v3.23.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
REVENUE    
Total revenue $ 11,998,273 $ 9,879,057
COST OF SALES    
Total cost of sales 4,457,381 3,768,453
GROSS PROFIT 7,540,892 6,110,604
OPERATING EXPENSES    
Depreciation expense 23,132 13,886
Goodwill impairment 2,092,048 0
Selling, general and administrative 3,733,728 4,434,594
Total operating expenses 5,848,908 4,448,480
INCOME (LOSS) FROM OPERATIONS 1,691,984 1,662,124
OTHER INCOME (EXPENSE)    
Other income 150,256 32,629
Gain on divestiture 0 788,500
Gain on debt refinance and forgiveness 1,397,271 0
Gain on change of estimate 0 184,243
Penalties and fees (2,063,916) 0
Interest expense (6,392,242) (1,906,844)
Conversion cost penalty and reimbursement 0 (13,000)
Amortization of debt discounts (253,823) (1,051,264)
Total other income (expenses) (7,162,454) (1,965,736)
NET LOSS BEFORE DISCONTINUED OPERATIONS (5,470,470) (303,612)
GAIN FROM DISCONTINUED OPERATIONS 40,949 2,171,076
LOSS FROM DISPOSAL OF DISCONTINUED OPERATIONS 0 (1,201,171)
INCOME FROM DISCONTINUED OPERATIONS 40,949 969,905
NET INCOME (LOSS) FOR THE YEAR $ (5,429,521) $ 666,293
BASIC LOSS PER SHARE    
CONTINUED OPERATIONS $ (0.01) $ (0.01)
DISCONTINUED OPERATIONS $ 0.00 $ 0.01
CONTINUED OPERATIONS 436,636,918 128,021,527
DISCONTINUED OPERATIONS 436,636,918 128,021,527
Financial Service [Member]    
REVENUE    
Total revenue $ 1,305,077 $ 4,313,167
Healthcare Segment [Member]    
REVENUE    
Total revenue 10,693,196 5,413,890
COST OF SALES    
Total cost of sales 4,060,034 1,746,561
Real Estate 1 [Member]    
REVENUE    
Total revenue 0 152,000
COST OF SALES    
Total cost of sales 0 79,481
Financial Services [Member]    
COST OF SALES    
Total cost of sales $ 397,347 $ 1,942,411