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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets    
Cash $ 111,170 $ 96,954
Accounts receivable – net 536,548 1,682,654
Inventory – net 295,505 382,457
Prepaids and other 18,267 9,458
Total Current Assets 1,001,767 2,216,784
Property and equipment – net 77,722 80,844
Operating lease - right-of-use asset 247,414 281,937
Intangible assets- net 481,851 514,476
Goodwill 350,110 350,110
Investments 542,406 140,006
Total Assets 2,701,270 3,584,157
Current Liabilities    
Accounts payable and accrued expenses 1,424,453 1,657,084
Accounts receivable credit facility 1,079,962 1,276,467
Operating lease liability 64,836 63,556
Deferred revenue 298,936 578,354
Warranty reserve 5,510
Convertible notes payable – net 319,501 645,006
Loans payable- other 628,027 243,692
Preferred dividend payable 220,637 171,646
Derivative liabilities 918,158 981,766
Total Current Liabilities 4,969,258 5,642,619
Long Term Liabilities    
Operating lease liability 195,276 227,701
Total Long-Term Liabilities 429,322 512,181
Total Liabilities 5,398,580 6,154,800
Commitments and Contingencies (Note 10)
Stockholders’ Equity (Deficit)    
Common stock, no par value, 20,000,000,000 shares authorized 9,347,066,421 and 8,620,188,088 shares issued and outstanding, respectively 9,310,440 9,023,334
Additional paid-in capital 13,035,826 12,503,100
Accumulated deficit (25,046,722) (24,098,281)
Total Stockholders’ Equity (Deficit) (2,697,310) (2,570,643)
Total Liabilities and Stockholders’ Equity (Deficit) 2,701,270 3,584,157
Preferred Class A [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value 2,473 575
Preferred Class B [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value 573 529
Preferred Class C [Member]    
Stockholders’ Equity (Deficit)    
Preferred stock value 100 100
Related Party [Member]    
Current Assets    
Loan receivable - related party 40,277 45,261
Current Liabilities    
Loans payable - related parties 9,238 25,048
Long Term Liabilities    
Loans payable - related parties $ 234,046 $ 284,480