v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
ASSETS    
Cash $ 465,957 $ 110,899
Accounts receivable, net 504,827 517,344
Prepaid and other current Assets 104,379 58,982
Total current assets 1,075,163 687,225
Property and equipment, net 58,776 72,948
Right-of-Use assets 125,692 147,480
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 1,270,000 936,794
Current liabilities:    
Accounts payable 1,245,529 1,567,751
Accrued expenses 216,652 46,430
Operating lease liability 37,657 33,572
Deferred revenue and customer deposit 781,399 533,386
Total current liabilities 2,281,237 2,181,139
Operating lease obligation, net of current portion 93,868 113,907
Total liabilities 2,375,105 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; 1,344,231,504 and 1,175,324,203 shares issued and outstanding, respectively 1,344,238 1,334,415
Additional paid in capital 57,933,119 56,865,961
Common stock payable, consisting of 5,000,000 shares valued at $0.1128 564,000 564,000
Preferred stock payable, consisting of 892,857 shares of Series I Preferred stock valued at $2.80 2,500,000
Accumulated deficit (63,448,866) (60,125,032)
TOTAL SHAREHOLDERS’ EQUITY (DEFICIT) (1,105,105) (1,358,252)
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT) 1,270,000 936,794
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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