v3.23.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 711,804 $ 55,831
Accounts receivable, net 943,504 95,300
Prepaid and other current Assets 194,096 105,076
Total current assets 1,849,404 256,207
Property and equipment, net 78,511 102,659
Right-of-Use assets 155,165 175,974
Other assets:    
Lease deposit 8,939 8,939
Goodwill and other intangible assets, net 20,202 20,202
Total other assets 29,141 29,141
Total assets 2,112,221 563,981
Current liabilities:    
Accounts payable 1,392,753 2,071,122
Accrued expenses 93,851 39,233
Operating lease liability 32,255 28,494
Deferred revenue and customer deposit 449,336 791,133
Total current liabilities 1,968,195 2,940,799
Operating lease obligation, net of current portion 122,910 147,480
Total liabilities 2,091,105 3,088,279
Shareholders’ deficit:    
Preferred stock, value
Common stock, $0.001 par value; 10,000,000,000 and 2,000,000,000 authorized shares; 1,334,408,773 and 1,175,324,203 shares issued and outstanding, respectively 1,334,414 1,175,330
Additional paid in capital 56,287,627 49,595,914
Common stock payable, consisting of 5,000,000 shares valued at $0.1128 564,000 564,000
Accumulated deficit (58,167,329) (53,859,673)
TOTAL SHAREHOLDERS’ EQUITY (DEFICIT) 21,116 (2,524,298)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT) 2,112,221 563,981
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
Series J Preferred Stock    
Shareholders’ deficit:    
Preferred stock, value
Related Party    
Current liabilities:    
Accounts payable, related party $ 10,817

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