v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 630 $ 110,899
Accounts receivable, net 981,914 517,344
Prepaid and other current Assets 102,711 58,982
Total current assets 1,085,255 687,225
Property and equipment, net 52,792 72,948
Right-of-use asset 116,910 147,480
Other assets    
Security deposits 10,369 8,939
Goodwill and other intangible asset, net 20,202
Total other assets 10,369 29,141
TOTAL ASSETS 1,265,326 936,794
Current liabilities    
Accounts payable 1,581,094 1,567,751
Accrued expenses 229,964 46,430
Operating lease liability 37,393 33,572
Deferred revenue and customer deposit 1,119,001 533,386
Total current liabilities 2,967,452 2,181,139
Operating lease obligation, net of current portion 85,516 113,907
Total liabilities 3,052,968 2,295,046
Commitment and Contingencies
Shareholders’ deficit    
Preferred stock, value
Common stock, $0.001 par value; 10,000,000,000 and 2,000,000,000 authorized shares; 1,344,231,504 and 1,134,408,773 shares issued and outstanding, respectively 1,344,238 1,334,415
Additional paid-in capital 58,237,559 56,865,961
Common stock payable, consisting of 5,000,000 shares valued at $0.1128 per share 564,000 564,000
Preferred stock payable, consisting of 892,857 shares of Series I Preferred stock valued at $2.80 per share 2,500,000
Accumulated deficit (64,435,843) (60,125,032)
Total shareholders’ deficit (1,787,642) (1,358,252)
TOTAL LIABILITIES AND SHAREHOLDERS DEFICIT 1,265,326 936,794
Series A Preferred Stock    
Shareholders’ deficit    
Preferred stock, value
Series B Preferred Stock    
Shareholders’ deficit    
Preferred stock, value 18 18
Series C Preferred Stock    
Shareholders’ deficit    
Preferred stock, value 14 14
Series D Preferred Stock    
Shareholders’ deficit    
Preferred stock, value 86 86
Series E Preferred Stock    
Shareholders’ deficit    
Preferred stock, value 10 10
Series F Preferred Stock    
Shareholders’ deficit    
Preferred stock, value
Series G Preferred Stock    
Shareholders’ deficit    
Preferred stock, value 3 3
Series H Preferred Stock    
Shareholders’ deficit    
Preferred stock, value
Series I Preferred Stock    
Shareholders’ deficit    
Preferred stock, value 2,273 2,273
Series J Preferred Stock    
Shareholders’ deficit    
Preferred stock, value
Series K Preferred Stock    
Shareholders’ deficit    
Preferred stock, value

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