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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
CASH USED IN OPERATING ACTIVITIES:          
Net loss $ (1,388,525) $ (373,214) $ (4,950,087) $ (2,192,939)  
Adjustments to reconcile net loss to net cash provided by operations:          
Depreciation and amortization     44,250 20,503  
Right-of-use asset     96,219 74,261  
Amortization of debt discount     480,763  
Amortization of intangible assets     4,877  
Change in allowance for doubtful accounts     35  
Financing costs     286,000    
Loss on extinguishment of debt 326,230 873,040  
Loss on change in the fair value of derivative liabilities     1,671,000  
Interest expense related to warrants on convertible debt     1,052,571  
Common stock issued for compensation     8,500    
Common stock issued for acquisition     270,900  
Changes in operating assets and liabilities:          
Decrease (increase) in accounts receivable     (8,985) (344,030)  
Decrease (increase) in inventory     (615,102) (92,447)  
Decrease (increase) in prepaids     278,707 (10,244)  
Decrease (increase) in other current assets     (29,461) (2,662)  
Increase (decrease) in accounts payable and accrued expenses     450,365 180,716  
Increase (decrease) in accrued compensation     (110,000) 117,708  
Increase (decrease) in derivative liability     124,369  
Increase (decrease) in lease liability     (99,476) (74,261)  
Net cash used in operating activities     (1,619,355) (875,555)  
CASH USED IN INVESTING ACTIVITIES:          
Purchase of property, plant and equipment     (24,168) (26,247)  
Changes in goodwill       (1,275,938)  
Changes in intellectual property     (7,604)  
Net cash used in investing activities     (24,168) (1,309,789)  
CASH PROVIDED BY FINANCING ACTIVITIES:          
Changes in line of credit - related party     3,000  
Changes in acquisition obligations     (8,586) 624,360  
Principal repayments of finance lease obligation     (3,798)  
Proceeds from note payable – related party     200,000  
Payment of note payable – related party     (3,000) (6,000)  
Proceeds from notes payable     289,389  
Payments of notes payable     (3,119)  
Proceeds from convertible debentures payable, net of expenses     475,000 1,522,984  
Changes from PPP notes payable     22,326  
Net cash provided by financing activities     945,886 2,166,670  
Net cash decrease for period     (697,637) (18,674)  
Cash at beginning of period     703,825 113,168 $ 113,168
Cash at end of period $ 6,188 $ 94,494 6,188 94,494 $ 703,825
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:          
Cash paid for income taxes     2,275  
Cash paid for interest     256 34,941  
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:          
Fair value of common shares issued as debt discount on note payable     135,000  
Fair value of common shares issued on conversion of debentures and accrued interest     5,859,165  
Derivative liability recorded on issuance of convertible note     $ 680,000