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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash $ 1,402,754 $ 485,053
Investments - restricted 1,003,075 0
Accounts receivable, net 2,514,880 2,080,758
Other current assets 493,988 245,486
Total current assets 5,414,697 2,811,297
Property and equipment, net of accumulated depreciation of $162,596 and $152,058 28,167 32,976
Right of use operating leases, net 294,809 581,352
Intangible assets -amortizable 201,897 286,801
Total Assets 5,939,570 3,712,426
Current liabilities    
Accounts payable and accrued liabilities 3,154,777 2,272,119
Acquisition liabilities 87,500 162,500
Deferred revenue 317,566 72,630
Lease liability, operating leases, current 319,705 631,144
Accrued settlement 2,476,926 1,707,652
Loans payable, current 423,290 348,945
Loans payable, related party, current 423,290 348,945
Convertible notes payable, related party, current, net of discount 679,005 0
Total current liabilities 8,386,540 5,952,416
Loans payable 2,029,933 2,127,836
Notes payable, related party, net of discount 2,029,933 2,127,836
Convertible notes payable, related party, net of discount 990,557 0
Total Liabilities 11,579,259 8,422,826
Commitments and contingencies
Stockholders' equity (deficit)    
Common stock, $0.001 par value, 490,000,000 shares authorized, 182,435,898 and 173,757,921 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 182,436 173,758
Preferred stock, Series A; $0.001 par value, 1,000,000 shares authorized, 223,333 and 170,000 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 223 170
Additional paid-in capital 4,796,831 1,793,966
Accumulated deficit (10,619,179) (6,678,294)
Total stockholders' equity (deficit) (5,639,689) (4,710,400)
Total liabilities and stockholders' equity (deficit) 5,939,570 3,712,426
Related Party [Member]    
Current liabilities    
Loans payable, related party, current 927,771 757,426
Notes payable, related party, net of discount $ 172,229 $ 342,574