Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Operating activities
Net loss	$ (3,789,102)	$ (1,825,808)
Adjustments to reconcile net loss to net cash used in operations
Stock based compensation		535,000
Warrants issued for services	1,000	209,713	$ 91,127
Warrants issued for service - related party	32,309	13,981
Amortization of debt discount	31,200	205,776
Amortization of operating lease - right-of-use asset	17,261	11,508
Depreciation and amortization expense	7,873	579
Change in fair value of derivative liabilities	3,455,406	2,716
Derivative expense		12,192
Gain on debt extinguishment		(100,693)
Loss on debt extinguishment		205,691
Change in fair value of marketable equity securities	(326,826)	289,644
(Increase) decrease in
Accounts receivable	767,837	214,267
Inventory	120,016	(128,941)
Prepaids and other	1,191	(180,675)
Increase (decrease) in
Accounts payable and accrued expenses	(393,331)	(157,645)
Deferred revenue	(303,107)	(89,770)
Warranty Reserve	5,510
Operating lease liability	(15,417)	(9,428)
Net cash used in operating activities	(388,180)	(791,893)
Investing activities
Cash acquired in acquisition of SMARTSolution Technologies, L.P.		223,457
Purchase of securities - net of sales		(41,780)
Repayment - loan receivable - related party		15,199
Advance - loan receivable - related party	(14,689)	(525)
Net cash provided by investing activities	(14,689)	196,351
Financing investing
Proceeds from loans payable	368,800
Proceeds from loans payable - related party	3,090
Proceeds from issuance of convertible notes		253,750
Proceeds from issuance of convertible note - related party		195,000
Repayments of notes payable - government - SBA		(150,000)
Repayments of loans payable - related parties	(3,900)	(194,049)
Repayment of loans payable	(106,721)	(516,234)
Proceeds from accounts receivable credit facility	1,112,819	1,022,749
Repayment on accounts receivable credit facility	(949,024)	(40,232)
Net cash provided by financing activities	425,064	570,984
Net increase (decrease) in cash	22,195	(24,558)
Cash - beginning of period	96,954	94,224	94,224
Cash - end of period	119,149	69,666	$ 96,954
Supplemental disclosure of cash flow information
Cash paid for interest	198,028
Cash paid for income tax
Supplemental disclosure of non-cash investing and financing activities
Acquisition of SST in exchange for Class B preferred stock		700,000
Debt discount recorded in connection with derivative liability		66,851
Issuance of stock in conversion of debt and accrued interest		$ 104,368
Conversion of Class B preferred stock into common stock		6
Preferred stock dividends	$ 21,131
Reclassification of financial instruments that ceased to be derivative liabilities (notes and warrants)		$ 325,000