CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
|
Total |
Preferred Stock Class A |
Preferred Stock Class B |
Preferred Stocks Class C |
Preferred Stocks Class D |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Non-controlling Interest |
Preferred Stock Class E |
| Balance, shares at Dec. 31, 2019 |
|
54,200,000
|
|
|
|
22,653,085
|
|
|
|
|
| Balance, amount at Dec. 31, 2019 |
|
$ 5,420
|
$ 0
|
$ 0
|
$ 0
|
$ 2,266
|
$ 72,377,955
|
$ (76,752,170)
|
$ (143,011)
|
|
| Issuance of common shares for services, shares |
|
|
|
|
|
400,000
|
|
|
|
|
| Issuance of common shares for services, amount |
$ 149,199
|
|
|
|
|
$ 40
|
149,159
|
|
|
|
| Issuance of common shares pursuant to investment agreement, shares |
|
|
|
|
|
4,266,667
|
|
|
|
|
| Issuance of common shares pursuant to investment agreement, amount |
812,576
|
|
|
|
|
$ 427
|
812,149
|
|
|
|
| Issuance of common shares for principal and accrued interest on notes, shares |
|
|
|
|
|
5,222,627
|
|
|
|
|
| Issuance of common shares for principal and accrued interest on notes, amount |
778,657
|
|
|
|
|
$ 522
|
778,135
|
|
|
|
| Issuance of preferred shares for services, shares |
|
7,400,000
|
|
|
|
|
|
|
|
|
| Issuance of preferred shares for services, amount |
555,000
|
$ 740
|
|
|
|
|
554,260
|
|
|
|
| Issuance of preferred shares for cash, shares |
|
|
408
|
|
|
|
|
|
|
|
| Issuance of preferred shares for cash, amount |
408,000
|
|
$ 0
|
|
|
|
408,000
|
|
|
|
| Conversion of preferred shares, shares |
|
(1,600,000)
|
|
|
|
533,333
|
|
|
|
|
| Conversion of preferred shares, amount |
0
|
$ (160)
|
|
|
|
$ 53
|
107
|
|
|
|
| Settlement of derivative liability due to debt conversion |
3,052,437
|
|
|
|
|
0
|
3,052,437
|
|
|
|
| Net loss |
(4,444,505)
|
|
|
|
|
|
|
|
(410,788)
|
|
| Net loss |
(4,444,505)
|
|
|
|
|
|
|
|
|
|
| Balance, amount at Dec. 31, 2020 |
|
6,000
|
0
|
0
|
$ 0
|
3,308
|
78,132,202
|
(80,785,887)
|
(553,799)
|
|
| Balance, amount at Dec. 31, 2020 |
(3,198,176)
|
$ 6,000
|
$ 0
|
$ 0
|
|
$ 3,308
|
|
|
|
|
| Balance, shares at Dec. 31, 2020 |
|
60,000,000
|
408
|
|
|
33,075,711
|
|
|
|
|
| Issuance of common shares for services, shares |
|
|
|
|
|
66,667
|
|
|
|
|
| Issuance of common shares for services, amount |
18,000
|
|
|
|
|
$ 7
|
17,993
|
|
|
|
| Issuance of preferred shares for cash, shares |
|
|
|
760
|
1,500
|
|
|
|
|
|
| Issuance of preferred shares for cash, amount |
2,260,000
|
|
|
|
|
|
2,260,000
|
|
|
|
| Conversion of preferred shares, shares |
|
(1,000,000)
|
|
|
|
333,333
|
|
|
|
|
| Conversion of preferred shares, amount |
|
$ (100)
|
|
|
|
$ 33
|
67
|
|
|
|
| Issuance of common shares for acquisition, shares |
|
|
|
|
|
168,350
|
|
|
|
|
| Issuance of common shares for acquisition, amount |
500,000
|
|
|
|
|
$ 17
|
499,983
|
|
|
|
| Issuance of common shares for principal and accrued interest on convertible notes, shares |
|
|
|
|
|
1,733,333
|
|
|
|
|
| Issuance of common shares for principal and accrued interest on convertible notes, amount |
3,107,000
|
|
|
|
|
$ 173
|
3,106,827
|
|
|
|
| Net loss |
(1,361,139)
|
|
|
|
|
|
|
(1,141,731)
|
(219,408)
|
|
| Balance, amount at Mar. 31, 2021 |
1,325,685
|
$ 5,900
|
|
|
|
$ 3,538
|
84,017,072
|
|
|
|
| Balance, shares at Mar. 31, 2021 |
|
59,000,000
|
408
|
760
|
1,500
|
35,377,394
|
|
|
|
|
| Balance, shares at Dec. 31, 2020 |
|
60,000,000
|
408
|
|
|
33,075,711
|
|
|
|
|
| Balance, amount at Dec. 31, 2020 |
|
$ 6,000
|
$ 0
|
$ 0
|
$ 0
|
$ 3,308
|
78,132,202
|
(80,785,887)
|
(553,799)
|
|
| Balance, amount at Dec. 31, 2020 |
(3,198,176)
|
6,000
|
$ 0
|
$ 0
|
|
3,308
|
|
|
|
|
| Net loss |
(2,505,284)
|
|
|
|
|
|
|
|
|
|
| Balance, amount at Jun. 30, 2021 |
989,648
|
$ 5,654
|
|
|
|
$ 4,283
|
84,824,680
|
(82,926,105)
|
(918,864)
|
|
| Balance, shares at Jun. 30, 2021 |
|
56,538,285
|
123
|
760
|
2,000
|
42,838,120
|
|
|
|
|
| Balance, shares at Dec. 31, 2020 |
|
60,000,000
|
408
|
|
|
33,075,711
|
|
|
|
|
| Balance, amount at Dec. 31, 2020 |
|
$ 6,000
|
$ 0
|
$ 0
|
$ 0
|
$ 3,308
|
78,132,202
|
(80,785,887)
|
(553,799)
|
|
| Balance, amount at Dec. 31, 2020 |
(3,198,176)
|
$ 6,000
|
$ 0
|
$ 0
|
|
$ 3,308
|
|
|
|
|
| Issuance of common shares for services, shares |
|
|
|
|
|
335,106
|
|
|
|
|
| Issuance of common shares for services, amount |
95,008
|
|
|
|
|
$ 34
|
94,974
|
|
|
|
| Issuance of common shares for principal and accrued interest on notes, shares |
|
|
|
|
|
2,550,485
|
|
|
|
|
| Issuance of common shares for principal and accrued interest on notes, amount |
3,445,157
|
|
|
|
|
$ 255
|
3,444,902
|
|
|
|
| Issuance of preferred shares for cash, shares |
|
|
|
760
|
2,000
|
|
|
|
|
|
| Issuance of preferred shares for cash, amount |
2,760,000
|
|
|
$ 0
|
$ 0
|
|
2,760,000
|
|
|
|
| Conversion of preferred shares, shares |
|
(3,646,985)
|
(360)
|
|
|
10,913,576
|
|
|
|
|
| Conversion of preferred shares, amount |
282
|
$ (365)
|
|
|
|
$ 1,091
|
(444)
|
|
|
|
| Net loss |
(5,763,947)
|
|
|
|
|
|
|
(5,373,015)
|
(390,932)
|
|
| Issuance of common shares for acquisition, shares |
|
|
|
|
|
168,350
|
|
|
|
|
| Issuance of common shares for acquisition, amount |
414,151
|
|
|
|
|
$ 17
|
414,134
|
|
|
|
| Issuance of common shares for services previously accrued, shares |
|
|
|
|
|
87,776
|
|
|
|
|
| Issuance of common shares for services previously accrued, amount |
51,275
|
|
|
|
|
$ 9
|
51,266
|
|
|
|
| Net loss |
(5,763,947)
|
|
|
|
|
|
|
|
|
|
| Issuance of common shares for cash, shares |
|
|
|
|
|
4,210,577
|
|
|
|
|
| Issuance of common shares for cash, amount |
540,899
|
|
|
0
|
0
|
$ 421
|
540,478
|
|
|
|
| Warrants converted to common shares, shares |
|
|
|
|
|
5,700,000
|
|
|
|
|
| Warrants converted to common shares, amount |
416,446
|
|
|
|
|
$ 570
|
415,876
|
|
|
|
| Rounding adjustment in connection with reverse split, shares |
|
|
|
|
|
1,744,343
|
|
|
|
|
| Rounding adjustment in connection with reverse split, amount |
174
|
|
|
|
|
$ 174
|
0
|
|
|
|
| Balance, amount at Dec. 31, 2021 |
|
5,635
|
$ 0
|
0
|
0
|
5,879
|
85,853,388
|
(86,158,902)
|
(944,731)
|
|
| Balance, amount at Dec. 31, 2021 |
(1,238,731)
|
$ 5,635
|
$ 0
|
$ 0
|
$ 0
|
$ 5,879
|
|
|
|
$ 0
|
| Balance, shares at Dec. 31, 2021 |
|
56,353,015
|
48
|
760
|
2,000
|
58,785,924
|
|
|
|
|
| Balance, shares at Mar. 31, 2021 |
|
59,000,000
|
408
|
760
|
1,500
|
35,377,394
|
|
|
|
|
| Balance, amount at Mar. 31, 2021 |
1,325,685
|
$ 5,900
|
|
|
|
$ 3,538
|
84,017,072
|
|
|
|
| Issuance of common shares for services, shares |
|
|
|
|
|
66,667
|
|
|
|
|
| Issuance of common shares for services, amount |
35,865
|
|
|
|
|
$ 5
|
35,860
|
|
|
|
| Issuance of preferred shares for cash, shares |
|
|
|
|
500
|
|
|
|
|
|
| Issuance of preferred shares for cash, amount |
500,000
|
|
|
|
|
|
500,000
|
|
|
|
| Conversion of preferred shares, shares |
|
(2,461,715)
|
(285)
|
|
|
5,286,728
|
|
|
|
|
| Conversion of preferred shares, amount |
283
|
$ (246)
|
|
|
|
$ 529
|
|
|
|
|
| Issuance of common shares for principal and accrued interest on convertible notes, shares |
|
|
|
|
|
362,988
|
|
|
|
|
| Issuance of common shares for principal and accrued interest on convertible notes, amount |
271,785
|
|
|
|
|
$ 37
|
271,748
|
|
|
|
| Net loss |
(1,144,146)
|
|
|
|
|
|
|
(998,487)
|
(145,657)
|
|
| Rounding adjustment in connection with reverse split, shares |
|
|
|
|
|
1,744,343
|
|
|
|
|
| Rounding adjustment in connection with reverse split, amount |
174
|
|
|
|
|
$ 174
|
|
|
|
|
| Balance, amount at Jun. 30, 2021 |
989,648
|
$ 5,654
|
|
|
|
$ 4,283
|
84,824,680
|
(82,926,105)
|
(918,864)
|
|
| Balance, shares at Jun. 30, 2021 |
|
56,538,285
|
123
|
760
|
2,000
|
42,838,120
|
|
|
|
|
| Balance, shares at Dec. 31, 2021 |
|
56,353,015
|
48
|
760
|
2,000
|
58,785,924
|
|
|
|
|
| Balance, amount at Dec. 31, 2021 |
(1,238,731)
|
$ 5,635
|
$ 0
|
$ 0
|
$ 0
|
$ 5,879
|
|
|
|
0
|
| Issuance of common shares for services, shares |
|
|
|
|
|
1,500,000
|
|
|
|
|
| Issuance of common shares for services, amount |
240,000
|
|
|
|
|
$ 150
|
239,850
|
|
|
|
| Conversion of preferred shares, shares |
|
(114,117)
|
|
|
|
2,852,925
|
|
|
|
|
| Conversion of preferred shares, amount |
0
|
$ (11)
|
|
|
|
$ 285
|
(274)
|
|
|
|
| Net loss |
(1,497,773)
|
|
|
|
|
|
|
(1,422,463)
|
(75,310)
|
|
| Issuance of common shares for cash, shares |
|
|
|
|
|
6,632,390
|
|
|
|
|
| Issuance of common shares for cash, amount |
499,272
|
|
|
|
|
$ 663
|
498,609
|
|
|
|
| Balance, amount at Mar. 31, 2022 |
(1,997,232)
|
$ 5,624
|
$ 0
|
$ 0
|
$ 0
|
$ 6,977
|
86,591,573
|
|
|
0
|
| Balance, shares at Mar. 31, 2022 |
|
56,238,898
|
48
|
760
|
2,000
|
69,771,239
|
|
|
|
|
| Balance, shares at Dec. 31, 2021 |
|
56,353,015
|
48
|
760
|
2,000
|
58,785,924
|
|
|
|
|
| Balance, amount at Dec. 31, 2021 |
|
$ 5,635
|
$ 0
|
$ 0
|
$ 0
|
$ 5,879
|
85,853,388
|
(86,158,902)
|
(944,731)
|
|
| Balance, amount at Dec. 31, 2021 |
(1,238,731)
|
5,635
|
$ 0
|
$ 0
|
$ 0
|
5,879
|
|
|
|
$ 0
|
| Net loss |
(4,749,073)
|
|
|
|
|
|
|
|
|
|
| Net loss |
(4,950,262)
|
|
|
|
|
|
|
|
|
|
| Balance, amount at Jun. 30, 2022 |
(1,699,791)
|
$ 5,611
|
|
|
|
$ 8,994
|
88,993,884
|
(91,069,111)
|
360,831
|
|
| Balance, shares at Jun. 30, 2022 |
|
56,108,617
|
|
282
|
2,000
|
89,940,121
|
|
|
|
1,550
|
| Balance, shares at Mar. 31, 2022 |
|
56,238,898
|
48
|
760
|
2,000
|
69,771,239
|
|
|
|
|
| Balance, amount at Mar. 31, 2022 |
(1,997,232)
|
$ 5,624
|
$ 0
|
$ 0
|
$ 0
|
$ 6,977
|
86,591,573
|
|
|
$ 0
|
| Issuance of common shares for services, shares |
|
|
|
|
|
9,626,000
|
|
|
|
|
| Issuance of common shares for services, amount |
871,038
|
|
|
|
|
$ 963
|
870,075
|
|
|
|
| Issuance of preferred shares for cash, shares |
|
|
|
|
|
|
|
|
|
1,550
|
| Issuance of preferred shares for cash, amount |
1,488,000
|
|
|
|
|
$ 0
|
1,488,000
|
|
|
$ 0
|
| Conversion of preferred shares, shares |
|
(130,281)
|
(48)
|
(478)
|
|
9,870,052
|
|
|
|
|
| Conversion of preferred shares, amount |
0
|
$ (13)
|
$ 0
|
$ 0
|
|
$ 987
|
(974)
|
|
|
|
| Net loss |
(3,452,489)
|
|
|
|
|
|
|
(3,326,610)
|
(125,879)
|
|
| Accrued preferred share dividends |
(161,136)
|
|
|
|
|
|
|
(161,136)
|
|
|
| Issuance of common shares for convertible note, shares |
|
|
|
|
|
672,830
|
|
|
|
|
| Issuance of common shares for convertible note, amount |
45,277
|
|
|
|
|
$ 67
|
45,210
|
|
|
|
| Effect of acquisition on non-controlling interest |
1,506,751
|
|
|
|
|
|
|
|
1,506,751
|
|
| Balance, amount at Jun. 30, 2022 |
$ (1,699,791)
|
$ 5,611
|
|
|
|
$ 8,994
|
$ 88,993,884
|
$ (91,069,111)
|
$ 360,831
|
|
| Balance, shares at Jun. 30, 2022 |
|
56,108,617
|
|
282
|
2,000
|
89,940,121
|
|
|
|
1,550
|