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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 318,441 $ 36,616
Accounts receivable, net of allowance for doubtful accounts of $75,105 at December 31, 2023 and $13,453 at December 31, 2022 855,633 170,954
Other Current Assets 19,912 22,267
Total current assets 1,193,986 229,837
Property and equipment, net 138,494 179,113
Goodwill and Intangible Assets, net 786,062 1,024,529
Other assets:    
Deposits 3,000 7,000
Total other assets 927,556 1,210,642
Total assets 2,121,542 1,440,479
Current liabilities:    
Current portion of debt 575,077 598,251
Convertible notes payable, net of debt discounts of $62,500 and $12,500 at December 31, 2023 and December 31, 2022, respectively 971,788 800,818
Accounts payable 3,028,905 3,090,211
Accrued expenses 265,569 99,869
Deferred compensation 102,286 95,429
Accrued interest 200,279 138,173
Customer deposits payable 62,986 62,986
Derivative liability 214,702 112,710
Total current liabilities 5,421,592 4,998,447
Long-term liabilities    
Long-term portion of debt
Total long-term liabilities
Total liabilities 5,421,592 4,998,447
STOCKHOLDERS’ DEFICIT    
Common stock, $.0001 and $.0001 par value; 3,000,000,000 and 3,000,000,000 shares authorized; 8,814,613 and 1,147,827 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 881 115
Preferred Stock, $.0001 and $.0001 par value, $1 and $1 per share stated value, 5,000,000 and 5,000,000 shares authorized; 52,000 and 52,000 shares of Series B Convertible Preferred Stock issued and outstanding as of December 31, 2023 and December 31, 2022, respectively 52,000 52,000
Additional paid-in capital 9,708,646 8,761,354
Accumulated deficit (13,061,577) (12,371,437)
Total stockholders’ deficit (3,300,050) (3,557,968)
Total liabilities and stockholders’ deficit $ 2,121,542 $ 1,440,479