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CONSOLIDATED BALANCE SHEETS UNAUDITED - USD ($)
Mar. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 990 $ 11,912
Accounts receivable, net 881,866 868,948
Due from related party 30,000 0
Prepaid expenses and other current assets 75,196 76,185
TOTAL CURRENT ASSETS 988,053 957,045
NON-CURRENT ASSETS:    
Property and equipment, net 723,994 743,282
Operating lease right-of-use assets 485,178 496,685
Patents, net 253,663 253,663
Notes receivable, related party 29,817 0
Investment in related party 1,500,000 1,500,000
Other assets, net 161,677 161,677
TOTAL NON-CURRENT ASSETS 3,154,329 3,155,307
TOTAL ASSETS 4,142,382 4,112,353
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 16,100,842 15,663,273
Convertible notes, net 120,925 120,925
Notes payable, current 1,923,868 1,923,868
Derivative liability 108,958 108,958
Loan payable, current 570,487 570,487
Loan payable, related party 361,747 361,747
Secured debenture, current 183,208 183,208
Operating lease liabilities - current 80,400 80,400
Other current liabilities 70,526 70,461
TOTAL CURRENT LIABILITIES 19,520,961 19,083,326
NON-CURRENT LIABILITIES:    
Secured debenture 916,042 916,042
Loan payable 291,968 291,968
Operating lease liabilities - non-current 484,545 496,335
TOTAL NON-CURRENT LIABILITIES 1,692,555 1,704,345
TOTAL LIABILITIES 21,213,516 20,787,671
Commitments and contingencies
STOCKHOLDERS' DEFICIT:    
Common stock, par value $0.0001, 20,000,000,000 shares authorized, 8,330,852,145 and 8,100,117,720 shares issued as of March 31, 2024 and December 31, 2023, respectively. 803,564 798,346
Treasury stock at cost, 100,000 shares at March 31, 2024 and December 31, 2023 (1,000) (1,000)
Additional paid-in capital 49,868,984 49,733,618
Common Stock to be issued 205,000 205,000
Non-controlling interests 1,214,401 1,217,410
Accumulated other comprehensive income (loss) (1,253,356) (1,253,356)
Accumulated deficit (67,909,611) (67,376,221)
TOTAL STOCKHOLDERS' DEFICIT (17,071,135) (16,675,319)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 4,142,382 4,112,353
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT:    
Preferred Stock, Value, Issued 1 1
Series D Convertible Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT:    
Preferred Stock, Value, Issued $ 883 $ 883