v3.23.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY AND MEZZANINE EQUITY - USD ($)
Preferred Stock Series A I K K 1 [Member]
Preferred Stock Series B D E F F 1 G H L [Member]
Preferred Stock Series C And R [Member]
Treasury Stock, Common [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Member]
Total Mezzanine Equity [Member]
Balance December 31, 2021 (Restated) at Dec. 31, 2020 $ 780,048,201 $ 12,558,517 $ 198,488 $ (2,365,864) $ 5,267 $ (733,733,688) $ (65,583,255) $ (8,872,334)
Beginning balance, shares at Dec. 31, 2020 203,210,563 3,139,629 287 (294,101) 5,267,433       0  
Reclassify derivative liabilities to additional paid in capital 644,997 644,997
Surrender of series I preferred stock $ (720,000,000) 720,000,000
Surrender of series I preferred stock, shares (180,000,000)                  
Issuance of common stock in exchange for preferred stock $ (500,000) $ 50,000 450,000
Issuance of common stock in exchange for preferred stock, shares (125,000)       50,000,000          
Issuance of series J preferred stock $ 3,579,336 3,579,336
Issuance of series J preferred stock, shares   579,768                
Issuance of series N preferred stock $ 3,125,002 3,125,002
Issuance of series N preferred stock, shares                 868,056  
Issuance of series B preferred stock $ 807,196 807,196
Issuance of series B preferred stock, shares   201,799                
Divestiture of subsidiary $ (2,561,241) $ (2,601,822) 5,163,063
Divestiture of subsidiary, shares   (325,244)   325,244            
Divestiture of subsidiary, shares   325,244   (325,244)            
Conversion of convertible notes payable $ 109,234 804,991 914,225
Conversion of convertible notes payable, shares         109,234,241          
Reclassify warrant liabilities to additional paid in capital 260,443 260,443
Reclass of derivative liability due to change in accounting policy 2,903,663 2,903,663
Issuance of common stock for services $ 2,920 27,404 30,324
Issuance of Common Stock for Services, shares         1,628,395          
Distribution of dividend 0 0 0 0 (201,782) (201,782)
Net loss 666,293 666,293
Ending balance, value at Dec. 31, 2021 $ 59,548,201 $ 14,383,808 $ 198,488 $ (4,967,686) $ 167,421 (3,479,127) (65,118,744) 732,362 $ 3,125,002 3,125,002
Ending balance, shares at Dec. 31, 2021 23,085,563 3,595,952 287 (619,345) 166,130,069       868,056  
Issuance of Series B preferred stock for contribution $ 100,000 (75,000) 25,000
Issuance of Series B preferred stock for contribution, shares   25,000                
Issuance of series B preferred stock in exchange for series D and H preferred stock $ 300,000 300,000
Issuance of series B preferred stock in exchange for series D and H preferred stock, shares   75,000                
Cancellation of series D preferred stock $ (150,000) (150,000)
Cancellation of series D preferred stock, shares   (37,500)                
Cancellation of series H preferred stock $ (150,000) (150,000)
Cancellation of series H preferred stock, shares   (37,500)                
Issuance of series B preferred stock for settlement of employment $ 75,000 (56,250) 18,750
Issuance of series B preferred stock for settlement of employment, shares   18,750                
Issuance of series B preferred stock in exchange for series F $ 270,000 270,000
Issuance of series B preferred stock in exchange for series F, shares   67,500                
Cancellation of series F preferred stock $ (700,180) 430,180 (270,000)
Cancellation of series F preferred stock, shares   (175,045)                
Issuance of series X preferred stock $ 1,500,000 1,500,000
Issuance of series X preferred stock, shares                 375,000  
Issuance of series J preferred stock 3,275,000 3,275,000
Issuance of common stock for settlement of RRT $ 622,275 (406,485) 215,790
Issuance of common stock for settlement of RRT, shares         658,666,666          
Prior period adjustment        
Reclassification for cancelled shares (4,967,686)
Issuance of series J preferred stock, shares   818,750                
Divestiture of subsidiary, shares         35,000,000          
Divestiture of subsidiary, shares         (35,000,000)          
Distribution of dividend $ 4,967,686 (307,188) (307,188)
Distribution of dividend, shares       619,345            
Net loss (5,429,521) (5,429,521)
Ending balance, value at Dec. 31, 2022 $ 59,548,201 $ 17,403,628 $ 198,488 $ 789,696 $ (8,554,368) $ (70,855,453) $ (1,469,808) $ 4,625,002 $ 4,625,002
Ending balance, shares at Dec. 31, 2022 23,085,563 4,350,907 287 789,796,735       1,243,056