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CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Cash Flows From Operating Activities:    
Net income (loss) $ (17,771,626) $ 5,323,856
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 322,933 442,247
Change in fair value of derivative liability 13,759,482 (6,594,370)
Excess of debt discount and financing costs 1,462,446 34,175
Shares issued for services 80,000
Change in fair value of market equity security 10,992 308,802
Gain on debt extinguishment (315,297)
Gain on debt settlement (3,012,633)
 Changes in operating assets and liabilities:    
Account receivable
Other receivable 152,225 3,741,525
Prepaid Expense 12,500 (12,500)
Inventory
Inventory in transit
Unearned revenue (74,921) (200,463)
Contract liabilities (41,444) (8,556)
Accounts payable and accrued expenses 2,123,460 (253,957)
Accounts payable and accrued expenses 227,908
Net cash used in operating activities (51,342) (231,874)
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 231,867
Repayments to related party (27,375) (694,225)
Repayment of Convertible note (39,043) (39,043)
Proceeds from related party 756,227
Repayment of note payable (79,070)
Issuance of notes payable 92,150
Net cash provided by financing activities 38,812 364,826
Net increase in cash (12,529) (142,048)
Cash, beginning of period 13,058 155,106
Cash, end of period 529 13,058
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 2,727,481 2,209,887
Shares issued for conversion of convertible debt 1,684,671 2,165,464
Share issuance for JV Metaverse 5,000
Share issuance for JV Tokenize $ 1,500