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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
SCHEDULES OF CONCENTRATION OF RISK, BY RISK FACTOR

Following is a summary of customers who accounted for more than ten percent (10%) of the Company’s revenues for the three and nine months ended September 30, 2024, and 2023, and their accounts receivable balance as of September 30, 2024:

 

   Sales % Three
Months
Ended
September 30, 2024
   Sales %
Nine
Months
Ended
September 30, 2024
   Sales % Three
Months
Ended
September 30, 2023
   Sales %
Nine
Months
Ended
September 30, 2023
   Accounts
receivable
balance
September 30, 2024
 
Customer A    32.6%   N/A     82.5%    92.6%  $ - 
Customer B   N/A    67.9%   N/A    N/A   $- 
Customer C   16.4%   18.7%   N/A    N/A   $- 
Customer D   23.6%   N/A    N/A    N/A   $17,500 
Customer E   10.1%   N/A    N/A    N/A   $10,500 
SCHEDULE OF USEFUL LIFE OF PROPERTY AND EQUIPMENT ASSETS

 

  Building 10-25 years
  Office furniture and equipment 3-5 years
  Warehouse equipment 7 years
SCHEDULE OF DISAGGREGATION OF REVENUE

The following table disaggregates our revenue by major source for the three and nine months ended September 30, 2024, and 2023:

 

   2024   2023   2024   2023 
   Three months ended
September 30,
   Nine months ended
September 30,
 
   2024   2023   2024   2023 
Sourced and distributed products  $51,104   $155,009   $1,005,878   $4,127,633 
OED Installations   23,182    17,550    262,102    77,450 
Total  $74,286   $172,559   $1,267,980   $4,205,083 
SCHEDULE OF DERIVATIVE INSTRUMENTS

The following table represents the Company’s derivative instruments that are measured at fair value on a recurring basis as of September 30, 2024, and December 31, 2023, for each fair value hierarchy level:

 

September 30, 2024  Derivative Liabilities   Total 
Level I  $-   $- 
Level II  $-   $- 
Level III  $666,677   $666,677 

 

December 31, 2023  Derivative Liabilities   Total 
Level I  $-   $- 
Level II  $-   $- 
Level III  $1,216,078   $1,216,078 
SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

 

   September 30,
2024
   September 30,
2023
 
Convertible preferred stock (1)   10,021,982,759    7,586,559,420 
Unexercised common stock purchase warrants (1)   807,024,518    1,047,024,518 
Convertible notes payable (1)   68,791,734    20,535,748 
Promissory notes payable (1)   712,746,575    186,369,863 
Total   11,610,545,586    8,840,489,549 

 

(1) The potentially dilutive shares included in the above table are limited whereby the conversion or exercise cannot result in the beneficial owner holding more than 4.99% of the then outstanding shares of common stock subsequent to any conversion or exercise. These shares were excluded from the diluted per share calculation because the effect of including these potential shares was anti-dilutive due to the Company’s net loss position.