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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash $ 2,060,332 $ 3,658,846
Accounts receivable, net 2,952,293 4,528,249
Inventory 23,825 11,948
Contract assets 1,439,844 485,825
Due from related party 318,025 0
Prepaid expenses and other current assets 180,530 181,000
TOTAL CURRENT ASSETS 6,974,849 8,865,869
NON-CURRENT ASSETS:    
Property and equipment, net 1,933,871 1,787,824
Operating lease right-of-use assets 2,724,226 2,620,993
Patents, net 267,875 342,962
Notes receivable, related party 1,049,248 0
Investment in related party (see Note 17) 1,500,000 0
Joint venture 46,724 0
Intangible assets, net 390,330 3,886,588
Goodwill 6,462,153 17,088,501
Other assets, net 689,869 843,644
TOTAL NON-CURRENT ASSETS 15,064,297 26,570,512
TOTAL ASSETS 22,039,145 35,436,380
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 10,736,373 7,761,241
Contract liabilities 2,215,212 6,019,371
Loss provision for contracts in progress 945,928 0
Convertible notes, net 378,263 378,263
Notes payable, current 2,000,000 2,000,000
Derivative liability 306,467 533,753
Loan payable, current 472,700 594,562
Loan payable, related party 361,747 185,247
Secured debenture, current 136,353 0
Operating lease liabilities - current 512,373 364,105
Other current liabilities 472,217 1,896,218
TOTAL CURRENT LIABILITIES 18,537,633 19,732,759
NON-CURRENT LIABILITIES:    
Secured debenture 954,474 1,172,364
Loan payable 328,508 358,153
Operating lease liabilities - non-current 2,547,524 2,474,530
Other liabilities - non-current 0 132,931
TOTAL NON-CURRENT LIABILITIES 3,830,506 4,137,978
TOTAL LIABILITIES 22,368,139 23,870,738
Commitments and contingencies
STOCKHOLDERS’ (DEFICIT) EQUITY:    
Common stock, par value $0.0001, 20,000,000,000 shares authorized, 6,427,495,360 and 5,197,921,885 shares issued as of December 31, 2022 and 2021, respectively, 6,427,395,360 and 5,197,821,885 shares outstanding as of December 31, 2022 and 2021, respectively 642,740 519,782
Treasury stock at cost, 100,000 shares at December 31, 2022 and 2021 (1,000) (1,000)
Additional paid-in capital 44,602,052 20,248,703
Non-controlling interests 2,119,566 2,358,227
Accumulated other comprehensive loss (1,137,902) (284,463)
Accumulated deficit (46,555,334) (11,276,490)
TOTAL STOCKHOLDERS’ (DEFICIT) EQUITY (328,994) 11,565,642
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY 22,039,145 35,436,380
Preferred Class A [Member]    
STOCKHOLDERS’ (DEFICIT) EQUITY:    
Preferred Stock, Value, Issued 1 0
Class D Voting Preferred Stock [Member]    
STOCKHOLDERS’ (DEFICIT) EQUITY:    
Preferred Stock, Value, Issued $ 883 $ 883