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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 2,409,646 $ 55,831
Accounts receivable, net 727,932 95,300
Prepaid and other current Assets 202,859 105,076
TOTAL CURRENT ASSETS 3,340,437 256,207
PROPERTY & EQUIPMENT, net 86,560 102,659
RIGHT-OF-USE ASSETS 169,319 175,974
OTHER ASSETS    
Lease deposit 8,939 8,939
Goodwill and other intangible assets, net 20,202 20,202
TOTAL OTHER ASSETS 29,141 29,141
TOTAL ASSETS 3,625,457 563,981
CURRENT LIABILITIES    
Accounts payable 1,457,419 2,071,122
Accrued expenses 23,545 39,233
Operating lease liability 29,717 28,494
Deferred revenue and customer deposit 837,295 791,133
TOTAL CURRENT LIABILITIES 2,347,976 2,940,799
LONG TERM LIABILITIES    
Operating lease obligation, long term 139,602 147,480
TOTAL LONG TERM LIABILITIES 139,602 147,480
TOTAL LIABILITIES 2,487,578 3,088,279
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value
Common stock, $0.001 par value; 10,000,000,000 and 2,000,000,000 authorized shares; 1,334,408,773 and 1,175,324,203 shares issued and outstanding, respectively 1,334,414 1,175,330
Additional paid in capital 55,870,245 49,595,914
Common stock payable, consisting of 5,000,000 shares valued at $0.1128 564,000 564,000
Accumulated deficit (56,633,184) (53,859,673)
TOTAL SHAREHOLDERS’ EQUITY (DEFICIT) 1,137,879 (2,524,298)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT) 3,625,457 563,981
Series B Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 18 18
Series C Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 14 14
Series D Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 86 86
Series E Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 10 10
Series F Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value
Series G Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 3 3
Series H Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value
Series I Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 2,273
Series J Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value
Related Party    
CURRENT LIABILITIES    
Accounts payable, related party $ 10,817