v3.23.1
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details - Financical Statements) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Total assets $ 13,353,357 $ 15,297,039  
Current liabilities   10,914,950  
Net, liabilities of discontinued operations   259,706  
Non-current liabilities   265,019  
Liabilities 10,198,163 11,439,675  
Mezzanine equity   3,125,002  
Preferred stock   74,130,498  
Accumulated deficit   (66,194,744)  
Other equity   (7,203,392)  
Total deficiency in shareholders' equity (1,469,808) 732,362 $ (8,872,334)
Revenue 11,998,273 9,879,057  
Cost of sales (4,457,381) (3,768,453)  
Gross margin 7,540,892 6,110,604  
Operating expense 5,848,908 4,448,480  
Operating expense (5,848,908) (4,448,480)  
Income from operations 1,691,984 1,662,124  
Other income (expense) (7,162,454) (1,965,736)  
Net loss before discontinued operations (5,470,470) (303,612)  
Income (loss) from discontinued operations 40,949 969,905  
Net income (loss) $ (5,429,521) $ 666,293  
Basic earnings per share, continued operations   $ (0.01)  
Diluted earnings per share, continued operations   (0.01)  
Basic earnings per share,discontinued operations $ 0.00 0.01  
Diluted earnings per share,discontinued operations   $ 0.01  
Weighted average shares outstanding - basic, continued operations   128,021,527  
Weighted average shares outstanding - diluted, continued operations   128,021,527  
Weighted average shares outstanding - diluted, discontinued operations   128,021,527  
Weighted average shares outstanding - diluted, discontinued operations   128,021,527  
Previously Reported [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Total assets   $ 11,159,915  
Current liabilities   7,642,214  
Net, liabilities of discontinued operations   471,318  
Non-current liabilities   265,019  
Liabilities   8,378,551  
Mezzanine equity   0  
Preferred stock   77,602,722  
Accumulated deficit   (66,194,744)  
Other equity   (8,626,614)  
Total deficiency in shareholders' equity   2,781,364  
Revenue   10,008,860  
Cost of sales   (3,848,406)  
Gross margin   6,160,454  
Operating expense   (4,534,352)  
Operating expense   4,534,352  
Income from operations   1,626,102  
Other income (expense)   (3,055,015)  
Net loss before discontinued operations   (1,428,913)  
Income (loss) from discontinued operations   1,019,206  
Net income (loss)   $ (409,707)  
Basic earnings per share, continued operations   $ (0.01)  
Diluted earnings per share, continued operations   (0.01)  
Basic earnings per share,discontinued operations   0.01  
Diluted earnings per share,discontinued operations   $ 0.01  
Weighted average shares outstanding - basic, continued operations   128,021,527  
Weighted average shares outstanding - diluted, continued operations   128,021,527  
Weighted average shares outstanding - diluted, discontinued operations   128,021,527  
Weighted average shares outstanding - diluted, discontinued operations   128,021,527  
Revision of Prior Period, Adjustment [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Total assets   $ 4,137,124  
Current liabilities   3,272,736  
Net, liabilities of discontinued operations   (211,612)  
Non-current liabilities   0  
Liabilities   3,061,124  
Mezzanine equity   3,125,002  
Preferred stock   (3,472,224)  
Accumulated deficit   0  
Other equity   1,423,222  
Total deficiency in shareholders' equity   (2,049,002)  
Revenue   (129,803)  
Cost of sales   79,953  
Gross margin   (49,850)  
Operating expense   85,872  
Operating expense   (85,872)  
Income from operations   36,022  
Other income (expense)   1,089,279  
Net loss before discontinued operations   1,125,301  
Income (loss) from discontinued operations   (49,301)  
Net income (loss)   $ 1,076,000