Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended				6 Months Ended		12 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Operating activities
Net loss	$ (1,084,752)	$ (1,718,285)	$ 1,182,709	$ (2,389,230)	$ (2,803,037)	$ (1,206,521)
Adjustments to reconcile net loss to net cash used in operations
Stock based compensation					535,000	241,500
Warrants issued for services					209,713
Warrants issued for service - related party					13,981
Amortization of debt discount					352,692
Amortization of operating lease - right-of-use asset					28,769
Depreciation and amortization expense					2,314
Change in fair value of derivative liabilities					16,825	331,539
Derivative expense	182,694				194,887
Gain on debt extinguishment (derivative liabilities - convertible debt)					(100,693)
Loss on debt extinguishment					205,691
Change in fair value of marketable equity securities					579,036
Gain on debt forgiveness			(11,593)			(11,593)
Increase (decrease) in
Accounts receivable					(625,304)	(39,062)
Inventory					727,473	(231,614)
Prepaids and other					(8,518)	(130,013)
Accounts payable and accrued expenses					113,830	(221)
Customer deposits						127,158
Deferred revenue					(26,397)
Operating lease liability					(23,807)
Net cash used in operating activities					(607,545)	(918,827)
Investing activities
Cash acquired in acquisition of Smart Solutions Technologies, Inc.					218,640
Proceeds from sales of securities - net of purchases					(42,000)
Advance - loan receivable - related party					(3,264)
Net cash provided by investing activities					173,376
Financing investing
Proceeds from loans payable					266,000	188,834
Proceeds from loans payable - related party
Proceeds from issuance of convertible notes					353,750
Proceeds from issuance of convertible note - related party					195,000
Repayment of loan receivable						(25,000)
Repayments of notes payable - government - SBA					(150,000)
Repayments of loans payable - related parties					(213,678)
Repayment of loan payable					(61,392)
Repayment of notes payable					(516,234)
Repayment of convertible note - related party					(32,245)
Proceeds from draw downs on accounts receivable credit facility					3,774,456
Repayment on accounts receivable credit facility					(3,042,024)
Proceeds from issuance of Class A preferred stock						275,000
Proceeds from issuance of common stock						500,000
Net cash provided by financing activities					573,633	938,834
Net increase (decrease) in cash					139,464	20,007
Cash - beginning of period		$ 94,224		$ 12,069	94,224	12,069	$ 12,069
Cash - end of period	$ 233,688		$ 32,076		233,688	32,076	$ 94,224
Supplemental disclosure of cash flow information
Cash paid for interest
Cash paid for income tax
Supplemental disclosure of non-cash investing and financing activities
Right-of-use asset obtained in exchange for new operating lease liability					345,229
Acquisition of SST in exchange for Class B preferred stock					700,000
Conversion of accrued interest to note					16,206
Debt discount recorded in connection with derivative liability					166,850
Issuance of stock in conversion of debt and accrued interest					104,368	563,643
Conversion of Class B preferred stock into common stock					6
Reclassification of financial instruments that ceased to be derivative liabilities (notes and warrants)					$ 425,000