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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 2,564,492 $ 337
Accounts receivable, net 5,812,003 0
Inventory 1,630,051 0
Unbilled revenue 1,103,876 0
Other current assets 137,979 0
TOTAL CURRENT ASSETS 11,248,401 337
NON-CURRENT ASSETS:    
Property and equipment, net 1,837,399 0
Operating lease right-of-use assets 1,476,771 0
Patents, net 355,719 393,990
Goodwill 15,536,899 0
Other assets, net 282,881 91,464
TOTAL NON-CURRENT ASSETS 19,489,673 485,454
TOTAL ASSETS 30,738,072 485,791
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 9,549,305 1,089,869
Convertible notes, net of discount $111,888 and $39,414 respectively 1,091,375 931,158
Notes payable 2,000,000 0
Customer deposits 4,802,891 0
Derivative Liability 479,088 1,220,877
Contract liabilities 2,699,688 0
Operating lease liabilities - current 575,446 0
Other current liabilities 2,190,110 0
TOTAL CURRENT LIABILITIES 23,387,903 3,241,904
NON-CURRENT LIABILITIES:    
Secured debenture 1,184,516 1,176,092
Operating lease liabilities - non-current 1,592,880 0
TOTAL NON-CURRENT LIABILITIES 2,777,396 1,176,092
TOTAL LIABILITIES 26,165,299 4,417,996
STOCKHOLDERS' DEFICIT    
Common Stock, Par Value $0.0001, 20,000,000,000 shares authorized 4,922,968,442 and 4,088,762,156 shares issued and outstanding respectively 492,297 408,876
Treasury Stock, 100,000 shares (1,000) (1,000)
Convertible Preferred Stock, Series D, par value $0.01, 100,000 shares authorized, 88,235 shares issued and outstanding 883 883
Paid in capital in excess of par value 12,327,090 1,805,813
Distributions (6,400) 0
Non-controlling interest in a variable interest entity and subsidiary (34,113) (12,439)
Accumulated other comprehensive income 168,496 315,832
Accumulated deficit (8,374,480) (6,450,170)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 4,572,773 (3,932,205)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 30,738,072 $ 485,791