200  
Loss on conversion of debt to equity         18,478  
Penalty on convertible debt     719,558  
Unrealized loss on equity method investments         1,381  
Stock based compensation         261,342 314,460  
Changes in Assets and Liabilities              
Receivable from equity method investments         (22,103)  
Receivable from disposal of subsidiary         18,570  
Other current assets         77,957 58,312  
Accounts payable and accrued expenses         659,490 (63,881)  
Related party payables         50,000  
Interest accruals         176,107 2,712  
Cash used in operating activities – continuing operations         (968,446) (1,399,939)  
Cash provided by (used in) operating activities – discontinued operations         35,287 (52,734)  
CASH USED IN OPERATING ACTIVITIES         (933,159) (1,452,673)  
CASH FLOWS FROM INVESTING ACTIVITIES:              
Investment in intangibles         (44,405) (290,290)  
Investment in equity method investment         (200,000)  
Net cash used in investing activities – continuing operations         (244,405) (290,290)  
Net cash used in investing activities – discontinued operations         (36,231) (37,510)  
CASH USED IN INVESTING ACTIVITIES         (280,636) (327,800)  
CASH FLOWS FROM FINANCING ACTIVITIES:              
Proceeds from convertible notes         900,000  
Repayment of convertible notes         (11,840) (1,147,063)  
Repayment of federal relief loans         (2,342)  
Net cash provided by (used in) financing activities – continuing operations         885,818 (1,147,063)  
Net cash provided by financing activities – discontinued operations         9,653  
NET CASH PROVIDED BY (SUED IN) FINANCING ACTIVITIES         885,818 (1,137,410)  
NET DECREASE IN CASH         (327,977) (2,917,883)  
Cash and cash included in assets held for sale at the beginning of the period   $ 374,765   $ 5,449,751 374,765 5,449,751 $ 5,449,751
CASH AT END OF PERIOD 46,788   2,531,868   46,788 2,531,868 374,765
RECONCILIATION OF OPENING CASH WITHIN THE BALANCE SHEET TO THE STATEMENT OF CASH FLOWS              
Cash 373,822   5,367,551   373,822 5,367,551  
Cash included in assets held for sale 943   82,200   943 82,200  
CASH AT THE BEGINNING OF THE PERIOD 374,765   5,449,751   374,765 5,449,751  
RECONCILIATION OF CLOSING CASH WITHIN THE BALANCE SHEET TO THE STATEMENT OF CASH FLOWS              
Cash 46,788   2,520,060   46,788 2,520,060 373,822
Cash included in assets held for sale   11,808   11,808 $ 943
CASH AT THE END OF THE PERIOD 46,788   $ 2,531,868   46,788 2,531,868  
CASH PAID FOR INTEREST AND TAXES:              
Cash paid for income taxes          
Cash paid for interest         4,191 88,250  
NON CASH INVESTING AND FINANCING ACTIVITIES              
Fair value of warrants issued with convertible notes         381,881  
Conversion of convertible debt to equity         25,000  
Fair value of warrants issued for equity method investments $ 108,220       $ 108,220