Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited)

v3.23.2
Condensed Consolidated Statement of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 20,451 $ 424 $ 1,342,085,957 $ (1,369,408,356)     $ (27,301,524)
Balance, shares at Dec. 31, 2021 2,045,201 4,244,700          
Conversions of Series N Preferred Stock into common stock $ (6) $ 1,293 (1,287)    
Conversions of Series N Preferred Stock into common stock, shares (593) 12,932,500          
Net income (loss) (2,267,566)     (2,267,566)
Issuance of Series P Preferred Stock $ 11 999,989     1,000,000
Issuances of Series P Preferred Stock, shares 1,100            
Deemed dividends from issuance of Series P Preferred Stock 222,222 (222,222)    
Payment of cash in lieu of fractional shares (9)     (9)
Payment of cash in lieu of fractional shares, shares   (10)          
Deemed dividends from triggers of down round provisions 135,702,523 (135,702,523)    
Balance at Mar. 31, 2022 $ 20,456 $ 1,717 1,479,009,395 (1,507,600,667)     (28,569,099)
Balance, shares at Mar. 31, 2022 2,045,708 17,177,190          
Balance at Dec. 31, 2021 $ 20,451 $ 424 1,342,085,957 (1,369,408,356)     (27,301,524)
Balance, shares at Dec. 31, 2021 2,045,201 4,244,700          
Net income (loss)             (2,771,352)
Balance at Jun. 30, 2022 $ 20,448 $ 422,532 1,674,040,212 (1,703,056,077)     (28,572,885)
Balance, shares at Jun. 30, 2022 2,044,838 4,225,322,256          
Balance at Dec. 31, 2021 $ 20,451 $ 424 1,342,085,957 (1,369,408,356)     (27,301,524)
Balance, shares at Dec. 31, 2021 2,045,201 4,244,700          
Balance at Dec. 31, 2022 $ 2,926 $ 2,908,432 1,671,571,834 (1,703,577,780) $ (29,094,588) (29,094,588)
Balance, shares at Dec. 31, 2022 292,600 29,084,322,257          
Balance at Mar. 31, 2022 $ 20,456 $ 1,717 1,479,009,395 (1,507,600,667)     (28,569,099)
Balance, shares at Mar. 31, 2022 2,045,708 17,177,190          
Conversions of Series N Preferred Stock into common stock $ (12) $ 262,715 (262,703)    
Conversions of Series N Preferred Stock into common stock, shares (1,240) 2,627,145,066          
Conversions of Series O Preferred Stock into common stock $ (2) $ 158,100 (158,098)    
Net income (loss) (503,786)     (503,786)
Issuance of Series P Preferred Stock $ 6 499,994     500,000
Issuances of Series P Preferred Stock, shares 550            
Deemed dividends from issuance of Series P Preferred Stock 111,111 (111,111)    
Deemed dividends from triggers of down round provisions 194,840,513 (194,840,513)    
Conversions of Series O Preferred Stock into common stock, shares (179) 1,581,000,000          
Balance at Jun. 30, 2022 $ 20,448 $ 422,532 1,674,040,212 (1,703,056,077)     (28,572,885)
Balance, shares at Jun. 30, 2022 2,044,838 4,225,322,256          
Balance at Dec. 31, 2022 $ 2,926 $ 2,908,432 1,671,571,834 (1,703,577,780) (29,094,588) (29,094,588)
Balance, shares at Dec. 31, 2022 292,600 29,084,322,257          
Conversions of Series N Preferred Stock into common stock $ 40,000 (40,000)  
Conversions of Series N Preferred Stock into common stock, shares (36) 400,000,000          
Conversions of Series O Preferred Stock into common stock $ (1) $ 45,000 (44,999)  
Conversion of Series O Preferred Stock into common stock, shares (40) 450,000,000          
Net income (loss)     805,560 805,560 805,560
Balance at Mar. 31, 2023 $ 2,925 $ 2,993,432 1,671,486,835 (1,702,772,220) (28,289,028) (28,289,028)
Balance, shares at Mar. 31, 2023 292,524 29,934,322,257          
Balance at Dec. 31, 2022 $ 2,926 $ 2,908,432 1,671,571,834 (1,703,577,780) (29,094,588) (29,094,588)
Balance, shares at Dec. 31, 2022 292,600 29,084,322,257          
Net income (loss)             2,082,031
Balance at Jun. 30, 2023 $ 2,925 $ 2,993,432 1,671,486,835 (1,701,494,387) (27,011,195) (1,360) (27,012,555)
Balance, shares at Jun. 30, 2023 292,524 29,934,322,257          
Balance at Mar. 31, 2023 $ 2,925 $ 2,993,432 1,671,486,835 (1,702,772,220) (28,289,028) (28,289,028)
Balance, shares at Mar. 31, 2023 292,524 29,934,322,257          
Net income (loss) 1,277,833 1,277,833 (1,362) 1,276,471
Sale of noncontrolling interest           2 2
Balance at Jun. 30, 2023 $ 2,925 $ 2,993,432 $ 1,671,486,835 $ (1,701,494,387) $ (27,011,195) $ (1,360) $ (27,012,555)
Balance, shares at Jun. 30, 2023 292,524 29,934,322,257