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Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 953 $ 11,912
Accounts receivable, net 897,399 868,948
Due from related party 0 0
Prepaid expenses and other current assets 75,196 76,185
TOTAL CURRENT ASSETS 973,548 957,045
NON-CURRENT ASSETS:    
Property and equipment, net 704,923 743,282
Operating lease right-of-use assets 473,491 496,685
Patents, net 228,149 253,663
Notes receivable, related party 0 0
Investment in related party 0 1,500,000
Other assets, net 161,677 161,677
TOTAL NON-CURRENT ASSETS 1,568,240 3,155,307
TOTAL ASSETS 2,541,788 4,112,353
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 16,128,871 15,663,273
Convertible notes, net 91,971 120,925
Notes payable, current 2,435,691 1,923,868
Derivative liability 94,759 108,958
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 70,745 70,461
TOTAL CURRENT LIABILITIES 20,017,879 19,083,326
NON-CURRENT LIABILITIES:    
Secured debenture 916,042 916,042
Loan payable 291,968 291,968
Operating lease liabilities - non-current 472,220 496,335
TOTAL NON-CURRENT LIABILITIES 1,680,230 1,704,345
TOTAL LIABILITIES 21,698,110 20,787,671
Commitments and contingencies
STOCKHOLDERS' DEFICIT:    
Common stock, par value $0.0001, 20,000,000,000 shares authorized, 8,928,508,901 and 8,100,117,720 shares issued as of June 30, 2024 and December 31, 2023, respectively. 863,328 798,346
Treasury stock at cost, 100,000 shares at June 30, 2024 and December 31, 2023 (1,000) (1,000)
Additional paid-in capital 50,140,739 49,733,618
Common Stock to be issued 205,000 205,000
Non-controlling interests 1,207,957 1,217,410
Accumulated other comprehensive income (loss) (1,253,356) (1,253,356)
Accumulated deficit (70,319,873) (67,376,221)
TOTAL STOCKHOLDERS' DEFICIT (19,156,322) (16,675,319)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 2,541,788 4,112,353
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT:    
Preferred stock, value 1 1
Series D Convertible Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT:    
Preferred stock, value $ 883 $ 883