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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Cash Flows From Operating Activities:    
Loss from continuing operations $ (15,541,075) $ 2,220,989
Less: Loss from discontinued operations, net of tax (38,385) 34,576
Net income (loss) (15,579,460) 2,255,565
 Adjustments to reconcile net loss to net cash used in operating activities:    
 Amortization of debt discount 298,348 362,011
 Change in fair value of derivative liability 12,663,365 (2,795,870)
 Excess of debt discount and financing costs 1,500,196 34,175
 Shares issued for services 80,000
 Change in fair value of market equity security 3,692 290,538
Gain on debt extinguishment (315,297)
Loss on loss of control (38,385)
Gain on debt settlement (3,012,633)
 Changes in operating assets and liabilities:    
 Account receivable (19,227)
 Other receivable (2,297) 3,745,179
Prepaid 12,500
 Inventory (7,158)
 Inventory in transit (43,872)
 Unearned revenue (48,921) (225)
 Contract liabilities (41,444) (6,056)
 Accounts payable and accrued expenses 1,382,819 (469,014)
Net cash used in operating activities (72,498) 333,414
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 92,150 300,000
 Issuance of note receivable (190,000)
 Proceeds from sales of common stock 231,865
 Repayments to related party (27,375) (664,225)
Repayment of Convertible note (35,822)
 Proceeds from related party 634,176
Repayment of note payable (61,071)
 Issuance of notes payable 92,150
Net cash provided by financing activities 60,032 311,816
Net increase in cash (12,466) 370,230
Cash, beginning of period 13,058 155,106
Cash, end of period 592 525,336
Cash paid for:    
 Interest
 Income taxes
Supplemental non-cash investing and financing activities    
Debt discount related to convertible debt 35,576 325,916
Reduction in derivative liability due to conversion 2,262,793 1,934,771
Shares issued for conversion of convertible debt 1,399,921 1,972,164
Share issuance for JV Metaverse 5,000
Share issuance for JV Tokenize $ 1,500