ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Estimated Economic Useful Lives of Assets

Furniture and fixtures	3-7 years
Computer equipment	1-3 years
Vehicles	5 years

Schedule of restated presentation

Schedule of restated presentation
	December 31, 2021
	As Reported			Adjustments			As Restated
ASSETS
Current Assets:
Cash and Cash Equivalents	$	35,000		$	(3,000	)		32,000
Prepaid Expenses		47,000			-			47,000
Trading Securities, at Market Value		1,000			(1,000	)		-
Current Assets of Discontinued Operations		14,000			(11,000	)		3,000
Total Current Assets		97,000			(15,000	)		82,000
Other Assets:
Property and Equipment, net		16,000			-			16,000
Other Assets		46,000			(45,000	)		1,000
TOTAL ASSETS	$	159,000		$	(60,000	)	$	99,000
LIABILITIES & STOCKHOLDERS’ DEFICIT
Current Liabilities:
Accounts Payable and Accrued Liabilities	$	1,818,000		$	7,000			1,825,000
Related Party Notes Payable, current portion		524,000			-			524,000
Notes Payable, current portion		-			38,000			38,000
Short-Term Convertible Notes Payable		206,000			-			206,000
SBA PPP Note Payable, current portion		70,000			(70,000	)		-
Current Liabilities of Discontinued Operations		803,000			12,000			815,000
Total Current Liabilities		3,421,000			(13,000	)		3,408,000
Other Liabilities:
Notes Payable		2,534,000			-			2,534,000
Long-Term Convertible Notes Payable, net		286,000			-			286,000
Derivative Liability		2,621,000			(714,000	)		1,907,000
Total Liabilities		8,862,000			(727,000	)		8,135,000
Stockholders’ Deficit:
Preferred Stock, Class A, $0.0001 par value, 10,000,000 shares authorized; 107,636 shares issued and outstanding as of December 31, 2021		11			-			11
Preferred Stock, Class E, $0.0001 par value, 10,000,000 shares authorized; 20,000 shares issued and outstanding as of December 31, 2021		2			-			2
Common Stock, $0.0001 par value, 750,000,000 shares authorized; 245,050,988 and outstanding as of December 31, 2021 and outstanding as of December 31, 2021		25,205			(700	)		24,505
Common stock to be issued		-			425,097			425,097
Additional Paid-In Capital		57,779,303			(669,082	)		58,448,385
Accumulated Deficit		(66,508,521	)		(425,479	)		(66,934,000	)
Total Stockholder’s Deficit		(8,704,000	)		667,000			(8,036,000	)
TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT	$	159,000		$	(60,000	)	$	99,000

	For the Year Ended December 31, 2021
	As Reported			Adjustment			As Restated
Revenues	$	2,000		$	-		$	2,000
Cost of Goods Sold		(1,000	)		(60,000	)		(61,000	)
Gross Profit		1,000			(60,000	)		(59,000	)
Expenses:
Labor and Related Expenses		1,672,000			348,000			2,020,000
Rent		61,000			12,000			73,000
Depreciation and Amortization		13,000			-			13,000
Professional Fees		733,000			(401,000	)		332,000
Research and Development		9,000			-			9,000
Impairment of inventory		60,000			(60,000	)		-
Other General and Administrative		286,000			123,000			409,000
Total Operating Expenses		2,834,000			12,000			2,856,000
Operating Loss		(2,833,000	)		(82,000	)		(2,915,000	)
Other Income (Expenses)
Interest Expense		(1,139,000	)		-			(1,139,000	)
Gain (Loss) on Disposition of Assets		5,000			-			5,000
Loss on Debt Modification		(335,000	)		-			(335,000	)
Gain on Forgiveness of Debt		73,000			72,000			145,000
Change in Value of Derivative Liability		(1,196,000	)		(390,000	)		(1,586,000	)
Impairment of Trading Securities		-			(1,000	)		(1,000	)
Unrealized Loss on Trading Securities		1,000			(1,000	)		-
Total Other Income (Expenses)		(2,591,000	)		(320,000	)		(2,911,000	)
Loss from Continuing Operations		(5,424,000	)		(402,000	)		(5,826,000	)
Loss from Discontinued Operations		(110,000	)		(25,000	)		(135,000	)
Net Loss	$	(5,534,000	)	$	(427,000	)	$	(5,961,000	)
Basic and diluted loss per common share	$	(0.02	)	$	0.01		$	(0.03	)
Weighted average common shares outstanding		222,792,139			(1,476,713	)		221,315,426

	For the Year Ended December 31, 2021
	As Reported			Adjustment			As Restated
Cash Flows From Operating Activities:
Net Loss	$	(5,534,000	)	$	(427,000	)	$	(5,961,000	)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Loss on Discontinued Operations		110,000			25,000			135,000
Adjustment to Deficit for Intercompany Elimination		(1,000	)		1,000
Depreciation and Amortization		13,000			-			13,000
Common Stock Issued for Employee Compensation		239,000			-			239,000
Common Stock Issued for Services		905,000			(9,000	)		896,000
Amortization of Debt Discounts on Convertible Notes Payable		377,000			176,000			553,000
Loss (Gain) on Disposition of Assets		(5,000	)		-			(5,000	)
Write Off of Trading Securities		-			1,000			1,000
Loss on Debt Modification		334,000			1,000			335,000
Gain on Forgiveness of Debt		(73,000	)		(72,000	)		(145,000	)
Change in Value of Derivative Liability		1,196,000			390,000			1,586,000
Changes in Operating Assets and Liabilities:
Increase in Other Receivables and Other Assets		(29,000	)		45,000			16,000
(Increase) Decrease in Prepaid Expenses		2,000			-			2,000
Decrease in Operating Lease Right-of-Use Asset		28,000			-			28,000
Decrease in Operating Lease Right-of-Use Liability		(54,000	)		-			(54,000	)
Increase in Accounts Payable and Accrued Liabilities		257,000			545,000			802,000
Increase in Accrued Interest on Related Party Notes Payable		99,000			(75,000	)		24,000
Increase in Accrued Interest on Notes Payable		6,000			-			209,000
Increase in Accrued Interest and Liquidated Damages on Convertible Notes		642,000			(290,000	)		352,000
Net Cash Used in Operating Activities from Continuing Operations		(1,488,000	)		514,000			(974,000	)
Net Cash Provided by Operating Activities from Discontinued Operations		-			-			-
Net Cash Used in Operating Activities		(1,488,000	)		514,000			(974,000	)
Cash Flows From Financing Activities:
Proceeds from Long-Term Convertible Notes		-			215,000			215,000
Proceeds from Related Party Notes Payable		505,000			(505,000	)		-
Proceeds from Long-Term Notes Payable		425,000			(425,000	)		-
Proceeds from Short-Term Convertible Notes		-			198,000			198,000
Proceeds from SBA PPP Note Payable		73,000			-			73,000
Net Cash Provided by Financing Activities		1,003,000			(517,000	)		486,000
Net Decrease in Cash		(475,000	)		(3,000	)		(478,000	)
Cash and Cash Equivalents at Beginning of Period		510,000			-			510,000
Cash and Cash Equivalents at End of Period	$	35,000		$	(3,000	)	$	32,000