Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Income Statement [Abstract] | ||||
Total revenue, net | $ 417,403 | $ 347,474 | $ 818,949 | $ 699,251 |
Cost of sales | 315,079 | 218,004 | 588,325 | 436,892 |
Gross profit | 102,324 | 129,470 | 230,624 | 262,359 |
Operating expenses: | ||||
Advertising expenses | 1,196 | 9,131 | 3,887 | 24,174 |
Selling, general, and administrative | 110,201 | 117,049 | 198,238 | 273,799 |
Salaries & wages | 230,712 | 339,233 | 462,345 | 461,130 |
Professional and consultant fees | 10,095 | 44,005 | 92,837 | 73,931 |
Total operating expenses | 352,204 | 509,418 | 757,307 | 833,034 |
Operating Income (Loss) | (249,880) | (379,948) | (526,683) | (570,675) |
Other (income) expenses: | ||||
Interest expense, net | 114,920 | 200,026 | 301,732 | 371,762 |
Amortization of debt discounts, net | 13,153 | 140,144 | ||
Other (income) expense, net | (1,731) | (15,268) | ||
Gain related to debt activities | 71,772 | (77) | ||
Change in fair value of derivative liability | (56,279) | (245,343) | 1,301,105 | 1,137,479 |
Total other (income) expenses | 130,413 | (33,895) | 1,602,760 | 1,634,117 |
Income (Loss) before income taxes | (380,293) | (346,053) | (2,129,443) | (2,204,792) |
Income tax (benefit) expense | ||||
Net income (loss) from continuing operations | (380,293) | (346,053) | (2,129,443) | (2,204,792) |
Net income (loss) from discontinued operations - non-controlling interest | (278) | (12,158) | 955 | (156,277) |
Net income (loss) from discontinued operations | (86,314) | (13,711) | (96,507) | (233,172) |
Net Income (Loss) from shareholders | $ (466,607) | $ (359,764) | $ (2,225,950) | $ (2,437,964) |
Basic weighted average shares outstanding | 16,372,179,486 | 8,480,503,383 | 16,372,179,486 | 8,109,652,138 |
Diluted weighted average shares outstanding | 16,372,179,486 | 8,480,503,383 | 16,372,179,486 | 8,109,652,138 |
Basic - net loss from continuing operations per share | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00) |
Diluted - net loss from continuing operations per share | (0.00) | (0.00) | (0.00) | (0.00) |
Basic - net loss from discontinued operations per share | (0.00) | (0.00) | (0.00) | (0.00) |
Diluted - net loss from discontinued operations per share | (0.00) | (0.00) | (0.00) | (0.00) |
Basic - net loss per share | (0.00) | (0.00) | (0.00) | (0.00) |
Diluted - net loss per share | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.00) |
X | ||||||||||
- Definition Gain related to debt activities. No definition available.
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X | ||||||||||
- Definition Income loss from discontinued operations excluding noncontrolling interest. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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