Data443 Risk Mitigation (ATDS) 10-Q 14 Nov 22 2022 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2022	Nov. 14, 2022
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2022
Document Fiscal Period Focus	Q3
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	4000 Park Drive
Entity Address, Address Line Two	Suite 400
Entity Address, City or Town	Research Triangle Park
Entity Address, State or Province	NC
Entity Address, Postal Zip Code	27709
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		1,170,879

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Current assets
Cash	$ 228,985	$ 1,204,933
Accounts receivable, net	4,261	21,569
Advance payment for acquisition	2,726,188
Prepaid expense and other current assets	45,630	70,802
Total current assets	3,005,064	1,297,304
Property and equipment, net	461,117	288,406
Operating lease right-of-use assets, net	488,693	174,282
Intellectual property, net of accumulated amortization	579,003	1,269,819
Deposits	45,673	31,440
Total Assets	4,579,550	3,061,251
Current Liabilities
Accounts payable and accrued liabilities	784,547	115,673
Deferred revenue	1,727,440	1,035,185
Interest payable	405,894	204,915
Notes payable, net of unamortized discount	1,912,297	1,720,777
Convertible notes payable, net of unamortized discount	1,770,711	993,931
Due to a related party	297,713	247,366
Operating lease liability	358,067	112,322
Finance lease liability	25,784	72,768
Total Current Liabilities	7,282,453	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 as of September 30, 2022 and December 31, 2021, respectively		278,811
Notes payable, net of unamortized discount - non-current	1,792,680	1,770,989
Convertible notes payable, net of unamortized discount - non-current	97,946	22,357
Deferred revenues - non-current	924,942	573,411
Operating lease liability - non-current	236,644	125,640
Finance lease liability - non-current		10,341
Total Liabilities	10,334,665	7,284,486
Commitments and Contingencies
Stockholders’ Deficit
Preferred stock: 337,500 authorized; $0.001 par value Series A Preferred Stock, 150,000 shares designated; $0.001 par value; 149,892 and 150,000 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively	150	150
Common stock: 125,000,000 authorized; $0.001 par value 1,078,173 and 122,044 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively	1,078	122
Additional paid in capital	41,804,569	37,810,380
Accumulated deficit	(47,560,912)	(42,033,887)
Total Stockholders’ Deficit	(5,755,115)	(4,223,235)
Total Liabilities and Stockholders’ Deficit	$ 4,579,550	$ 3,061,251

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Sep. 30, 2022	Dec. 31, 2021
Preferred stock, shares authorized	337,500	337,500
Preferred stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	125,000,000	125,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	1,078,173	122,044
Common stock, shares outstanding	1,078,173	122,044
Series B Preferred Stock [Member]
Preferred stock, shares authorized	80,000	80,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, 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	149,892	150,000
Preferred stock, shares outstanding	149,892	150,000

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
Revenue	$ 916,172	$ 1,495,059	$ 2,279,677	$ 3,095,279
Cost of revenue	82,377	144,280	360,649	408,104
Gross profit	833,795	1,350,779	1,919,028	2,687,175
Operating expenses
General and administrative	1,579,529	1,065,619	4,669,311	3,810,580
Sales and marketing	40,929	89,175	220,959	233,819
Total operating expenses	1,620,458	1,154,794	4,890,270	4,044,399
Net income (loss) from operations	(786,663)	195,985	(2,971,242)	(1,357,224)
Other income (expense)
Interest expense	(796,057)	(1,101,910)	(2,833,126)	(2,679,198)
Gain (loss) on settlement of debt				(227,501)
Change in fair value of derivative liability		(68,199)	(57,883)	(431,853)
Total other expense	(796,057)	(1,170,109)	(2,891,009)	(3,338,552)
Loss before income taxes	(1,582,720)	(974,124)	(5,862,251)	(4,695,776)
Provision for income taxes
Net loss	(1,582,720)	(974,124)	(5,862,251)	(4,695,776)
Dividend on Series B Preferred Stock		(6,324)	(104,631)	(15,765)
Net loss attributable to common stockholders	$ (1,582,720)	$ (980,448)	$ (5,966,882)	$ (4,711,541)
Basic and diluted loss per Common Share	$ (1.56)	$ (9.99)	$ (9.21)	$ (6.63)
Basic and diluted weighted average number of common shares outstanding	1,015,425	779,813	637,114	708,058

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 at Dec. 31, 2020	$ 150	$ 522	$ 32,027,240	$ (35,518,584)	$ (3,490,672)
Beginning Balance, shares at Dec. 31, 2020	150,000	522,006
Common stock issued for conversion of preferred stock		$ 72	624,914		624,986
Common stock issued for conversion of preferred stock, shares		71,678
Common stock issued for conversion of debt		$ 116	1,601,405		1,601,521
Common stock issued for conversion of debt, shares		115,860
Common stock issued in conjunction with convertible note		$ 11	133,652		133,663
Common stock issued in conjunction with convertible notes, shares		11,298
Common stock issued for exercised cashless warrants		$ 9	(9)
Common stock issued for exercised cashless warrant, shares		8,923
Resolution of derivative liability upon exercise of warrants			139,067		139,067
Warrants issued in conjunction with debts			1,075,660		1,075,660
Stock-based compensation		10	785,747		785,757
Net loss				(4,711,541)	(4,711,541)
Common stock issued for cash		$ 83	846,718		846,801
Common stock issued for cash, shares		83,336
Stock-based compensation, shares		9,793
Adjustment of reverse stock split		$ 7	(7)
Adjustment of reverse stock split, shares		6,624
Ending Balance at Sep. 30, 2021	$ 150	$ 830	37,234,387	(40,230,125)	(2,994,758)
Ending Balance, shares at Sep. 30, 2021	150,000	829,518
Beginning Balance at Dec. 31, 2020	$ 150	$ 522	32,027,240	(35,518,584)	(3,490,672)
Beginning Balance, shares at Dec. 31, 2020	150,000	522,006
Ending Balance at Dec. 31, 2021	$ 150	$ 122	37,810,380	(42,033,887)	(4,223,235)
Ending Balance, shares at Dec. 31, 2021	150,000	122,044
Beginning Balance at Jun. 30, 2021	$ 150	$ 743	35,618,250	(39,249,677)	(3,630,534)
Beginning Balance, shares at Jun. 30, 2021	150,000	743,246
Common stock issued for conversion of preferred stock		$ 57	312,006		312,063
Common stock issued for conversion of preferred stock, shares		57,145
Common stock issued for conversion of debt		$ 14	78,249		78,263
Common stock issued for conversion of debt, shares		14,112
Common stock issued in conjunction with convertible note		$ 8	44,917		44,925
Common stock issued in conjunction with convertible notes, shares		8,435
Warrants issued in conjunction with debts			1,075,660		1,075,660
Stock-based compensation		1	105,312		105,313
Net loss				(980,448)	(980,448)
Stock-based compensation, shares		625
Adjustment of reverse stock split		$ 7	(7)
Adjustment of reverse stock split, shares		5,955
Ending Balance at Sep. 30, 2021	$ 150	$ 830	37,234,387	(40,230,125)	(2,994,758)
Ending Balance, shares at Sep. 30, 2021	150,000	829,518
Beginning Balance 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 acquisition of Centurion assets		$ 381	2,475,807		2,476,188
Common stock issued for acquisition of Centurion assets, shares		380,952
Subscription for share issuance			829,000		829,000
Common stock issued for conversion of preferred stock		$ 108	(108)
Common stock issued for conversion of preferred stock, shares	(108)	108,000
Common stock issued for conversion of debt		$ 289	130,799		131,088
Common stock issued for conversion of debt, shares		288,885
Common stock issued in conjunction with convertible note		$ 18	140,919		140,937
Common stock issued in conjunction with convertible notes, shares		18,170
Common stock issued for exercised cashless warrants		$ 7	(7)
Common stock issued for exercised cashless warrant, shares		6,631
Common stock issued for service		$ 153	844,048		844,201
Common stock issued for service, shares		153,491
Resolution of derivative liability upon exercise of warrants			57,883		57,883
Warrants issued in conjunction with debts			47,628		47,628
Stock-based compensation			(14,280)		(14,280)
Net loss				(5,966,882)	(5,966,882)
Ending Balance at Sep. 30, 2022	$ 150	$ 1,078	41,804,569	(47,560,912)	(5,755,115)
Ending Balance, shares at Sep. 30, 2022	149,892	1,078,173
Beginning Balance at Jun. 30, 2022	$ 150	$ 954	40,842,698	(45,978,192)	(5,134,390)
Beginning Balance, shares at Jun. 30, 2022	149,892	954,561
Subscription for share issuance			829,000		829,000
Common stock issued for conversion of debt		$ 124	101,640		101,764
Common stock issued for conversion of debt, shares		123,612
Stock-based compensation			31,231		31,231
Net loss				(1,582,720)	(1,582,720)
Ending Balance at Sep. 30, 2022	$ 150	$ 1,078	$ 41,804,569	$ (47,560,912)	$ (5,755,115)
Ending Balance, shares at Sep. 30, 2022	149,892	1,078,173

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,582,720)	$ (974,124)	$ (5,862,251)	$ (4,695,776)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Change in fair value of derivative liability		68,199	57,883	431,853
(Gain) loss on settlement of debt				227,501	$ (309,309)
Stock-based compensation expense			829,921	785,757
Depreciation and amortization			816,944	832,824
Amortization of debt discount			1,878,976	2,356,631
Bad debt			345,775
Lease liability amortization			42,339	(19,660)
Penalty Interest				65,838
Changes in operating assets and liabilities:
Accounts receivable			(328,466)	34,922
Prepaid expenses and other assets			25,172	(10,638)
Accounts payable and accrued liabilities			675,723	(193,302)
Deferred revenue			1,043,786	127,197
Accrued interest			203,512	130,442
Accrued Dividend				(15,765)
Deposit			(14,233)
Net Cash (used in ) provided by Operating Activities			(284,919)	57,824
CASH FLOWS FROM INVESTING ACTIVITIES:
Advance payment for Centurion acquisition			(250,000)
Purchase of property and equipment	(198,767)	(59,311)	(298,839)	(138,331)
Net Cash used in Investing Activities			(548,839)	(138,331)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of convertible notes payable			1,257,800	642,000
Repayment of convertible notes payable			(895,783)
Proceeds from subscription for share issuance			829,000	846,801
Proceeds from issuance of series B Preferred Stock			75,000	390,000
Redemption of Series B Preferred Stock			(487,730)
Finance lease payments			(57,325)	(66,901)
Proceeds from issuance of notes payable			2,516,912	3,712,775
Repayment of notes payable			(3,430,411)	(3,953,371)
Proceeds from related parties			224,778	365,873
Repayment to related parties			(174,431)	(537,874)
Net Cash (used in) provided by Financing Activities			(142,190)	1,399,303
Net change in cash			(975,948)	1,318,796
Cash, beginning of period			1,204,933	58,783	58,783
Cash, end of period	$ 228,985	$ 1,377,579	228,985	1,377,579	$ 1,204,933
Supplemental cash flow information
Cash paid for interest			454,366	134,157
Cash paid for taxes
Non-cash Investing and Financing transactions:
Common stock issued for purchase of intangibles			2,476,188
Common stock issued for exercised cashless warrant			7	9
Settlement of series B preferred stock through issuance of common stock				624,986
Settlement of convertible notes payable through issuance of common stock			131,087	1,601,521
Common stock issued in conjunction with convertible note			140,936	133,663
Warrant issued in conjunction with debts			47,628	1,075,660
Resolution of derivative liability upon exercise of warrant			57,883	139,067
Derivative liability recognized as debt discount				340,000
Settlement of convertible notes payable through issuance of 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			$ 77,642

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Description of Business Data443 Risk Mitigation, Inc. (the “Company”, “we”, “us” and “our”) was incorporated as a Nevada corporation on May 4, 1998. On October 15, 2019, the Company changed its name from LandStar, Inc. to Data443 Risk Mitigation, Inc. within the State of Nevada. We deliver solutions and capabilities that businesses can use in conjunction with their use of established cloud vendors such as Microsoft® Azure, Google® Cloud Platform (GCP) and Amazon® Web Services (AWS), as well as with on-premises databases and database applications with virtualization platforms, such as those hosted or configured using VMWare®, Citrix® and Oracle® clouds/products). On January 19, 2022, we 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 $ 3,400,000 250,000 2,900,000 250,000 500,000 2,400,000 380,952 Basis of Presentation These unaudited consolidated financial statements have been prepared in accordance rules and regulations of the Securities and Exchange Commission (“SEC”) and generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the unaudited 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, we have included all adjustments considered necessary for a fair presentation and such adjustments are of a normal recurring nature. These unaudited 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 as filed with the SEC on March 31, 2022. The results of operations for the nine months ended September 30, 2022, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2022. Basis of Consolidation The accompanying unaudited consolidated financial statements as of September 30, 2022 include our accounts and those of our wholly-owned subsidiary, Data 443 Risk Mitigation, Inc., a North Carolina operating company. These unaudited consolidated financial statements have been prepared on the accrual basis of accounting in accordance with US GAAP. All inter company balances and transactions have been eliminated in consolidation. Accounts Receivable Trade receivables are generally recorded at the invoice amount mostly for a one-year period, net of an allowance for bad debt. For the nine months ended September 30, 2022, and September 30, 2021, we recorded bad debt expense of $ 345,775 0 Stock-Based Compensation Employees Nonemployees We recorded approximately $ 798,690 785,757 Basic and Diluted Net Loss Per Common Share Basic earnings per share (“EPS”) is computed based on the weighted average number of shares of common stock outstanding during the period. Diluted EPS is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method and as if converted method. Dilutive potential common shares include outstanding stock options, warrant and convertible notes. For the nine months ended September 30, 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 Nine Months Ended September 30, 2022 2021 (Shares) (Shares) Series A Preferred Stock 149,892,000 150,000,000 Stock options 1,029 12,471 Warrants 158,441 254,134 Series B Preferred stock - 18,535 Total 150,051,470 150,285,150 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” (“Standard”). The Standard reduced the number of accounting models available for convertible debt instruments and convertible preferred stock. Pursuant to the Standard, convertible debt 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 Standard is effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Due to adoption of this Standard on January 1, 2022, we recognized a cumulative effect adjustment to increase the opening retained earnings as of January 1, 2022 by $ 439,857 To compute the transition adjustment for a convertible instrument under both the modified retrospective and full retrospective methods, entities need to recompute the basis of that instrument at transition (i.e., the beginning of year of adoption for the modified retrospective method or the beginning of earliest year presented for the full retrospective method) as if the conversion option had not been separated. The Company use the modified retrospective method to adjust. Recently Issued Accounting Pronouncements We have considered all other recently issued accounting pronouncements and do not believe the adoption of such pronouncements will have a material impact on our consolidated financial statements.

LIQUIDITY AND GOING CONCERN

LIQUIDITY AND GOING CONCERN	9 Months Ended
	Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
LIQUIDITY AND GOING CONCERN	NOTE 2: LIQUIDITY AND GOING CONCERN The accompanying financial statements have been prepared assuming that we will continue as a going concern. As reflected in the financial statements, we have incurred significant current period losses and negative cash flows from operating activities, and we have negative working capital and an accumulated deficit. We have relied upon loans and issuances of our equity to fund our operations. These conditions, among others, raise substantial doubt about our ability to continue as a going concern. Management’s plans regarding these matters, include raising additional debt or equity financing, the terms of which might not be acceptable. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	9 Months Ended
	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3: PROPERTY AND EQUIPMENT The following table summarizes the components of our property and equipment as of the dates presented: SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT September 30, December 31, 2022 2021 Furniture and Fixtures $ 6,103 $ 2,991 Computer Equipment 855,380 559,654 Property and equipment, gross 861,483 562,645 Accumulated depreciation (400,366 ) (274,239 ) Property and equipment, net of accumulated depreciation $ 461,117 $ 288,406 Depreciation expense for the nine months ended September 30, 2022 and 2021, was $ 126,128 108,258 45,958 36,745 During the nine months ended September 30, 2022 and 2021, we purchased property and equipment of $ 298,839 138,331 , respectively. During the three months ended September 30, 2022 and 2021, we purchased property and equipment of $ 198,767 59,311

INTELLECTUAL PROPERTY

INTELLECTUAL PROPERTY	9 Months Ended
	Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
INTELLECTUAL PROPERTY	NOTE 4: INTELLECTUAL PROPERTY The following table summarizes the components of our intellectual property as of the dates presented: SCHEDULE OF INTELLECTUAL PROPERTY September 30, December 31, Intellectual property: WordPress® GDPR rights $ 46,800 $ 46,800 ARALOC® 1,850,000 1,850,000 ArcMail® 1,445,000 1,445,000 DataExpress® 1,388,051 1,388,051 FileFacets ® 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 (4,650,849 ) (3,960,032 ) Intellectual property, net of accumulated amortization $ 579,003 $ 1,269,819 We recognized amortization expense of $ 690,816 and $ 724,566 for the nine months ended September 30, 2022, and 2021, respectively. 230,272 241,522 Based on the carrying value of definite-lived intangible assets as of September 30, 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 nine months ended September 30, 2022) $ 124,668 2023 411,585 2024 27,000 Thereafter 15,750 Total $ 579,003

ACCOUNTS PAYABLE AND ACCRUED LI

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	9 Months Ended
	Sep. 30, 2022
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	NOTE 5: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES The following table summarizes the components of our accounts payable and accrued liabilities as of the dates presented: SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES September 30, December 31, 2022 2021 Accounts payable $ 351,548 $ 75,628 Credit cards 51,321 28,492 Accrued dividend - preferred stock - 6,849 Accrued liabilities 381,678 4,704 Accounts payable and accrued liabilities $ 784,547 $ 115,673

DEFERRED REVENUE

DEFERRED REVENUE	9 Months Ended
	Sep. 30, 2022
Revenue from Contract with Customer [Abstract]
DEFERRED REVENUE	NOTE 6: DEFERRED REVENUE For the nine months ended September 30, 2022 and as of December 31, 2021, changes in deferred revenue were as follows: SUMMARY OF CHANGES IN DEFERRED REVENUE September 30, December 31, 2022 2021 Balance, beginning of period $ 1,608,596 $ 1,518,163 Deferral of revenue 2,740,222 2,581,801 Recognition of deferred revenue (1,696,436 ) (2,491,368 ) Balance, end of period $ 2,652,382 $ 1,608,596 As of September 30, 2022 and December 31, 2021, deferred revenue is classified as follows: SCHEDULE OF DEFERRED REVENUE September 30, December 31, 2022 2021 Current $ 1,727,440 $ 1,035,185 Non-current 924,942 573,411 Deferred revenue $ 2,652,382 $ 1,608,596

LEASES

LEASES	9 Months Ended
	Sep. 30, 2022
Leases
LEASES	NOTE 7: LEASES Operating lease We have two noncancelable operating leases for office facilities, one that we entered into January 2019 and that expires January 10, 2024 In the summer of 2022, we We recognized total lease expense of approximately $ 137,813 83,339 10,000 54,474 59,339 At September 30, 2022, future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES Total Year Ended December 31, 2022 (excluding the nine months ended September 30, 2022) 31,825 2023 484,759 Thereafter 121,406 Total lease payment 637,990 Less: Imputed interest (43,278 ) Operating lease liabilities 594,712 Operating lease liability - current 358,067 Operating lease liability - non-current $ 236,644 The following summarizes other supplemental information about our operating leases as of September 30, 2022: SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE Weighted average discount rate 8 % Weighted average remaining lease term (years) 1.84 Financing leases We lease computer and hardware under non-cancellable finance leases. The term of those finance leases is 3 years and annual interest rate is 12 %. At September 30, 2022 and December 31, 2021, the finance lease obligations included in current liabilities were $ 25,784 and $ 72,768 , respectively, and finance lease obligations included in long-term liabilities were $ 0 and $ 10,341 , respectively. As of September 30, 2022 and December 31, 2021, we recorded a security deposit of $ 33,467 . At September 30, 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 six months ended September 30, 2022) $ 16,061 2023 10,496 Thereafter 0 Total finance lease payment 26,557 Less: Imputed interest (772 ) Finance lease liabilities 25,784 Finance lease liability 25,784 Finance lease liability - non-current $ 0 As of September 30, 2022 and December 31 2021, finance lease assets are included in property and equipment as follows: SCHEDULE OF FINANCE LEASE ASSETS September 30, December 31, 2022 2021 Finance lease assets $ 267,284 $ 267,284 Accumulated depreciation (245,339 ) (192,928 ) Finance lease assets, net of accumulated depreciation $ 21,945 $ 74,356

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 8: CONVERTIBLE NOTES PAYABLE Convertible notes payable consists of the following: SCHEDULE OF CONVERTIBLE NOTES PAYABLE September 30, December 31, 2022 2021 Convertible Notes - Issued in fiscal year 2020 97,946 100,000 Convertible Notes - Issued in fiscal year 2021 757,674 1,607,857 Convertible Notes - Issued in fiscal year 2022 1,198,475 - Convertible notes payable, Gross 2,054,095 1,707,857 Less debt discount and debt issuance cost (185,439 ) (691,569 ) Convertible notes payable 1,868,656 1,016,288 Less current portion of convertible notes payable 1,770,710 993,931 Long-term convertible notes payable $ 97,946 $ 22,357 During the nine months ended September 30, 2022 and the year ended 2021, we recognized interest expense of $ 433,940 90,421 651,383 379,890 During the three months ended September 30, 2022 and the year ended 2021, we recognized interest expense of $ 59,002 75,865 15,373 44,227 Conversion During the nine months ended September 30, 2022, we converted notes with principal amounts and accrued interest of $ 131,087 287,533 57,883 During the three months ended September 30, 2022, we converted notes with principal amounts and accrued interest of $ 101,763 into 123,612 shares of common stock. The corresponding derivative liability of $ 57,883 at the date of conversion was credited to additional paid in capital. Convertible notes payable consists of the following: Promissory Notes - Issued in fiscal year 2020 In 2020, we issued convertible promissory notes with principal amounts totaling $ 100,000 ● Terms 60 ● Annual interest rates of 5 ● Conversion price fixed at $ 0.01 Promissory Notes - Issued in fiscal year 2021 In 2021, we issued convertible promissory notes with principal amounts totaling $ 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 price based on a formula corresponding to a discount (39% discount) off the average closing price or lowest trading price of our Common stock for the 20 prior trading days including the day on which a notice of conversion is received. ● The Mast Hill Fund, LLC convertible promissory note matured on October 19, 2022. The default annual interest rate of 16 4,444,444 50,557 The 2021 Convertible Notes also were associated with the following: ● The issuance of 1,414 133,663 ● The issuance of 117,992 7.44 36.00 5 years During the nine months ended September 30, 2022, in connection with the 2021 Convertible Notes, we repaid principal in the amount of $ 823,683 360,566. During the three months ended September 30, 2022, in connection with the 2021 Convertible Notes, we repaid principal in the amount of $ 94,177 40,823 Promissory Notes - Issued in fiscal year 2022 During the nine months ended September 30, 2022, we issued convertible promissory notes with principal amounts totaling $ 1,370,575 , which resulted in cash proceeds of $ 1,257,800 after deducting a financing fee of $ 57,313. During the three months ended September 30, 2022, we issued convertible promissory notes with principal amounts totaling $ 0 0 ● Terms ranging from 3 12 ● Annual interest rates of 9 18 ● Convertible at the option of the holders after varying dates. ● Conversion price based on a formula corresponding to a discount (20% or 39% discount) off the lowest trading price of our Common stock for the 20 prior trading days including the day on which a notice of conversion is received, although one of the 2022 Convertible Notes establishes a fixed conversion price of $4.50 per share. During the nine months ended September 30, 2022, the 2022 Convertible Notes also were associated with the following: ● 18,170 140,940 In connection with the adoption of ASU 2020-06 on January 1, 2022, we reclassified $ 517,500 439,857

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	9 Months Ended
	Sep. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITIES	NOTE 9: DERIVATIVE LIABILITIES We analyzed the conversion option of convertible notes 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. We determined our derivative liabilities to be a Level 3 fair value measurement during the year based on management’s estimate of the expected future cash flows required to settle the liabilities, and used the Binomial pricing model to calculate the fair value as of September 30, 2022. 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. As of the nine months ended September 30, 2022, there were no We 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 nine months ended September 30, 2022 amounted to $ 57,883 For the nine months Sept 30, 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 Nine months ended Year ended September 30, December 31, 2022 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 nine months ended September 30, 2022 and 2021 was $ 57,883 431,853 The aggregate loss on derivatives during the three months ended September 30, 2022 and 2021 was $ 0 68,199

NOTES PAYABLE

NOTES PAYABLE	9 Months Ended
	Sep. 30, 2022
Notes Payable
NOTES PAYABLE	NOTE 10: NOTES PAYABLE Notes payable consists of the following: SCHEDULE OF NOTES PAYABLE September 30, December 31, Interest 2022 2021 Maturity Rate Economic Injury Disaster Loan - originated in May 2020 (1, 2) $ 500,000 $ 500,000 30 3.75 % Promissory note - originated in September 2020 27,751 50,456 $ 2,873.89 36 14.0 % Promissory note - originated in December 2020 20,295 33,039 $ 1,854.41 36 8.0 % Promissory note - originated in January 2021 28,828 48,583 $ 2,675.89 36 18.0 % Promissory note - originated in February 2021 (3) 1,251,592 1,328,848 5 4.0 % Promissory note - originated in April 2021 (4) 693,333 832,000 1 12 % Promissory note - originated in July 2021 (4) 282,000 282,000 1 12 % Promissory note - originated in September 2021 46,644 55,576 $ 1,383.56 60 28 % Promissory note - originated in December 2021 - 406,300 $ 20,050 28 49 % Promissory note - originated in December 2021 - 241,716 $ 10,071.45 28 4.94 % Promissory note - originated in December 2021 - 189,975 $ 2,793.75 80 7 % Promissory note - originated in March 2022 - - $ 20,995 15 49 % Promissory note - originated in March 2022 38,285 - $ 642.86 186 15 % Promissory note - originated in April 2022 77,465 - $ 1,695.41 36 16.0 % Promissory note - originated in April 2022 4,470 - $ 2,235 110 15 % Promissory note - originated in April 2022 480,295 - $ 7,250 168 25 % Promissory note – originated in June 2022 337,965 - $ 20,995 30 49 % Promissory note - originated in July 2022 59,960 - $ 2,998.00 60 49 % Promissory note - originated in July 2022 57,551 - $ 1,485.38 60 18 % Promissory note - originated in July 2022 104,060 - $ 3,546.87 36 10 % Promissory note - originated in August 2022 27,973 - $ 589.92 60 8 % Promissory note - originated in August 2022 1,744 - $ 1,749.00 30 66 % 4,040,211 3,968,491 Less debt discount and debt issuance cost (335,234 ) (476,727 ) 3,704,977 3,491,766 Less current portion of promissory notes payable 1,912,297 1,720,777 Long-term promissory notes payable $ 1,792,680 $ 1,770,989 (1) We received an advance under the Economic Injury Disaster Loan (EIDL) program. (2) We received a second advance under the EIDL program in fiscal year 2021. (3) On February 12, 2021, we issued notes payable of $ 1,404,000 1,094,691 309,309 (4) We are aware that the date of maturity has passed for the notes payable. The default annual interest rate of 16 During the nine months ended September 30, 2022 and 2021, we recognized interest expense of $ 172,371 202,657 927,505 1,721,983 During the three months ended September 30, 2022 and 2021, we recognized interest expense of $ 58,678 145,448 301,884 726,917 During the nine months ended September 30, 2022 and 2021, we issued promissory notes for a total of $ 3,502,132 3,713,000 985,220 1,389,460 3, 430,411 3,953,371 During the three months ended September 30, 2022 and 2021, we issued promissory notes for a total of $ 431,112 825,796 20,965 480,375 1,472,919 1,219,096

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 11: COMMITMENTS AND CONTINGENCIES We account 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 Employment Related Claims We view 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	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
CAPITAL STOCK AND REVERSE STOCK SPLIT	NOTE 12: CAPITAL STOCK AND REVERSE STOCK SPLIT On March 7, 2022, we filed an amendment to our Articles of Incorporation to effect a 1-for-8 0.001 Preferred Stock As of September 30, 2022, we are authorized to issue 337,500 0.001 150,000 80,000 Series A Preferred Stock Each share of Series A was (i) convertible into 1,000 entitled to vote 15,000 shares of common stock on all matters submitted to a vote by shareholders voting common stock. During the nine months ended September 30, 2022, 108 108,000 As of September 30, 2022 and December 31, 2021, 149,892 150,000 Series B Preferred Stock Each share of Series B (i) has a stated value of Ten Dollars ($10.00) per share; (ii) is convertible into Common stock at a price per share equal to sixty one percent (61%) of the lowest price for our Common stock during the twenty (20) days of trading preceding the date of the conversion; (iii) earns dividends at the rate of nine percent (9%) per annum; and, (iv) has no voting rights. During the nine months ended September 30, 2022, we issued 7,875 78,750 3,750 During the three months ended September 30, 2022, we issued 0 0 During the nine months ended September 30, 2022, we redeemed 37,625 487,730 During the three months ended September 30, 2022, we redeemed 0 0 During the nine months ended September 30, 2022, we recorded an accrued dividend of $ 104,631 22,439 During the three months ended September 30, 2022, we recorded an accrued dividend of $ 0 0. As of September 30, 2022 and December 31, 2021, 0 29,750 Common stock As of September 30, 2022, we are authorized to issue 125,000,000 0.001 All shares have equal voting rights, are non-assessable, and have one vote per share. During the nine months ended September 30, 2022, we issued Common stock as follows: ● 288,885 ● 6,631 ● 380,952 ● 108,000 ● 153,491 ● 18,170 ● 829,000 On August 25, 2022, Data443 Risk Mitigation, Inc initiated a private placement transaction with certain “accredited investors,” as defined in Rule 501(a) of Regulation D under the Securities Act of 1933, as amended and such investors. In connection with the Offering, we entered into a securities purchase agreement with each Investor pursuant to which we offered and sold to the Investors a total of 829,000 0.001 1.00 829,000 As of September 30, 2022 and December 31, 2021, 1,078,173 122,044 Warrants A summary of activity during the nine months ended September 30, 2022 follows: SCHEDULE OF WARRANTS ACTIVITY Warrants Outstanding Weighted Average Shares Exercise Price Outstanding, December 31, 2021 146,842 $ 27.86 Granted 20,699 6.00 Exercised (7,567 ) - Forfeited/canceled - - Outstanding, September 30, 2022 159,974 $ 22.07 During the nine months ended September 30, 2022, 7,567 6,631 stock as a result The following table summarizes information relating to outstanding and exercisable warrants as of September 30, 2022: SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS Exercisable Warrants Outstanding Weighted Average Remaining Number of Contractual life Weighted Average 6,250 3.20 $ 160.00 6,934 3.56 $ 120.00 15,666 3.82 $ 36.00 2,917 4.00 $ 36.00 32,837 4.05 $ 9.88 74,671 4.23 $ 7.44 20,699 4.61 $ 6.00 159,974 4.12 $ 22.07

SHARE-BASED COMPENSATION

SHARE-BASED COMPENSATION	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
SHARE-BASED COMPENSATION	NOTE 13: SHARE-BASED COMPENSATION Stock Options During the three months ended September 30, 2022, we granted options for the purchase of our Common stock to certain employees as consideration for services rendered. The terms of the stock option grants are determined by our Board of Directors consistent our 2019 Omnibus Stock Incentive Plan which the Board adopted May 16, 2019. Our stock options generally vest upon the one-year ten years The following summarizes the stock option activity for the nine months ended September 30, 2022: SCHEDULE OF STOCK OPTION ACTIVITY Options Outstanding Weighted-Average Balance as of December 31, 2021 2,121 $ 467.76 Grants - - Exercised - - Cancelled (1,092 ) 134.40 Balance as of September 30, 2022 1,029 $ 481.46 The following summarizes certain information about stock options vested and expected to vest as of September 30, 2022: SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST Number of Weighted-Average Remaining Contractual Life Weighted- Average Number of Weighted-Average Remaining Contractual Life Weighted- Average Outstanding 1,029 8.14 $ 481.46 Exercisable 585 7.98 $ 735.99 Expected to vest 444 8.26 $ 303.82 As of September 30, 2022 and December 31, 2021, there was $ 36,601 381,547 Restricted Stock Awards The following summarizes the restricted stock activity for the nine months ended September 30, 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 September 30, 2022 1,370 $ 639.22 SCHEDULE OF RESTRICTED STOCK AWARD Number of Restricted Stock Awards September 30, December 31, Vested 1,370 1,370 Non-vested - -

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2022
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 14: RELATED PARTY TRANSACTIONS Jason Remillard is our president and Chief Executive Officer On September 16, 2019, we entered into an Asset Purchase Agreement with DMB Group, LLC (“DMB Group”). A significant part of the purchase price was in the form of our Common stock. As a direct result of this transaction and our Common stock issued to DMB Group, we determined that DMB Group was a related party. Amounts owed to DMB Group, including the note payable of $ 940,000 97,689 124,985 1,240 0 123,745 During the nine months ended September 30, 2022, we received cash from our Chief Executive Officer of $ 224,778 174,431 During the three months ended September 30, 2022, we received cash from our Chief Executive Officer of $ 0 0 As of September 30, 2022 and December 31, 2021, we had due to related party transactions in the amounts of $ 297,713 247,366

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2022
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 15: SUBSEQUENT EVENTS In accordance with ASC 855-10, “Subsequent Events”, we analyzed our operations subsequent to September 30, 2022 to November 14, 2022, the date when these consolidated financial statements were issued. On October 6, 2022, Red Road Holdings Corporation converted $ 15,000 26,748 On October 7, 2022, we entered into merchant cash advance agreement to sell $ 1,094,250 697,500 13,678 On or about October 12, 2022, we entered into Lock up or Standstill agreements with some of our convertible note holders for a specific time period not to sell their shares of common stock. On October 19, 2022, the Mast Hill Fund, LLC convertible promissory note matured. The default annual interest rate of 16 4,444,444 50,557 On November 4, 2022, we closed a private placement transaction with certain “accredited investors”. In connection with the Offering, we entered into a securities purchase agreement with each Investor pursuant to which we offered and sold to the Investors a total of 931,000 0.001 1.00 931,000 On November 7, 2022, Mast Hill Fund, LP converted $ 54,776 54,776 On November 8, 2022, Red Road Holdings Corporation converted $ 15,000 18,382

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Description of Business	Description of Business Data443 Risk Mitigation, Inc. (the “Company”, “we”, “us” and “our”) was incorporated as a Nevada corporation on May 4, 1998. On October 15, 2019, the Company changed its name from LandStar, Inc. to Data443 Risk Mitigation, Inc. within the State of Nevada. We deliver solutions and capabilities that businesses can use in conjunction with their use of established cloud vendors such as Microsoft® Azure, Google® Cloud Platform (GCP) and Amazon® Web Services (AWS), as well as with on-premises databases and database applications with virtualization platforms, such as those hosted or configured using VMWare®, Citrix® and Oracle® clouds/products). On January 19, 2022, we 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 $ 3,400,000 250,000 2,900,000 250,000 500,000 2,400,000 380,952
Basis of Presentation	Basis of Presentation These unaudited consolidated financial statements have been prepared in accordance rules and regulations of the Securities and Exchange Commission (“SEC”) and generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the unaudited 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, we have included all adjustments considered necessary for a fair presentation and such adjustments are of a normal recurring nature. These unaudited 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 as filed with the SEC on March 31, 2022. The results of operations for the nine months ended September 30, 2022, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2022.
Basis of Consolidation	Basis of Consolidation The accompanying unaudited consolidated financial statements as of September 30, 2022 include our accounts and those of our wholly-owned subsidiary, Data 443 Risk Mitigation, Inc., a North Carolina operating company. These unaudited consolidated financial statements have been prepared on the accrual basis of accounting in accordance with US GAAP. All inter company balances and transactions have been eliminated in consolidation.
Accounts Receivable	Accounts Receivable Trade receivables are generally recorded at the invoice amount mostly for a one-year period, net of an allowance for bad debt. For the nine months ended September 30, 2022, and September 30, 2021, we recorded bad debt expense of $ 345,775 0
Stock-Based Compensation	Stock-Based Compensation Employees Nonemployees We recorded approximately $ 798,690 785,757
Basic and Diluted Net Loss Per Common Share	Basic and Diluted Net Loss Per Common Share Basic earnings per share (“EPS”) is computed based on the weighted average number of shares of common stock outstanding during the period. Diluted EPS is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method and as if converted method. Dilutive potential common shares include outstanding stock options, warrant and convertible notes. For the nine months ended September 30, 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 Nine Months Ended September 30, 2022 2021 (Shares) (Shares) Series A Preferred Stock 149,892,000 150,000,000 Stock options 1,029 12,471 Warrants 158,441 254,134 Series B Preferred stock - 18,535 Total 150,051,470 150,285,150
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” (“Standard”). The Standard reduced the number of accounting models available for convertible debt instruments and convertible preferred stock. Pursuant to the Standard, convertible debt 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 Standard is effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Due to adoption of this Standard on January 1, 2022, we recognized a cumulative effect adjustment to increase the opening retained earnings as of January 1, 2022 by $ 439,857 To compute the transition adjustment for a convertible instrument under both the modified retrospective and full retrospective methods, entities need to recompute the basis of that instrument at transition (i.e., the beginning of year of adoption for the modified retrospective method or the beginning of earliest year presented for the full retrospective method) as if the conversion option had not been separated. The Company use the modified retrospective method to adjust.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements We have considered all other recently issued accounting pronouncements and do not believe the adoption of such pronouncements will have a material impact on our consolidated financial statements.

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE	For the nine months ended September 30, 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 Nine Months Ended September 30, 2022 2021 (Shares) (Shares) Series A Preferred Stock 149,892,000 150,000,000 Stock options 1,029 12,471 Warrants 158,441 254,134 Series B Preferred stock - 18,535 Total 150,051,470 150,285,150

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	9 Months Ended
	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT	The following table summarizes the components of our property and equipment as of the dates presented: SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT September 30, December 31, 2022 2021 Furniture and Fixtures $ 6,103 $ 2,991 Computer Equipment 855,380 559,654 Property and equipment, gross 861,483 562,645 Accumulated depreciation (400,366 ) (274,239 ) Property and equipment, net of accumulated depreciation $ 461,117 $ 288,406

INTELLECTUAL PROPERTY (Tables)

INTELLECTUAL PROPERTY (Tables)	9 Months Ended
	Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
SCHEDULE OF INTELLECTUAL PROPERTY	The following table summarizes the components of our intellectual property as of the dates presented: SCHEDULE OF INTELLECTUAL PROPERTY September 30, December 31, Intellectual property: WordPress® GDPR rights $ 46,800 $ 46,800 ARALOC® 1,850,000 1,850,000 ArcMail® 1,445,000 1,445,000 DataExpress® 1,388,051 1,388,051 FileFacets ® 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 (4,650,849 ) (3,960,032 ) Intellectual property, net of accumulated amortization $ 579,003 $ 1,269,819
SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS	Based on the carrying value of definite-lived intangible assets as of September 30, 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 nine months ended September 30, 2022) $ 124,668 2023 411,585 2024 27,000 Thereafter 15,750 Total $ 579,003

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)	9 Months Ended
	Sep. 30, 2022
Payables and Accruals [Abstract]
SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	The following table summarizes the components of our accounts payable and accrued liabilities as of the dates presented: SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES September 30, December 31, 2022 2021 Accounts payable $ 351,548 $ 75,628 Credit cards 51,321 28,492 Accrued dividend - preferred stock - 6,849 Accrued liabilities 381,678 4,704 Accounts payable and accrued liabilities $ 784,547 $ 115,673

DEFERRED REVENUE (Tables)

DEFERRED REVENUE (Tables)	9 Months Ended
	Sep. 30, 2022
Revenue from Contract with Customer [Abstract]
SUMMARY OF CHANGES IN DEFERRED REVENUE	For the nine months ended September 30, 2022 and as of December 31, 2021, changes in deferred revenue were as follows: SUMMARY OF CHANGES IN DEFERRED REVENUE September 30, December 31, 2022 2021 Balance, beginning of period $ 1,608,596 $ 1,518,163 Deferral of revenue 2,740,222 2,581,801 Recognition of deferred revenue (1,696,436 ) (2,491,368 ) Balance, end of period $ 2,652,382 $ 1,608,596
SCHEDULE OF DEFERRED REVENUE	As of September 30, 2022 and December 31, 2021, deferred revenue is classified as follows: SCHEDULE OF DEFERRED REVENUE September 30, December 31, 2022 2021 Current $ 1,727,440 $ 1,035,185 Non-current 924,942 573,411 Deferred revenue $ 2,652,382 $ 1,608,596

LEASES (Tables)

LEASES (Tables)	9 Months Ended
	Sep. 30, 2022
Leases
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES	At September 30, 2022, future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year were as follows: SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES Total Year Ended December 31, 2022 (excluding the nine months ended September 30, 2022) 31,825 2023 484,759 Thereafter 121,406 Total lease payment 637,990 Less: Imputed interest (43,278 ) Operating lease liabilities 594,712 Operating lease liability - current 358,067 Operating lease liability - non-current $ 236,644
SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE	The following summarizes other supplemental information about our operating leases as of September 30, 2022: SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE Weighted average discount rate 8 % Weighted average remaining lease term (years) 1.84
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES	At September 30, 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 six months ended September 30, 2022) $ 16,061 2023 10,496 Thereafter 0 Total finance lease payment 26,557 Less: Imputed interest (772 ) Finance lease liabilities 25,784 Finance lease liability 25,784 Finance lease liability - non-current $ 0
SCHEDULE OF FINANCE LEASE ASSETS	As of September 30, 2022 and December 31 2021, finance lease assets are included in property and equipment as follows: SCHEDULE OF FINANCE LEASE ASSETS September 30, December 31, 2022 2021 Finance lease assets $ 267,284 $ 267,284 Accumulated depreciation (245,339 ) (192,928 ) Finance lease assets, net of accumulated depreciation $ 21,945 $ 74,356

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
SCHEDULE OF CONVERTIBLE NOTES PAYABLE	Convertible notes payable consists of the following: SCHEDULE OF CONVERTIBLE NOTES PAYABLE September 30, December 31, 2022 2021 Convertible Notes - Issued in fiscal year 2020 97,946 100,000 Convertible Notes - Issued in fiscal year 2021 757,674 1,607,857 Convertible Notes - Issued in fiscal year 2022 1,198,475 - Convertible notes payable, Gross 2,054,095 1,707,857 Less debt discount and debt issuance cost (185,439 ) (691,569 ) Convertible notes payable 1,868,656 1,016,288 Less current portion of convertible notes payable 1,770,710 993,931 Long-term convertible notes payable $ 97,946 $ 22,357

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	9 Months Ended
	Sep. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS	For the nine months Sept 30, 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 Nine months ended Year ended September 30, December 31, 2022 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)	9 Months Ended
	Sep. 30, 2022
Notes Payable
SCHEDULE OF NOTES PAYABLE	Notes payable consists of the following: SCHEDULE OF NOTES PAYABLE September 30, December 31, Interest 2022 2021 Maturity Rate Economic Injury Disaster Loan - originated in May 2020 (1, 2) $ 500,000 $ 500,000 30 3.75 % Promissory note - originated in September 2020 27,751 50,456 $ 2,873.89 36 14.0 % Promissory note - originated in December 2020 20,295 33,039 $ 1,854.41 36 8.0 % Promissory note - originated in January 2021 28,828 48,583 $ 2,675.89 36 18.0 % Promissory note - originated in February 2021 (3) 1,251,592 1,328,848 5 4.0 % Promissory note - originated in April 2021 (4) 693,333 832,000 1 12 % Promissory note - originated in July 2021 (4) 282,000 282,000 1 12 % Promissory note - originated in September 2021 46,644 55,576 $ 1,383.56 60 28 % Promissory note - originated in December 2021 - 406,300 $ 20,050 28 49 % Promissory note - originated in December 2021 - 241,716 $ 10,071.45 28 4.94 % Promissory note - originated in December 2021 - 189,975 $ 2,793.75 80 7 % Promissory note - originated in March 2022 - - $ 20,995 15 49 % Promissory note - originated in March 2022 38,285 - $ 642.86 186 15 % Promissory note - originated in April 2022 77,465 - $ 1,695.41 36 16.0 % Promissory note - originated in April 2022 4,470 - $ 2,235 110 15 % Promissory note - originated in April 2022 480,295 - $ 7,250 168 25 % Promissory note – originated in June 2022 337,965 - $ 20,995 30 49 % Promissory note - originated in July 2022 59,960 - $ 2,998.00 60 49 % Promissory note - originated in July 2022 57,551 - $ 1,485.38 60 18 % Promissory note - originated in July 2022 104,060 - $ 3,546.87 36 10 % Promissory note - originated in August 2022 27,973 - $ 589.92 60 8 % Promissory note - originated in August 2022 1,744 - $ 1,749.00 30 66 % 4,040,211 3,968,491 Less debt discount and debt issuance cost (335,234 ) (476,727 ) 3,704,977 3,491,766 Less current portion of promissory notes payable 1,912,297 1,720,777 Long-term promissory notes payable $ 1,792,680 $ 1,770,989 (1) We received an advance under the Economic Injury Disaster Loan (EIDL) program. (2) We received a second advance under the EIDL program in fiscal year 2021. (3) On February 12, 2021, we issued notes payable of $ 1,404,000 1,094,691 309,309 (4) We are aware that the date of maturity has passed for the notes payable. The default annual interest rate of 16

CAPITAL STOCK AND REVERSE STO_2

CAPITAL STOCK AND REVERSE STOCK SPLIT (Tables)	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
SCHEDULE OF WARRANTS ACTIVITY	A summary of activity during the nine months ended September 30, 2022 follows: SCHEDULE OF WARRANTS ACTIVITY Warrants Outstanding Weighted Average Shares Exercise Price Outstanding, December 31, 2021 146,842 $ 27.86 Granted 20,699 6.00 Exercised (7,567 ) - Forfeited/canceled - - Outstanding, September 30, 2022 159,974 $ 22.07
SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS	The following table summarizes information relating to outstanding and exercisable warrants as of September 30, 2022: SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS Exercisable Warrants Outstanding Weighted Average Remaining Number of Contractual life Weighted Average 6,250 3.20 $ 160.00 6,934 3.56 $ 120.00 15,666 3.82 $ 36.00 2,917 4.00 $ 36.00 32,837 4.05 $ 9.88 74,671 4.23 $ 7.44 20,699 4.61 $ 6.00 159,974 4.12 $ 22.07

SHARE-BASED COMPENSATION (Table

SHARE-BASED COMPENSATION (Tables)	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
SCHEDULE OF STOCK OPTION ACTIVITY	The following summarizes the stock option activity for the nine months ended September 30, 2022: SCHEDULE OF STOCK OPTION ACTIVITY Options Outstanding Weighted-Average Balance as of December 31, 2021 2,121 $ 467.76 Grants - - Exercised - - Cancelled (1,092 ) 134.40 Balance as of September 30, 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 September 30, 2022: SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST Number of Weighted-Average Remaining Contractual Life Weighted- Average Number of Weighted-Average Remaining Contractual Life Weighted- Average Outstanding 1,029 8.14 $ 481.46 Exercisable 585 7.98 $ 735.99 Expected to vest 444 8.26 $ 303.82
SCHEDULE OF RESTRICTED STOCK ACTIVITY	The following summarizes the restricted stock activity for the nine months ended September 30, 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 September 30, 2022 1,370 $ 639.22
SCHEDULE OF RESTRICTED STOCK AWARD	SCHEDULE OF RESTRICTED STOCK AWARD Number of Restricted Stock Awards September 30, December 31, Vested 1,370 1,370 Non-vested - -

SCHEDULE OF ANTI-DILUTIVE BASIC

SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE (Details) - shares	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Total	150,051,470	150,285,150
Series A Preferred Stock [Member]
Total	149,892,000	150,000,000
Stock Options [Member]
Total	1,029	12,471
Warrant [Member]
Total	158,441	254,134
Series B Preferred Stock [Member]
Total		18,535

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)		9 Months Ended
	Jan. 19, 2022	Sep. 30, 2022	Sep. 30, 2021	Apr. 20, 2022	Dec. 31, 2021
Payments to acquire businesses, gross		$ 250,000
Notes payable		$ 3,704,977			$ 3,491,766
Common stock shares issued		1,078,173			122,044
Bad debt expense		$ 345,775
Gain on share-based compensation expense		798,690	$ 785,757
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
Outstanding cash	500,000
Repayments of obligation related to equivalent	2,400,000
Common stock shares issued				380,952
Asset Purchase Agreement [Member] | Centurion Holdings I LLC [Member] | Promissory Note [Member]
Notes payable	$ 2,900,000

SUMMARY OF COMPONENTS OF PROPER

SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 861,483	$ 562,645
Accumulated depreciation	(400,366)	(274,239)
Property and equipment, net of accumulated depreciation	461,117	288,406
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	6,103	2,991
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 855,380	$ 559,654

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 45,958	$ 36,745	$ 126,128	$ 108,258
Acquire property plant and equipment	$ 198,767	$ 59,311	$ 298,839	$ 138,331

SCHEDULE OF INTELLECTUAL PROPER

SCHEDULE OF INTELLECTUAL PROPERTY (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Intellectual property	$ 5,229,851	$ 5,229,851
Accumulated amortization	(4,650,849)	(3,960,032)
Intellectual property, net of accumulated amortization	579,003	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 [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	1,445,000	1,445,000
DataExpress [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	1,388,051	1,388,051
FileFacets [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	135,000	135,000
IntellyWP [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	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 ($)	Sep. 30, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
2022 (excluding the nine months ended September 30, 2022)	$ 124,668
2023	411,585
2024	27,000
Thereafter	15,750
Intellectual property, net of accumulated amortization	$ 579,003	$ 1,269,819

INTELLECTUAL PROPERTY (Details

INTELLECTUAL PROPERTY (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of intangible assets	$ 230,272	$ 241,522	$ 690,816	$ 724,566

SUMMARY OF ACCOUNTS PAYABLE AND

SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Payables and Accruals [Abstract]
Accounts payable	$ 351,548	$ 75,628
Credit cards	51,321	28,492
Accrued dividend - preferred stock		6,849
Accrued liabilities	381,678	4,704
Accounts payable and accrued liabilities	$ 784,547	$ 115,673

SUMMARY OF CHANGES IN DEFERRED

SUMMARY OF CHANGES IN DEFERRED REVENUE (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Revenue from Contract with Customer [Abstract]
Balance, beginning of period	$ 1,608,596	$ 1,518,163
Deferral of revenue	2,740,222	2,581,801
Recognition of deferred revenue	(1,696,436)	(2,491,368)
Balance, end of period	$ 2,652,382	$ 1,608,596

SCHEDULE OF DEFERRED REVENUE (D

SCHEDULE OF DEFERRED REVENUE (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021	Dec. 31, 2020
Revenue from Contract with Customer [Abstract]
Current	$ 1,727,440	$ 1,035,185
Non-current	924,942	573,411
Deferred revenue	$ 2,652,382	$ 1,608,596	$ 1,518,163

SCHEDULE OF FUTURE MINIMUM LEAS

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Leases
2022 (excluding the nine months ended September 30, 2022)	$ 31,825
2023	484,759
Thereafter	121,406
Total lease payment	637,990
Less: Imputed interest	(43,278)
Operating lease liabilities	594,712
Operating lease liability - current	358,067	$ 112,322
Operating lease liability - non-current	$ 236,644	$ 125,640

SCHEDULE OF OTHER SUPPLEMENTAL

SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE (Details)	Sep. 30, 2022
Leases
Weighted average discount rate	8%
Weighted average remaining lease term (years)	1 year 10 months 2 days

SCHEDULE OF FUTURE MINIMUM LE_2

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER FINANCE LEASES (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Leases
2022 (excluding the six months ended September 30, 2022)	$ 16,061
2023	10,496
Thereafter	0
Total finance lease payment	26,557
Less: Imputed interest	(772)
Finance lease liabilities	25,784
Finance lease liability	25,784	$ 72,768
Finance lease liability - non-current		$ 10,341

SCHEDULE OF FINANCE LEASE ASSET

SCHEDULE OF FINANCE LEASE ASSETS (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Leases
Finance lease assets	$ 267,284	$ 267,284
Accumulated depreciation	(245,339)	(192,928)
Finance lease assets, net of accumulated depreciation	$ 21,945	$ 74,356

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Leases
Lessee, operating lease, description			We have two noncancelable operating leases for office facilities, one that we entered into January 2019 and that expires January 10, 2024
Lease expense	$ 54,474	$ 59,339	$ 137,813	$ 83,339
Security deposit	$ 10,000		$ 10,000		$ 10,000
Lessee, Finance Lease, Term of Contract	3 years		3 years
Capital leases annual interest rate			12%
Finance Lease, Liability, Current	$ 25,784		$ 25,784		72,768
Finance Lease, Liability, Noncurrent					10,341
Finance lease security deposit	$ 33,467		$ 33,467		$ 33,467

SCHEDULE OF CONVERTIBLE NOTES P

SCHEDULE OF CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Short-Term Debt [Line Items]
Convertible notes payable, Gross	$ 2,054,095	$ 1,707,857
Less debt discount and debt issuance cost	(185,439)	(691,569)
Convertible notes payable	1,868,656	1,016,288
Less current portion of convertible notes payable	1,770,710	993,931
Long-term convertible notes payable	97,946	22,357
Convertible Notes - Issued in Fiscal Year 2020 [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	97,946	100,000
Convertible Notes - Issued in Fiscal Year 2021 [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	757,674	1,607,857
Convertible Notes - Issued in Fiscal Year 2022 [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	$ 1,198,475

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021	Dec. 31, 2020	Oct. 19, 2022	Jan. 01, 2022	Feb. 12, 2021
Short-Term Debt [Line Items]
Amortization of debt discount			$ 1,878,976	$ 2,356,631
Debt interest rate									16%
Cash proceeds			1,257,800	642,000
Debt instrument interest rate							16%
Interest payable current	$ 405,894		405,894		$ 204,915
Fair value of common stock value	$ 101,764	$ 78,263	$ 131,088	1,601,521
Number of warrants issued	6,631		6,631
Accumulated deficit cumulative effective adjustment	$ (47,560,912)		$ (47,560,912)		(42,033,887)
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] | Accounting Standards Update 2020-06 [Member]
Short-Term Debt [Line Items]
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	59,002	75,865	433,940	90,421
Amortization of debt discount	15,373	$ 44,227	651,383	$ 379,890
Debt Conversion, Converted Instrument, Amount	$ 101,763		$ 131,087
Debt Conversion, Converted Instrument, Shares Issued	123,612		287,533
Derivative Liability	$ 57,883		$ 57,883
Promissory Notes - Issued in Fiscal Year 2020 [Member]
Short-Term Debt [Line Items]
Debt instrument face amount						$ 100,000
Debt instrument term						60 months
Debt interest rate						5%
Conversion price						$ 0.01
Promissory Notes - Issued in Fiscal Year 2021 [Member]
Short-Term Debt [Line Items]
Debt instrument face amount	4,444,444		4,444,444
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 price based on a formula corresponding to a discount (39% discount) off the average closing price or lowest trading price of our Common stock for the 20 prior trading days including the day on which a notice of conversion is received.
Interest payable current	50,557		50,557
Promissory Notes - Issued in Fiscal Year 2021 [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Debt instrument term					90 days
Debt interest rate					5%
Promissory Notes - Issued in Fiscal Year 2021 [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Debt instrument term					12 months
Debt interest rate					12%
2021 Convertible Notes [Member]
Short-Term Debt [Line Items]
Number of convertible securities issued					1,414
Fair value of common stock value					$ 133,663
Number of warrants issued					117,992
Warrants exercised term					5 years
Debt principal amount paid	94,177		823,683
Debt interest amount paid	40,823		360,566
2021 Convertible Notes [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Exercise price for warrants					$ 7.44
2021 Convertible Notes [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Exercise price for warrants					$ 36
Promissory Notes - Issued in Fiscal Year 2022 [Member]
Short-Term Debt [Line Items]
Debt Conversion, Converted Instrument, Amount			$ 140,940
Debt Conversion, Converted Instrument, Shares Issued			18,170
Cash proceeds	0		$ 1,257,800
Financing fee			$ 57,313
Debt instrument maturity date, description			Convertible at the option of the holders after varying dates.
Debt conversion, description			Conversion price based on a formula corresponding to a discount (20% or 39% discount) off the lowest trading price of our Common stock for the 20 prior trading days including the day on which a notice of conversion is received, although one of the 2022 Convertible Notes establishes a fixed conversion price of $4.50 per share.
Convertible promissory notes	$ 0		$ 1,370,575
Promissory Notes - Issued in Fiscal Year 2022 [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Debt instrument term			3 months
Debt interest rate	9%		9%
Promissory Notes - Issued in Fiscal Year 2022 [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Debt instrument term			12 months
Debt interest rate	18%		18%

SCHEDULE OF FAIR VALUE OF LIABI

SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS (Details)	9 Months Ended	12 Months Ended
	Sep. 30, 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		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedges, Liabilities	$ 0		$ 0
Derivative loss		$ 68,199	$ 57,883	$ 431,853

SCHEDULE OF NOTES PAYABLE (Deta

SCHEDULE OF NOTES PAYABLE (Details) - USD ($)		9 Months Ended
		Sep. 30, 2022	Dec. 31, 2021	Feb. 12, 2021
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 4,040,211	$ 3,968,491
Interest Rate				16%
Less debt discount and debt issuance cost		(335,234)	(476,727)
Promissory notes payable		3,704,977	3,491,766
Less current portion of Promissory notes payable		1,912,297	1,720,777
Long-term Promissory notes payable		1,792,680	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		$ 27,751	50,456
Debt instrument term		36 months
Interest Rate		14%
Debt Instrument, Periodic Payment		$ 2,873.89
Promissory Note - Originated In December 2020 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 20,295	33,039
Debt instrument term		36 months
Interest Rate		8%
Debt Instrument, Periodic Payment		$ 1,854.41
Promissory Note - Originated In January 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 28,828	48,583
Debt instrument term		36 months
Interest Rate		18%
Debt Instrument, Periodic Payment		$ 2,675.89
Promissory Note - Originated In February 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	[3]	$ 1,251,592	1,328,848
Debt instrument term	[3]	5 years
Interest Rate	[3]	4%
Promissory Note - Originated In April 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	[4]	$ 693,333	832,000
Debt instrument term	[4]	1 year
Interest Rate	[4]	12%
Promissory Note - Originated In July 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	[4]	$ 282,000	282,000
Debt instrument term	[4]	1 year
Interest Rate	[4]	12%
Promissory Note - Originated In September 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 46,644	55,576
Debt instrument term		60 months
Interest Rate		28%
Debt Instrument, Periodic Payment		$ 1,383.56
Promissory Note - Originated In December 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross			406,300
Debt instrument term		196 days
Interest Rate		49%
Debt Instrument, Periodic Payment		$ 20,050
Promissory Note - Originated In December 2021 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross			241,716
Debt instrument term		196 days
Interest Rate		4.94%
Debt Instrument, Periodic Payment		$ 10,071.45
Promissory Note - Originated In December 2021 Two [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross			189,975
Debt instrument term		80 days
Interest Rate		7%
Debt Instrument, Periodic Payment		$ 2,793.75
Promissory Note - Originated In March 2022 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross
Debt instrument term		105 days
Interest Rate		49%
Debt Instrument, Periodic Payment		$ 20,995
Promissory Note Originated in March 2022 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 38,285
Debt instrument term		186 days
Interest Rate		15%
Debt Instrument, Periodic Payment		$ 642.86
Promissory Note Originated in April 2022 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 77,465
Debt instrument term		36 months
Interest Rate		16%
Debt Instrument, Periodic Payment		$ 1,695.41
Promissory Note Originated in April 2022 Two [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 4,470
Debt instrument term		110 days
Interest Rate		15%
Debt Instrument, Periodic Payment		$ 2,235
Promissory Note Originated in April 2022 Four [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 480,295
Debt instrument term		168 days
Interest Rate		25%
Debt Instrument, Periodic Payment		$ 7,250
Promissory Note Originated In June 2022 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 337,965
Debt instrument term		210 days
Interest Rate		49%
Debt Instrument, Periodic Payment		$ 20,995
Promissory Note Originated In July 2022 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 59,960
Debt instrument term		60 days
Interest Rate		49%
Debt Instrument, Periodic Payment		$ 2,998
Promissory Note Originated In July 2022 Two [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 57,551
Debt instrument term		60 months
Interest Rate		18%
Debt Instrument, Periodic Payment		$ 1,485.38
Promissory Note Originated In July 2022 Three [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 104,060
Debt instrument term		36 months
Interest Rate		10%
Debt Instrument, Periodic Payment		$ 3,546.87
Promissory Note Originated In August 2022 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 27,973
Debt instrument term		60 months
Interest Rate		8%
Debt Instrument, Periodic Payment		$ 589.92
Promissory Note Originated In August 2022 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		$ 1,744
Debt instrument term		30 days
Interest Rate		66%
Debt Instrument, Periodic Payment		$ 1,749
[1]On February 12, 2021, we issued notes payable of $ 1,404,000 1,094,691 309,309 16

SCHEDULE OF NOTES PAYABLE (De_2

SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical) - USD ($)		3 Months Ended		9 Months Ended		12 Months Ended
	Feb. 12, 2021	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 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
Interest Rate	16%

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Short-Term Debt [Line Items]
Interest expense	$ 58,678	$ 145,448	$ 172,371	$ 202,657
Amortization of debt discount			1,878,976	2,356,631
Repayment of notes payable			3,430,411	3,953,371
Notes Payable, Other Payables [Member]
Short-Term Debt [Line Items]
Amortization of debt discount	301,884	726,917	927,505	1,721,983
Proceeds from notes payables	431,112	825,796	3,502,132	3,713,000
Debt discount	20,965	480,375	985,220	1,389,460
Repayment of notes payable			$ 3	$ 3,953,371
Repayment of notes payable	$ 1,472,919	$ 1,219,096

SCHEDULE OF WARRANTS ACTIVITY (

SCHEDULE OF WARRANTS ACTIVITY (Details)	9 Months Ended
	Sep. 30, 2022 $ / shares shares
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	20,699
Warrants Granted, Weighted Average Exercise Price | $ / shares	$ 6
Warrants Exercised, Shares | shares	(7,567)
Warrants Exercised, Weighted Average Exercise Price | $ / shares
Warrants Forfeited/canceled, Shares | shares
Warrants Forfeited/canceled, Weighted Average Exercise Price | $ / shares
Warrants Outstanding Ending balance, Shares | shares	159,974
Warrants Outstanding Ending balance, Weighted Average Exercise Price | $ / shares	$ 22.07

SCHEDULE OF OUTSTANDING AND EXE

SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS (Details)	9 Months Ended
	Sep. 30, 2022 $ / shares shares
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	159,974
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 1 month 13 days
Weighted Average Exercise Price, Warrants Outstanding | $ / shares	$ 22.07
Warrant One [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	6,250
Weighted Average Remaining Contractual life, Warrants Outstanding	3 years 2 months 12 days
Weighted Average Exercise Price, Warrants Outstanding | $ / shares	$ 160
Warrant Two [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	6,934
Weighted Average Remaining Contractual life, Warrants Outstanding	3 years 6 months 21 days
Weighted Average Exercise Price, Warrants Outstanding | $ / shares	$ 120
Warrant Three [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	15,666
Weighted Average Remaining Contractual life, Warrants Outstanding	3 years 9 months 25 days
Weighted Average Exercise Price, Warrants Outstanding | $ / shares	$ 36
Warrant Four [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	2,917
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years
Weighted Average Exercise Price, Warrants Outstanding | $ / shares	$ 36
Warrant Five [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	32,837
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 18 days
Weighted Average Exercise Price, Warrants Outstanding | $ / shares	$ 9.88
Warrant Six [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	74,671
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 2 months 23 days
Weighted Average Exercise Price, Warrants Outstanding | $ / shares	$ 7.44
Warrant Seven [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	20,699
Weighted Average Remaining Contractual life, Warrants Outstanding	4 years 7 months 9 days
Weighted Average Exercise Price, Warrants Outstanding | $ / shares	$ 6

CAPITAL STOCK AND REVERSE STO_3

CAPITAL STOCK AND REVERSE STOCK SPLIT (Details Narrative) - USD ($)			3 Months Ended		9 Months Ended
	Aug. 25, 2022	Mar. 07, 2022	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 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		$ 0.001
Preferred stock, shares authorized			337,500		337,500		337,500
Preferred stock, par value			$ 0.001		$ 0.001		$ 0.001
Gross proceeds						$ 846,801
Accrued dividend				$ 6,324	$ 104,631	15,765
Amortization of debt discount					$ 1,878,976	$ 2,356,631
Common Stock, Shares Authorized			125,000,000		125,000,000		125,000,000
Common Stock, Voting Rights					All shares have equal voting rights, are non-assessable, and have one vote per share.
Common stock, shares issued			1,078,173		1,078,173		122,044
Common stock, shares outstanding			1,078,173		1,078,173		122,044
Warrants exercised with cashless					7,567
Common stock issued			6,631		6,631
Securities Purchase Agreement [Member]
Class of Stock [Line Items]
Common stock par value	$ 0.001
Number of shares issued	829,000
Gross proceeds	$ 829,000
Shares Issued, Price Per Share	$ 1
Common Stock [Member]
Class of Stock [Line Items]
Conversion of stock, shares converted					108,000
Number of shares issued						83,336
Gross proceeds						$ 83
Stock issued for conversion of debt			123,612	14,112	288,885	115,860
Shares issued upon exercise of warrant					6,631	8,923
Asset purchase agreement consideration shares					380,952
Stock conversion, shares issued				57,145	108,000	71,678
Shares issued for service					153,491
CoShares issued as loan fee				8,435	18,170	11,298
Cash pursuant to private placement offfering					829,000
Common stock, shares issued			1,078,173		1,078,173		122,044
Common stock, shares outstanding			1,078,173		1,078,173		122,044
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized			150,000		150,000		150,000
Preferred stock, par value			$ 0.001		$ 0.001		$ 0.001
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.
Preferred stock, shares issuable			108		108
Preferred stock, shares issued			149,892		149,892		150,000
Preferred stock, shares outstanding			149,892		149,892		150,000
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized			80,000		80,000		80,000
Preferred stock, par value			$ 0.001		$ 0.001		$ 0.001
Preferred stock, shares issued			0		0		29,750
Preferred stock, shares outstanding			0		0		29,750
Preferred stock, description					Each share of Series B (i) has a stated value of Ten Dollars ($10.00) per share; (ii) is convertible into Common stock at a price per share equal to sixty one percent (61%) of the lowest price for our Common stock during the twenty (20) days of trading preceding the date of the conversion; (iii) earns dividends at the rate of nine percent (9%) per annum; and, (iv) has no voting rights.
Number of shares issued			0		7,875
Gross proceeds			$ 0		$ 78,750
Financing fees			$ 3,750		$ 3,750
Shares redeemed, shares			0		37,625
Shares redeemed, value			$ 0		$ 487,730
Accrued dividend			0		104,631
Amortization of debt discount			$ 0		$ 22,439

SCHEDULE OF STOCK OPTION ACTIVI

SCHEDULE OF STOCK OPTION ACTIVITY (Details) - Employees Consultants and Advisors [Member]	9 Months Ended
	Sep. 30, 2022 $ / shares shares
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)	9 Months Ended
	Sep. 30, 2022 $ / shares shares
Equity [Abstract]
Number of Options, Outstanding | shares	1,029
Weighted-Average Remaining Contractual Life (In Years), Outstanding	8 years 1 month 20 days
Weighted-Average Exercise Price, Outstanding | $ / shares	$ 481.46
Number of Options, Exercisable | shares	585
Weighted-Average Remaining Contractual Life (In Years), Exercisable	7 years 11 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 3 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]	9 Months Ended
	Sep. 30, 2022 $ / shares shares
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	9 Months Ended	12 Months Ended
	Sep. 30, 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 ($)	9 Months Ended
	Sep. 30, 2022	Dec. 31, 2021
Option Indexed to Issuer's Equity [Line Items]
Vesting term	one-year
Unrecognized compensation cost	$ 36,601	$ 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	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021	Sep. 16, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	$ 3,704,977	$ 3,704,977	$ 3,491,766
Due to related party	297,713	297,713	247,366
Cash	228,985	228,985	1,204,933
Chief Executive Officer [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Cash	224,778	224,778
Repayment of debt		174,431
CEO [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Cash	0	0
Repayment of debt	0
Asset Purchase Agreement [Member] | DMB Group LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	$ 0	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 ($)

3 Months Ended

9 Months Ended

Nov. 08, 2022

Nov. 07, 2022

Nov. 04, 2022

Oct. 07, 2022

Oct. 06, 2022

Aug. 25, 2022

Sep. 30, 2021

Sep. 30, 2022

Sep. 30, 2021

Oct. 19, 2022

Mar. 07, 2022

Dec. 31, 2021

Subsequent Event [Line Items]

Stock issued during period value conversion of units

$ 312,063

$ 624,986

Accounts receivable net current

4,261

$ 21,569

Cash

228,985

1,204,933

Debt instrument interest rate

16%

Interest payable current

$ 405,894

$ 204,915

Common stock par value

$ 0.001

$ 0.001

$ 0.001

Stock issued during period value new issues

846,801

Promissory Notes - Issued in Fiscal Year 2021 [Member]

Subsequent Event [Line Items]

Debt instrument face amount

$ 4,444,444

Interest payable current

50,557

Securities Purchase Agreement [Member]

Subsequent Event [Line Items]

Stock issued during period shares new issues

829,000

Common stock par value

$ 0.001

Shares issued price per share

$ 1

Stock issued during period value new issues

$ 829,000

Subsequent Event [Member]

Subsequent Event [Line Items]

Debt instrument interest rate

16%

Subsequent Event [Member] | Merchant Cash Advance Agreement [Member]

Subsequent Event [Line Items]

Sale of stock consideration received on transaction

$ 1,094,250

Accounts receivable net current

697,500

Cash

$ 13,678

Mast Hill FundLP [Member] | Subsequent Event [Member]

Subsequent Event [Line Items]

Stock issued during period, shares, conversion of units

54,776

Sale of stock consideration received on transaction

$ 54,776

Common Stock [Member]

Subsequent Event [Line Items]

Stock issued during period value conversion of units

$ 57

$ 108

$ 72

Stock issued during period, shares, conversion of units

57,145

108,000

71,678

Stock issued during period shares new issues

83,336

Stock issued during period value new issues

$ 83

Common Stock [Member] | Subsequent Event [Member] | Securities Purchase Agreement [Member]

Subsequent Event [Line Items]

Stock issued during period shares new issues

931,000

Common stock par value

$ 0.001

Shares issued price per share

$ 1

Stock issued during period value new issues

$ 931,000

Common Stock [Member] | Red Road Holdings Corporation [Member] | Subsequent Event [Member]

Subsequent Event [Line Items]

Stock issued during period value conversion of units

$ 15,000

Stock issued during period, shares, conversion of units

18,382

26,748

Sale of stock consideration received on transaction

$ 15,000