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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Sales $ 131,419 $ 344,981 $ 349,204 $ 569,951
Sales - related party 45,000
Total sales 131,419 344,981 349,204 614,951
Cost of goods sold 148,827 179,471 324,918 388,458
Gross profit (17,408) 165,510 24,286 226,493
Operating expenses:        
 General and administrative expenses 133,533 241,869 282,934 371,252
 Marketing expenses 57,099 92,168 111,997 433,300
 Professional expenses 143,869 592,305 437,799 1,128,192
 Total operating expenses 334,501 926,342 832,730 1,932,744
Loss from operations (351,909) (760,832) (808,444) (1,706,251)
Other income (expense):        
 Amortization of debt discount (120,797) (239,394) (268,423) (307,879)
 Change in fair value of derivative liability (9,104,239) (2,088,840) (13,028,486) 3,150,739
 Interest expense and financing costs (359,290) (233,900) (1,954,940) (469,393)
Other expense 6,031
Gain on debt extinguishment 315,297
Gain on bad debt 50,000 50,000
 Change in fair value of marketable securities 4,855 (175,000) (3,692) (240,000)
 Other income - related party licensing income 9,586 6,828 203,212 7,886
 Total other income (expense) (9,563,854) (2,680,306) (14,737,032) 2,191,353
Income (loss) before income taxes (9,915,763) (3,441,138) (15,545,476) 485,102
Income tax expense
Loss from continuing operations (9,915,763) (3,441,138) (15,545,476) 485,102
Net income (loss) (9,915,763) (3,441,138) (15,545,476) 485,102
Less: net loss attributable to the noncontrolling interest (6,741) 43,614
Net loss attributable to GTB Technologies Inc. $ (9,909,022) $ (3,441,138) $ (15,589,090) $ 485,102
Weighted average common shares outstanding:        
Basic 5,161,471,785 354,196,118 3,392,096,025 354,381,392
Diluted 28,485,320,260 4,526,076,373 26,715,944,500 4,526,261,647
Net loss per share (basic and diluted):        
Basic $ (0.00) $ (0.01) $ (0.00) $ 0.00
Diluted $ (0.00) $ (0.00) $ (0.00) $ 0.00