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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash $ 55,831 $ 3,431,455
Accounts receivable, net 95,300 497,422
Costs in excess of billings   27,779
Prepaid and other current Assets 105,076 182,427
TOTAL CURRENT ASSETS 256,207 4,139,083
PROPERTY & EQUIPMENT, net 102,659 114,249
RIGHT-OF-USE ASSETS 175,974 66,369
OTHER ASSETS    
Lease deposit 8,939 9,800
Goodwill and other intangible assets, net 20,202 20,202
TOTAL OTHER ASSETS 29,141 30,002
TOTAL ASSETS 563,981 4,349,703
CURRENT LIABILITIES    
Accounts payable 2,071,122 791,727
Accounts payable, related party 10,817 10,817
Accrued expenses 39,233 72,158
Operating lease liability 28,494 66,369
Deferred revenue and customer deposit 791,133 491,635
TOTAL CURRENT LIABILITIES 2,940,799 1,432,706
LONG TERM LIABILITIES    
Capital lease obligation, long term 147,480
TOTAL LONG TERM LIABILITIES 147,480
TOTAL LIABILITIES 3,088,279 1,432,706
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value
Common stock, $0.001 par value; 10,000,000,000 and 2,000,000,000 authorized shares; 1,175,324,666 and 1,055,566 shares issued and outstanding, respectively 1,175,330 1,055,566
Additional paid in capital 49,595,914 46,667,049
Common stock payable, consisting of 5,000,000 shares valued at $0.1128 564,000 564,000
Accumulated deficit (53,859,673) (45,369,749)
TOTAL SHAREHOLDERS’ EQUITY (DEFICIT) (2,524,298) 2,916,997
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT) 563,981 4,349,703
Series B Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 18 18
Series C Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 14 14
Series D Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 86 86
Series E Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value 10 10
Series F Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value
Series G Preferred Stock    
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock value $ 3 $ 3