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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash $ 108,956 $ 1,712
Accounts receivable, net 11,080 31,978
Advance payment for acquisition 2,726,188 2,726,188
Prepaid expense and other current assets 154,192 91,204
Total current assets 3,000,416 2,851,082
Property and equipment, net 457,819 427,031
Operating lease right-of-use assets, net 328,762 405,148
Intellectual property, net of accumulated amortization 329,664 454,331
Deposits 45,673 45,673
Total Assets 4,162,334 4,183,265
Current Liabilities    
Accounts payable and accrued liabilities 1,510,966 1,031,931
Deferred revenue 1,584,809 1,704,249
Interest payable 710,960 478,712
Notes payable, net of unamortized discount 2,091,879 918,785
Convertible notes payable, net of unamortized discount 4,431,260 4,134,155
Due to a related party 151,272 112,062
Operating lease liability 429,907 213,831
Finance lease liability 10,341 10,341
Total Current Liabilities 10,921,394 8,604,066
Notes payable, net of unamortized discount - non-current 1,555,652 3,104,573
Convertible notes payable, net of unamortized discount - non-current 97,946 97,946
Deferred revenues - non-current 718,145 788,902
Operating lease liability - non-current 30,100 354,631
Total Liabilities 13,323,237 12,950,118
Stockholders’ Deficit    
Series A Preferred Stock, 150,000 shares designated; $0.001 par value; 149,892 and 150,000 shares issued and outstanding, respectively 150 150
Common stock: 125,000,000 authorized; $0.001 par value 6,746,674 and 2,615,737 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 6,742 2,611
Additional paid in capital 42,982,226 42,642,514
Accumulated deficit (52,150,021) (51,412,128)
Total Stockholders’ Deficit (9,160,903) (8,766,853)
Total Liabilities and Stockholders’ Deficit $ 4,162,334 $ 4,183,265
Other Liability, Current, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]