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v3.23.2

Consolidated Balance Sheets (Parenthetical) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Accumulated depreciation | $ 29,724 | $ 17,210
Allowance for doubtful accounts | $ 1,558,728 | $ 1,446,613
Common stock, par value | $ 0.0001 | $ 0.0001
Common stock, shares authorized | 100,000,000 | 100,000,000
Common stock, shares issued | 17,792,151 | 16,277,764
Common stock, shares outstanding | 17,792,151 | 16,277,764
Shares to be issued | 0 | 587,945
Preferred stock, par value | $ 0.0001 | $ 0.0001
Preferred stock, shares authorized | 10,000,000 | 10,000,000
Preferred stock, shares issued | 86,000 | 86,000
Preferred stock, shares outstanding | 86,000 | 86,000
Series F Preferred Stocks [Member] |  |
Preferred stock, par value | $ 0.0001 | $ 0.0001
Preferred stock, shares authorized | 200,000 | 200,000
Preferred stock, shares issued | 0 | 0
Preferred stock, shares outstanding | 0 | 0
Series E Preferred Stocks [Member] |  |
Preferred stock, par value | $ 0.0001 | $ 0.0001
Preferred stock, shares authorized | 775,000 | 775,000
Preferred stock, shares issued | 86,000 | 86,000
Preferred stock, shares outstanding | 86,000 | 86,000
Series D Preferred Stocks [Member] |  |
Preferred stock, par value | $ 0.0001 | $ 0.0001
Preferred stock, shares authorized | 2,000,000 | 2,000,000
Preferred stock, shares issued | 0 | 0
Preferred stock, shares outstanding | 0 | 0

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