CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
|
| REVENUES: | ||||
| Sales | $ 442,178 | $ 49,933 | $ 493,988 | $ 206,407 |
| Related party Sales | 0 | 3,262 | 0 | 11,565 |
| Total Revenues | 442,178 | 53,195 | 493,988 | 217,972 |
| Cost of sales | 378,491 | 37,170 | 406,972 | 110,563 |
| Gross Profit | 63,687 | 16,025 | 87,016 | 107,409 |
| OPERATING EXPENSES: | ||||
| Depreciation | 3,697 | 1,374 | 6,350 | 4,702 |
| Selling and marketing | 167,664 | 125,942 | 430,425 | 326,608 |
| Payroll and related | 142,830 | 62,000 | 413,232 | 258,842 |
| Stock-based compensation | 529,393 | 123,000 | 688,293 | 665,767 |
| General and administrative | 639,767 | 294,821 | 1,777,419 | 710,094 |
| Total operating expenses | 1,483,352 | 607,137 | 3,315,719 | 1,966,013 |
| Net loss from operations | (1,419,664) | (591,112) | (3,228,703) | (1,858,604) |
| OTHER INCOME (EXPENSES): | ||||
| Interest expense, net | (549,363) | (688,090) | (2,542,108) | (2,460,185) |
| Impairment gain (Loss) on Joint Ventures | 238,296 | (22,658) | ||
| Income (Loss) on equity investment | 240,198 | 106,305 | ||
| Loss on share exchange agreement | (340,984) | (735,178) | ||
| Gain (Loss) on change in fair value of derivative liabilities | 1,177,610 | (1,454,903) | (451,679) | (312,631) |
| Unrealized Gain (loss) on trading securities | 504,137 | (13,945) | ||
| Loss on sale of trading securities | (543,200) | (543,200) | (2,603) | |
| (Loss) Gain on settlement of debt | (88,990) | 383,440 | (253,967) | 386,930 |
| Total other income (expense) | (344,927) | (1,281,059) | (4,021,995) | (2,318,787) |
| Net loss before income taxes | (1,764,591) | (1,872,171) | (7,250,698) | (4,177,391) |
| Income taxes (benefit) | ||||
| NET INCOME (LOSS) | $ (1,764,591) | $ (1,872,171) | $ (7,250,698) | $ (4,177,391) |
| Loss per common share, basic and diluted | $ (0.00) | $ (0.00) | $ (0.00) | $ (0.01) |
| Weighted average number of common shares outstanding, basic and diluted (after stock-split) | 5,266,505,915 | 1,178,860,134 | 4,867,533,020 | 518,261,567 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrealized holding gain (loss) recognized in the income statement for investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading. No definition available.
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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