v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 1,187,895 $ 110,899
Accounts receivable, net 647,940 517,344
Prepaid and other current Assets 15,577 58,982
Total current assets 1,851,412 687,225
Property and equipment, net 65,643 72,948
Right-of-Use assets 134,269 147,480
Other assets:    
Lease deposit 10,369 8,939
Goodwill and other intangible assets, net 20,202
Total other assets 10,369 29,141
Total assets 2,061,693 936,794
Current liabilities:    
Accounts payable 1,088,156 1,567,751
Accrued expenses 38,798 46,430
Operating lease liability 34,922 33,572
Deferred revenue and customer deposit 739,696 533,386
Total current liabilities 1,901,572 2,181,139
Operating lease obligation, net of current portion 104,679 113,907
Total liabilities 2,006,251 2,295,046
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 1,334,408,773 shares issued and outstanding, respectively 1,334,415 1,334,415
Additional paid in capital 57,640,463 56,865,961
Preferred stock payable, consisting of 892,857 shares of Series I Preferred stock valued at $2.80 2,500,000
Common stock payable, consisting of 5,000,000 shares valued at $0.1128 564,000 564,000
Accumulated deficit (61,985,841) (60,125,032)
TOTAL SHAREHOLDERS' EQUITY (DEFICIT) 55,442 (1,358,252)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) 2,061,693 936,794
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 $ 1

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