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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Cash Flows From Operating Activities:    
 Net income (loss) $ 2,255,565 $ (32,854,195)
 Adjustments to reconcile net loss to net cash used in operating activities:    
 Amortization of debt discount 362,011 686,732
 Change in fair value of derivative liability (2,795,870) 165,402
 Excess of debt discount and financing costs 34,175 609,265
 Shares issued for services 281,750
 Loss on modification of debt 13,777,480
 Impairment loss 15,400,000
 Realized (gain) on market equity security (11,000)
 Payment of other income with marketable securities (800,000)
 Change in fair value of market equity security 290,538
 Gain on settlement (3,012,633)
 Changes in operating assets and liabilities:    
 Account receivable (19,227)  
 Other receivable 3,745,179
 Inventory in transit (43,872)
 Cash held in trust 224,516
 Inventory (7,158)
 Unearned revenue (225)
 Contract liabilities (6,056)
 Accounts payable and accrued expenses (469,014) 1,562,039
Net cash provided by (used in) operating activities 333,414 (958,011)
Cash Flows From Investing Activities:    
 Investment to GTX (150,000)
 Investment to TGHI (125,000)
Net cash used in investing activities (275,000)
Cash Flows From Financing Activities:    
 Issuance of convertible notes 300,000 1,231,636
 Issuance of note receivable (190,000)
 Proceeds from sales of common stock 231,864
 Repayments to related party (664,225)
 Proceeds from related party 634,176
Net cash provided by financing activities 311,816 1,231,636
Net increase in cash 370,230 273,625
Cash, beginning of period 155,106 113,034
Cash, end of period 525,336 386,659
 Interest
 Income taxes
Supplemental non-cash investing and financing activities    
Debt discount related to convertible debt 325,916 641,100
Reduction in derivative liability due to conversion 1,934,771 10,864,918
Shares issued for conversion of convertible debt 1,972,164 5,256,010
Equity Method Investment 424,731
Share issuance for JV Metaverse 5,000
Share issuance for JV Tokenize $ 1,500
Transfer of accounts payable to convertible note   424,731
Transfer of accounts payable to convertible note   $ 202,899