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v3.22.2.2

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Series A Preferred Stock [Member] Preferred Stock [Member] | Series C Preferred Stock [Member] Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 260 | $ 722 | $ 2,543 | $ 10,862,708 | $ (21,592,199) |  | $ (10,725,966)
Beginning balance, shares at Dec. 31, 2020 | 260,000 | 721,598 | 2,542,624 |  |  |  |
Net loss |  |  |  |  | (4,815,431) |  | (4,815,431)
Stock issued for services rendered and recognition of share-based compensation ($5 - $8.05/share) |  |  | $ 1 | 61,570 |  |  | 61,571
Stock issued for services rendered and recognition of share based compensation, shares |  |  | 1,260 |  |  |  |
Stock issued for cash |  |  | $ 260 | 1,509,740 |  |  | 1,510,000
Stock issued for cash, shares |  |  | 260,000 |  |  |  |
Stock and warrants issued with debt recorded as a debt discount |  |  | $ 18 | 2,038,617 |  |  | 2,038,635
Stock and warrants issued with debt recorded as a debt discount, shares |  |  | 18,000 |  |  |  |
Conversion of debt |  |  | $ 132 | 858,026 |  |  | 858,158
Conversion of debt, shares |  |  | 132,291 |  |  |  |
Stock issued under make-whole arrangement |  |  | $ 15 | 90,386 |  |  | 90,401
Stock issued under make-whole arrangement, shares |  |  | 15,147 |  |  |  |
Stock issued in connection with debt modification |  |  | $ 14 | 108,917 |  |  | 108,931
Stock issued in connection with debt modification, shares |  |  | 13,916 |  |  |  |
Stock issued in settlement of liabilities |  |  | $ 72 | 464,641 |  |  | 464,713
Stock issued in settlement of liabilities, shares |  |  | 71,737 |  |  |  |
Stock issued for acquisition of membership interest in ECS |  |  | $ 2 | 17,898 |  |  | 17,900
Stock issued for acquisition of membership interest in ECS, shares |  |  | 2,000 |  |  |  |
Ending balance at Mar. 31, 2021 | $ 260 | $ 722 | $ 3,057 | 16,012,503 | (26,407,630) |  | (10,391,088)
Ending balance, shares at Mar. 31, 2021 | 260,000 | 721,598 | 3,056,975 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 260 | $ 722 | $ 2,543 | 10,862,708 | (21,592,199) |  | (10,725,966)
Beginning balance, shares at Dec. 31, 2020 | 260,000 | 721,598 | 2,542,624 |  |  |  |
Non-controlling interest |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (6,687,302)
Ending balance at Sep. 30, 2021 | $ 260 | $ 722 | $ 3,288 | 17,816,922 | (28,367,097) |  | (10,545,905)
Ending balance, shares at Sep. 30, 2021 | 260,000 | 721,598 | 3,288,428 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 260 | $ 722 | $ 2,543 | 10,862,708 | (21,592,199) |  | (10,725,966)
Beginning balance, shares at Dec. 31, 2020 | 260,000 | 721,598 | 2,542,624 |  |  |  |
Stock issued for services rendered and recognition of share-based compensation ($5 - $8.05/share) |  |  |  |  |  |  | $ 99,436
Stock issued for services rendered and recognition of share based compensation, shares |  |  |  |  |  |  | 13,411
Stock issued for cash, shares |  |  | 4,600,000 |  |  |  |
Stock and warrants issued with debt recorded as a debt discount |  |  |  |  |  |  | $ 2,645,890
Ending balance at Dec. 31, 2021 | $ 260 |  | $ 12,064 | 38,662,340 | (35,123,343) |  | 3,551,321
Ending balance, shares at Dec. 31, 2021 | 260,000 |  | 12,063,834 |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 260 | $ 722 | $ 3,057 | 16,012,503 | (26,407,630) |  | (10,391,088)
Beginning balance, shares at Mar. 31, 2021 | 260,000 | 721,598 | 3,056,975 |  |  |  |
Recognition of stock option expense and related true up adjustment |  |  |  | (26,741) |  |  | (26,741)
Net loss |  |  |  |  | (213,976) |  | (213,976)
Stock issued for services rendered and recognition of share-based compensation ($5 - $8.05/share) |  |  | $ 1 | 10,268 |  |  | 10,269
Stock issued for services rendered and recognition of share based compensation, shares |  |  | 1,260 |  |  |  |
Stock issued in settlement of liabilities |  |  | $ 172 | 1,290,265 |  |  | 1,290,437
Stock issued in settlement of liabilities, shares |  |  | 171,863 |  |  |  |
Ending balance at Jun. 30, 2021 | $ 260 | $ 722 | $ 3,230 | 17,286,295 | (26,621,606) |  | (9,331,099)
Ending balance, shares at Jun. 30, 2021 | 260,000 | 721,598 | 3,230,098 |  |  |  |
Recognition of stock option expense and related true up adjustment |  |  |  | (93,483) |  |  | (93,483)
Non-controlling interest |  |  |  |  |  |  |
Net loss |  |  |  |  | (1,657,895) |  | (1,657,895)
Exercise of warrants (cashless) |  |  | $ 2 | (2) |  |  |
Exercise of warrants, shares |  |  | 2,134 |  |  |  |
Stock issued for services rendered and recognition of share-based compensation ($5 - $8.05/share) |  |  | $ 7 | 56,818 |  |  | 56,825
Stock issued for services rendered and recognition of share based compensation, shares |  |  | 7,471 |  |  |  |
Conversion of debt |  |  | $ 16 | 89,828 |  |  | 89,844
Conversion of debt, shares |  |  | 15,625 |  |  |  |
Stock issued in settlement of liabilities |  |  | $ 33 | 124,602 |  |  | 124,635
Stock issued in settlement of liabilities, shares |  |  | 33,100 |  |  |  |
True up adjustment related to initial acquisition of True Wireless |  |  |  | 87,596 | (87,596) |  |
Ending balance at Sep. 30, 2021 | $ 260 | $ 722 | $ 3,288 | 17,816,922 | (28,367,097) |  | (10,545,905)
Ending balance, shares at Sep. 30, 2021 | 260,000 | 721,598 | 3,288,428 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 260 |  | $ 12,064 | 38,662,340 | (35,123,343) |  | 3,551,321
Beginning balance, shares at Dec. 31, 2021 | 260,000 |  | 12,063,834 |  |  |  |
Recognition of stock option expense and related true up adjustment |  |  |  | 9,294 |  |  | 9,294
Warrants issued as debt issue costs |  |  |  | 38,953 |  |  | 38,953
Non-controlling interest |  |  |  |  |  | (32,645) | (32,645)
Net loss |  |  |  |  | (1,212,334) |  | (1,212,334)
Ending balance at Mar. 31, 2022 | $ 260 |  | $ 12,064 | 38,710,587 | (36,335,677) | (32,645) | 2,354,589
Ending balance, shares at Mar. 31, 2022 | 260,000 |  | 12,063,834 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 260 |  | $ 12,064 | 38,662,340 | (35,123,343) |  | 3,551,321
Beginning balance, shares at Dec. 31, 2021 | 260,000 |  | 12,063,834 |  |  |  |
Non-controlling interest |  |  |  |  |  |  | (167,714)
Net loss |  |  |  |  |  |  | (3,725,569)
Ending balance at Sep. 30, 2022 | $ 260 |  | $ 12,496 | 39,467,956 | (38,848,912) | (167,714) | 464,086
Ending balance, shares at Sep. 30, 2022 | 260,000 |  | 12,495,987 |  |  |  |
Beginning balance at Mar. 31, 2022 | $ 260 |  | $ 12,064 | 38,710,587 | (36,335,677) | (32,645) | 2,354,589
Beginning balance, shares at Mar. 31, 2022 | 260,000 |  | 12,063,834 |  |  |  |
Recognition of stock option expense and related true up adjustment |  |  |  | 9,294 |  |  | 9,294
Warrants issued as debt issue costs |  |  |  | 76,451 |  |  | 76,451
Non-controlling interest |  |  |  |  |  | 81,094 | 81,094
Net loss |  |  |  |  | (973,037) |  | (973,037)
Stock issued as direct offering costs |  |  | $ 200 | (200) |  |  |
Stock issued as direct offering costs, shares |  |  | 200,000 |  |  |  |
Stock issued to purchase software |  |  | $ 85 | 411,315 |  |  | 411,400
Stock issued to purchase software, shares |  |  | 85,000 |  |  |  |
Warrants issued as interest expense |  |  |  | 212,608 |  |  | 212,608
Ending balance at Jun. 30, 2022 | $ 260 |  | $ 12,349 | 39,420,055 | (37,308,714) | 48,449 | 2,172,399
Ending balance, shares at Jun. 30, 2022 | 260,000 |  | 12,348,834 |  |  |  |
Recognition of stock option expense and related true up adjustment |  |  |  | 9,294 |  |  | 9,294
Non-controlling interest |  |  |  |  |  | (216,163) | (216,163)
Net loss |  |  |  |  | (1,540,198) |  | (1,540,198)
Warrants issued as interest expense |  |  |  | 38,754 |  |  | 38,754
Exercise of warrants (cashless) |  |  | $ 147 | (147) |  |  |
Exercise of warrants, shares |  |  | 147,153 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 260 |  | $ 12,496 | $ 39,467,956 | $ (38,848,912) | $ (167,714) | $ 464,086
Ending balance, shares at Sep. 30, 2022 | 260,000 |  | 12,495,987 |  |  |  |

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