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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash $ 1,949,600 $ 866,943
Accounts receivable-net 14,798,220 13,305,254
Prepaid and other current assets 5,000 5,000
Total current assets 16,752,820 14,177,197
Property and equipment, net 24,563 34,661
Land 540,000 540,000
Goodwill 5,666,608 5,666,608
Right of use - assets, net 465,389 289,062
Due from related party 4,979 4,979
Other assets 60,403 33,304
Total assets 23,514,762 20,745,811
Current liabilities    
Accounts payable and accrued expense 1,386,412 2,047,131
Accrued expenses - related parties 4,353,056 4,733,057
Accrued interest 361,172 620,963
Right of use – lease liabilities 227,606 157,669
Due to director and officer 0 120,997
Notes payable – current portion 500,826 15,977
Line of credit 7,468,971 2,120,100
Convertible notes payable, net of debt discounts of $0 and $24,820, respectively 105,000 3,807,030
Net liabilities of discontinued operations 237,643 237,643
Total current liabilities 14,640,686 13,860,567
Notes payable 140,272 144,666
Operating lease liability – long term 236,853 119,056
Total liabilities 15,017,811 14,124,289
Mezzanine equity    
Total Mezzanine Equity 4,767,831 5,890,104
Stockholders' equity    
Common Stock; 300,000,000 shares authorized, $0.001 par value; 14,555,601 and 25,121 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 14,556 25
Additional paid-in capital 20,891,337 (7,581,212)
Accumulated deficit (71,792,589) (68,684,115)
Total stockholders’ equity 3,729,120 731,418
Total liabilities, mezzanine equity and stockholders’ equity 23,514,762 20,745,811
Redeemable Series N Senior Convertible Preferred Stock [Member]    
Mezzanine equity    
Preferred stock value 3,230,023 3,891,439
Redeemable Series R Senior Convertible Preferred Stock [Member]    
Mezzanine equity    
Preferred stock value 0 307,980
Redeemable Series X Senior Convertible Preferred Stock [Member]    
Mezzanine equity    
Preferred stock value 1,537,808 1,690,685
Series B Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 3,015,716 8,557,912
Series C Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 172 492
Series E Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 301,500 623,000
Series F-1 Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 38,000 143,008
Series I Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 46,162,000 59,540,000
Series J Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 0 6,854,336
Series L Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value 1,277,972 1,277,972
Series Y Senior Convertible Preferred Stock [Member]    
Stockholders' equity    
Preferred stock value $ 3,820,456 $ 0