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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash $ 119,149 $ 96,954
Accounts receivable – net 914,817 1,682,654
Loan receivable - related party $ 59,950 $ 45,261
Other Receivable, after Allowance for Credit Loss, Current, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]
Inventory – net $ 262,441 $ 382,457
Prepaids and other 18,267 9,458
Total Current Assets 1,374,624 2,216,784
Property and equipment – net 79,283 80,844
Operating lease - right-of-use asset 264,676 281,937
Intangible assets- net 498,164 514,476
Goodwill 350,110 350,110
Investments 466,832 140,006
Total Assets 3,033,689 3,584,157
Current Liabilities    
Accounts payable and accrued expenses 1,263,753 1,657,084
Accounts receivable credit facility 1,440,262 1,276,467
Operating lease liability 64,836 63,556
Deferred revenue 275,247 578,354
Warranty Reserve 5,510
Loans payable - related parties $ 24,238 $ 25,048
Other Liability, Current, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]
Convertible notes payable – net $ 676,206 $ 645,006
Loans payable- other 505,771 243,692
Preferred dividend payable 192,777 171,646
Derivative liabilities 4,437,172 981,766
Total Current Liabilities 8,885,772 5,642,619
Long Term Liabilities    
Loans payable - related parties $ 284,480 $ 284,480
Other Liability, Noncurrent, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]
Operating lease liability $ 211,004 $ 227,701
Total Long-Term Liabilities 495,484 512,181
Total Liabilities 9,381,256 6,154,800
Commitments and Contingencies (Note 10)
Stockholders’ Equity (Deficit)    
Common stock, no par value, 20,000,000,000 shares authorized 8,620,188,088 and 8,620,188,088 shares issued and outstanding, respectively 9,023,334 9,023,334
Additional paid-in capital 12,536,408 12,503,100
Accumulated deficit (27,908,514) (24,098,281)
Total Stockholders’ Equity (Deficit) (6,347,567) (2,570,643)
Total Liabilities and Stockholders’ Equity (Deficit) 3,033,689 3,584,157
Preferred Class A [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value 575 575
Preferred Class B [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value 530 529
Preferred Class C [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value $ 100 $ 100