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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 165,186 $ 11,912
Accounts receivable, net 927,381 868,948
Due from related party 0 0
Prepaid expenses and other current assets 71,917 76,185
TOTAL CURRENT ASSETS 1,164,485 957,045
NON-CURRENT ASSETS:    
Property and equipment, net 721,504 743,282
Operating lease right-of-use assets 461,618 496,685
Patents, net 215,392 253,663
Goodwill 156,883 0
Investment in related party 0 1,500,000
Other assets, net 254,248 161,677
Intangible assets, net 24,770 0
TOTAL NON-CURRENT ASSETS 1,834,415 3,155,307
TOTAL ASSETS 2,998,900 4,112,353
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 17,845,825 15,663,273
Convertible notes, net 0 120,925
Notes payable, current 2,491,691 1,923,868
Derivative liability 0 108,958
Loan payable, current 571,565 570,487
Loan payable, related party 361,747 361,747
Secured debenture, current 277,575 183,208
Operating lease liabilities - current 80,400 80,400
Other current liabilities 70,967 70,461
TOTAL CURRENT LIABILITIES 21,699,770 19,083,326
NON-CURRENT LIABILITIES:    
Secured debenture 832,725 916,042
Loan payable 291,967 291,968
Operating lease liabilities - non-current 459,709 496,335
TOTAL NON-CURRENT LIABILITIES 1,584,401 1,704,345
TOTAL LIABILITIES 23,284,171 20,787,671
Commitments and contingencies
STOCKHOLDERS' DEFICIT:    
Common stock, par value $0.0001, 20,000,000,000 shares authorized, 10,301,957,534  and 8,100,117,720 shares issued as of September 30, 2024 and December 31, 2023, respectively. 1,030,197 798,346
Treasury stock at cost, 100,000 shares at September 30, 2024 and December 31, 2023 (1,000) (1,000)
Additional paid-in capital 50,853,864 49,733,618
Common Stock to be issued 5,555 205,000
Non-controlling interests 1,211,812 1,217,410
Accumulated other comprehensive income (loss) (2,475,811) (1,253,356)
Accumulated deficit (70,910,772) (67,376,221)
TOTAL STOCKHOLDERS' DEFICIT (20,285,271) (16,675,319)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 2,998,900 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