XML 16 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 2,838 $ 35,623
Prepaid expenses 0 51,632
Current assets of discontinued operations 0 93,033
Total current assets 2,838 180,288
Right to use operating leases, net 0 83,810
Fixed assets, net 0 44,655
Non-current assets of discontinued operations 0 2,293,227
Total Assets 2,838 2,601,980
Current liabilities    
Accounts payable and accrued liabilities 7,838,112 7,353,215
Derivative liabilities 152,945 568,912
Lease liability - operating leases, current 99,477 442,866
SBA loan payable 421,788 460,406
Other current liabilities 121,136 96,136
Legal settlements 2,219,886 0
Current liabilities from discontinued operations 0 2,145,706
Total current liabilities 14,134,595 17,802,471
Lease Liability- operating leases, non-current 0 3,936,858
Total Liabilities 14,134,595 21,739,329
Commitments and contingencies 0 0
Common stock subscribed 0 36,575
Common stock, $0.01 par value, 500,000,000 shares authorized, 5,567,957 and 4,630,372 shares issued and outstanding as of December 31, 2023 and 2022, respectively 55,680 46,305
Additional paid-in capital 47,856,444 29,452,514
Accumulated deficit (62,046,824) (48,714,461)
Total stockholders' equity (deficit) (14,131,757) (19,137,349)
Total liabilities and stockholders' equity (deficit) 2,838 2,601,980
Series A Preferred Stock [Member]    
Current liabilities    
Preferred stock, Value 0 0
Series C Preferred Stock [Member]    
Current liabilities    
Preferred stock, Value 0 10,476
Series D Preferred Stock [Member]    
Current liabilities    
Preferred stock, Value 2,500 31,000
Series E Preferred Stock [Member]    
Current liabilities    
Preferred stock, Value 0 0
Series F Preferred Stock [Member]    
Current liabilities    
Preferred stock, Value 201  
Series X Preferred Stock [Member]    
Current liabilities    
Preferred stock, Value 242 242
Nonrelated Party [Member]    
Current liabilities    
Accrued interest 375,346 358,165
Notes payable, net of discounts 1,078,529 5,047,995
Preferred stock dividends payable 1,551,833 395,407
Related Party [Member]    
Current liabilities    
Accrued interest 35,267 52,643
Notes payable, net of discounts 166,912 846,001
Preferred stock dividends payable $ 73,364 $ 35,019