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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 86,531 $ 11,912
Accounts receivable, net 915,044 868,948
Inventory 0 0
Due from related party 0 0
Prepaid expenses and other current assets 102,782 76,185
Contract assets 0 0
TOTAL CURRENT ASSETS 1,104,357 957,045
NON-CURRENT ASSETS:    
Property and equipment, net 698,982 743,282
Operating lease right-of-use assets 449,556 496,685
Patents, net 202,635 253,663
Notes receivable, related party 0 0
Investment in related party 0 1,500,000
Joint venture 0 0
Goodwill 23,965 0
Other assets, net 308,804 161,677
Intangible assets, net 0 0
TOTAL NON-CURRENT ASSETS 1,683,942 3,155,307
TOTAL ASSETS 2,788,299 4,112,352
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 16,863,559 15,663,272
Contract liabilities 0 0
Loss provision for contracts in progress 0 0
Convertible notes, net 0 120,925
Notes payable, current 114,000 1,923,868
Derivative liability (57,235) 108,958
Loan payable, current 571,530 570,487
Loan payable, related party 361,747 361,747
Secured debenture, current 260,550 183,208
Operating lease liabilities - current 80,400 80,400
Other current liabilities 70,513 70,461
TOTAL CURRENT LIABILITIES 18,265,063 19,083,326
NON-CURRENT LIABILITIES:    
Secured debenture 781,094 916,042
Loan payable 291,967 291,968
Operating lease liabilities - non-current 447,009 496,335
TOTAL NON-CURRENT LIABILITIES 1,520,070 1,704,345
TOTAL LIABILITIES 19,785,133 20,787,671
Commitments and contingencies
STOCKHOLDERS' DEFICIT:    
Common stock, par value $0.0001, 20,000,000,000 shares authorized, 10,551,957,534 and 8,100,117,720 shares issued as of December 31, 2024 and December 31, 2023, respectively, 1,055,196 798,346
Treasury stock at cost, 100,000 shares at December 31, 2024 and December 31, 2023 (1,000) (1,000)
Additional paid-in capital 51,157,797 49,733,618
Common Stock to be issued 2,470,046 205,000
Non-controlling interests 1,207,006 1,217,410
Accumulated other comprehensive income (loss) (1,627,086) (1,253,356)
Accumulated deficit (71,259,677) (67,376,221)
TOTAL STOCKHOLDERS' DEFICIT (16,996,834) (16,675,319)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 2,788,299 4,112,352
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