Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended				9 Months Ended		12 Months Ended
	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Cash flows from operating activities:
Net income (loss)	$ (3,109,461)	$ (953,966)	$ (1,958,819)	$ 1,971,192	$ (3,634,831)	$ 85,636
Adjustments to reconcile net income (loss) to net cash used in operating activities:
(Gain) loss on settlement of debt, net	2,481,231				2,250,411	(2,675,926)
Share-based compensation	181,199		207,382		658,004	623,501
Depreciation					161,461	289,569
Bad debts (recovery)					(3,754)	132,702
Amortization of intangible assets					258,936	287,970
Noncash lease expense					217,958	229,093
Amortization of debt discount					27,083	26,335
Change in fair value of derivative liabilities	(240,300)		88,200		(1,760,300)	1,400	$ (53,600)
Loss on sale of property and equipment						170,801
Gain on sale of investments						(16,300)
(Increase) decrease in assets:
Accounts receivable					28,629	(338,848)
Other receivables					190,587
Inventories					876,154	1,275,713
Prepaid expenses and other					184,376	163,492
Deferred commission costs					58,600	83,205
Increase (decrease) in liabilities:
Accounts payable					332,551	(149,465)
Accrued expenses and interest payable					172,696	(2,077,141)
Unearned revenue					(413,988)	(880,266)
Net cash used in operating activities					(395,427)	(2,768,529)
Cash flows from investing activities:
Acquisition of property and equipment						(54,157)
Proceeds from the sale of property and equipment						311,300
Proceeds from the sales of investments						144,210
Patents and trademark fees						(2,183)
Net cash provided by investing activities						399,170
Cash flows from financing activities:
Proceeds from issuance of term debt						1,402,900
Proceeds from the issuance of notes - related parties					500,000	533,039
Proceeds from the issuance of convertible notes payable						290,000
Proceeds from related party advances					92,731
Repayment of related party debt					(162,500)
Repayment of finance lease obligations					(110,293)	(130,488)
Proceeds from issuance of preferred stock					85,000
Net cash provided by financing activities					404,938	2,095,451
Net increase (decrease) in cash					9,511	(273,908)
Cash - beginning of period		$ 151,175		$ 620,539	151,175	620,539	620,539
Cash - end of period	$ 160,686		$ 346,631		160,686	346,631	$ 151,175
Cash paid during the period for:
Interest					287,521	331,849
Non-cash transactions:
Common stock issued for accrued compensation						2,110,089
Common stock issued for settlement of related party payable						335,265
Common stock issued for cash received in prior period						38,000
Common stock issued for preferred stock						177
Prepaid expenses with common stock						291,000
Prepaid expenses with preferred stock					506,080
Notes payable paid with preferred stock					1,124,436
Related party notes payable paid with preferred stock					4,254,992
Warrants and consulting paid by preferred stock					58,500
Preferred stock issued for stock subscription payable					103,750
Vendor payables paid with preferred stock					943,021
Vendor payables paid directly by related party					100,000
Reduction of third-party vendor payable with transfer of inventories						2,886,497
Acquisition of inventories with third-party vendor payable at commencement of second sale agreement						2,886,497
Derivatives issued as a debt discount						$ 65,000