XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT REPORTING (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue from External Customer [Line Items]    
Total revenue $ 519,885 $ 52,453
Total cost of revenue (710,683) (88,664)
Gross profit (190,798) (36,211)
Operating Expenses    
Sales and marketing expenses (327,195) (3,125)
Impairment loss 200,000 16,375
Depreciation (10,448) (6,671)
General and administrative expenses (33,398,401) (3,529,022)
Total operating expenses (34,021,405) (3,714,036)
Loss from operations (34,212,203) (3,750,247)
Other income (expense)    
Change in contingent service payable (30,198)
Gain from early lease termination 2,454
Interest income 116 19
Interest expense (41,514) (48,989)
Loss on settlement of litigation (550,000)
Warrant modification expense (58,363)
Other income 5,906 9,759
Total other expense (641,401) (69,409)
Loss before taxes (34,853,604) (3,819,656)
Intangible assets, net 4,000,000 7,200,000
Identifiable assets 35,176,357 7,866,273
E Commerce [Member]    
Revenue from External Customer [Line Items]    
Total revenue 482,002
Total cost of revenue (661,690)
Gross profit (179,688)
Operating Expenses    
Sales and marketing expenses (318,697)
Software development costs
Impairment loss (200,000)
Depreciation
Amortization
General and administrative expenses (203,203)
Total operating expenses (721,900)
Loss from operations (901,588)
Other income (expense)    
Change in contingent service payable
Gain from early lease termination
Interest income 103
Interest expense
Loss on settlement of litigation
Warrant modification expense
Other income 2,135
Total other expense 2,238  
Loss before taxes (899,350)  
Intangible assets, net
Identifiable assets 9,638,035
Payments to Acquire Property, Plant, and Equipment 46,837
Payments to Acquire Productive Assets 46,837
Merchant P O S [Member]    
Revenue from External Customer [Line Items]    
Total revenue 37,883 52,453
Total cost of revenue (48,993) (88,664)
Gross profit (11,110) (36,211)
Operating Expenses    
Sales and marketing expenses (8,498) (3,125)
Software development costs (95,809) (165,514)
Impairment loss (16,375)
Depreciation (10,448) (8,150)
Amortization (3,200,000) (800,000)
General and administrative expenses (29,984,750) (2,720,872)
Total operating expenses (33,299,505) 3,714,036
Loss from operations (33,310,615) (3,750,247)
Other income (expense)    
Change in contingent service payable (30,198)
Gain from early lease termination 2,454
Interest income 13 19
Interest expense (41,514) (48,989)
Loss on settlement of litigation (550,000)
Warrant modification expense (58,363)
Other income 3,771 9,759
Total other expense (643,639) (69,409)
Loss before taxes (33,954,254) (3,819,656)
Intangible assets, net 4,000,000 7,200,000
Identifiable assets 21,538,322 666,273
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Productive Assets
Total [Member]    
Revenue from External Customer [Line Items]    
Total revenue 519,885 52,453
Total cost of revenue (710,683) (88,664)
Gross profit (190,798) (36,211)
Operating Expenses    
Sales and marketing expenses (327,195) (3,125)
Software development costs (95,809) (165,514)
Impairment loss (200,000) (16,375)
Depreciation (10,448) (8,150)
Amortization (3,200,000) (800,000)
General and administrative expenses (30,187,953) (2,720,872)
Total operating expenses (34,021,405) 3,714,036
Loss from operations (34,212,203) (3,750,247)
Other income (expense)    
Change in contingent service payable (30,198)
Gain from early lease termination 2,454
Interest income 116 19
Interest expense (41,514) (48,989)
Loss on settlement of litigation (500,000)
Warrant modification expense (58,363)
Other income 5,906 9,759
Total other expense (641,401) (69,409)
Loss before taxes (34,853,604) (3,819,656)
Intangible assets, net 4,000,000 7,200,000
Identifiable assets 31,176,357 666,273
Payments to Acquire Property, Plant, and Equipment 46,837
Payments to Acquire Productive Assets 46,837
Online Ordering [Member]    
Revenue from External Customer [Line Items]    
Total revenue 482,002
Total cost of revenue (407,662)
Online Ordering [Member] | E Commerce [Member]    
Revenue from External Customer [Line Items]    
Total revenue 482,002
Total cost of revenue (407,662)
Online Ordering [Member] | Merchant P O S [Member]    
Revenue from External Customer [Line Items]    
Total revenue
Total cost of revenue
Software Development [Member]    
Revenue from External Customer [Line Items]    
Total revenue 37,481 48,287
Total cost of revenue (302,813) (79,108)
Software Development [Member] | E Commerce [Member]    
Revenue from External Customer [Line Items]    
Total revenue
Total cost of revenue (254,028)
Software Development [Member] | Merchant P O S [Member]    
Revenue from External Customer [Line Items]    
Total revenue 37,481 48,287
Total cost of revenue (48,785) (79,108)
Hardware [Member]    
Revenue from External Customer [Line Items]    
Total revenue 402 4,166
Total cost of revenue (208) (9,556)
Hardware [Member] | E Commerce [Member]    
Revenue from External Customer [Line Items]    
Total revenue
Total cost of revenue
Hardware [Member] | Merchant P O S [Member]    
Revenue from External Customer [Line Items]    
Total revenue 402 4,166
Total cost of revenue $ (208) $ (9,556)