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Summary of Business and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2022
Summary of Business and Basis of Presentation [Abstract]  
Schedule of allocation of purchase price of acquisition
 
Tangible Assets Acquired:
 
Allocation
 
Cash and cash equivalents
 
 
517
 
Accounts payable
 
 
(326,400
)
Accrued interest
 
 
(1,197,027
)
Accrued officer compensation
 
 
(453,333
)
Convertible Notes
 
 
(620,933
)
Put premium on stock settled debt
 
 
(230,743
)
Loans payable
 
 
(254,500
)
Net Tangible Assets Acquired
 
$
(3,082,419
)
 
 
Equity Acquired:
 
 
 
 
Series A Preferred stock, 3,500,000 shares authorized, par value $0.01; 3,381,520 shares issued and outstanding
 
 
(33,815
)
Series B Preferred stock, 10,000 shares authorized, par value $0.01; 5,000 shares issued and outstanding
 
 
(50
)
Series C Preferred stock, 10,000,000 shares authorized, par value $0.01; 5,000,000 shares issued and outstanding
 
 
(50,000
)
Series D Preferred stock, 125,000 shares authorized, par value $0.0001; 125,000 shares issued and outstanding
 
 
(12
)
Series E Preferred stock to be issued
 
 
(166,331
)
Common stock 20,000,000,000 shares authorized, $0.00001 par value; 8,955,014,498 shares issued and outstanding
 
 
(89,550
)
Treasury stock, at cost – 2,917 shares
 
 
773,500
 
Additional paid in capital
 
 
(2,648,676
)
 
 
Consideration:
 
 
 
 
Series G Preferred Stock holding the voting rights to 78% of the total voting equity securities to Bowmo’s stockholders
 
 
 
Schedule of deferred revenue
Deferred revenue as of June 30, 2022 and December 31, 2021 is summarized as follows:
 
 
 
 
June 30,
2022
 
 
 
 
December 31,
2021
 
 
Recruiting as a service
 
 
-
 
 
 
3,108
 
Total deferred revenue
 
$
-
 
 
$
3.108
 
Schedule of revenue disaggregation
 
 
Three months ended
 
 
 
June 30,
2022
 
 
 
 
June 30,
2021
 
 
 
 
 
 
 
 
 
Direct placement
 
$
61,000
 
 
$
-
 
Recruiting as a Service
 
 
181
 
 
 
9,000
 
Total revenues
 
$
61,181
 
 
$
9,000
 
 
 
 
Six months ended
 
 
 
June 30,
2022
 
 
 
 
June 30,
2021
 
 
 
 
 
 
 
 
 
Direct placement
 
$
100,750
 
 
$
-
 
Recruiting as a Service
 
 
49,098
 
 
 
9,000
 
Total revenues
 
$
149,848
 
 
$
9,000
 
 
Schedule of fair values of financial assets and liabilities
 
Fair Value at
June 30,
 
 
Fair Value Measurement Using
 
 
 
   
2022
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
   
   
 
 
 
 
 
 
 
 
 
 
 
Derivative liability  
 
$
-
 
 
$
-
 
 
$
-
 
 
$
-
 
Warrants
 
$
293,096
 
 
$
-
 
 
$
-
 
 
$
293,096
 
 
 
Fair Value at
December 31,
 
 
Fair Value Measurement Using
 
 
 
   
2021
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
   
   
 
 
 
 
 
 
 
 
 
 
 
Derivative liability  
 
$
110,992
 
 
$
-
 
 
$
-
 
 
$
110,992
 
Warrants
 
$
-
 
 
$
-
 
 
$
-
 
 
$
-
 
 
Schedule of reconciliation of the derivative liability measured at fair value on a recurring basis using unobservable inputs (Level 3)
 
Balance at December 31, 2020
 
$
93,172
 
Addition of new derivative liabilities
 
 
-
 
Change in fair value of derivative liability
 
 
(68
)
Balance at June 30, 2021
 
$
93,104
 
 
 
 
 
 
Balance at December 31, 2021
 
$
110,992
 
Change in fair value of derivative liability
 
 
1,545
 
Transfer to put premium
 
 
(112,537
)
Balance at June 30, 2022
 
$
472,605