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Consolidated Statements of Cash Flow (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 (loss) income $ 835,419 $ (3,498,152) $ (5,401,961) $ (5,798,578) $ (7,588,845) $ (18,510,882)  
Adjustments to reconcile net income (loss) to net cash used in operating activities:              
Depreciation and amortization         68,255 22,527  
Imputed interest         4,185 15,920  
Interest expense - amortization of debt discounts         2,285,817 4,293,367  
Additional non-cash interest expense due to debt restructuring         620,160  
Stock compensation expense         460,037 5,514,675  
Loss in extinguishment of debt - related party     297,138  
Change in fair value of derivative liability         974,446 (336,140)  
Gain or loss in debt settlement         (813,378)  
Loss in extinguishment of debt         1,190,809 148,509  
Accretion expense - excess derivative liability         758,265 675,388  
Impairment of intangibles assets          
Net changes in operating assets & liabilities:              
Accounts receivable         (545,354) 173,257  
Inventory          
Other receivable          
Prepaid expense, deposits and other current assets         445,954 (227,693)  
Other assets          
Accounts payable, accrued liabilities, due to affiliates, and other long-term liabilities         296,583 780,022  
Net cash used in operating activities         (1,843,066) (7,153,911)  
Cash flows from investing activities:              
Purchases of property, plant, and equipment         (5,000) (33,900)  
Purchases of intangible assets         (293,877) (268,916)  
Cash received from acquisition of Magiclytics         76  
Net cash used in investing activities         (298,877) (302,740)  
Cash flows from financing activities:              
Shares issued for cash         596,258 845,290  
Borrowing from related party note payable         525,050 244,803  
Repayment to related party convertible note payable         (105,822) (137,500)  
Borrowings from convertible notes payable         888,062 7,712,445  
Repayment to convertible notes payable         (18,119) (455,000)  
Net cash provided by financing activities         1,885,429 8,210,038  
Net increase in cash and cash equivalents         (256,514) 753,387  
Cash and cash equivalents at beginning of period   $ 299,520   $ 37,774 299,520 37,774 $ 37,774
Cash and cash equivalents at end of period $ 43,006   $ 791,161   43,006 791,161 $ 299,520
Cash paid during the period for:              
Interest          
Income taxes          
Supplemental disclosure of non-cash investing and financing Activities:              
Shares issued for conversion from convertible note payable         2,945,019 1,313,530  
Shares issued to settle accounts payable         397,992  
Reclass of derivative liability to additional paid in capital         $ 2,134,128