Data443 Risk Mitigation (ATDS) 10-Q 26 Oct 21 2021 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2021	Oct. 26, 2021
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2021
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	000-30542
Entity Registrant Name	DATA443 RISK MITIGATION, INC.
Entity Central Index Key	0001068689
Entity Tax Identification Number	86-0914051
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	101 J Morris Commons Lane
Entity Address, Address Line Two	Suite 105
Entity Address, City or Town	Morrisville
Entity Address, State or Province	NC
Entity Address, Postal Zip Code	27560
City Area Code	(919)
Local Phone Number	858-6542
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Elected Not To Use the Extended Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		867,084

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current assets
Cash	$ 1,377,579	$ 58,783
Accounts receivable, net	101,581	136,503
Prepaid expense and other current assets	10,638
Total current assets	1,489,798	195,286
Property and equipment, net	354,422	324,349
Operating lease right-of-use assets, net	193,524	248,237
Intellectual property, net of accumulated amortization	1,586,341	2,310,907
Deposits	31,440	31,440
Total Assets	3,655,525	3,110,219
Current Liabilities
Accounts payable and accrued liabilities	204,916	401,014
Deferred revenue	1,134,535	1,478,430
Interest payable	119,203	62,212
Notes payable, net of unamortized discount	1,225,672	585,310
Convertible notes payable, net of unamortized discount	586,663	1,241,412
Derivative liability	39,993
Due to a related party	389,229	561,230
License fee payable		1,094,691
Operating lease liability	109,193	100,170
Finance lease liability	80,989	90,565
Total Current Liabilities	3,890,393	5,615,034
Commitments and contingencies
Series B Preferred Stock, 80,000 shares designated; $0.001 par value; Stated value $10.00 28,175 and 5,300 shares issued and outstanding, net of discount, respectively	233,881	50,203
Notes payable, net of unamortized discount - non-current	1,817,520	572,495
Convertible notes payable, net of unamortized discount - non-current	17,315	2,356
Deferred revenues - non-current	510,825	39,733
Operating lease liability - non-current	154,565	237,961
Finance lease liability - non-current	25,784	83,109
Total Liabilities	6,650,283	6,600,891
Stockholders’ Deficit
Preferred stock: 337,500 authorized; $0.001 par value Series A Preferred Stock, 150,000 shares designated; $0.001 par value; 150,000 shares issued and outstanding, respectively	150	150
Common stock: 1,000,000,000 authorized; $0.001 par value 829,518 and 522,006 shares issued and outstanding, respectively	830	522
Additional paid in capital	37,234,387	32,027,240
Accumulated deficit	(40,230,125)	(35,518,584)
Total Stockholders’ Deficit	(2,994,758)	(3,490,672)
Total Liabilities and Stockholders’ Deficit	$ 3,655,525	$ 3,110,219

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Sep. 30, 2021	Dec. 31, 2020
Temporary equity, shares authorized	80,000	80,000
Temporary equity, par value	$ 0.001	$ 0.001
Temporary equity, stated value	$ 10	$ 10
Temporary equity, shares issued	28,175	5,300
Temporary equity, shares outstanding	28,175	5,300
Preferred stock, shares authorized	337,500	337,500
Preferred stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, par or stated value per share	$ 0.001	$ 0.001
Common stock, shares, issued	829,518	522,006
Common stock, shares, outstanding	829,518	522,006
Series A Preferred Stock [Member]
Preferred stock, shares authorized	150,000	150,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares issued	150,000	150,000
Preferred stock, shares outstanding	150,000	150,000

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Statement [Abstract]
Revenue	$ 1,495,059	$ 700,275	$ 3,095,279	$ 1,644,087
Cost of revenue	148,721	108,363	412,545	161,749
Gross profit	1,346,338	591,912	2,682,734	1,482,338
Operating expenses
General and administrative	1,061,178	858,205	3,806,139	3,949,635
Sales and marketing	89,175	3,010	233,819	151,221
Total operating expenses	1,150,353	861,215	4,039,958	4,100,856
Net income (loss) from operations	195,985	(269,303)	(1,357,224)	(2,618,518)
Other income (expense)
Interest expense	(1,101,910)	(618,934)	(2,679,198)	(1,691,099)
Loss on settlement of debt		(191,833)	(227,501)	(245,833)
Change in fair value of derivative liability	(68,199)	(420,070)	(431,853)	(9,698,885)
Total other expense	(1,170,109)	(1,230,837)	(3,338,552)	(11,635,817)
Loss before income taxes	(974,124)	(1,500,140)	(4,695,776)	(14,254,335)
Provision for income taxes
Net loss	(974,124)	(1,500,140)	(4,695,776)	(14,254,335)
Dividend on Series B Preferred Stock	(6,324)		(15,765)
Net loss attributable to common stockholders	$ (980,448)	$ (1,500,140)	$ (4,711,541)	$ (14,254,335)
Basic and diluted loss per Common Share	$ (1.25)	$ (7.77)	$ (6.63)	$ (182.64)
Basic and diluted weighted average number of common shares outstanding	779,813	193,007	708,058	78,048

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Series A Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2019	$ 1	$ 5	$ 15,214,458	$ (21,610,915)	$ (6,396,451)
Balance, shares at Dec. 31, 2019	1,334	4,846
Preferred stock issued for service	$ 5		158,639		158,644
Preferred stock issued for service , shares	4,666
Common stock issued for conversion of debt		$ 278	12,511,847		12,512,125
Common stock issued for conversion of debt, shares		278,294
Common stock issued in conjunction with convertible note
Common stock issued for exercised cashless warrant		$ 13	(13)
Common stock issued for exercised cashless warrant, shares		12,650
Warrant issued in conjunction with debts
Resolution of derivative liability upon exercise of warrant			300,387		300,387
Stock issued for acquisition		$ 1	(1)
Stock issued for acquisition , shares		1,233
Settlement of stock subscriptions	$ 144	$ 1	(145)
Settlement of stock subscriptions, shares	144,000	748
Issuance of restricted stock
Warrants on stock subscriptions
Stock-based compensation		$ 6	473,930		473,936
Stock-based compensation, shares		6,218
Net loss				(14,254,335)	(14,254,335)
Balance at Sep. 30, 2020	$ 150	$ 304	28,659,102	(35,865,250)	(7,205,694)
Balance, shares at Sep. 30, 2020	150,000	303,988
Balance at Jun. 30, 2020	$ 1	$ 80	20,242,548	(34,365,110)	(14,122,481)
Balance, shares at Jun. 30, 2020	1,334	80,054
Preferred stock issued for service	$ 5		158,639		158,644
Preferred stock issued for service , shares	4,666
Common stock issued for conversion of debt		$ 211	8,182,755		8,182,966
Common stock issued for conversion of debt, shares		211,284
Common stock issued for exercised cashless warrant		$ 13	(13)
Common stock issued for exercised cashless warrant, shares		12,650
Resolution of derivative liability upon exercise of warrant			300,387		300,387
Settlement of stock subscriptions	$ 144		(144)
Settlement of stock subscriptions, shares	144,000
Stock-based compensation			(225,070)		(225,070)
Net loss				(1,500,140)	(1,500,140)
Balance at Sep. 30, 2020	$ 150	$ 304	28,659,102	(35,865,250)	(7,205,694)
Balance, shares at Sep. 30, 2020	150,000	303,988
Balance at Dec. 31, 2020	$ 150	$ 522	32,027,240	(35,518,584)	(3,490,672)
Balance, shares at Dec. 31, 2020	150,000	522,006
Common stock issued for cash		$ 83	846,718		846,801
Common stock issued for cash, shares		83,336
Common stock issued for conversion of preferred stock		$ 72	624,914		624,986
Common stock issued for conversion of preferred stock, shares		71,678
Common stock issued for conversion of debt		$ 116	1,601,405		1,601,521
Common stock issued for conversion of debt, shares		115,860
Common stock issued in conjunction with convertible note		$ 11	133,652		133,663
Common stock issued in conjunction with convertible note, shares		11,298
Common stock issued for exercised cashless warrant		$ 9	(9)
Common stock issued for exercised cashless warrant, shares		8,923
Warrant issued in conjunction with debts			1,075,660		1,075,660
Resolution of derivative liability upon exercise of warrant			139,067		139,067
Settlement of stock subscriptions
Stock-based compensation		$ 10	785,747		785,757
Stock-based compensation, shares		9,793
Adjustment of reverse stock split		$ 7	(7)
Adjustment of reverse stock split, shares		6,624			6,624
Net loss				(4,711,541)	$ (4,711,541)
Balance at Sep. 30, 2021	$ 150	$ 830	37,234,387	(40,230,125)	(2,994,758)
Balance, shares at Sep. 30, 2021	150,000	829,518
Balance at Jun. 30, 2021	$ 150	$ 743	35,618,250	(39,249,677)	(3,630,534)
Balance, shares at Jun. 30, 2021	150,000	743,246
Common stock issued for conversion of preferred stock		$ 57	312,006		312,063
Common stock issued for conversion of preferred stock, shares		57,145
Common stock issued for conversion of debt		$ 14	78,249		78,263
Common stock issued for conversion of debt, shares		14,112
Common stock issued in conjunction with convertible note		$ 8	44,917		44,925
Common stock issued in conjunction with convertible note, shares		8,435
Warrant issued in conjunction with debts			1,075,660		1,075,660
Stock-based compensation		$ 1	105,312		105,313
Stock-based compensation, shares		625
Adjustment of reverse stock split		$ 7	(7)
Adjustment of reverse stock split, shares		5,955
Net loss				(980,448)	(980,448)
Balance at Sep. 30, 2021	$ 150	$ 830	$ 37,234,387	$ (40,230,125)	$ (2,994,758)
Balance, shares at Sep. 30, 2021	150,000	829,518

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (4,695,776)	$ (14,254,335)
Adjustments to reconcile net loss to net cash used in operating activities:
Change in fair value of derivative liability	431,853	9,698,885
Loss on settlement of debt	227,501	245,833
Stock-based compensation expense	785,757	632,580
Depreciation and amortization	832,824	1,222,485
Amortization of debt discount	2,356,631	1,309,125
Bad debt expense		50,800
Lease liability amortization	(19,660)	16,564
Penalty interest	65,838	25,000
Changes in operating assets and liabilities:
Accounts receivable	34,922	(64,221)
Prepaid expenses and other assets	(10,638)	86
Accounts payable and accrued liabilities	(193,302)	(305,423)
Deferred revenue	127,197	515,247
Payroll liability		82,227
Accrued interest	130,442	251,786
Accrued dividend	(15,765)
Deposit		(10,496)
Net Cash provided by (used in) Operating Activities	57,824	(583,857)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of intellectual property		(190,000)
Purchase of property and equipment	(138,331)	(95,425)
Net Cash used in Investing Activities	(138,331)	(285,425)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of convertible notes payable	642,000	1,352,250
Proceeds from issuance of common stock	846,801
Proceeds from issuance of series B Preferred Stock	390,000
Finance lease payments	(66,901)	(52,326)
Proceeds from issuance of notes payable	3,712,775	1,168,664
Repayment of notes payable	(3,953,371)	(685,295)
Proceeds from related parties	365,873	241,942
Repayment to related parties	(537,874)	(691,911)
Net Cash provided by Financing Activities	1,399,303	1,333,324
Net change in cash	1,318,796	464,042
Cash, beginning of period	58,783	18,673
Cash, end of period	1,377,579	482,715
Supplemental cash flow information
Cash paid for interest	134,157	65,063
Cash paid for taxes
Non-cash Investing and Financing transactions:
Settlement of stock subscriptions		1,640
Common stock issued for purchase of intangibles		2,466
Common stock issued for exercised cashless warrant	9	25,300
Settlement of series B preferred stock through issuance of common stock	624,986
Settlement of convertible notes payable through issuance of common stock	1,601,521	2,963,994
Common stock issued in conjunction with convertible note	133,663
Warrant issued in conjunction with debts	1,075,660
Resolution of derivative liability upon exercise of warrant	139,067	300,389
Resolution of derivative liability upon conversion of debt		9,548,131
Equipment paid by capital lease		159,096
Derivative liability recognized as debt discount	340,000	792,175
Settlement of convertible notes payable through issuance of preferred common stock	65,600
Accounts payable for purchase of intellectual property		80,000
Issuance of convertible notes for repayment of due to related party		150,000
Note payable issued for settlement of License fee payable	$ 1,404,000

GENERAL

GENERAL	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
GENERAL	NOTE 1: GENERAL Description of Business Data443 Risk Mitigation, Inc. (the “Company”) was incorporated as a Nevada corporation on May 4, 1998. On October 15, 2019, the Company changed its name from LandStar, Inc. to Data443 Risk Mitigation, Inc. within the State of Nevada. We are in the data security and privacy business, operating as a software and services provider. We provide software products, services, and solutions for the marketplace that are designed to protect, manage, analyze, alert, and secure enterprise data via the cloud, hybrid, and on-premises architectures. Our suite of security products focus on the protection of: sensitive files and emails; confidential customer, patient, and employee data; financial records; strategic and product plans; intellectual property; and any other data requiring security, allowing our clients to create, share, and protect their data wherever it is stored. We deliver solutions and capabilities via all technical architectures, and in formats designed for each client. Licensing and subscription models are available to conform to customer purchasing requirements. Our solutions are driven by several proprietary technologies and methodologies that we have developed or acquired, giving us our primary competitive advantage. Basis of Presentation and Principles of Consolidation The accompanying consolidated financial statements as of September 30, 2021 include the accounts of the Company and its wholly-owned subsidiary, Data 443 Risk Mitigation, Inc., a North Carolina operating company, and the operations of Myriad Software Productions, LLC through September 2018 when it was liquidated. Prior to the acquisition of Data 443 Risk Mitigation, Inc. in North Carolina and the assets of Myriad Software Productions, LLC in 2018, these two entities were controlled by our sole director and officer, Jason Remillard. On November 17, 2017, Mr. Remillard acquired control of LandStar, Inc. through his purchase of all the outstanding Series A preferred shares of the Company, and as a result, these two entities became common controlled entities that require consolidation of results with the reporting company, LandStar, Inc., from the time common control occurred. All intercompany accounts and activities have been eliminated. These consolidated financial statements have been prepared on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”). Interim Financial Statements These unaudited consolidated financial statements have been prepared in accordance U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2020 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”) on March 23, 2021. The results of operations for the nine months ended September 30, 2021, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2021. DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 Share-Based Compensation Employees Nonemployees Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting The Company recorded approximately $ 785,757 473,936 Basic and Diluted Net Loss Per Common Share Basic earnings per share (“EPS”) is computed based on the weighted average number of shares of common stock outstanding during the period. Diluted EPS is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method and as if converted method. Dilutive potential common shares include outstanding stock options, warrant and convertible notes. For the nine months ended September 30, 2021 and 2020, respectively, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive: SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE Nine Months Ended September 30, 2021 2020 (Shares) (Shares) Series A Preferred Stock 150,000,000 150,000,000 Stock options 12,471 5,664 Warrants 254,134 165,252 Convertible notes - 10,289 Preferred B stock 18,535 - Total 150,285,150 150,181,205 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 COVID-19 In March 2020, the World Health Organization (“WHO”) declared the novel coronavirus COVID-19 (“COVID-19”) a global pandemic. The pandemic adversely affected workforces, economies, and financial markets globally in 2020 and, until contained, is still expected to disrupt general business operations. The COVID-19 pandemic and the measures taken by many governments around the world in response could in the future meaningfully impact our business, results of operations and financial condition. The Company is currently unable to predict the duration of that impact but continues to monitor its accounting estimates of the carrying value of certain assets and liabilities relating to its leases and will continue to do so as additional information is obtained or new events occur. Actual results could differ from our estimates and judgments, and any such differences may be material to our financial statements. Recently Issued Accounting Pronouncements In August 2020, the FASB issued ASU 2020-06, ASC Subtopic 470-20 “Debt—Debt with “Conversion and Other Options” and ASC subtopic 815-40 “Hedging—Contracts in Entity’s Own Equity”. The standard reduced the number of accounting models for convertible debt instruments and convertible preferred stock. Convertible instruments that continue to be subject to separation models are (1) those with embedded conversion features that are not clearly and closely related to the host contract, that meet the definition of a derivative, and that do not qualify for a scope exception from derivative accounting; and, (2) convertible debt instruments issued with substantial premiums for which the premiums are recorded as paid-in capital. The amendments in this update are effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The Company is currently assessing the impact of the adoption of this standard on its consolidated financial statements. On June 16, 2016, the FASB completed its Financial Instruments—Credit Losses project by issuing Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses (Topic 326). The new guidance requires organizations to measure all expected credit losses for financial instruments held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. The new guidance; (i) eliminates the probable initial recognition threshold in current GAAP and, instead, reflects an organization’s current estimate of all expected credit losses over the contractual term of its financial assets, (ii) broadens the information that an entity can consider when measuring credit losses to include forward-looking information, (iii) increases usefulness of the financial statements by requiring timely inclusion of forecasted information in forming expectations of credit losses, (iv) increases comparability of purchased financial assets with credit deterioration (PCD assets) with other purchased assets that do not have credit deterioration as well as originated assets because credit losses that are expected will be recorded through an allowance for credit losses for all assets, (v) increases users’ understanding of underwriting standards and credit quality trends by requiring additional information about credit quality indicators by year of origination (vintage), and (vi) aligns the income statement recognition of credit losses, for available-for-sale debt securities, with the reporting period in which changes occur by recording credit losses (and subsequent changes in credit losses) through an allowance rather than a write down. The new guidance affects organizations that hold financial assets and net investments in leases that are not accounted for at fair value with changes in fair value reported in net income. It affects loans, debt securities, trade receivables, net investments in leases, off-balance-sheet credit exposures, reinsurance receivables, and any other financial assets not excluded from the scope that have the contractual right to receive cash. For public business entities that meet the definition of a U.S. Securities and Exchange (SEC) filer, excluding entities eligible to be smaller reporting companies as defined by the SEC, for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. For all other entities, it is effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. Early application is permitted. The Company has considered all other recently issued accounting pronouncements and does not believe the adoption of such pronouncements will have a material impact on its consolidated financial statements.

LIQUIDITY AND GOING CONCERN

LIQUIDITY AND GOING CONCERN	9 Months Ended
	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
LIQUIDITY AND GOING CONCERN	NOTE 2: LIQUIDITY AND GOING CONCERN The accompanying consolidated financial statements have been prepared (i) in accordance with accounting principles generally accepted in the United States, and (ii) assuming that the Company will continue as a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has only recently started to generate significant income. The Company is subject to the risks and uncertainties associated with a business with a limited history of substantive revenue, as well as limitations on its operating capital resources. These matters, among others, raise substantial doubt about the ability of the Company to continue as a going concern. These consolidated financial statements do not include any adjustments to the amounts and classification of assets and liabilities that may be necessary should the Company be unable to continue as a going concern. In light of these matters, the Company’s ability to continue as a going concern is dependent upon the Company’s ability to raise capital and generate revenue and profits in the future. During 2018, the Company made two product acquisitions, ClassiDocs®, and ARALOC®, and completed the acquisition of one entity, Data443 Risk Mitigation, Inc. (“ Data443 ™ We continue to monitor the effects COVID-19 could have on our operations and liquidity including our ability to collect account receivable timely from our customers due to the economic impacts COVID-19 could have on the general economy. COVID-19 has also impacted our ability to travel, meet distribution partners in their offices, present at tradeshows, and perform other enterprise-related sales functions. While most customers have returned to their pre-pandemic “normal” office working conditions, a number have yet to do so. These continued operating conditions have impacted our ability to execute and deploy some of our normal sales and marketing activities. While we are not unique in this position, these factors, among others, raise some doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty. DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3: PROPERTY AND EQUIPMENT The following table summarizes the components of the Company’s property and equipment as of the dates presented: SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT September 30, December 31, 2021 2020 Furniture and Fixtures $ 2,991 $ 2,991 Computer Equipment 559,654 421,323 562,645 424,314 Accumulated depreciation (208,223 ) (99,965 ) Property and equipment, net of accumulated depreciation $ 354,422 $ 324,349 Depreciation expense for the nine months ended September 30, 2021 and 2020, was $ 108,258 54,226 During the nine months years ended September 30, 2021 and 2020, the Company purchased property and equipment of $ 138,331 95,425

INTELLECTUAL PROPERTY

INTELLECTUAL PROPERTY	9 Months Ended
	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
INTELLECTUAL PROPERTY	NOTE 4: INTELLECTUAL PROPERTY The following table summarizes the components of the Company’s intellectual property as of the dates presented: SCHEDULE OF INTELLECTUAL PROPERTY September 30, December 31, 2021 2020 Intellectual property: Word press GDPR rights $ 46,800 $ 46,800 ARALOC™ 1,850,000 1,850,000 ArcMail License 1,445,000 1,445,000 DataExpress TM 1,388,051 1,388,051 FileFacets TM 135,000 135,000 IntellyWP™ 135,000 135,000 Resilient Network Systems 305,000 305,000 5,304,851 5,304,851 Accumulated amortization (3,718,510 ) (2,993,944 ) Intellectual property, net of accumulated amortization $ 1,586,341 $ 2,310,907 The Company recognized amortization expense of $ 724,566 1,168,259 Based on the carrying value of definite-lived intangible assets as of September 30, 2021, we estimate our amortization expense for the next five years will be as follows: SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS Amortization Year Ended December 31, Expense 2021 (excluding the nine months ended September 30, 2021) $ 241,522 2022 860,484 2023 441,585 2024 27,000 Thereafter 15,750 Intellectual property, net of accumulated amortization 1,586,341 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021

ACCOUNTS PAYABLE AND ACCRUED LI

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	9 Months Ended
	Sep. 30, 2021
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	NOTE 5: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES The following table summarizes the components of the Company’s accounts payable and accrued liabilities as of the dates presented: SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES September 30, December 31, 2021 2020 Accounts payable $ 101,808 $ 178,319 Payroll liabilities 81,440 102,793 Credit cards 15,050 31,918 Accrued dividend - preferred stock 6,618 484 Accrued liabilities - 87,500 Accounts payable and accrued liabilities $ 204,916 $ 401,014

DEFERRED REVENUE

DEFERRED REVENUE	9 Months Ended
	Sep. 30, 2021
Revenue from Contract with Customer [Abstract]
DEFERRED REVENUE	NOTE 6: DEFERRED REVENUE For the nine months ended September 30, 2021 and as of December 31 changes in deferred revenue were as follows: SUMMARY OF CHANGES IN DEFERRED REVENUE September 30, December 31, 2021 2020 Balance, beginning of period $ 1,518,163 $ 953,546 Deferral of revenue 2,153,640 2,961,749 Recognition of deferred revenue (2,026,443 ) (2,397,132 ) Balance, end of period $ 1,645,360 $ 1,518,163 As of September 30, 2021 and December 31, 2020, is classified as follows: SCHEDULE OF DEFERRED REVENUE September 30, December 31, 2021 2020 Current $ 1,134,535 $ 1,478,430 Non-current 510,825 39,733 Deferred revenue $ 1,645,360 $ 1,518,163

LEASES

LEASES	9 Months Ended
	Sep. 30, 2021
Leases
LEASES	NOTE 7: LEASES Operating lease We have a noncancelable operating lease for our office facility that expires in 2024. We recognized total lease expense of approximately $ 83,339 76,564 10,000 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 Future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year at September 30, 2021 were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES Total Year Ended December 31, 2021 (excluding the nine months ended September 30, 2021) $ 30,900 2022 127,300 2023 131,150 Thereafter - Total lease payment 289,350 Less: Imputed interest (25,592 ) Operating lease liabilities 263,758 Operating lease liability – current 109,193 Operating lease liability - non-current $ 154,565 The following summarizes other supplemental information about the Company’s operating lease as of September 30, 2021: SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE Weighted average discount rate 8 % Weighted average remaining lease term (years) 2.29 Finance lease The Company leases computer and hardware under non-cancellable capital lease arrangements. The term of those capital leases is 3 12% 80,989 87,901 25,784 106,744 10,944 At September 30, 2021, future minimum lease payments under the finance lease obligations, are as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES Total 2021 (excluding the nine months ended September 30, 2021) $ 26,633 2022 78,379 2023 10,496 Thereafter - Total finance lease payment 115,508 Less: Imputed interest (8,735 ) Finance lease liabilities 106,773 Finance lease liability 80,989 Finance lease liability - non-current $ 25,784 As of September 30, 2021 and December 31 2020, finance lease assets are included in property and equipment as follows: SCHEDULE OF FINANCE LEASE ASSETS September 30, December 31, 2021 2020 Finance lease assets $ 267,284 $ 267,284 Accumulated depreciation (126,486 ) (87,337 ) Finance lease assets, net of accumulated depreciation $ 140,798 $ 179,947 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 8: CONVERTIBLE NOTES PAYABLE Convertible notes payable consists of the following: SCHEDULE OF CONVERTIBLE NOTES PAYABLE September 30, December 31, 2021 2020 Convertible Notes - Issued in fiscal year 2020 100,000 1,526,000 Convertible Notes - Issued in fiscal year 2021 738,563 - 838,563 1,526,000 Less debt discount and debt issuance cost (234,585 ) (282,232 ) 603,978 1,243,768 Less current portion of convertible notes payable (586,663 ) (1,241,412 ) Long-term convertible notes payable $ 17,315 $ 2,356 During the nine months ended September 30, 2021 and 2020, the Company recognized interest expense of $ 90,421 249,907 379,890 1,126,906 Conversion During the nine months ended September 30, 2021, the Company converted notes with principal amounts and accrued interest of $ 1,370,150 115,859 231,371 Convertible notes payable consists of the following: Promissory Notes - Issued in fiscal year 2020 During the twelve months ended December 31, 2020, the Company issued a total of $ 2,466,500 ● Terms ranging from 5 60 ● Annual interest rates of 0% 25% ● Convertible at the option of the holders at issuance date, after maturity date or 6 months after issuance date. ● Conversion prices are typically based on the discounted (25% to 50% discount) average closing prices or lowest trading prices of the Company’s shares during various periods prior to conversion. Certain note has a fixed conversion price ranging from $0.001 to $0.007. Certain note has a fixed conversion price of $0.5 for a first 5 months Certain note allows the principal amount will increase by $15,000 and the discount rate of conversion price will decrease by 18% if the conversion price is less than $$0.01. Promissory Notes - Issued during first nine months of fiscal year 2021 During the nine months ended September 30, 2021, the Company issued convertible notes of $ 697,000 642,000 55,000 ● Terms ranging from 90 12 ● Annual interest rates of 5% 22% ● Convertible at the option of the holders after varying dates. ● Conversion prices are typically based on the discounted (39% discount) average closing prices or lowest trading prices of the Company’s shares during 20 periods prior to conversion. Certain note has a fixed conversion price $3.50. ● 11,298 133,663 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	9 Months Ended
	Sep. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITIES	NOTE 9: DERIVATIVE LIABILITIES The Company analyzed the conversion option for derivative accounting consideration under ASC 815, Derivatives and Hedging, and hedging, and determined that the instrument should be classified as a liability since the conversion option becomes effective at issuance resulting in there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion options. ASC 815 requires we assess the fair market value of derivative liability at the end of each reporting period and recognize any change in the fair market value as other income or expense item. The Company determined our derivative liabilities to be a Level 3 fair value measurement during the year based on management’s estimate of the expected future cash flows required to settle the liabilities, and used the Binomial pricing model to calculate the fair value as of September 30, 2021. As of the nine month period ended September 30, 2021, there were no derivative liabilities. The Binomial model requires six basic data inputs: the exercise or strike price, time to expiration, the risk-free interest rate, the current stock price, the estimated volatility of the stock price in the future, and the dividend rate. Changes to these inputs could produce a significantly higher or lower fair value measurement. The fair value of each convertible note and warrant is estimated using the Binomial valuation model. For the nine months ended September 30, 2021 and 2020, the estimated fair values of the liabilities measured on a recurring basis are as follows: The Company valued the conversion feature using the Binomial pricing model. The fair value of the derivative liability for all the notes and convertible preferred stock that became convertible, including the notes and convertible preferred stock issued in prior years, during the nine months ended September 30, 2021 amounted to $ 727,767 340,000 384,767 For the nine months September 30, 2021 and year ended December 31, 2020, the estimated fair values of the liabilities measured on a recurring basis are as follows: SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS Nine months Ended Year Ended September 30, December 31, 2021 2020 Expected term 0.48 1.94 0.02 - 5.00 years Expected average volatility 160 302 % 187 464 % Expected dividend yield - - Risk-free interest rate 0.04 0.16 % 0.01 1.57 % The following table summarizes the changes in the derivative liabilities during the nine months ended September 30, 2021 and 2020: SCHEDULE OF CHANGES IN DERIVATIVE LIABILITIES Fair Value Measurements Using Significant Unobservable Inputs (Level 3) Derivative liability as of December 31, 2020 $ - Addition of new derivatives recognized as debt discounts 340,000 Addition of new derivatives recognized as day-one loss 384,767 Derivative liabilities settled upon conversion of convertible note (731,860 ) Reclassification to common stock payable (39,993 ) Change in derivative liabilities recognized as loss on derivative 47,086 Derivative liability as of September 30, 2021 $ - The aggregate loss on derivatives during the nine months ended September 30, 2021 and 2020 was $ 431,853 9,698,885 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021

NOTES PAYABLE

NOTES PAYABLE	9 Months Ended
	Sep. 30, 2021
Notes Payable
NOTES PAYABLE	NOTE 10: NOTES PAYABLE Notes payable consists of the following: SCHEDULE OF NOTES PAYABLE September 30, December 31, 2021 2020 Maturity Interest Rate 10% Promissory note - originated in October 2019 $ 25,060 $ 25,060 Due on demand 10.0 % Promissory note - originated in October 2019 25,060 25,060 Due on demand 10.0 % Promissory note - originated in April 2020 10,000 10,000 Due on demand No interest Paycheck Protection Program Promissory note - originated in April 2020 (1) 339,000 339,000 2 years 1.0 % Economic Injury Disaster Loan - originated in May 2020 (2,4) 500,000 150,000 30 years 3.75 % Promissory note - originated in June 2020 - 43,356 $ 3,942 16.0 % Promissory note - originated in September 2020 58,025 80,730 $ 2,873 36 months 14.0 % Promissory note - originated in October 2020 - 158,169 $ 2,293 25.0 % Promissory note - originated in November 2020 - 170,886 $ 4,497 25.0 % Promissory note - originated in November 2020 - 394,846 $ 6,999 25.0 % Promissory note - originated in December 2020 37,287 50,030 $ 1,854 36 months 8.0 % Promissory note - originated in February 2021 (3) 1,344,000 - 5 years 4.0 % Promissory note - originated in January 2021 55,168 - $ 2,675 36 months 18.0 % Promissory note - originated in April 2021 832,000 - 1 year 12 % Promissory note - originated in April 2021 132,559 - $ 8,284 24 % Promissory note - originated in July 2021 282,000 - 1 year 12 % Promissory note - originated in August 2021 301,106 - $ 4,842 49 % Promissory note - originated in September 2021 58,554 - $ 1,383 60 months 28 % 3,999,819 1,447,137 Less debt discount and debt issuance cost (956,627 ) (289,332 ) 3,043,192 1,157,805 Less current portion of promissory notes payable 1,225,672 585,310 Long-term promissory notes payable $ 1,817,520 $ 572,494 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 (1) In response to the Coronavirus (COVID-19) pandemic, the US Government passed the Coronavirus Aid, Relief, and Economic Security (CARES) Act on March 27, 2020. The CARES Act provides fast and direct economic assistance for entrepreneurs and small businesses through the US Small Business Administration (“SBA”). During the period, the Company received a loan issued under the CARES Act program - Paycheck Protection Program (“PPP”). This loan program provides small businesses with funds to pay up to 8 weeks of payroll costs including benefits. Funds can also be used to pay interest on mortgages, rent, and utilities. Under the PPP, the Company has applied to have certain amounts forgiven under the direction of the Administrator of the SBA as the Company believes it has satisfied certain criteria. Repayment of the PPP loan will commence earlier of when the SBA remits the forgiveness amount to the lender or the Maturity Date. (2) The Company received an advance under the Economic Injury Disaster Loan (EIDL) program. As the Company received an EIDL advance and a PPP loan, the EIDL advance portion will be applied against the PPP forgiveness amount as repayment to the SBA upon approval of the Company’s PPP forgiveness application. (3) On February 12, 2021, the Company issued notes payable of $ 1,404,000 1,094,691 309,309 (4) The Company received a second advance under the EIDL program. During the nine months ended September 30, 2021 and 2020, the Company recognized interest expense of $ 202,657 22,775 1,721,983 182,219

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 11: COMMITMENTS AND CONTINGENCIES The Company accounts for contingent liabilities in accordance with Accounting Standards Codification (“ASC”) Topic 450, Contingencies DMB Note Collection Action DMB Group, LLC (“ DMB Subsidiary Complaint 940,000 DMB Note DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 Employment Related Claims The Company views most legal proceedings involving claims of former employees as routine litigation incidental to the business, and therefore not material. The Company is currently involved in two such matters with former employees. One matter involves three former employees, and that matter has been resolved and settled. The other matter involves one former employee who is seeking additional compensation. In response, the Company believes that the former employee was terminated “for cause” and is owed no further consideration or compensation. The Company intends to vigorously dispute the claim. Litigation In the ordinary course of business, we are involved in a number of lawsuits incidental to our business, including litigation related to intellectual property, employees, and commercial matters. Although it is difficult to predict the ultimate outcome of these cases, management believes that any ultimate liability would not have a material adverse effect on our consolidated financial condition or results of operations. However, an unforeseen unfavorable development in any of these cases could have a material adverse effect on our consolidated financial condition, results of operations, or cash flows in the period in which it is recorded.

CAPITAL STOCK AND REVERSE STOCK

CAPITAL STOCK AND REVERSE STOCK SPLIT	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
CAPITAL STOCK AND REVERSE STOCK SPLIT	NOTE 12: CAPITAL STOCK AND REVERSE STOCK SPLIT Changes in Authorized Shares On February 19, 2021 the written consent of the holders of a majority of the voting power of the outstanding capital stock of the Company as of the Record Date (the “Consenting Stockholders”) approved the following corporate actions: (1) Amendment of our articles of incorporation (the “Articles of Incorporation”) to provide for a decrease in the authorized shares of the Company’s Common Stock from 1,800,000,000 10,000,000 1,000,000,000 (2) That the Board be authorized to implement through the amendment to our Articles of Incorporation a reverse stock split of the Company’s Common Stock by a ratio of not less than 1-for-10 and not more than 1-for-2,000 On April 21, 2021, the Company increased the number of authorized shares of common stock from 1.8 3.8 On June 10, 2021, the Company filed a Certificate of Amendment to the Articles of Incorporation (the “ Certificate of Amendment 1,000,000,000 Reverse Stock Split common stock in a ratio of 1-for-2,000. The preferred stock of the Company was not changed. The 1-for-2,000 Reverse Stock split was processed by FINRA and became effective at the start of trading on July 1, 2021. As a result of the Reverse Stock Split, every 2,000 shares of the Company’s issued and outstanding common stock, par value $0.001 per share, were converted into one (1) share of common stock, par value $0.001 per share. No fractional shares will be issued in connection with the Reverse Stock Split. Stockholders who otherwise would be entitled to receive fractional shares because they hold a number of pre-Reverse Stock Split shares of the Company’s common stock not evenly divisible by 2,000 will have the number of post-Reverse Stock Split shares of the Company’s common stock to which they are entitled rounded up to the nearest whole number of shares of the Company’s common stock. All per share amounts and number of shares in the consolidated financial statements and related notes have been retroactively adjusted to reflect the reverse stock split DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 Preferred Stock Series A Preferred Stock As of September 30, 2021 and December 31, 2020, 150,000 1,000 entitled to vote 15,000 shares of common stock on all matters submitted to a vote by shareholders voting common stock. Series B Preferred Stock As of September 30, 2021 and December 31, 2020, 28,175 5,300 10.00 9% During the nine months ended September 30, 2021, the Company issued a total of 41,775 ● 41,375 shares for $ 390,000 24,750 ● 6,560 shares in exchange for convertible note and accrued interest of $ 65,600 During the nine months ended September 30, 2021, 25,200 71,678 Common Stock As of September 30, 2021, the Company is authorized to issue 1,000,000,000 0.001 829,518 522,006 During the nine months ended September 30, 2021, the Company issued common stock as follows: ● 115,860 shares issued for conversion of debt; ● 83,336 1,000,000 10,000 143,199 ● ● 9,793 8,923 ● 71,678 shares issued for conversion of Series B preferred stock; ● 11,298 shares issued as a loan fee in connection with the issuance of promissory notes; and ● 6,624 shares issued for adjustment of reverse stock split DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 Warrants During the nine months ended September 30, the Company issued the following warrants: (i) to acquire 55,467 15.00 55,467 15.00 832,000 125,334 4.50 282,000 22,333 4.50 282,000 A summary of activity during the nine months ended September 30, 2021 follows: SCHEDULE OF WARRANTS ACTIVITY Warrants Outstanding Weighted Average Shares Exercise Price Outstanding, December 31, 2020 50,000 $ 20.00 Granted 213,164 7.29 Reset feature - - Exercised (9,030 ) 5.80 Forfeited/canceled - - Outstanding, September 30, 2021 254,134 $ 9.84 The following table summarizes information relating to outstanding and exercisable warrants as of September 30, 2021: SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS Warrants Outstanding Warrants Exercisable Weighted Average Remaining Weighted Number of Shares Contractual life Average Exercise Price Number of Shares Weighted Average Exercise Price 50,000 4.20 $ 20.00 - $ - 55,467 4.56 $ 15.00 - $ - 125,334 4.82 $ 4.50 - $ - 23,333 5.00 $ 4.50 - $ -

SHARE-BASED COMPENSATION

SHARE-BASED COMPENSATION	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
SHARE-BASED COMPENSATION	NOTE 13: SHARE-BASED COMPENSATION Stock Options During the nine months ended September 30, 2021, the Company granted options for the purchase of the Company’s common stock to certain employees, consultants and advisors as consideration for services rendered. The terms of the stock option grants are determined by the Company’s Board of Directors. The Company’s stock options generally vest upon the one-year ten years The following summarizes the stock option activity for the nine months ended September 30, 2021: SCHEDULE OF STOCK OPTION ACTIVITY Options Weighted-Average Outstanding Exercise Price Balance as of December 31, 2020 5,875 $ 96.99 Grants 6,596 40.81 Exercised - - Cancelled - - Balance as of September 30, 2021 12,471 $ 67.28 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 The weighted average grant date fair value of stock options granted during the nine months ended September 30, 2021 was $ 43.01 284,000 SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS FOR STOCK OPTIONS GRANTED Expected term (years) 5.74 Expected stock price volatility 296.17 % Weighted-average risk-free interest rate 0.64 % Expected dividend $ 0.00 Volatility is a measure of the amount by which a financial variable such as share price has fluctuated (historical volatility) or is expected to fluctuate (expected volatility) during a period. The Company estimates expected volatility giving primary consideration to the historical volatility of its common stock. The risk-free interest rate is based on the published yield available on U.S. Treasury issues with an equivalent term remaining equal to the expected life of the stock option. The expected lives of the stock options represent the estimated period of time until exercise or forfeiture and are based on the simplified method of using the mid-point between the vesting term and the original contractual term. The following summarizes certain information about stock options vested and expected to vest as of September 30, 2021: SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST Weighted-Average Number of Remaining Contractual Life Weighted- Average Options (In Years) Exercise Price Outstanding 12,471 9.08 $ 67.28 Exercisable 1,948 8.62 $ 222.66 Expected to vest 10,523 9.16 $ 38.52 As of September 30, 2021 and December 31, 2020, there was $ 333,206 211,661 Restricted Stock Awards During the nine months ended September 30, 2021, the Company issued restricted stock awards for shares of common stock which have been reserved for the holders of the awards. Restricted stock awards were issued to certain consultants and advisors as consideration for services rendered. The terms of the restricted stock units are determined by the Company’s Board of Directors. The Company’s restricted stock shares generally vest over a period of one year and have a maximum term of ten years. The following summarizes the restricted stock activity for the nine months ended September 30, 2021: SCHEDULE OF RESTRICTED STOCK ACTIVITY Weighted-Average Shares Fair Value Balance as of December 31, 2020 7,356 93.61 Shares of restricted stock granted 4,501 51.40 Exercised - - Cancelled - - Balance as of September 30, 2021 11,857 77.59 SCHEDULE OF RESTRICTED STOCK AWARD September 30, December 31, Number of Restricted Stock Awards 2021 2020 Vested 7,046 226 Non-vested 4,811 7,130 As of September 30, 2021 and December 31, 2020, there was $ 44,122 144,964 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2021
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 14: RELATED PARTY TRANSACTIONS Jason Remillard is our Chief Executive Officer and sole director. Through his ownership of Series A Preferred Shares, Mr. Remillard has voting control over all matters to be submitted to a vote of our shareholders. On September 16, 2019, the Company entered into an Asset Purchase Agreement with DMBGroup, LLC (“ DMB Group 940,000 97,689 159,731 6,915 245,652 405,382 During the nine months ended September 30, 2021, the Company borrowed $ 231,150 134,723 378,143 As of September 30, 2021 and December 31, 2020, the Company had due to related party of $ 389,229 561,230

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2021
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 15: SUBSEQUENT EVENTS Subsequent to September 30, 2021, and through the date these interim consolidated financial statements were approved for issuance, the following transactions occurred: ● ● On October 4, 2021, the Company converted 3,300 18,535 On October 19, 2021, the Company converted $ 30,000 20,281 ● On October 19, 2021, the Company closed a financing transaction pursuant to the terms and conditions of a Securities Purchase Agreement (the “ Purchase Agreement Mast Hill Note 444,444.00 Principal Amount 3650,000.00 40,000 28,000 7,000 Second Warrant 161,616 3.20 12% Repayment of all amounts due under the Note shall be tendered on the 12-month anniversary of the Note, though certain amounts are due earlier upon the closing certain designated investments. The Note may be prepaid in whole at any time without prepayment penalty or premium. If the Company fails to meet its obligations under the terms of the Note, the Note shall become immediately due and payable and subject to penalties provided for in the Note. Upon an event of default under the Note, Mast Hill may also convert all amounts due thereunder into shares of the Company’s common stock at a price of $4.00 per share. 161,616 First Warrant 3.20

GENERAL (Policies)

GENERAL (Policies)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Description of Business	Description of Business Data443 Risk Mitigation, Inc. (the “Company”) was incorporated as a Nevada corporation on May 4, 1998. On October 15, 2019, the Company changed its name from LandStar, Inc. to Data443 Risk Mitigation, Inc. within the State of Nevada. We are in the data security and privacy business, operating as a software and services provider. We provide software products, services, and solutions for the marketplace that are designed to protect, manage, analyze, alert, and secure enterprise data via the cloud, hybrid, and on-premises architectures. Our suite of security products focus on the protection of: sensitive files and emails; confidential customer, patient, and employee data; financial records; strategic and product plans; intellectual property; and any other data requiring security, allowing our clients to create, share, and protect their data wherever it is stored. We deliver solutions and capabilities via all technical architectures, and in formats designed for each client. Licensing and subscription models are available to conform to customer purchasing requirements. Our solutions are driven by several proprietary technologies and methodologies that we have developed or acquired, giving us our primary competitive advantage.
Basis of Presentation and Principles of Consolidation	Basis of Presentation and Principles of Consolidation The accompanying consolidated financial statements as of September 30, 2021 include the accounts of the Company and its wholly-owned subsidiary, Data 443 Risk Mitigation, Inc., a North Carolina operating company, and the operations of Myriad Software Productions, LLC through September 2018 when it was liquidated. Prior to the acquisition of Data 443 Risk Mitigation, Inc. in North Carolina and the assets of Myriad Software Productions, LLC in 2018, these two entities were controlled by our sole director and officer, Jason Remillard. On November 17, 2017, Mr. Remillard acquired control of LandStar, Inc. through his purchase of all the outstanding Series A preferred shares of the Company, and as a result, these two entities became common controlled entities that require consolidation of results with the reporting company, LandStar, Inc., from the time common control occurred. All intercompany accounts and activities have been eliminated. These consolidated financial statements have been prepared on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”).
Interim Financial Statements	Interim Financial Statements These unaudited consolidated financial statements have been prepared in accordance U.S. GAAP for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2020 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”) on March 23, 2021. The results of operations for the nine months ended September 30, 2021, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2021. DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021
Share-Based Compensation	Share-Based Compensation Employees Nonemployees Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting The Company recorded approximately $ 785,757 473,936
Basic and Diluted Net Loss Per Common Share	Basic and Diluted Net Loss Per Common Share Basic earnings per share (“EPS”) is computed based on the weighted average number of shares of common stock outstanding during the period. Diluted EPS is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method and as if converted method. Dilutive potential common shares include outstanding stock options, warrant and convertible notes. For the nine months ended September 30, 2021 and 2020, respectively, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive: SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE Nine Months Ended September 30, 2021 2020 (Shares) (Shares) Series A Preferred Stock 150,000,000 150,000,000 Stock options 12,471 5,664 Warrants 254,134 165,252 Convertible notes - 10,289 Preferred B stock 18,535 - Total 150,285,150 150,181,205 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021
COVID-19	COVID-19 In March 2020, the World Health Organization (“WHO”) declared the novel coronavirus COVID-19 (“COVID-19”) a global pandemic. The pandemic adversely affected workforces, economies, and financial markets globally in 2020 and, until contained, is still expected to disrupt general business operations. The COVID-19 pandemic and the measures taken by many governments around the world in response could in the future meaningfully impact our business, results of operations and financial condition. The Company is currently unable to predict the duration of that impact but continues to monitor its accounting estimates of the carrying value of certain assets and liabilities relating to its leases and will continue to do so as additional information is obtained or new events occur. Actual results could differ from our estimates and judgments, and any such differences may be material to our financial statements.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In August 2020, the FASB issued ASU 2020-06, ASC Subtopic 470-20 “Debt—Debt with “Conversion and Other Options” and ASC subtopic 815-40 “Hedging—Contracts in Entity’s Own Equity”. The standard reduced the number of accounting models for convertible debt instruments and convertible preferred stock. Convertible instruments that continue to be subject to separation models are (1) those with embedded conversion features that are not clearly and closely related to the host contract, that meet the definition of a derivative, and that do not qualify for a scope exception from derivative accounting; and, (2) convertible debt instruments issued with substantial premiums for which the premiums are recorded as paid-in capital. The amendments in this update are effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The Company is currently assessing the impact of the adoption of this standard on its consolidated financial statements. On June 16, 2016, the FASB completed its Financial Instruments—Credit Losses project by issuing Accounting Standards Update No. 2016-13, Financial Instruments—Credit Losses (Topic 326). The new guidance requires organizations to measure all expected credit losses for financial instruments held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. The new guidance; (i) eliminates the probable initial recognition threshold in current GAAP and, instead, reflects an organization’s current estimate of all expected credit losses over the contractual term of its financial assets, (ii) broadens the information that an entity can consider when measuring credit losses to include forward-looking information, (iii) increases usefulness of the financial statements by requiring timely inclusion of forecasted information in forming expectations of credit losses, (iv) increases comparability of purchased financial assets with credit deterioration (PCD assets) with other purchased assets that do not have credit deterioration as well as originated assets because credit losses that are expected will be recorded through an allowance for credit losses for all assets, (v) increases users’ understanding of underwriting standards and credit quality trends by requiring additional information about credit quality indicators by year of origination (vintage), and (vi) aligns the income statement recognition of credit losses, for available-for-sale debt securities, with the reporting period in which changes occur by recording credit losses (and subsequent changes in credit losses) through an allowance rather than a write down. The new guidance affects organizations that hold financial assets and net investments in leases that are not accounted for at fair value with changes in fair value reported in net income. It affects loans, debt securities, trade receivables, net investments in leases, off-balance-sheet credit exposures, reinsurance receivables, and any other financial assets not excluded from the scope that have the contractual right to receive cash. For public business entities that meet the definition of a U.S. Securities and Exchange (SEC) filer, excluding entities eligible to be smaller reporting companies as defined by the SEC, for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. For all other entities, it is effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. Early application is permitted. The Company has considered all other recently issued accounting pronouncements and does not believe the adoption of such pronouncements will have a material impact on its consolidated financial statements.

GENERAL (Tables)

GENERAL (Tables)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE	For the nine months ended September 30, 2021 and 2020, respectively, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive: SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE Nine Months Ended September 30, 2021 2020 (Shares) (Shares) Series A Preferred Stock 150,000,000 150,000,000 Stock options 12,471 5,664 Warrants 254,134 165,252 Convertible notes - 10,289 Preferred B stock 18,535 - Total 150,285,150 150,181,205

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT	The following table summarizes the components of the Company’s property and equipment as of the dates presented: SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT September 30, December 31, 2021 2020 Furniture and Fixtures $ 2,991 $ 2,991 Computer Equipment 559,654 421,323 562,645 424,314 Accumulated depreciation (208,223 ) (99,965 ) Property and equipment, net of accumulated depreciation $ 354,422 $ 324,349

INTELLECTUAL PROPERTY (Tables)

INTELLECTUAL PROPERTY (Tables)	9 Months Ended
	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
SCHEDULE OF INTELLECTUAL PROPERTY	The following table summarizes the components of the Company’s intellectual property as of the dates presented: SCHEDULE OF INTELLECTUAL PROPERTY September 30, December 31, 2021 2020 Intellectual property: Word press GDPR rights $ 46,800 $ 46,800 ARALOC™ 1,850,000 1,850,000 ArcMail License 1,445,000 1,445,000 DataExpress TM 1,388,051 1,388,051 FileFacets TM 135,000 135,000 IntellyWP™ 135,000 135,000 Resilient Network Systems 305,000 305,000 5,304,851 5,304,851 Accumulated amortization (3,718,510 ) (2,993,944 ) Intellectual property, net of accumulated amortization $ 1,586,341 $ 2,310,907
SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS	Based on the carrying value of definite-lived intangible assets as of September 30, 2021, we estimate our amortization expense for the next five years will be as follows: SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS Amortization Year Ended December 31, Expense 2021 (excluding the nine months ended September 30, 2021) $ 241,522 2022 860,484 2023 441,585 2024 27,000 Thereafter 15,750 Intellectual property, net of accumulated amortization 1,586,341

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)	9 Months Ended
	Sep. 30, 2021
Payables and Accruals [Abstract]
SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	The following table summarizes the components of the Company’s accounts payable and accrued liabilities as of the dates presented: SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES September 30, December 31, 2021 2020 Accounts payable $ 101,808 $ 178,319 Payroll liabilities 81,440 102,793 Credit cards 15,050 31,918 Accrued dividend - preferred stock 6,618 484 Accrued liabilities - 87,500 Accounts payable and accrued liabilities $ 204,916 $ 401,014

DEFERRED REVENUE (Tables)

DEFERRED REVENUE (Tables)	9 Months Ended
	Sep. 30, 2021
Revenue from Contract with Customer [Abstract]
SUMMARY OF CHANGES IN DEFERRED REVENUE	For the nine months ended September 30, 2021 and as of December 31 changes in deferred revenue were as follows: SUMMARY OF CHANGES IN DEFERRED REVENUE September 30, December 31, 2021 2020 Balance, beginning of period $ 1,518,163 $ 953,546 Deferral of revenue 2,153,640 2,961,749 Recognition of deferred revenue (2,026,443 ) (2,397,132 ) Balance, end of period $ 1,645,360 $ 1,518,163
SCHEDULE OF DEFERRED REVENUE	As of September 30, 2021 and December 31, 2020, is classified as follows: SCHEDULE OF DEFERRED REVENUE September 30, December 31, 2021 2020 Current $ 1,134,535 $ 1,478,430 Non-current 510,825 39,733 Deferred revenue $ 1,645,360 $ 1,518,163

LEASES (Tables)

LEASES (Tables)	9 Months Ended
	Sep. 30, 2021
Leases
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES	Future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year at September 30, 2021 were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES Total Year Ended December 31, 2021 (excluding the nine months ended September 30, 2021) $ 30,900 2022 127,300 2023 131,150 Thereafter - Total lease payment 289,350 Less: Imputed interest (25,592 ) Operating lease liabilities 263,758 Operating lease liability – current 109,193 Operating lease liability - non-current $ 154,565
SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE	The following summarizes other supplemental information about the Company’s operating lease as of September 30, 2021: SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE Weighted average discount rate 8 % Weighted average remaining lease term (years) 2.29
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES	At September 30, 2021, future minimum lease payments under the finance lease obligations, are as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES Total 2021 (excluding the nine months ended September 30, 2021) $ 26,633 2022 78,379 2023 10,496 Thereafter - Total finance lease payment 115,508 Less: Imputed interest (8,735 ) Finance lease liabilities 106,773 Finance lease liability 80,989 Finance lease liability - non-current $ 25,784
SCHEDULE OF FINANCE LEASE ASSETS	As of September 30, 2021 and December 31 2020, finance lease assets are included in property and equipment as follows: SCHEDULE OF FINANCE LEASE ASSETS September 30, December 31, 2021 2020 Finance lease assets $ 267,284 $ 267,284 Accumulated depreciation (126,486 ) (87,337 ) Finance lease assets, net of accumulated depreciation $ 140,798 $ 179,947

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2021
Debt Disclosure [Abstract]
SCHEDULE OF CONVERTIBLE NOTES PAYABLE	Convertible notes payable consists of the following: SCHEDULE OF CONVERTIBLE NOTES PAYABLE September 30, December 31, 2021 2020 Convertible Notes - Issued in fiscal year 2020 100,000 1,526,000 Convertible Notes - Issued in fiscal year 2021 738,563 - 838,563 1,526,000 Less debt discount and debt issuance cost (234,585 ) (282,232 ) 603,978 1,243,768 Less current portion of convertible notes payable (586,663 ) (1,241,412 ) Long-term convertible notes payable $ 17,315 $ 2,356

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	9 Months Ended
	Sep. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS	For the nine months September 30, 2021 and year ended December 31, 2020, the estimated fair values of the liabilities measured on a recurring basis are as follows: SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS Nine months Ended Year Ended September 30, December 31, 2021 2020 Expected term 0.48 1.94 0.02 - 5.00 years Expected average volatility 160 302 % 187 464 % Expected dividend yield - - Risk-free interest rate 0.04 0.16 % 0.01 1.57 %
SCHEDULE OF CHANGES IN DERIVATIVE LIABILITIES	The following table summarizes the changes in the derivative liabilities during the nine months ended September 30, 2021 and 2020: SCHEDULE OF CHANGES IN DERIVATIVE LIABILITIES Fair Value Measurements Using Significant Unobservable Inputs (Level 3) Derivative liability as of December 31, 2020 $ - Addition of new derivatives recognized as debt discounts 340,000 Addition of new derivatives recognized as day-one loss 384,767 Derivative liabilities settled upon conversion of convertible note (731,860 ) Reclassification to common stock payable (39,993 ) Change in derivative liabilities recognized as loss on derivative 47,086 Derivative liability as of September 30, 2021 $ -

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2021
Notes Payable
SCHEDULE OF NOTES PAYABLE	Notes payable consists of the following: SCHEDULE OF NOTES PAYABLE September 30, December 31, 2021 2020 Maturity Interest Rate 10% Promissory note - originated in October 2019 $ 25,060 $ 25,060 Due on demand 10.0 % Promissory note - originated in October 2019 25,060 25,060 Due on demand 10.0 % Promissory note - originated in April 2020 10,000 10,000 Due on demand No interest Paycheck Protection Program Promissory note - originated in April 2020 (1) 339,000 339,000 2 years 1.0 % Economic Injury Disaster Loan - originated in May 2020 (2,4) 500,000 150,000 30 years 3.75 % Promissory note - originated in June 2020 - 43,356 $ 3,942 16.0 % Promissory note - originated in September 2020 58,025 80,730 $ 2,873 36 months 14.0 % Promissory note - originated in October 2020 - 158,169 $ 2,293 25.0 % Promissory note - originated in November 2020 - 170,886 $ 4,497 25.0 % Promissory note - originated in November 2020 - 394,846 $ 6,999 25.0 % Promissory note - originated in December 2020 37,287 50,030 $ 1,854 36 months 8.0 % Promissory note - originated in February 2021 (3) 1,344,000 - 5 years 4.0 % Promissory note - originated in January 2021 55,168 - $ 2,675 36 months 18.0 % Promissory note - originated in April 2021 832,000 - 1 year 12 % Promissory note - originated in April 2021 132,559 - $ 8,284 24 % Promissory note - originated in July 2021 282,000 - 1 year 12 % Promissory note - originated in August 2021 301,106 - $ 4,842 49 % Promissory note - originated in September 2021 58,554 - $ 1,383 60 months 28 % 3,999,819 1,447,137 Less debt discount and debt issuance cost (956,627 ) (289,332 ) 3,043,192 1,157,805 Less current portion of promissory notes payable 1,225,672 585,310 Long-term promissory notes payable $ 1,817,520 $ 572,494 DATA443 RISK MITIGATION, INC. NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS September 30, 2021 (1) In response to the Coronavirus (COVID-19) pandemic, the US Government passed the Coronavirus Aid, Relief, and Economic Security (CARES) Act on March 27, 2020. The CARES Act provides fast and direct economic assistance for entrepreneurs and small businesses through the US Small Business Administration (“SBA”). During the period, the Company received a loan issued under the CARES Act program - Paycheck Protection Program (“PPP”). This loan program provides small businesses with funds to pay up to 8 weeks of payroll costs including benefits. Funds can also be used to pay interest on mortgages, rent, and utilities. Under the PPP, the Company has applied to have certain amounts forgiven under the direction of the Administrator of the SBA as the Company believes it has satisfied certain criteria. Repayment of the PPP loan will commence earlier of when the SBA remits the forgiveness amount to the lender or the Maturity Date. (2) The Company received an advance under the Economic Injury Disaster Loan (EIDL) program. As the Company received an EIDL advance and a PPP loan, the EIDL advance portion will be applied against the PPP forgiveness amount as repayment to the SBA upon approval of the Company’s PPP forgiveness application. (3) On February 12, 2021, the Company issued notes payable of $ 1,404,000 1,094,691 309,309 (4) The Company received a second advance under the EIDL program.

CAPITAL STOCK AND REVERSE STO_2

CAPITAL STOCK AND REVERSE STOCK SPLIT (Tables)	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
SCHEDULE OF WARRANTS ACTIVITY	A summary of activity during the nine months ended September 30, 2021 follows: SCHEDULE OF WARRANTS ACTIVITY Warrants Outstanding Weighted Average Shares Exercise Price Outstanding, December 31, 2020 50,000 $ 20.00 Granted 213,164 7.29 Reset feature - - Exercised (9,030 ) 5.80 Forfeited/canceled - - Outstanding, September 30, 2021 254,134 $ 9.84
SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS	The following table summarizes information relating to outstanding and exercisable warrants as of September 30, 2021: SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS Warrants Outstanding Warrants Exercisable Weighted Average Remaining Weighted Number of Shares Contractual life Average Exercise Price Number of Shares Weighted Average Exercise Price 50,000 4.20 $ 20.00 - $ - 55,467 4.56 $ 15.00 - $ - 125,334 4.82 $ 4.50 - $ - 23,333 5.00 $ 4.50 - $ -

SHARE-BASED COMPENSATION (Table

SHARE-BASED COMPENSATION (Tables)	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
SCHEDULE OF STOCK OPTION ACTIVITY	The following summarizes the stock option activity for the nine months ended September 30, 2021: SCHEDULE OF STOCK OPTION ACTIVITY Options Weighted-Average Outstanding Exercise Price Balance as of December 31, 2020 5,875 $ 96.99 Grants 6,596 40.81 Exercised - - Cancelled - - Balance as of September 30, 2021 12,471 $ 67.28
SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS FOR STOCK OPTIONS GRANTED	SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS FOR STOCK OPTIONS GRANTED Expected term (years) 5.74 Expected stock price volatility 296.17 % Weighted-average risk-free interest rate 0.64 % Expected dividend $ 0.00
SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST	The following summarizes certain information about stock options vested and expected to vest as of September 30, 2021: SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST Weighted-Average Number of Remaining Contractual Life Weighted- Average Options (In Years) Exercise Price Outstanding 12,471 9.08 $ 67.28 Exercisable 1,948 8.62 $ 222.66 Expected to vest 10,523 9.16 $ 38.52
SCHEDULE OF RESTRICTED STOCK ACTIVITY	The following summarizes the restricted stock activity for the nine months ended September 30, 2021: SCHEDULE OF RESTRICTED STOCK ACTIVITY Weighted-Average Shares Fair Value Balance as of December 31, 2020 7,356 93.61 Shares of restricted stock granted 4,501 51.40 Exercised - - Cancelled - - Balance as of September 30, 2021 11,857 77.59
SCHEDULE OF RESTRICTED STOCK AWARD	SCHEDULE OF RESTRICTED STOCK AWARD September 30, December 31, Number of Restricted Stock Awards 2021 2020 Vested 7,046 226 Non-vested 4,811 7,130

SCHEDULE OF ANTI-DILUTIVE BASIC

SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE (Details) - shares	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Antidilutive earnings per share	150,285,150	150,181,205
Stock Options [Member]
Antidilutive earnings per share	12,471	5,664
Warrant [Member]
Antidilutive earnings per share	254,134	165,252
Convertible Notes [Member]
Antidilutive earnings per share		10,289
Series A Preferred Stock [Member]
Antidilutive earnings per share	150,000,000	150,000,000
Preferred B Stock [Member]
Antidilutive earnings per share	18,535

GENERAL (Details Narrative)

GENERAL (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Accounting Policies [Abstract]
Share-based compensation expense	$ 785,757	$ 473,936

SUMMARY OF COMPONENTS OF PROPER

SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 562,645	$ 424,314
Accumulated depreciation	(208,223)	(99,965)
Property and equipment, net of accumulated depreciation	354,422	324,349
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	2,991	2,991
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 559,654	$ 421,323

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 108,258	$ 54,226
Payments to purchase property and equipment	$ 138,331	$ 95,425

SCHEDULE OF INTELLECTUAL PROPER

SCHEDULE OF INTELLECTUAL PROPERTY (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Intellectual property	$ 5,304,851	$ 5,304,851
Accumulated amortization	(3,718,510)	(2,993,944)
Intellectual property, net of accumulated amortization	1,586,341	2,310,907
Word Press GDPR Rights [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	46,800	46,800
ARALOC [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	1,850,000	1,850,000
ArcMail License [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	1,445,000	1,445,000
DataExpress [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	1,388,051	1,388,051
FileFacets [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	135,000	135,000
IntellyWP [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	135,000	135,000
Resilient Network Systems [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	$ 305,000	$ 305,000

SCHEDULE OF FUTURE AMORTIZATION

SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
2021 (excluding the nine months ended September 30, 2021)	$ 241,522
2022	860,484
2023	441,585
2024	27,000
Thereafter	15,750
Intellectual property, net of accumulated amortization	$ 1,586,341	$ 2,310,907

INTELLECTUAL PROPERTY (Details

INTELLECTUAL PROPERTY (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 724,566	$ 1,168,259

SUMMARY OF ACCOUNTS PAYABLE AND

SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
Accounts payable	$ 101,808	$ 178,319
Payroll liabilities	81,440	102,793
Credit cards	15,050	31,918
Accrued dividend - preferred stock	6,618	484
Accrued liabilities		87,500
Accounts payable and accrued liabilities	$ 204,916	$ 401,014

SUMMARY OF CHANGES IN DEFERRED

SUMMARY OF CHANGES IN DEFERRED REVENUE (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Revenue from Contract with Customer [Abstract]
Balance, beginning of period	$ 1,518,163	$ 953,546
Deferral of revenue	2,153,640	2,961,749
Recognition of deferred revenue	(2,026,443)	(2,397,132)
Balance, end of period	$ 1,645,360	$ 1,518,163

SCHEDULE OF DEFERRED REVENUE (D

SCHEDULE OF DEFERRED REVENUE (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
Revenue from Contract with Customer [Abstract]
Current	$ 1,134,535	$ 1,478,430
Non-current	510,825	39,733
Deferred revenue	$ 1,645,360	$ 1,518,163	$ 953,546

SCHEDULE OF FUTURE MINIMUM LEAS

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Leases
2021 (excluding the nine months ended September 30, 2021)	$ 30,900
2022	127,300
2023	131,150
Thereafter
Total lease payment	289,350
Less: Imputed interest	(25,592)
Operating lease liabilities	263,758
Operating lease liability – current	109,193	$ 100,170
Operating lease liability - non-current	$ 154,565	$ 237,961

SCHEDULE OF OTHER SUPPLEMENTAL

SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE (Details)	Sep. 30, 2021
Leases
Weighted average discount rate	8.00%
Weighted average remaining lease term (years)	2 years 3 months 14 days

SCHEDULE OF FUTURE MINIMUM LE_2

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Leases
2021 (excluding the nine months ended September 30, 2021)	$ 26,633
2022	78,379
2023	10,496
Thereafter
Total finance lease payment	115,508
Less: Imputed interest	(8,735)
Finance lease liabilities	106,773
Finance lease liability	80,989	$ 90,565
Finance lease liability - non-current	$ 25,784	$ 83,109

SCHEDULE OF FINANCE LEASE ASSET

SCHEDULE OF FINANCE LEASE ASSETS (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Leases
Finance lease assets	$ 267,284	$ 267,284
Accumulated depreciation	(126,486)	(87,337)
Finance lease assets, net of accumulated depreciation	$ 140,798	$ 179,947

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Leases
Lessee, operating lease, description	We have a noncancelable operating lease for our office facility that expires in 2024.
Lease expense	$ 83,339	$ 76,564
Security deposit	$ 10,000		$ 10,000
Capital lease term	3 years
Capital leases annual interest rate	12.00%
Capital lease obligations current	$ 80,989		87,901
Capital lease obligations noncurrent	25,784		106,744
Capital lease security deposit	$ 10,944		$ 10,944

SCHEDULE OF CONVERTIBLE NOTES P

SCHEDULE OF CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Short-term Debt [Line Items]
Convertible notes payable, Gross	$ 838,563	$ 1,526,000
Less debt discount and debt issuance cost	(234,585)	(282,232)
Convertible notes payable	603,978	1,243,768
Less current portion of convertible notes payable	(586,663)	(1,241,412)
Long-term convertible notes payable	17,315	2,356
Issued in Fiscal Year 2020 [Member]
Short-term Debt [Line Items]
Convertible notes payable, Gross	100,000	1,526,000
Issued in Fiscal Year 2021 [Member]
Short-term Debt [Line Items]
Convertible notes payable, Gross	$ 738,563

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Short-term Debt [Line Items]
Interest expense			$ 90,421	$ 249,907
Amortization of debt discount			379,890	1,126,906
Derivative liability	$ 340,000		340,000
Convertible outstanding amount	603,978		603,978		$ 1,243,768
Proceeds from convertible debt			642,000	1,352,250
Common stock issued for conversion, value	78,263	$ 8,182,966	1,601,521	$ 12,512,125
Convertible Note [Member]
Short-term Debt [Line Items]
Debt converted into common stock			$ 1,370,150
Debt converted into common stock, shares			115,859
Derivative liability	231,371		$ 231,371
Promissory Notes - Issued in Fiscal Year 2020 [Member]
Short-term Debt [Line Items]
Convertible outstanding amount					$ 2,466,500
Debt instrument maturity date, description					Convertible at the option of the holders at issuance date, after maturity date or 6 months after issuance date.
Debt conversion, description					Conversion prices are typically based on the discounted (25% to 50% discount) average closing prices or lowest trading prices of the Company’s shares during various periods prior to conversion. Certain note has a fixed conversion price ranging from $0.001 to $0.007. Certain note has a fixed conversion price of $0.5 for a first 5 months Certain note allows the principal amount will increase by $15,000 and the discount rate of conversion price will decrease by 18% if the conversion price is less than $$0.01.
Promissory Notes - Issued in Fiscal Year 2020 [Member] | Minimum [Member]
Short-term Debt [Line Items]
Debt instrument term					5 months
Debt interest rate					0.00%
Promissory Notes - Issued in Fiscal Year 2020 [Member] | Maximum [Member]
Short-term Debt [Line Items]
Debt instrument term					60 months
Debt interest rate					25.00%
Promissory Notes - Issued in Fiscal Year 2020 [Member]
Short-term Debt [Line Items]
Convertible outstanding amount	697,000		$ 697,000
Debt instrument maturity date, description			Convertible at the option of the holders after varying dates.
Debt conversion, description			Conversion prices are typically based on the discounted (39% discount) average closing prices or lowest trading prices of the Company’s shares during 20 periods prior to conversion. Certain note has a fixed conversion price $3.50.
Proceeds from convertible debt			$ 642,000
Financing fee	$ 55,000		$ 55,000
Common stock issued for conversion, shares			11,298
Common stock issued for conversion, value			$ 133,663
Promissory Notes - Issued in Fiscal Year 2020 [Member] | Minimum [Member]
Short-term Debt [Line Items]
Debt instrument term			90 days
Debt interest rate	5.00%		5.00%
Promissory Notes - Issued in Fiscal Year 2020 [Member] | Maximum [Member]
Short-term Debt [Line Items]
Debt instrument term			12 months
Debt interest rate	22.00%		22.00%

SCHEDULE OF FAIR VALUE OF LIABI

SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS (Details)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Measurement Input, Expected Term [Member] | Minimum [Member]
Derivative [Line Items]
Expected term	5 months 23 days	7 days
Measurement Input, Expected Term [Member] | Maximum [Member]
Derivative [Line Items]
Expected term	1 year 11 months 8 days	5 years
Measurement Input, Price Volatility [Member] | Minimum [Member]
Derivative [Line Items]
Derivative liability, measurement input, percentage	160	187
Measurement Input, Price Volatility [Member] | Maximum [Member]
Derivative [Line Items]
Derivative liability, measurement input, percentage	302	464
Measurement Input, Expected Dividend Rate [Member]
Derivative [Line Items]
Derivative liability, measurement input, percentage
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]
Derivative [Line Items]
Derivative liability, measurement input, percentage	0.04	0.01
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]
Derivative [Line Items]
Derivative liability, measurement input, percentage	0.16	1.57

SCHEDULE OF CHANGES IN DERIVATI

SCHEDULE OF CHANGES IN DERIVATIVE LIABILITIES (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Defined Benefit Plan Disclosure [Line Items]
Change in derivative liabilities recognized as loss on derivative	$ (68,199)	$ (420,070)	$ (431,853)	$ (9,698,885)
Derivative liability ending	340,000		340,000
Fair Value, Inputs, Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative liability beginning
Addition of new derivatives recognized as debt discounts			340,000
Addition of new derivatives recognized as day-one loss			384,767
Derivative liabilities settled upon conversion of convertible note			(731,860)
Reclassification to common stock payable			(39,993)
Change in derivative liabilities recognized as loss on derivative			47,086
Derivative liability ending

DERIVATIVE LIABILITIES (Details

DERIVATIVE LIABILITIES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Fair value of derivative liability	$ 727,767		$ 727,767
Derivative liability	340,000		340,000
Loss on derivative			384,767
Aggregate loss on derivatives	$ 68,199	$ 420,070	$ 431,853	$ 9,698,885

SCHEDULE OF NOTES PAYABLE (Deta

SCHEDULE OF NOTES PAYABLE (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 3,999,819	$ 1,447,137
Less debt discount and debt issuance cost	(956,627)	(289,332)
Promissory notes payable	3,043,192	1,157,805
Less current portion of promissory notes payable	1,225,672	585,310
Long-term promissory notes payable	1,817,520	572,494
10% Promissory Note Originated in October 2019 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 25,060	$ 25,060
Maturity	Due on demand	Due on demand
Interest Rate	10.00%	10.00%
Promissory Note Originated in October 2019 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 25,060	$ 25,060
Maturity	Due on demand	Due on demand
Interest Rate	10.00%	10.00%
Promissory Note - Originated in April 2020 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 10,000	$ 10,000
Maturity	Due on demand	Due on demand
Paycheck Protection Program Promissory Note - Originated in April 2020 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 339,000	$ 339,000
Maturity	2 years	2 years
Interest Rate	1.00%	1.00%
Economic Injury Disaster Loan - Originated in May 2020 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 500,000	$ 150,000
Maturity	30 years	30 years
Interest Rate	3.75%	3.75%
Promissory Note - Originated in June 2020 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross		$ 43,356
Interest Rate	16.00%	16.00%
Daily/monthly payment		$ 3,942
Promissory Note - Originated in September 2020 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 58,025	$ 80,730
Maturity	36 months	36 months
Interest Rate	14.00%	14.00%
Daily/monthly payment		$ 2,873
Promissory Note - Originated in October 2020 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross		$ 158,169
Interest Rate	25.00%	25.00%
Daily/monthly payment		$ 2,293
Promissory Note - Originated in November 2020 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross		$ 170,886
Interest Rate	25.00%	25.00%
Daily/monthly payment		$ 4,497
Promissory Note - Originated in November 2020 One [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross		$ 394,846
Interest Rate	25.00%	25.00%
Daily/monthly payment	$ 6,999
Promissory Note - Originated in December 2020 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 37,287	$ 50,030
Maturity	36 months	36 months
Interest Rate	8.00%	8.00%
Daily/monthly payment	$ 1,854
Promissory Note Originated In February Two Thousand And Twenty One [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 1,344,000
Maturity	5 years
Interest Rate	4.00%
Promissory Note - Originated in January 2021 [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 55,168
Maturity	36 months
Interest Rate	18.00%
Daily/monthly payment	$ 2,675
Promissory Note Originated in April Two Thousand and Twenty One Two [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 832,000
Maturity	1 year
Interest Rate	12.00%
Promissory Note Originated in April Two Thousand and Twenty One Two One [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 132,559
Interest Rate	24.00%
Daily/monthly payment	$ 8,284
Promissory Note Originated in July Two Thousand and Twenty One [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 282,000
Maturity	1 year
Interest Rate	12.00%
Promissory Note Originated in August Two Thousand and Twenty One [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 301,106
Interest Rate	49.00%
Daily/monthly payment	$ 4,842
Promissory Note Originated in September Two Thousand and Twenty One [Member]
Short-term Debt [Line Items]
Promissory notes payable, Gross	$ 58,554
Maturity	60 months
Interest Rate	28.00%
Daily/monthly payment	$ 1,383

SCHEDULE OF NOTES PAYABLE (De_2

SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical) - USD ($)	Feb. 12, 2021	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Notes Payable
Note payable issued for settlement of license fee payable	$ 1,404,000			$ 1,404,000
License fee payable	1,094,691					$ 1,094,691
Loss on loan settlement	$ 309,309		$ (191,833)	$ (227,501)	$ (245,833)

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Short-term Debt [Line Items]
Interest expense	$ 90,421	$ 249,907
Amortization of debt discount	2,356,631	1,309,125
Notes Payable, Other Payables [Member]
Short-term Debt [Line Items]
Interest expense	202,657	22,775
Amortization of debt discount	$ 1,721,983	$ 182,219

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)	Sep. 30, 2021	Sep. 16, 2019
Short-term Debt [Line Items]
Original principal amount	$ 832,000
D M B Note [Member]
Short-term Debt [Line Items]
Original principal amount		$ 940,000

SCHEDULE OF WARRANTS ACTIVITY (

SCHEDULE OF WARRANTS ACTIVITY (Details)	9 Months Ended
	Sep. 30, 2021$ / sharesshares
Equity [Abstract]
Warrants Outstanding Beginning balance, Shares | shares	50,000
Warrants Outstanding Beginning balance, Weighted Average Exercise Price | $ / shares	$ 20
Warrants Granted, Shares | shares	213,164
Warrants Granted, Weighted Average Exercise Price | $ / shares	$ 7.29
Warrants Reset feature, Shares | shares
Warrants Reset feature, Weighted Average Exercise Price | $ / shares
Warrants Exercised, Shares | shares	(9,030)
Warrants Exercised, Weighted Average Exercise Price | $ / shares	$ 5.80
Warrants Forfeited/canceled, Shares | shares
Warrants Forfeited/canceled, Weighted Average Exercise Price | $ / shares
Warrants Outstanding Ending balance, Shares | shares	254,134
Warrants Outstanding Ending balance, Weighted Average Exercise Price | $ / shares	$ 9.84

SCHEDULE OF OUTSTANDING AND EXE

SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS (Details) - $ / shares	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	254,134	50,000
Warrant One [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	50,000
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 2 months 12 days
Weighted Average Exercise Price, Warrants Outstanding	$ 20
Number of Shares, Warrants Exercisable
Weighted Average Exercise Price, Warrants Exercisable
Warrant Two [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	55,467
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 6 months 21 days
Weighted Average Exercise Price, Warrants Outstanding	$ 15
Number of Shares, Warrants Exercisable
Weighted Average Exercise Price, Warrants Exercisable
Warrant Three [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	125,334
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 9 months 25 days
Weighted Average Exercise Price, Warrants Outstanding	$ 4.50
Number of Shares, Warrants Exercisable
Weighted Average Exercise Price, Warrants Exercisable
Warrant Four [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	23,333
Weighted Average Remaining Contractual life, Warrants Outstanding	5 years
Weighted Average Exercise Price, Warrants Outstanding	$ 4.50
Number of Shares, Warrants Exercisable
Weighted Average Exercise Price, Warrants Exercisable

CAPITAL STOCK AND REVERSE STO_3

CAPITAL STOCK AND REVERSE STOCK SPLIT (Details Narrative) - USD ($)	Jun. 10, 2021	Feb. 19, 2021	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Apr. 21, 2021	Apr. 20, 2021
Class of Stock [Line Items]
Common stock authorized		1,800,000,000	1,000,000,000		1,000,000,000		1,000,000,000	3,800,000,000	1,800,000,000
Common stock, authorized reduction	1,000,000,000
Reverse stock split	common stock in a ratio of 1-for-2,000. The preferred stock of the Company was not changed. The 1-for-2,000 Reverse Stock split was processed by FINRA and became effective at the start of trading on July 1, 2021. As a result of the Reverse Stock Split, every 2,000 shares of the Company’s issued and outstanding common stock, par value $0.001 per share, were converted into one (1) share of common stock, par value $0.001 per share. No fractional shares will be issued in connection with the Reverse Stock Split. Stockholders who otherwise would be entitled to receive fractional shares because they hold a number of pre-Reverse Stock Split shares of the Company’s common stock not evenly divisible by 2,000 will have the number of post-Reverse Stock Split shares of the Company’s common stock to which they are entitled rounded up to the nearest whole number of shares of the Company’s common stock.	not less than 1-for-10 and not more than 1-for-2,000
Stock issued during period, value					$ 846,801
Common Stock, Par or Stated Value Per Share			$ 0.001		$ 0.001		$ 0.001
Common Stock, Shares, Outstanding			829,518		829,518		522,006
Common Stock, Shares, Issued			829,518		829,518		522,006
Financing cost			$ 10,000		$ 10,000
Financing discount			$ 143,199		$ 143,199
Shares issued upon exercise of warrant			8,923		8,923
Number of reverse stock split shares issued					6,624
Number of warrants to acquire common stock					213,164
Warrants granted, weighted average exercise price					$ 7.29
Original principal amount			$ 832,000		$ 832,000
Warrant One [Member]
Class of Stock [Line Items]
Number of warrants to acquire common stock					55,467
Warrants granted, weighted average exercise price					$ 15
Warrant Two [Member]
Class of Stock [Line Items]
Number of warrants to acquire common stock					55,467
Warrants granted, weighted average exercise price					$ 15
Warrant Three [Member]
Class of Stock [Line Items]
Number of warrants to acquire common stock					125,334
Warrants granted, weighted average exercise price					$ 4.50
Original principal amount			282,000		$ 282,000
Warrant Four [Member]
Class of Stock [Line Items]
Number of warrants to acquire common stock					22,333
Warrants granted, weighted average exercise price					$ 4.50
Original principal amount			$ 282,000		$ 282,000
Commercial Paper [Member]
Class of Stock [Line Items]
Stock conversion, shares issued					11,298
Common Stock [Member]
Class of Stock [Line Items]
Shares issued during the period					83,336
Stock issued during period, value					$ 83
Stock issued for conversion of debt			14,112	211,284	115,860	278,294
Number of reverse stock split shares issued			5,955		6,624
Shares Issued for Conversion of Debt [Member]
Class of Stock [Line Items]
Stock issued for conversion of debt					115,860
Shares Issuance for Cash [Member]
Class of Stock [Line Items]
Shares issued during the period					83,336
Shares Issuance for Cash [Member] | Common Stock [Member]
Class of Stock [Line Items]
Stock issued during period, value					$ 1,000,000
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares issued			150,000		150,000		150,000
Preferred stock, shares outstanding			150,000		150,000		150,000
Debt converted of common stock, shares					1,000		1,000
Preferred stock voting rights					entitled to vote 15,000 shares of common stock on all matters submitted to a vote by shareholders voting common stock.		entitled to vote 15,000 shares of common stock on all matters submitted to a vote by shareholders voting common stock.
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares issued			28,175		28,175		5,300
Preferred stock, shares outstanding			28,175		28,175		5,300
Preferred stock, stated value			$ 10		$ 10		$ 10
Preferred stock, dividend rate					9.00%
Shares issued during the period					41,775
Stock issued for conversion of debt					6,560
Accrued interest					$ 65,600
Stock conversion, shares converted					25,200
Series B Preferred Stock [Member] | Issuance of Shares [Member]
Class of Stock [Line Items]
Shares issued during the period					41,375
Stock issued during period, value					$ 390,000
Financing fee			$ 24,750		$ 24,750
Common Stock [Member]
Class of Stock [Line Items]
Stock conversion, shares issued					71,678
Shares issued for service					9,793
Minimum [Member]
Class of Stock [Line Items]
Common stock, authorized reduction		10,000,000
Maximum [Member]
Class of Stock [Line Items]
Common stock, authorized reduction		1,000,000,000

SCHEDULE OF STOCK OPTION ACTIVI

SCHEDULE OF STOCK OPTION ACTIVITY (Details) - Employees Consultants and Advisors [Member]	9 Months Ended
	Sep. 30, 2021$ / sharesshares
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Options Outstanding, Balance Beginning | shares	5,875
Weighted-Average Exercise Price, Balance Beginning | $ / shares	$ 96.99
Options Outstanding, Grants | shares	6,596
Weighted-Average Exercise Price, Grants | $ / shares	$ 40.81
Options Outstanding, Exercised | shares
Weighted-Average Exercise Price, Exercised | $ / shares
Options Outstanding, Cancelled | shares
Weighted-Average Exercise Price, Cancelled | $ / shares
Options Outstanding, Balance Ending | shares	12,471
Weighted-Average Exercise Price, Balance Ending | $ / shares	$ 67.28

SCHEDULE OF WEIGHTED AVERAGE AS

SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS FOR STOCK OPTIONS GRANTED (Details) - Stock Options [Member]	9 Months Ended
	Sep. 30, 2021
Option Indexed to Issuer's Equity [Line Items]
Expected term (years)	5 years 8 months 26 days
Expected stock price volatility	296.17%
Weighted-average risk-free interest rate	0.64%
Expected dividend	0.00%

SCHEDULE OF STOCK OPTIONS VESTE

SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST (Details)	9 Months Ended
	Sep. 30, 2021$ / sharesshares
Equity [Abstract]
Number of Options, Outstanding | shares	12,471
Weighted-Average Remaining Contractual Life (In Years), Outstanding	9 years 29 days
Weighted-Average Exercise Price, Outstanding | $ / shares	$ 67.28
Number of Options, Exercisable | shares	1,948
Weighted-Average Remaining Contractual Life (In Years), Exercisable	8 years 7 months 13 days
Weighted-Average Exercise Price, Exercisable | $ / shares	$ 222.66
Number of Options, Expected to vest | shares	10,523
Weighted-Average Remaining Contractual Life (In Years), Expected to vest	9 years 1 month 28 days
Weighted-Average Exercise Price, Expected to vest | $ / shares	$ 38.52

SCHEDULE OF RESTRICTED STOCK AC

SCHEDULE OF RESTRICTED STOCK ACTIVITY (Details)	9 Months Ended
	Sep. 30, 2021$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Restricted Stock, Exercised	9,030
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Restricted Stock, Balance Beginning	7,356
Weighted-Average Fair Value of Restricted Stock, Balance Beginning | $ / shares	$ 93.61
Number of Restricted Stock, Shares of restricted stock granted	4,501
Weighted-Average Fair Value of Restricted Stock, Shares of restricted stock granted | $ / shares	$ 51.40
Number of Restricted Stock, Exercised
Weighted-Average Fair Value of Restricted Stock, Exercised | $ / shares
Number of Restricted Stock, Cancelled
Weighted-Average Fair Value of Restricted Stock, Cancelled | $ / shares
Number of Restricted Stock, Balance Ending	11,857
Weighted-Average Fair Value of Restricted Stock, Balance Ending | $ / shares	$ 77.59

SCHEDULE OF RESTRICTED STOCK AW

SCHEDULE OF RESTRICTED STOCK AWARD (Details) - shares	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Equity [Abstract]
Vested	7,046	226
Non-vested	4,811	7,130

SHARE-BASED COMPENSATION (Detai

SHARE-BASED COMPENSATION (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Restricted Stock [Member]
Option Indexed to Issuer's Equity [Line Items]
Unrecognized compensation and non-vested	$ 44,122	$ 144,964
Stock Options [Member]
Option Indexed to Issuer's Equity [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights	one-year
Weighted average granted date fair value stock options granted	$ 43.01
Fair value of option vested	$ 284,000
Unrecognized compensation and non-vested	$ 333,206	$ 211,661
Stock Options [Member] | Maximum [Member]
Option Indexed to Issuer's Equity [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Sep. 16, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	$ 3,043,192		$ 3,043,192		$ 1,157,805
Due to related party	389,229		389,229		561,230
Repayment of notes payable			3,953,371	$ 685,295
Borrowings			365,873	241,942
Operating expenses	1,150,353	$ 861,215	4,039,958	$ 4,100,856
Chief Executive Officer [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Borrowings			231,150
Operating expenses			134,723
Repayment of debt			378,143
Asset Purchase Agreement [Member] | DMB Group LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	$ 245,652		245,652		$ 405,382	$ 940,000
Due to related party						$ 97,689
Repayment of notes payable			159,731
Interest expenses			$ 6,915

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Oct. 19, 2021	Oct. 19, 2021	Oct. 04, 2021	Sep. 30, 2021	Dec. 31, 2020
Subsequent Event [Line Items]
Principal amount				$ 832,000
Debtl issue discount				$ 234,585	$ 282,232
Series B Preferred Stock [Member]
Subsequent Event [Line Items]
Number of shares converted into common stock				25,200
Subsequent Event [Member]
Subsequent Event [Line Items]
Number of shares converted into common stock			3,300
Conversion of stock, amount converted		$ 30,000
Conversion of stock, shares issued		20,281
Subsequent Event [Member] | Senior Secured Promissory Note [Member] | Purchase Agreement [Member]
Subsequent Event [Line Items]
Debt Issuance Costs, Net	$ 28,000	$ 28,000
Subsequent Event [Member] | Senior Secured Promissory Note [Member] | Purchase Agreement [Member] | Mast Hill Fund L.P. [Member]
Subsequent Event [Line Items]
Principal amount	444,444	444,444
Gross proceeds from note	3,650,000
Debtl issue discount	40,000	$ 40,000
Legal fees	$ 7,000
Interest rate	12.00%	12.00%
Debt Instrument, Payment Terms	Repayment of all amounts due under the Note shall be tendered on the 12-month anniversary of the Note, though certain amounts are due earlier upon the closing certain designated investments. The Note may be prepaid in whole at any time without prepayment penalty or premium. If the Company fails to meet its obligations under the terms of the Note, the Note shall become immediately due and payable and subject to penalties provided for in the Note. Upon an event of default under the Note, Mast Hill may also convert all amounts due thereunder into shares of the Company’s common stock at a price of $4.00 per share.
Subsequent Event [Member] | Second Warrant [Member] | Security Agreement [Member] | Mast Hill Fund L.P. [Member]
Subsequent Event [Line Items]
Warrant issued	161,616	161,616
Exercise price	$ 3.20	$ 3.20
Subsequent Event [Member] | First Warrant [Member] | Security Agreement [Member] | Mast Hill Fund L.P. [Member]
Subsequent Event [Line Items]
Warrant issued	161,616	161,616
Exercise price	$ 3.20	$ 3.20
Subsequent Event [Member] | Series B Preferred Stock [Member]
Subsequent Event [Line Items]
Number of shares converted into common stock			18,535