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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 3,658,846 $ 337
Accounts receivable, net 4,223,990 0
Inventory 865,019 0
Other current assets 181,000 0
TOTAL CURRENT ASSETS 9,426,628 337
NON-CURRENT ASSETS:    
Property and equipment, net 2,370,711 0
Operating lease right-of-use assets 2,038,106 0
Intangible assets 3,886,588 0
Goodwill 17,088,501 0
Other assets, net 282,884 91,464
TOTAL NON-CURRENT ASSETS 26,009,752 485,454
TOTAL ASSETS 35,436,380 485,791
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 7,844,271 1,089,869
Convertible notes, net of discount $0 and $35,525 respectively 378,263 931,158
Notes payable 2,000,000 0
Derivative liability 533,753 1,220,877
Contract liabilities 3,216,562 0
Operating lease liabilities - current 747,422 0
Other current liabilities 2,024,433 0
TOTAL CURRENT LIABILITIES 19,547,513 3,241,904
NON-CURRENT LIABILITIES:    
Secured debenture 1,172,364 1,176,092
Operating lease liabilities – non-current 2,474,530 0
Other liabilities – non-current 676,331 0
TOTAL NON-CURRENT LIABILITIES 4,323,225 1,176,092
TOTAL LIABILITIES 23,870,738 4,417,996
Commitments and contingencies
STOCKHOLDERS’ DEFICIT:    
Convertible preferred stock - Class D (par value $0.01; 100,000 shares authorized; 88,235 issued and outstanding at December 31, 2021 and, 2020, respectively) 883 883
Common stock (par value $0.0001), 20,000,000,000 shares authorized, 5,197,821,885 and 4,088,762,151 shares issued and outstanding at December 31, 2021 and, 2020, respectively 519,782 408,876
Treasury stock, 100,000 shares at December 31, 2021 and 2020 (1,000) (1,000)
Paid-in capital in excess of par value 20,248,703 1,805,813
Non-controlling interest in variable interest entity and subsidiary 2,358,227 (12,439)
Accumulated other comprehensive income (284,463) 315,832
Accumulated deficit (11,276,490) (6,450,170)
TOTAL STOCKHOLDERS’ DEFICIT 11,565,642 (3,932,205)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 35,436,380 $ 485,791