Data443 Risk Mitigation (ATDS) 10-Q 16 May 22 2022 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Mar. 31, 2022	May 16, 2022
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Mar. 31, 2022
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2022
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		954,561

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Current assets
Cash	$ 182,276	$ 1,204,933
Accounts receivable, net	243,229	21,569
Advance payment for acquisition	250,000
Prepaid expense and other current assets	26,903	70,802
Total current assets	702,408	1,297,304
Property and equipment, net	257,081	288,406
Operating lease right-of-use assets, net	154,514	174,282
Intellectual property, net of accumulated amortization	1,039,547	1,269,819
Deposits	31,440	31,440
Total Assets	2,184,990	3,061,251
Current Liabilities
Accounts payable and accrued liabilities	230,020	115,673
Deferred revenue	1,492,221	1,035,185
Interest payable	239,565	204,915
Notes payable, net of unamortized discount	1,640,958	1,720,777
Convertible notes payable, net of unamortized discount	1,401,418	993,931
Due to a related party	123,578	247,366
Operating lease liability	115,553	112,322
Finance lease liability	61,237	72,768
Total Current Liabilities	5,304,550	4,502,937
Series B Preferred Stock, 80,000 shares designated; $0.001 par value; Stated value $10.00 0 and 29,750 shares issued and outstanding, net of discount, respectively		278,811
Notes payable, net of unamortized discount - non-current	1,704,581	1,770,989
Convertible notes payable, net of unamortized discount - non-current	100,000	22,357
Deferred revenues - non-current	1,159,022	573,411
Operating lease liability - non-current	95,162	125,640
Finance lease liability - non-current		10,341
Total Liabilities	8,363,315	7,284,486
Stockholders’ Deficit
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 148,367 and 122,044 shares issued and outstanding, respectively	148	122
Additional paid in capital	37,353,357	37,810,380
Accumulated deficit	(43,531,980)	(42,033,887)
Total Stockholders’ Deficit	(6,178,325)	(4,223,235)
Total Liabilities and Stockholders’ Deficit	$ 2,184,990	$ 3,061,251

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2022	Dec. 31, 2021
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 value	$ 0.001	$ 0.001
Common stock, shares issued	148,367	122,044
Common stock, shares outstanding	148,367	122,044
Series B Preferred Stock [Member]
Preferred stock, shares authorized	80,000	80,000
Preferred stock, par value	$ 0.001	$ 0.001
Temporary equity, stated value	$ 10	$ 10
Preferred stock, shares issued	0	29,750
Preferred stock, shares outstanding	0	29,750
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
	Mar. 31, 2022	Mar. 31, 2021
Income Statement [Abstract]
Revenue	$ 612,516	$ 837,868
Cost of revenue	199,679	166,994
Gross profit	412,837	670,874
Operating expenses
General and administrative	973,562	1,433,565
Sales and marketing	120,395	95,424
Research and development
Total operating expenses	1,093,957	1,528,989
Net income (loss) from operations	(681,120)	(858,115)
Other income (expense)
Interest expense	(1,094,316)	(905,426)
Gain (loss) on settlement of debt		(227,501)
Change in fair value of derivative liability	(57,883)	(185,256)
Total other expense	(1,152,199)	(1,318,183)
Loss before income taxes	(1,833,319)	(2,176,298)
Provision for income taxes
Net loss	(1,833,319)	(2,176,298)
Dividend on Series B Preferred Stock	(104,631)	(3,949)
Net loss attributable to common stockholders	$ (1,937,950)	$ (2,180,247)
Basic and diluted loss per Common Share	$ (13.75)	$ (28.55)
Basic and diluted weighted average number of common shares outstanding	133,344	76,378

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Series A Preferred Stock [Member]Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2020	$ 150	$ 66	$ 32,027,696	$ (35,518,584)	$ (3,490,672)
Beginning balance, shares at Dec. 31, 2020	150,000	65,308
Common stock issued for conversion of debt		$ 13	1,523,245		1,523,258
Common stock issued for conversion of debt, shares		12,718
Common stock issued in conjunction with convertible note			88,738		88,738
Common stock issued in conjunction with convertible notes, shares		358
Stock-based compensation		$ 1	404,117		404,118
Dividend on Series B Preferred Stock				(3,949)	(3,949)
Net loss				(2,176,298)	(2,176,298)
Common stock issued for cash		$ 10	653,595		653,605
Common stock issued for cash, shares		10,417
Common stock issued for conversion of preferred stock		$ 1	168,206		168,207
Common stock issued for conversion of preferred stock, shares		700
Stock-based compensation, shares		685
Ending balance, value at Mar. 31, 2021	$ 150	$ 91	34,865,597	(37,698,831)	(2,832,993)
Ending balance, shares at Mar. 31, 2021	150,000	90,186
Beginning balance, value at Dec. 31, 2021	$ 150	$ 122	37,810,380	(42,033,887)	(4,223,235)
Beginning balance, shares at Dec. 31, 2021	150,000	122,044
Cumulative-effect adjustment from adoption of ASU 2020-06			(517,500)	439,857	(77,643)
Common stock issued for conversion of debt		$ 13	27,799		27,812
Common stock issued for conversion of debt, shares		14,073
Common stock issued in conjunction with convertible note		$ 6	62,487		62,493
Common stock issued in conjunction with convertible notes, shares		5,619
Common stock issued for exercised cashless warrant		$ 7	(7)
Common stock issued for exercised cashless warrant, shares		6,631
Resolution of derivative liability upon exercise of warrant			57,883		57,883
Stock-based compensation			(87,685)		(87,685)
Dividend on Series B Preferred Stock				(104,631)	(104,631)
Net loss				(1,833,319)	(1,833,319)
Ending balance, value at Mar. 31, 2022	$ 150	$ 148	$ 37,353,357	$ (43,531,980)	$ (6,178,325)
Ending balance, shares at Mar. 31, 2022	150,000	148,367

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,833,319)	$ (2,176,298)
Adjustments to reconcile net loss to net cash used in operating activities:
Change in fair value of derivative liability	57,883	185,256
(Gain) loss on settlement of debt		227,501	$ (309,309)
Stock-based compensation expense	(87,685)	404,118
Depreciation and amortization	269,877	277,279
Amortization of debt discount	734,191	838,227
Lease liability amortization	(7,479)	(6,554)
Changes in operating assets and liabilities:
Accounts receivable	(197,979)	99,592
Prepaid expenses and other assets	43,899	(9,167)
Accounts payable and accrued liabilities	97,515	(20,850)
Deferred revenue	1,042,647	(231,110)
Accrued interest	35,962	28,358
Net Cash provided by (used in) Operating Activities	155,512	(383,648)
CASH FLOWS FROM INVESTING ACTIVITIES:
Advance payment for acquisition	(250,000)
Purchase of property and equipment	(8,280)	(79,020)
Net Cash used in Investing Activities	(258,280)	(79,020)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of convertible notes payable	902,000	100,000
Repayment of convertible notes payable	(729,506)
Proceeds from issuance of common stock		653,605
Proceeds from issuance of Series B Preferred Stock	75,000	160,000
Redemption of Series B Preferred Stock	(487,730)
Finance lease payments	(21,872)	(21,638)
Proceeds from issuance of notes payable	438,860	924,581
Repayment of notes payable	(972,853)	(1,256,591)
Proceeds from related parties		65,250
Repayment to related parties	(123,788)	(168,262)
Net Cash provided by (used in) Financing Activities	(919,889)	456,945
Net change in cash	(1,022,657)	(5,723)
Cash, beginning of period	1,204,933	58,783	58,783
Cash, end of period	182,276	53,060	$ 1,204,933
Supplemental cash flow information
Cash paid for interest	344,867	15,101
Cash paid for taxes
Non-cash Investing and Financing transactions:
Common stock issued for exercised cashless warrant	7
Settlement of series B preferred stock through issuance of common stock		168,207
Settlement of convertible notes payable through issuance of common stock	27,812	1,523,258
Common stock issued in conjunction with convertible note	62,493	88,738
Resolution of derivative liability upon exercise of warrant	57,883
Derivative liability recognized as debt discount		100,000
Settlement of convertible notes payable through issuance of preferred common stock	65,600	65,600
Note payable issued for settlement of License fee payable		1,404,000
Cumulative-effect adjustment from adoption of ASU 2020-06	$ 77,643

GENERAL

GENERAL	3 Months Ended
	Mar. 31, 2022
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. The Company believes that it is a leader in data security and privacy management, providing solutions for All Things Data Security® The mounting ransomware and data threat landscape has accelerated data security adoption rates and we believe that our extensive portfolio of data security and privacy products provide an encompassing solution set to data privacy as the new security standard. Our offering is anchored in privacy management, equipping organizations with a seamless approach to safeguard their data, protect against attacks and mitigate the most critical risks. Data security and privacy legislation is driving significant investment by organizations to offset risks from data breaches and information breaches of various types. We provide solutions for the marketplace that are designed to protect data that is stored in the cloud, hybrid, on-premises and with remote employees. Our suite of security products focuses on protection of sensitive files and emails, confidential customer, patient and employee data, financial records, strategic and product plans, intellectual property and other data requiring protection, allowing our clients to create, share and protect their sensitive data wherever it is stored and however it is used. We deliver solutions and capabilities for cloud vendors (including Microsoft Azure, Google Cloud Platform (GCP) and Amazon Web Services (AWS)), for on premises and for virtualization platforms (including VMWare, Citrx and Oracle). Licensing subscription models conform to customer purchasing requirements, which are most commonly on an annualized term basis. We sell substantially all our products, solutions and services through a sales model that combines the leverage of a channel sales model or direct account management, thereby providing us with opportunities to grow our current customer base and deliver our value proposition for data privacy and security. We also make use of channel partners, distributors, and resellers which sell to end-user customers. This approach allows us to maintain close relationships with our customers and benefit from the global reach of our channel partners. Additionally, we are enhancing our product offerings and go-to-market strategy by establishing technology alliances within the IT infrastructure and security vendor ecosystem. Our sales and marketing focus is on targeting organizations with 500 or more users who are adopting cloud services and can make larger purchases with us over time and have a greater potential lifetime value. We continue to onboard to cloud-native technology adoption portals such as the Microsoft Azure Marketplace and the Amazon AWS Marketplace. Vendors may offer incentives to us as a software and services provider to onboard and market via their marketplace portals. As cloud adoption continues to accelerate, data privacy requirements get more complex, and data security becomes more challenging, we believe that Data443 is well positioned to capture market share, continue to lead in strategic data security technologies and prepare organizations for the next epoch in IT data privacy services. Our Products Each of our major product lines provides feature and functionality which we believe enable our clients to fully secure their data. This design extends through modular functionalities, giving our clients the flexibility to select the features they require for their business needs and the flexibility to expand their usage simply by adding a license. As the result of a recent rebranding and marketing effort by the Company, the products and services offered by the Company are now marketed under the following names: ● Data443® Ransomware Recovery Manager ● Data443® Data Identification Manager, ● Data443® Data Archive Manager, ● Data443® Sensitive Content Manager, ● Data443® Data Placement Manager, ● Data443® Access Control Manager, ● Data443® Blockchain Protection Manager, ● Data443® Global Privacy Manager ● Data443® IntellyWP, user experience enhancement products for the world’s largest content management platform, WordPress. ● Data443® Chat History Scanner ● Data443® - GDPR Framework, CCPA Framework, and LGPD Framework WordPress Plugins Our Growth Strategy The following are key elements of our growth strategy: Acquisitions Research & Development; Innovation Grow Our Customer Base Expand Our Sales Force Our Customers Our current customer base is comprised primarily of customers in two verticals – commercial enterprises and open-source consumers. Our commercial enterprise clients are generally focused within the US and range from 500 employees to over 150,000 employees and use our data security and protection product lines. Our open-source offerings are more widely distributed geographically, used by organizations of all sizes and currently have over 200,000 active installations. On January 19, 2022, the Company entered into an Asset Purchase Agreement with Centurion Holdings I, LLC (“Centurion”) to acquire the intellectual property rights and certain assets collectively known as Centurion SmartShield Home and SmartShield Enterprise, patented technology that protects and recovers devices in the event of ransomware attacks. The total purchase price of $ 3,400,000 consists of: (i) a $ 250,000 cash payment at closing; (ii) the $ 2,900,00 promissory note issued by Data443 in favor of Centurion; and (iii) $ 250,000 in the form of a contingent payment. As of the filings date of these financial statements, the acquisition is still not completed. Basis of Presentation and Principles of Consolidation The accompanying consolidated financial statements as of March 31, 2022 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, 2021 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 31, 2022. The results of operations for the three months ended March 31, 2022, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2022. Share-Based Compensation Employees Nonemployees Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting The Company recorded approximately gain of $ 87,685 404,118 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 three months ended March 31, 2022 and 2021, 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 2022 2021 Three Months Ended March 31, 2022 2021 (Shares) (Shares) Series A Preferred Stock 150,000,000 150,000,000 Stock options 2,121 1,559 Warrants 139,275 - Convertible notes - 6,250 Preferred B stock - 152 Total 150,141,396 150,007,961 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 Adopted Accounting Guidance 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. We recognized a cumulative effect adjustment to increase the opening retained earnings as of January 1, 2022 by $ 439,857 Recently Issued Accounting Pronouncements 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	3 Months Ended
	Mar. 31, 2022
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.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	3 Months Ended
	Mar. 31, 2022
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 March 31, December 31, 2022 2021 Furniture and Fixtures $ 2,991 $ 2,991 Computer Equipment 567,934 559,654 Property and equipment, gross 570,925 562,645 Accumulated depreciation (313,844 ) (274,239 ) Property and equipment, net of accumulated depreciation $ 257,081 $ 288,406 Depreciation expense for the three months ended March 31, 2022 and 2021, was $ 39,605 35,757 During the three months ended March 31, 2022 and 2021, the Company purchased property and equipment of $ 8,280 79,020

INTELLECTUAL PROPERTY

INTELLECTUAL PROPERTY	3 Months Ended
	Mar. 31, 2022
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 March 31, December 31, 2022 2021 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™ 60,000 60,000 Resilient Network Systems 305,000 305,000 Intellectual property 5,229,851 5,229,851 Accumulated amortization (4,190,304 ) (3,960,032 ) Intellectual property, net of accumulated amortization $ 1,039,547 $ 1,269,819 The Company recognized amortization expense of $ 230,272 241,522 Based on the carrying value of definite-lived intangible assets as of March 31, 2022, 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 2022 (excluding the three months ended March 31, 2022) $ 585,212 2023 411,585 2024 27,000 Thereafter 15,750 Total $ 1,039,547

ACCOUNTS PAYABLE AND ACCRUED LI

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	3 Months Ended
	Mar. 31, 2022
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:

DEFERRED REVENUE

DEFERRED REVENUE	3 Months Ended
	Mar. 31, 2022
Revenue from Contract with Customer [Abstract]
DEFERRED REVENUE	NOTE 6: DEFERRED REVENUE For the three months ended March 31, 2022 and as of December 31 2021, changes in deferred revenue were as follows: SUMMARY OF CHANGES IN DEFERRED REVENUE March 31, December 31, 2022 2021 Balance, beginning of period $ 1,608,596 $ 1,518,163 Deferral of revenue 1,688,850 2,581,801 Recognition of deferred revenue (646,203 ) (2,491,368 ) Balance, end of period $ 2,651,243 $ 1,608,596 As of March 31, 2022 and December 31, 2021, is classified as follows: SCHEDULE OF DEFERRED REVENUE March 31, December 31, 2022 2021 Current $ 1,492,221 $ 1,035,185 Non-current 1,159,022 573,411 Deferred revenue $ 2,651,243 $ 1,608,596

LEASES

LEASES	3 Months Ended
	Mar. 31, 2022
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 24,000 10,000 Future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year at March 31, 2022 were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES Total Year Ended December 31, 2022 (excluding the three months ended March 31, 2022) 95,475 2023 131,150 Thereafter - Total lease payment 226,625 Less: Imputed interest (15,910 ) Operating lease liabilities 210,715 Operating lease liability - current 115,553 Operating lease liability - non-current $ 95,162 The following summarizes other supplemental information about the Company’s operating lease as of March 31, 2022: SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE Weighted average discount rate 8 % Weighted average remaining lease term (years) 1.79 Finance lease The Company leases computer and hardware under non-cancellable capital lease arrangements. The term of those capital leases is 3 years and annual interest rate is 12 %. At March 31, 2022 and December 31, 2021, capital lease obligations included in current liabilities were $ 61,237 and $ 72,768 , respectively, and capital lease obligations included in long-term liabilities were $ 0 and $ 10,341 , respectively. As of March 31, 2022 and December 31, 2021, the Company recorded security deposit of $ 10,944 . . At March 31, 2022, future minimum lease payments under the finance lease obligations, are as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES Total 2022 (excluding the three months ended March 31, 2022) $ 54,248 2023 10,496 Thereafter - Total finance lease payment 64,744 Less: Imputed interest (3,507 ) Finance lease liabilities 61,237 Finance lease liability 61,237 Finance lease liability - non-current $ - As of March 31, 2022 and December 31 2021, finance lease assets are included in property and equipment as follows: SCHEDULE OF FINANCE LEASE ASSETS March 31, December 31, 2022 2021 Finance lease assets $ 267,284 $ 267,284 Accumulated depreciation (231,109 ) (192,928 ) Finance lease assets, net of accumulated depreciation $ 36,175 $ 74,356

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	3 Months Ended
	Mar. 31, 2022
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 8: CONVERTIBLE NOTES PAYABLE Convertible notes payable consists of the following: SCHEDULE OF CONVERTIBLE NOTES PAYABLE March 31, December 31, 2022 2021 Convertible Notes - Issued in fiscal year 2020 100,000 100,000 Convertible Notes - Issued in fiscal year 2021 851,851 1,607,857 Convertible Notes - Issued in fiscal year 2022 959,313 - Convertible notes payable, Gross 1,911,164 1,707,857 Less debt discount and debt issuance cost (409,746 ) (691,569 ) Convertible notes payable 1,501,418 1,016,288 Less current portion of convertible notes payable 1,401,418 993,931 Long-term convertible notes payable $ 100,000 $ 22,357 During the three months ended March 31, 2022 and 2021, the Company recognized interest expense of $ 319,561 15,142 323,986 305,441 Conversion During the three months ended March 31, 2022, the Company converted notes with principal amounts and accrued interest of $ 27,812 6,090 57,883 Convertible notes payable consists of the following: Promissory Notes - Issued in fiscal year 2020 The Company has a total of $ 100,000 ● Terms 60 ● Annual interest rates of 5 ● Conversion prices is a fixed conversion price of $ 0.001 Promissory Notes - Issued in fiscal year 2021 During the year ended December 31, 2021, the Company issued convertible notes of $ 1,696,999 1,482,000 214,999 ● Terms ranging from 90 12 ● Annual interest rates of 5 12 ● 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 ● 1,414 133,663 ● 117,992 7.44 36.00 5 During the three months ended March 31, 2022, the Company repaid principal amount of $ 729,506 319,743 Promissory Notes - Issued in fiscal year 2022 During the March 31, 2022, the Company issued convertible notes of $ 959,313 902,000 57,313 ● Terms 12 ● Annual interest rates of 9 ● Convertible at the option of the holders after varying dates ● Conversion prices are typically based on the discounted (20% or 39% discount) lowest trading prices of the Company’s shares during 20 periods prior to conversion. Certain note has a floor conversion price of $0.01 ● 5,619 62,493 In connection with the adoption of ASU 2020-06, we reclassified $ 517,500 439,857

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	3 Months Ended
	Mar. 31, 2022
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 March 31, 2022. As of the three months ended March 31, 2022, 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 three months ended March 31, 2022 and year ended December 31, 2021, 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 that became convertible, including the notes issued in prior years, during the three months ended March 31, 2022 amounted to $ 57,883 For the three months March 31, 2022 and year ended December 31, 2021, 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 Year ended Year ended March 31, December 31, 2021 2021 Expected term 0.51 0.48 5.00 Expected average volatility 134 % 160 302 Expected dividend yield - - Risk-free interest rate 59 % 0.04 1.24 The aggregate loss on derivatives during the three months ended March 31, 2022 and 2021 was $ 57,883 185,256

NOTES PAYABLE

NOTES PAYABLE	3 Months Ended
	Mar. 31, 2022
Notes Payable
NOTES PAYABLE	NOTE 10: NOTES PAYABLE Notes payable consists of the following: SCHEDULE OF NOTES PAYABLE March 31, December 31, 2022 2021 Maturity Interest Rate Economic Injury Disaster Loan - originated in May 2020 (1, 3) $ 500,000 $ 500,000 30 3.75 % Promissory note - originated in September 2020 42,888 50,456 $ 2,873.89 36 14.0 % Promissory note - originated in December 2020 28,791 33,039 $ 1,854.41 36 8.0 % Promissory note - originated in January 2021 41,998 48,583 $ 2,675.89 36 18.0 % Promissory note - originated in February 2021 (2) 1,318,819 1,328,850 5 4.0 % Promissory note - originated in April 2021 693,333 832,000 1 12 % Promissory note - originated in July 2021 282,000 282,000 1 12 % Promissory note - originated in September 2021 52,599 55,576 $ 1,383.56 60 28 % Promissory note - originated in December 2021 - 406,300 $ 20,050 49 % Promissory note - originated in December 2021 110,785 241,714 $ 10,071.45 4.94 % Promissory note - originated in December 2021 16,763 189,975 $ 2,793.75 7 % Promissory note - originated in March 2022 485,920 - $ 20,995 49 % Promissory note - originated in March 2022 104,143 - $ 642.86 15 % 3,678,039 3,968,493 Less debt discount and debt issuance cost (332,500 ) (476,727 ) 3,345,539 3,491,766 Less current portion of promissory notes payable 1,640,958 1,720,777 Long-term promissory notes payable $ 1,704,581 $ 1,770,989 (1) The Company received an advance under the Economic Injury Disaster Loan (EIDL) program. (2) On February 12, 2021, the Company issued notes payable of $ 1,404,000 1,094,691 309,309 (3) The Company received a second advance under the EIDL program in fiscal year 2021. During the three months ended March 31, 2022 and 2021, the Company recognized interest expense of $ 56,457 17,170 387,766 469,471 During the three months years ended March 31, 2022 and 2021, the Company issued a total of $ 682,400 2,800,191 243,540 471,610 972,853 1,256,591

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2022
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 On June 17, 2021, DMB Group, LLC (“ DMB Subsidiary Complaint 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. 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	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
CAPITAL STOCK AND REVERSE STOCK SPLIT	NOTE 12: CAPITAL STOCK AND REVERSE STOCK SPLIT On March 7, 2022, the Company filed an amendment to its Articles of Incorporation to effect a 1-for-8 0.001 Preferred Stock As of March 31, 2022, the Company is authorized to issue 337,500 0.001 150,000 80,000 Series A Preferred Stock As of March 31, 2022 and December 31, 2021, 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 March 31, 2022 and December 31, 2021, 0 29,750 Each share of Series B (i) has a stated value of Ten Dollars ($ 10.00 During the three months ended March 31, 2022, the Company issued 7,875 78,750 3,750 During the three months ended March 31, 2022, the Company redeemed 37,625 487,730 During the three months ended March 31, 2022, the Company recorded accrued dividend of $ 104,631 22,439 Common Stock As of March 31, 2022, the Company is authorized to issue 1,000,000,000 shares of common stock with a par value of $ 0.001 . All shares have equal voting rights, are non-assessable, and have one vote per share. The total number of shares of Company common stock issued and outstanding as of March 31, 2022 and December 31, 2021, respectively, was 148,367 and 122,044 shares, respectively. During the three months ended March 31, 2022, the Company issued common stock as follows: ● 6,091 ● 6,631 ● 5,619 ● 7,982 Warrants A summary of activity during the three months ended March 31, 2022 follows: SCHEDULE OF WARRANTS ACTIVITY Warrants Outstanding Weighted Average Shares Exercise Price Outstanding, December 31, 2021 146,842 $ 27.86 Granted - - Reset feature - - Exercised (7,567 ) 9.88 Forfeited/canceled - - Outstanding, March 31, 2022 139,275 $ 24.28 During the three months ended March 31, 2022, 7,567 6,631 The following table summarizes information relating to outstanding and exercisable warrants as of March 31, 2022: SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS Warrants Outstanding Number of Weighted Average Remaining Weighted Average Shares Contractual life (in years) Exercise Price 6,250 3.70 $ 160.00 6,934 4.06 $ 120.00 15,666 4.33 $ 36.00 2,917 4.50 $ 36.00 32,837 4.56 $ 9.88 74,671 4.73 $ 7.44 139,275 4.56 $ 24.28

SHARE-BASED COMPENSATION

SHARE-BASED COMPENSATION	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
SHARE-BASED COMPENSATION	NOTE 13: SHARE-BASED COMPENSATION Stock Options During the three months ended March 31, 2022, 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 anniversary date of the grant ten years The following summarizes the stock option activity for the three months ended March 31, 2022: SCHEDULE OF STOCK OPTION ACTIVITY Options Outstanding Weighted-Average Exercise Price Balance as of December 31, 2021 2,121 $ 467.76 Grants - - Exercised - - Cancelled (1,092 ) 134.40 Balance as of March 31, 2022 1,029 $ 481.46 The following summarizes certain information about stock options vested and expected to vest as of March 31, 2022: SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST Weighted-Average Number of Remaining Contractual Life Weighted- Average Options (In Years) Exercise Price Weighted-Average Number of Remaining Contractual Life Weighted- Average Options (In Years) Exercise Price Outstanding 1,029 8.64 $ 481.46 Exercisable 585 8.48 $ 735.99 Expected to vest 444 8.76 $ 303.82 As of March 31, 2022 and December 31, 2021, there was $ 110,006 381,547 Restricted Stock Awards The following summarizes the restricted stock activity for the three months ended March 31, 2022: SCHEDULE OF RESTRICTED STOCK ACTIVITY Weighted-Average Shares Fair Value Balance as of December 31, 2021 1,370 $ 639.22 Shares of restricted stock granted - - Exercised - - Cancelled - - Balance as of December 31, 2021 1,370 $ 639.22 SCHEDULE OF RESTRICTED STOCK AWARD March 31, December 31, Number of Restricted Stock Awards 2022 2021 Vested 1,370 1,370 Non-vested - -

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2022
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 97,689 124,985 1,240 0 123,745 During the three months ended March 31, 2022, the Company repaid $ 43 As of March 31, 2022 and December 31, 2021, the Company had due to related party of $ 123,578 247,366

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2022
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 15: SUBSEQUENT EVENTS The Company issued convertible notes a total of $ 270,700 20,699 6.00 5 9 1 10 12 Notes are convertible at the option of the holders after 6 months of issuance date of the note or event of default and conversion price are Conversion prices are based on the discounted (25% discount) lowest trading prices of the Company’s shares during 20 periods prior to conversion 4.50 Subsequent to March 31, 2022, the Company issued 807,663 ● 380,952 ● 160,416 ● 108,000 ● 146,291 ● 7,200 ● 4,804

GENERAL (Policies)

GENERAL (Policies)	3 Months Ended
	Mar. 31, 2022
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. The Company believes that it is a leader in data security and privacy management, providing solutions for All Things Data Security® The mounting ransomware and data threat landscape has accelerated data security adoption rates and we believe that our extensive portfolio of data security and privacy products provide an encompassing solution set to data privacy as the new security standard. Our offering is anchored in privacy management, equipping organizations with a seamless approach to safeguard their data, protect against attacks and mitigate the most critical risks. Data security and privacy legislation is driving significant investment by organizations to offset risks from data breaches and information breaches of various types. We provide solutions for the marketplace that are designed to protect data that is stored in the cloud, hybrid, on-premises and with remote employees. Our suite of security products focuses on protection of sensitive files and emails, confidential customer, patient and employee data, financial records, strategic and product plans, intellectual property and other data requiring protection, allowing our clients to create, share and protect their sensitive data wherever it is stored and however it is used. We deliver solutions and capabilities for cloud vendors (including Microsoft Azure, Google Cloud Platform (GCP) and Amazon Web Services (AWS)), for on premises and for virtualization platforms (including VMWare, Citrx and Oracle). Licensing subscription models conform to customer purchasing requirements, which are most commonly on an annualized term basis. We sell substantially all our products, solutions and services through a sales model that combines the leverage of a channel sales model or direct account management, thereby providing us with opportunities to grow our current customer base and deliver our value proposition for data privacy and security. We also make use of channel partners, distributors, and resellers which sell to end-user customers. This approach allows us to maintain close relationships with our customers and benefit from the global reach of our channel partners. Additionally, we are enhancing our product offerings and go-to-market strategy by establishing technology alliances within the IT infrastructure and security vendor ecosystem. Our sales and marketing focus is on targeting organizations with 500 or more users who are adopting cloud services and can make larger purchases with us over time and have a greater potential lifetime value. We continue to onboard to cloud-native technology adoption portals such as the Microsoft Azure Marketplace and the Amazon AWS Marketplace. Vendors may offer incentives to us as a software and services provider to onboard and market via their marketplace portals. As cloud adoption continues to accelerate, data privacy requirements get more complex, and data security becomes more challenging, we believe that Data443 is well positioned to capture market share, continue to lead in strategic data security technologies and prepare organizations for the next epoch in IT data privacy services. Our Products Each of our major product lines provides feature and functionality which we believe enable our clients to fully secure their data. This design extends through modular functionalities, giving our clients the flexibility to select the features they require for their business needs and the flexibility to expand their usage simply by adding a license. As the result of a recent rebranding and marketing effort by the Company, the products and services offered by the Company are now marketed under the following names: ● Data443® Ransomware Recovery Manager ● Data443® Data Identification Manager, ● Data443® Data Archive Manager, ● Data443® Sensitive Content Manager, ● Data443® Data Placement Manager, ● Data443® Access Control Manager, ● Data443® Blockchain Protection Manager, ● Data443® Global Privacy Manager ● Data443® IntellyWP, user experience enhancement products for the world’s largest content management platform, WordPress. ● Data443® Chat History Scanner ● Data443® - GDPR Framework, CCPA Framework, and LGPD Framework WordPress Plugins Our Growth Strategy The following are key elements of our growth strategy: Acquisitions Research & Development; Innovation Grow Our Customer Base Expand Our Sales Force Our Customers Our current customer base is comprised primarily of customers in two verticals – commercial enterprises and open-source consumers. Our commercial enterprise clients are generally focused within the US and range from 500 employees to over 150,000 employees and use our data security and protection product lines. Our open-source offerings are more widely distributed geographically, used by organizations of all sizes and currently have over 200,000 active installations. On January 19, 2022, the Company entered into an Asset Purchase Agreement with Centurion Holdings I, LLC (“Centurion”) to acquire the intellectual property rights and certain assets collectively known as Centurion SmartShield Home and SmartShield Enterprise, patented technology that protects and recovers devices in the event of ransomware attacks. The total purchase price of $ 3,400,000 consists of: (i) a $ 250,000 cash payment at closing; (ii) the $ 2,900,00 promissory note issued by Data443 in favor of Centurion; and (iii) $ 250,000 in the form of a contingent payment. As of the filings date of these financial statements, the acquisition is still not completed.
Basis of Presentation and Principles of Consolidation	Basis of Presentation and Principles of Consolidation The accompanying consolidated financial statements as of March 31, 2022 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, 2021 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 31, 2022. The results of operations for the three months ended March 31, 2022, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2022.
Share-Based Compensation	Share-Based Compensation Employees Nonemployees Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting The Company recorded approximately gain of $ 87,685 404,118
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 three months ended March 31, 2022 and 2021, 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 2022 2021 Three Months Ended March 31, 2022 2021 (Shares) (Shares) Series A Preferred Stock 150,000,000 150,000,000 Stock options 2,121 1,559 Warrants 139,275 - Convertible notes - 6,250 Preferred B stock - 152 Total 150,141,396 150,007,961
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 Adopted Accounting Guidance	Recently Adopted Accounting Guidance 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. We recognized a cumulative effect adjustment to increase the opening retained earnings as of January 1, 2022 by $ 439,857
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements 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)	3 Months Ended
	Mar. 31, 2022
Accounting Policies [Abstract]
SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE	For the three months ended March 31, 2022 and 2021, 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 2022 2021 Three Months Ended March 31, 2022 2021 (Shares) (Shares) Series A Preferred Stock 150,000,000 150,000,000 Stock options 2,121 1,559 Warrants 139,275 - Convertible notes - 6,250 Preferred B stock - 152 Total 150,141,396 150,007,961

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	3 Months Ended
	Mar. 31, 2022
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 March 31, December 31, 2022 2021 Furniture and Fixtures $ 2,991 $ 2,991 Computer Equipment 567,934 559,654 Property and equipment, gross 570,925 562,645 Accumulated depreciation (313,844 ) (274,239 ) Property and equipment, net of accumulated depreciation $ 257,081 $ 288,406

INTELLECTUAL PROPERTY (Tables)

INTELLECTUAL PROPERTY (Tables)	3 Months Ended
	Mar. 31, 2022
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 March 31, December 31, 2022 2021 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™ 60,000 60,000 Resilient Network Systems 305,000 305,000 Intellectual property 5,229,851 5,229,851 Accumulated amortization (4,190,304 ) (3,960,032 ) Intellectual property, net of accumulated amortization $ 1,039,547 $ 1,269,819
SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS	Based on the carrying value of definite-lived intangible assets as of March 31, 2022, 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 2022 (excluding the three months ended March 31, 2022) $ 585,212 2023 411,585 2024 27,000 Thereafter 15,750 Total $ 1,039,547

DEFERRED REVENUE (Tables)

DEFERRED REVENUE (Tables)	3 Months Ended
	Mar. 31, 2022
Revenue from Contract with Customer [Abstract]
SUMMARY OF CHANGES IN DEFERRED REVENUE	For the three months ended March 31, 2022 and as of December 31 2021, changes in deferred revenue were as follows: SUMMARY OF CHANGES IN DEFERRED REVENUE March 31, December 31, 2022 2021 Balance, beginning of period $ 1,608,596 $ 1,518,163 Deferral of revenue 1,688,850 2,581,801 Recognition of deferred revenue (646,203 ) (2,491,368 ) Balance, end of period $ 2,651,243 $ 1,608,596
SCHEDULE OF DEFERRED REVENUE	As of March 31, 2022 and December 31, 2021, is classified as follows: SCHEDULE OF DEFERRED REVENUE March 31, December 31, 2022 2021 Current $ 1,492,221 $ 1,035,185 Non-current 1,159,022 573,411 Deferred revenue $ 2,651,243 $ 1,608,596

LEASES (Tables)

LEASES (Tables)	3 Months Ended
	Mar. 31, 2022
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 March 31, 2022 were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES Total Year Ended December 31, 2022 (excluding the three months ended March 31, 2022) 95,475 2023 131,150 Thereafter - Total lease payment 226,625 Less: Imputed interest (15,910 ) Operating lease liabilities 210,715 Operating lease liability - current 115,553 Operating lease liability - non-current $ 95,162
SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE	The following summarizes other supplemental information about the Company’s operating lease as of March 31, 2022: SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE Weighted average discount rate 8 % Weighted average remaining lease term (years) 1.79
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES	At March 31, 2022, future minimum lease payments under the finance lease obligations, are as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES Total 2022 (excluding the three months ended March 31, 2022) $ 54,248 2023 10,496 Thereafter - Total finance lease payment 64,744 Less: Imputed interest (3,507 ) Finance lease liabilities 61,237 Finance lease liability 61,237 Finance lease liability - non-current $ -
SCHEDULE OF FINANCE LEASE ASSETS	As of March 31, 2022 and December 31 2021, finance lease assets are included in property and equipment as follows: SCHEDULE OF FINANCE LEASE ASSETS March 31, December 31, 2022 2021 Finance lease assets $ 267,284 $ 267,284 Accumulated depreciation (231,109 ) (192,928 ) Finance lease assets, net of accumulated depreciation $ 36,175 $ 74,356

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	3 Months Ended
	Mar. 31, 2022
Debt Disclosure [Abstract]
SCHEDULE OF CONVERTIBLE NOTES PAYABLE	Convertible notes payable consists of the following: SCHEDULE OF CONVERTIBLE NOTES PAYABLE March 31, December 31, 2022 2021 Convertible Notes - Issued in fiscal year 2020 100,000 100,000 Convertible Notes - Issued in fiscal year 2021 851,851 1,607,857 Convertible Notes - Issued in fiscal year 2022 959,313 - Convertible notes payable, Gross 1,911,164 1,707,857 Less debt discount and debt issuance cost (409,746 ) (691,569 ) Convertible notes payable 1,501,418 1,016,288 Less current portion of convertible notes payable 1,401,418 993,931 Long-term convertible notes payable $ 100,000 $ 22,357

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	3 Months Ended
	Mar. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS	For the three months March 31, 2022 and year ended December 31, 2021, 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 Year ended Year ended March 31, December 31, 2021 2021 Expected term 0.51 0.48 5.00 Expected average volatility 134 % 160 302 Expected dividend yield - - Risk-free interest rate 59 % 0.04 1.24

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	3 Months Ended
	Mar. 31, 2022
Notes Payable
SCHEDULE OF NOTES PAYABLE	Notes payable consists of the following: SCHEDULE OF NOTES PAYABLE March 31, December 31, 2022 2021 Maturity Interest Rate Economic Injury Disaster Loan - originated in May 2020 (1, 3) $ 500,000 $ 500,000 30 3.75 % Promissory note - originated in September 2020 42,888 50,456 $ 2,873.89 36 14.0 % Promissory note - originated in December 2020 28,791 33,039 $ 1,854.41 36 8.0 % Promissory note - originated in January 2021 41,998 48,583 $ 2,675.89 36 18.0 % Promissory note - originated in February 2021 (2) 1,318,819 1,328,850 5 4.0 % Promissory note - originated in April 2021 693,333 832,000 1 12 % Promissory note - originated in July 2021 282,000 282,000 1 12 % Promissory note - originated in September 2021 52,599 55,576 $ 1,383.56 60 28 % Promissory note - originated in December 2021 - 406,300 $ 20,050 49 % Promissory note - originated in December 2021 110,785 241,714 $ 10,071.45 4.94 % Promissory note - originated in December 2021 16,763 189,975 $ 2,793.75 7 % Promissory note - originated in March 2022 485,920 - $ 20,995 49 % Promissory note - originated in March 2022 104,143 - $ 642.86 15 % 3,678,039 3,968,493 Less debt discount and debt issuance cost (332,500 ) (476,727 ) 3,345,539 3,491,766 Less current portion of promissory notes payable 1,640,958 1,720,777 Long-term promissory notes payable $ 1,704,581 $ 1,770,989 (1) The Company received an advance under the Economic Injury Disaster Loan (EIDL) program. (2) On February 12, 2021, the Company issued notes payable of $ 1,404,000 1,094,691 309,309 (3) The Company received a second advance under the EIDL program in fiscal year 2021.

CAPITAL STOCK AND REVERSE STO_2

CAPITAL STOCK AND REVERSE STOCK SPLIT (Tables)	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
SCHEDULE OF WARRANTS ACTIVITY	A summary of activity during the three months ended March 31, 2022 follows: SCHEDULE OF WARRANTS ACTIVITY Warrants Outstanding Weighted Average Shares Exercise Price Outstanding, December 31, 2021 146,842 $ 27.86 Granted - - Reset feature - - Exercised (7,567 ) 9.88 Forfeited/canceled - - Outstanding, March 31, 2022 139,275 $ 24.28
SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS	The following table summarizes information relating to outstanding and exercisable warrants as of March 31, 2022: SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS Warrants Outstanding Number of Weighted Average Remaining Weighted Average Shares Contractual life (in years) Exercise Price 6,250 3.70 $ 160.00 6,934 4.06 $ 120.00 15,666 4.33 $ 36.00 2,917 4.50 $ 36.00 32,837 4.56 $ 9.88 74,671 4.73 $ 7.44 139,275 4.56 $ 24.28

SHARE-BASED COMPENSATION (Table

SHARE-BASED COMPENSATION (Tables)	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
SCHEDULE OF STOCK OPTION ACTIVITY	The following summarizes the stock option activity for the three months ended March 31, 2022: SCHEDULE OF STOCK OPTION ACTIVITY Options Outstanding Weighted-Average Exercise Price Balance as of December 31, 2021 2,121 $ 467.76 Grants - - Exercised - - Cancelled (1,092 ) 134.40 Balance as of March 31, 2022 1,029 $ 481.46
SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST	The following summarizes certain information about stock options vested and expected to vest as of March 31, 2022: SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST Weighted-Average Number of Remaining Contractual Life Weighted- Average Options (In Years) Exercise Price Weighted-Average Number of Remaining Contractual Life Weighted- Average Options (In Years) Exercise Price Outstanding 1,029 8.64 $ 481.46 Exercisable 585 8.48 $ 735.99 Expected to vest 444 8.76 $ 303.82
SCHEDULE OF RESTRICTED STOCK ACTIVITY	The following summarizes the restricted stock activity for the three months ended March 31, 2022: SCHEDULE OF RESTRICTED STOCK ACTIVITY Weighted-Average Shares Fair Value Balance as of December 31, 2021 1,370 $ 639.22 Shares of restricted stock granted - - Exercised - - Cancelled - - Balance as of December 31, 2021 1,370 $ 639.22
SCHEDULE OF RESTRICTED STOCK AWARD	SCHEDULE OF RESTRICTED STOCK AWARD March 31, December 31, Number of Restricted Stock Awards 2022 2021 Vested 1,370 1,370 Non-vested - -

SCHEDULE OF ANTI-DILUTIVE BASIC

SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE (Details) - shares	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Antidilutive Earnings Per Share	150,141,396	150,007,961
Series A Preferred Stock [Member]
Antidilutive Earnings Per Share	150,000,000	150,000,000
Stock Options [Member]
Antidilutive Earnings Per Share	2,121	1,559
Warrant [Member]
Antidilutive Earnings Per Share	139,275
Convertible Notes [Member]
Antidilutive Earnings Per Share		6,250
Series B Preferred Stock [Member]
Antidilutive Earnings Per Share		152

GENERAL (Details Narrative)

GENERAL (Details Narrative) - USD ($)	Jan. 19, 2022	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Payments to Acquire Businesses, Gross		$ 250,000
Notes Payable		3,345,539		$ 3,491,766
Share-based compensation expense		87,685	$ 404,118
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained earnings		$ 439,857
Asset Purchase Agreement [Member] | Centurion Holdings I LLC [Member]
Business Combination, Consideration Transferred	$ 3,400,000
Payments to Acquire Businesses, Gross	250,000
Payment for Contingent Consideration Liability, Investing Activities	250,000
Asset Purchase Agreement [Member] | Centurion Holdings I LLC [Member] | Promissory Note [Member]
Notes Payable	$ 2,900

SUMMARY OF COMPONENTS OF PROPER

SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 570,925	$ 562,645
Accumulated depreciation	(313,844)	(274,239)
Property and equipment, net of accumulated depreciation	257,081	288,406
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	$ 567,934	$ 559,654

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 39,605	$ 35,757
Acquire property plant and equipment	$ 8,280	$ 79,020

SCHEDULE OF INTELLECTUAL PROPER

SCHEDULE OF INTELLECTUAL PROPERTY (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Intellectual property	$ 5,229,851	$ 5,229,851
Accumulated amortization	(4,190,304)	(3,960,032)
Intellectual property, net of accumulated amortization	1,039,547	1,269,819
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
Data Express [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
Intelly WP [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	60,000	60,000
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 ($)	Mar. 31, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
2022 (excluding the three months ended March 31, 2022)	$ 585,212
2023	411,585
2024	27,000
Thereafter	15,750
Total	$ 1,039,547	$ 1,269,819

INTELLECTUAL PROPERTY (Details

INTELLECTUAL PROPERTY (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of Intangible Assets	$ 230,272	$ 241,522

SUMMARY OF CHANGES IN DEFERRED

SUMMARY OF CHANGES IN DEFERRED REVENUE (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Revenue from Contract with Customer [Abstract]
Balance, beginning of period	$ 1,608,596	$ 1,518,163
Deferral of revenue	1,688,850	2,581,801
Recognition of deferred revenue	(646,203)	(2,491,368)
Balance, end of period	$ 2,651,243	$ 1,608,596

SCHEDULE OF DEFERRED REVENUE (D

SCHEDULE OF DEFERRED REVENUE (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Revenue from Contract with Customer [Abstract]
Current	$ 1,492,221	$ 1,035,185
Non-current	1,159,022	573,411
Deferred revenue	$ 2,651,243	$ 1,608,596	$ 1,518,163

SCHEDULE OF FUTURE MINIMUM LEAS

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Leases
2022 (excluding the three months ended March 31, 2022)	$ 95,475
2023	131,150
Thereafter
Total lease payment	226,625
Less: Imputed interest	(15,910)
Operating lease liabilities	210,715
Operating lease liability - current	115,553	$ 112,322
Operating lease liability - non-current	$ 95,162	$ 125,640

SCHEDULE OF OTHER SUPPLEMENTAL

SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE (Details)	Mar. 31, 2022
Leases
Weighted average discount rate	8.00%
Weighted average remaining lease term (years)	1 year 9 months 14 days

SCHEDULE OF FUTURE MINIMUM LE_2

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Leases
2022 (excluding the three months ended March 31, 2022)	$ 54,248
2023	10,496
Thereafter
Total finance lease payment	64,744
Less: Imputed interest	(3,507)
Finance lease liabilities	61,237
Finance lease liability	61,237	$ 72,768
Finance lease liability - non-current		$ 10,341

SCHEDULE OF FINANCE LEASE ASSET

SCHEDULE OF FINANCE LEASE ASSETS (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Leases
Finance lease assets	$ 267,284	$ 267,284
Accumulated depreciation	(231,109)	(192,928)
Finance lease assets, net of accumulated depreciation	$ 36,175	$ 74,356

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Leases
Lessee, Operating Lease, Description	We have a noncancelable operating lease for our office facility that expires in 2024
Recognized lease expense	$ 83,339	$ 24,000
Security deposit	$ 10,000		$ 10,000
Lessee, Finance Lease, Term of Contract	3 years
Capital leases annual interest rate	12.00%
Finance lease liabilities current	$ 61,237		72,768
[custom:FinanceLeaseLiabilitiesNoncurrent-0]	$ 0		10,341
[custom:FinanceLeaseSecurityDeposit-0]			$ 10,944

SCHEDULE OF CONVERTIBLE NOTES P

SCHEDULE OF CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Short-Term Debt [Line Items]
Convertible notes payable, Gross	$ 1,911,164	$ 1,707,857
Less debt discount and debt issuance cost	409,746	691,569
Convertible notes payable	1,501,418	1,016,288
Less current portion of convertible notes payable	1,401,418	993,931
Long-term convertible notes payable	100,000	22,357
Issued in Fiscal Year 2020 [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	100,000	100,000
Issued in Fiscal Year 2021 [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	851,851	1,607,857
Issued in Fiscal Year 2022 [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	$ 959,313

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020	Jan. 01, 2022
Short-Term Debt [Line Items]
Amortization of debt discount	$ 734,191	$ 838,227
Decrease in Additional paid in capital	37,353,357		$ 37,810,380
Accumulated deficit cumulative effective adjustment	(43,531,980)		(42,033,887)
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] | Accounting Standards Update 2020-06 [Member]
Short-Term Debt [Line Items]
Decrease in Additional paid in capital					$ 517,500
Addition to convertible note payable					517,500
Accumulated deficit cumulative effective adjustment					$ 439,857
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Interest expense	319,561	15,142
Amortization of debt discount	323,986	$ 305,441
Convertible notes issued	$ 27,812
Common stock valued shares	6,090
Derivative liability	$ 57,883
Promissory Notes - Issued in Fiscal Year 2020 [Member]
Short-Term Debt [Line Items]
Convertible outstanding amount				$ 100,000
Debt instrument term				60 months
Debt interest rate				5.00%
Conversion price				$ 0.001
Promissory Notes - Issued in Fiscal Year 2021 [Member]
Short-Term Debt [Line Items]
Convertible notes issued			$ 133,663
Common stock valued shares			1,414
Convertible outstanding amount issued			$ 1,696,999
Cash proceeds			1,482,000
Financing fee			$ 214,999
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
Warrants to purchase shares			117,992
Warrant term			5 years
Debt principal amount paid	729,506
Debt interest amount paid	319,743
Promissory Notes - Issued in Fiscal Year 2021 [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Debt instrument term			90 days
Debt interest rate			5.00%
Exercise price per share			$ 7.44
Promissory Notes - Issued in Fiscal Year 2021 [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Debt instrument term			12 months
Debt interest rate			12.00%
Exercise price per share			$ 36
Promissory Notes - Issued in Fiscal Year 2022 [Member]
Short-Term Debt [Line Items]
Convertible notes issued	$ 62,493
Common stock valued shares	5,619
Debt instrument term	12 months
Debt interest rate	9.00%
Convertible outstanding amount issued	$ 959,313
Cash proceeds	902,000
Financing fee	$ 57,313
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 (20% or 39% discount) lowest trading prices of the Company’s shares during 20 periods prior to conversion. Certain note has a floor conversion price of $0.01

SCHEDULE OF FAIR VALUE OF LIABI

SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS (Details)	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Measurement Input, Expected Term [Member]
Derivative [Line Items]
Expected term	6 months 3 days
Measurement Input, Expected Term [Member] | Minimum [Member]
Derivative [Line Items]
Expected term		5 months 23 days
Measurement Input, Expected Term [Member] | Maximum [Member]
Derivative [Line Items]
Expected term		5 years
Measurement Input, Price Volatility [Member]
Derivative [Line Items]
Derivative liability, measurement input	134
Measurement Input, Price Volatility [Member] | Minimum [Member]
Derivative [Line Items]
Derivative liability, measurement input		160
Measurement Input, Price Volatility [Member] | Maximum [Member]
Derivative [Line Items]
Derivative liability, measurement input		302
Measurement Input, Expected Dividend Rate [Member]
Derivative [Line Items]
Derivative liability, measurement input
Measurement Input, Risk Free Interest Rate [Member]
Derivative [Line Items]
Derivative liability, measurement input	59
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]
Derivative [Line Items]
Derivative liability, measurement input		0.04
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]
Derivative [Line Items]
Derivative liability, measurement input		1.24

DERIVATIVE LIABILITIES (Details

DERIVATIVE LIABILITIES (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative loss	$ 57,883	$ 185,256

SCHEDULE OF NOTES PAYABLE (Deta

SCHEDULE OF NOTES PAYABLE (Details) - USD ($)		3 Months Ended	12 Months Ended
		Mar. 31, 2022	Dec. 31, 2021
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 3,678,039	$ 3,968,493
Less debt discount and debt issuance cost		(332,500)	(476,727)
Promissory notes payable		3,345,539	3,491,766
Less current portion of Promissory notes payable		1,640,958	1,720,777
Long-term Promissory notes payable		1,704,581	1,770,989
Economic Injury Disaster Loan - Originated In May 2020 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	[1],[2]	500,000	$ 500,000
Debt instrument term	[1],[2]		30 years
Interest Rate	[1],[2]		3.75%
Promissory Note - Originated In September 2020 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		42,888	$ 50,456
Debt instrument term			36 months
Interest Rate			14.00%
Daily/monthly payment			$ 2,873.89
Promissory Note - Originated In December 2020 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		28,791	$ 33,039
Debt instrument term			36 months
Interest Rate			8.00%
Daily/monthly payment			$ 1,854.41
Promissory Note - Originated In January 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		41,998	$ 48,583
Debt instrument term			36 months
Interest Rate			18.00%
Daily/monthly payment			$ 2,675.89
Promissory Note - Originated In February 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	[3]	1,318,819	$ 1,328,850
Debt instrument term	[3]		5 years
Interest Rate	[3]		4.00%
Promissory Note - Originated In April 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		693,333	$ 832,000
Debt instrument term	[2]		1 year
Interest Rate			12.00%
Promissory Note - Originated In July 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		282,000	$ 282,000
Debt instrument term	[2]		1 year
Interest Rate			12.00%
Promissory Note - Originated In September 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		52,599	$ 55,576
Debt instrument term			60 months
Interest Rate			28.00%
Daily/monthly payment			$ 1,383.56
Promissory Note - Originated In December 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross			$ 406,300
Interest Rate			49.00%
Daily/monthly payment			$ 20,050
Promissory Note - Originated In December 2021 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		110,785	$ 241,714
Interest Rate			4.94%
Daily/monthly payment			$ 10,071.45
Promissory Note - Originated In December 2021 Two [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		16,763	$ 189,975
Interest Rate			7.00%
Daily/monthly payment			$ 2,793.75
Promissory Note - Originated In March 2022 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 485,920
Interest Rate		49.00%
Daily/monthly payment		$ 20,995
Promissory Note Originated in March 2022 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 104,143
Interest Rate		15.00%
Daily/monthly payment		$ 642.86
[1]	The Company received a second advance under the EIDL program in fiscal year 2021.
[2]	The Company received an advance under the Economic Injury Disaster Loan (EIDL) program.
[3]	On February 12, 2021, the Company issued notes payable of $ 1,404,000 1,094,691 309,309

SCHEDULE OF NOTES PAYABLE (De_2

SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical) - USD ($)	Feb. 12, 2021	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Notes Payable
Note payable issued for settlement of License fee payable	$ 1,404,000		$ 1,404,000
License fee payable	$ 1,094,691
Loss on settlement of debt			$ (227,501)	$ 309,309

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Short-Term Debt [Line Items]
Interest expense	$ 56,457	$ 17,170
Amortization of debt discount	734,191	838,227
Repayment of notes payable	972,853	1,256,591
Notes Payable, Other Payables [Member]
Short-Term Debt [Line Items]
Amortization of debt discount	387,766	469,471
Proceeds from notes payables	682,400	2,800,191
Debt discount	243,540	471,610
Repayment of notes payable	$ 972,853	$ 1,256,591

SCHEDULE OF WARRANTS ACTIVITY (

SCHEDULE OF WARRANTS ACTIVITY (Details)	3 Months Ended
	Mar. 31, 2022$ / sharesshares
Equity [Abstract]
Warrants Outstanding Beginning balance, Shares | shares	146,842
Warrants Outstanding Beginning balance, Weighted Average Exercise Price | $ / shares	$ 27.86
Warrants Granted, Shares | shares
Warrants Granted, Weighted Average Exercise Price | $ / shares
Warrants Reset feature, Shares | shares
Warrants Reset feature, Weighted Average Exercise Price | $ / shares
Warrants Exercised, Shares | shares	(7,567)
Warrants Exercised, Weighted Average Exercise Price | $ / shares	$ 9.88
Warrants Forfeited/canceled, Shares | shares
Warrants Forfeited/canceled, Weighted Average Exercise Price | $ / shares
Warrants Outstanding Ending balance, Shares | shares	139,275
Warrants Outstanding Ending balance, Weighted Average Exercise Price | $ / shares	$ 24.28

SCHEDULE OF OUTSTANDING AND EXE

SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS (Details) - $ / shares	3 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	139,275	146,842
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 6 months 21 days
Weighted Average Exercise Price, Warrants Outstanding	$ 24.28
Warrant One [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	6,250
Weighted Average Remaining Contractual life, Warrants Outstanding	3 years 8 months 12 days
Weighted Average Exercise Price, Warrants Outstanding	$ 160
Warrant Two [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	6,934
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 21 days
Weighted Average Exercise Price, Warrants Outstanding	$ 120
Warrant Three [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	15,666
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 3 months 29 days
Weighted Average Exercise Price, Warrants Outstanding	$ 36
Warrant Four [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	2,917
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 6 months
Weighted Average Exercise Price, Warrants Outstanding	$ 36
Warrant Five [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	32,837
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 6 months 21 days
Weighted Average Exercise Price, Warrants Outstanding	$ 9.88
Warrant Six [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding	74,671
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 8 months 23 days
Weighted Average Exercise Price, Warrants Outstanding	$ 7.44

CAPITAL STOCK AND REVERSE STO_3

CAPITAL STOCK AND REVERSE STOCK SPLIT (Details Narrative) - USD ($)	Mar. 07, 2022	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Class of Stock [Line Items]
Reverse stock split	1-for-8
Common stock par value	$ 0.001	$ 0.001		$ 0.001
Preferred stock, shares authorized		337,500		337,500
Preferred stock, par value		$ 0.001		$ 0.001
Stock issued during period, value			$ 653,605
Accrued dividend		$ 104,631	3,949
Amortization of debt discount		$ 734,191	$ 838,227
Common Stock, Shares Authorized		1,000,000,000		1,000,000,000
Common Stock, Voting Rights		All shares have equal voting rights, are non-assessable, and have one vote per share.
Common stock, shares issued		148,367		122,044
Common stock, shares outstanding		148,367		122,044
Common stock issued for cashless warrant		6,631
Shares issued for adjustment of reverse stock split		7,982
Warrants exercised with cashless		7,567
Common stock issued		6,631
Promissory Note [Member]
Class of Stock [Line Items]
Shares issued as loan fee		5,619
Common Stock [Member]
Class of Stock [Line Items]
Shares issued during the period, new issues			10,417
Stock issued during period, value			$ 10
Stock issued for conversion of debt		14,073	12,718
Common Stock [Member] | Convertible Debt [Member]
Class of Stock [Line Items]
Stock issued for conversion of debt		6,091
Series A Preferred Stock [Member]
Class of Stock [Line Items]
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
Shares issued as loan fee		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
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized		80,000		80,000
Preferred stock, par value		$ 0.001		$ 0.001
Preferred stock, shares issued		0		29,750
Preferred stock, shares outstanding		0		29,750
Preferred stock, description		Each share of Series B (i) has a stated value of Ten Dollars ($10.00) per share; (ii) are convertible into common stock at a price per share equal to sixty one percent (61%) of the lowest price for the Company’s common stock during the twenty (20) day of trading preceding the date of the conversion; (iii) earn dividends at the rate of nine percent (9%) per annum; and, (iv) generally have no voting rights
Preferred stock, stated value		$ 10
Shares issued during the period, new issues		7,875
Stock issued during period, value		$ 78,750
Financing fees		$ 3,750
Shares redeemed, shares		37,625
Shares redeemed, value		$ 487,730
Accrued dividend		104,631
Amortization of debt discount		$ 22,439

SCHEDULE OF STOCK OPTION ACTIVI

SCHEDULE OF STOCK OPTION ACTIVITY (Details) - Employees Consultants and Advisors [Member]	3 Months Ended
	Mar. 31, 2022$ / sharesshares
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Options Outstanding, Balance Beginning | shares	2,121
Weighted-Average Exercise Price, Balance Beginning | $ / shares	$ 467.76
Options Outstanding, Grants | shares
Weighted-Average Exercise Price, Grants | $ / shares
Options Outstanding, Exercised | shares
Weighted-Average Exercise Price, Exercised | $ / shares
Options Outstanding, Cancelled | shares	(1,092)
Weighted-Average Exercise Price, Cancelled/expired | $ / shares	$ 134.40
Options Outstanding, Balance Ending | shares	1,029
Weighted-Average Exercise Price, Balance Ending | $ / shares	$ 481.46

SCHEDULE OF STOCK OPTIONS VESTE

SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST (Details)	3 Months Ended
	Mar. 31, 2022$ / sharesshares
Equity [Abstract]
Number of Options, Outstanding | shares	1,029
Weighted-Average Remaining Contractual Life (In Years), Outstanding	8 years 7 months 20 days
Weighted-Average Exercise Price, Outstanding | $ / shares	$ 481.46
Number of Options, Exercisable | shares	585
Weighted-Average Remaining Contractual Life (In Years), Exercisable	8 years 5 months 23 days
Weighted-Average Exercise Price, Exercisable | $ / shares	$ 735.99
Number of Options, Expected to vest | shares	444
Weighted-Average Remaining Contractual Life (In Years), Expected to vest	8 years 9 months 3 days
Weighted-Average Exercise Price, Expected to vest | $ / shares	$ 303.82

SCHEDULE OF RESTRICTED STOCK AC

SCHEDULE OF RESTRICTED STOCK ACTIVITY (Details) - Restricted Stock [Member]	3 Months Ended
	Mar. 31, 2022$ / sharesshares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Restricted Stock, Balance Beginning | shares	1,370
Weighted-Average Fair Value of Restricted Stock, Balance Beginning | $ / shares	$ 639.22
Number of Restricted Stock, Shares of restricted stock granted | shares
Weighted-Average Fair Value of Restricted Stock, Shares of restricted stock granted | $ / shares
Number of Restricted Stock, Exercised | shares
Weighted-Average Fair Value of Restricted Stock, Exercised | $ / shares
Number of Restricted Stock, Cancelled | shares
Weighted-Average Fair Value of Restricted Stock, Cancelled | $ / shares
Number of Restricted Stock, Balance Ending | shares	1,370
Weighted-Average Fair Value of Restricted Stock, Balance Ending | $ / shares	$ 639.22

SCHEDULE OF RESTRICTED STOCK AW

SCHEDULE OF RESTRICTED STOCK AWARD (Details) - Restricted Stock [Member] - shares	3 Months Ended	12 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Restricted Stock Awards, Vested	1,370	1,370
Number of Restricted Stock Awards, Non-vested

SHARE-BASED COMPENSATION (Detai

SHARE-BASED COMPENSATION (Details Narrative) - Stock Options [Member] - USD ($)	3 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
Option Indexed to Issuer's Equity [Line Items]
Vesting term	one-year anniversary date of the grant
Unrecognized compensation cost	$ 110,006	$ 381,547
Maximum [Member]
Option Indexed to Issuer's Equity [Line Items]
Share-based compensation, expiration term	10 years

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Sep. 16, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	$ 3,345,539		$ 3,491,766
Due to related party	123,578		247,366
Repayment of notes payable	972,853	$ 1,256,591
Chief Executive Officer [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Repayment of debt	43
Asset Purchase Agreement [Member] | DMB Group LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	0		$ 123,745	$ 940,000
Due to related party				$ 97,689
Repayment of notes payable	124,985
Interest expenses	$ 1,240

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Apr. 01, 2022	May 16, 2022	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Subsequent Event [Line Items]
Convertible notes issued			$ 1,501,418		$ 1,016,288
Common Stock [Member]
Subsequent Event [Line Items]
Shares issued during the period, shares				10,417
Shares issued during the period, conversion shares			14,073	12,718
Subsequent Event [Member] | Chief Executive Officer [Member]
Subsequent Event [Line Items]
Shares issued during the period, conversion shares		108,000
Subsequent Event [Member] | Debt Holders [Member]
Subsequent Event [Line Items]
Shares issued during the period, shares		4,804
Subsequent Event [Member] | Centurion Holdings I LLC [Member]
Subsequent Event [Line Items]
Shares issued during the period, acquisition shares		380,952
Subsequent Event [Member] | Common Stock [Member]
Subsequent Event [Line Items]
Shares issued during the period, shares		807,663
Shares issued during the period, conversion shares		160,416
Shares issued during the period, service shares		146,291
Shares issued during the period, restricted shares		7,200
Subsequent Event [Member] | Convertible Notes Payable [Member]
Subsequent Event [Line Items]
Convertible notes issued	$ 270,700
Warrants issued	$ 20,699
Warrant exercise price	$ 6
Warrants term	5 years
Notes conversion description	Notes are convertible at the option of the holders after 6 months of issuance date of the note or event of default and conversion price are Conversion prices are based on the discounted (25% discount) lowest trading prices of the Company’s shares during 20 periods prior to conversion
Fixed conversion price	$ 4.50
Subsequent Event [Member] | Convertible Notes Payable [Member] | Minimum [Member]
Subsequent Event [Line Items]
Notes term	9 months
Annual interest rate	10.00%
Subsequent Event [Member] | Convertible Notes Payable [Member] | Maximum [Member]
Subsequent Event [Line Items]
Notes term	1 month
Annual interest rate	12.00%