Data443 Risk Mitigation (ATDS) 10-Q 14 Aug 23 2023 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2023	Aug. 14, 2023
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jun. 30, 2023
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2023
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 Sancar Way
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		61,413,168

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Current assets
Cash	$ 15,904	$ 1,712
Accounts receivable, net	3,147	31,978
Prepaid expense and other current assets	273,159	91,204
Total current assets	292,210	124,894
Property and equipment, net	503,242	427,031
Operating lease right-of-use assets, net	249,796	405,148
Advance payment for acquisition	2,726,188	2,726,188
Intellectual property, net of accumulated amortization	204,997	454,331
Deposits	45,673	45,673
Total Assets	4,022,106	4,183,265
Current Liabilities
Accounts payable and accrued liabilities	2,221,000	1,031,931
Deferred revenue	1,814,620	1,704,249
Interest payable	616,593	478,712
Notes payable, net of unamortized discount	2,267,658	918,785
Convertible notes payable, net of unamortized discount	2,721,171	4,134,155
Due to a related party	320,486	112,062
Operating lease liability	338,818	213,831
Finance lease liability		10,341
Total Current Liabilities	10,300,348	8,604,066
Notes payable, net of unamortized discount - non-current	1,605,855	3,104,573
Convertible notes payable, net of unamortized discount - non-current	97,946	97,946
Deferred revenues - non-current	515,000	788,902
Operating lease liability - non-current		354,631
Total Liabilities	12,519,149	12,950,118
Commitments and Contingencies
Stockholders’ Deficit
Common stock: 500,000,000 authorized; $0.001 par value 59,363,988 and 2,615,737 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	59,360	2,611
Additional paid in capital	43,503,928	42,642,514
Accumulated deficit	(52,060,481)	(51,412,128)
Total Stockholders’ Deficit	(8,497,043)	(8,766,853)
Total Liabilities and Stockholders’ Deficit	4,022,106	4,183,265
Series A Preferred Stock [Member]
Stockholders’ Deficit
Preferred stock, value	150	150
Series B Preferred Stock [Member]
Stockholders’ Deficit
Preferred stock, value
Related Party [Member]
Current Liabilities
Due to a related party	$ 320,488	$ 112,062

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Jun. 30, 2023	Dec. 31, 2022
Preferred stock, shares authorized	337,500
Preferred stock, par value	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	59,363,988	2,615,737
Common stock, shares outstanding	59,363,988	2,615,737
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	149,892
Preferred stock, shares outstanding	149,892	149,892
Series B Preferred Stock [Member]
Preferred stock, shares authorized	80,000	80,000
Preferred stock, par value	$ 10	$ 10
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Income Statement [Abstract]
Revenue	$ 619,040	$ 750,989	$ 1,998,846	$ 1,363,505
Cost of revenue	244,881	78,593	453,863	278,272
Gross profit	374,159	672,396	1,544,983	1,085,233
Operating expenses
General and administrative	1,635,499	2,116,220	3,036,308	3,089,782
Sales and marketing	64,379	59,635	96,553	180,030
Total operating expenses	1,699,878	2,175,855	3,132,861	3,269,812
Loss from operations	(1,325,719)	(1,503,459)	(1,587,878)	(2,184,579)
Other income (expense)
Interest expense	(3,488,822)	(942,753)	(3,964,556)	(2,037,069)
Gain (loss) on settlement of debt	4,904,081		4,904,081
Change in fair value of derivative liability				(57,883)
Total other expense	1,415,259	(942,753)	939,525	(2,094,952)
Income/(loss) before income taxes	89,540	(2,446,212)	(648,353)	(4,279,531)
Provision for income taxes
Net income/(loss)	89,540	(2,446,212)	(648,353)	(4,279,531)
Dividend on Series B Preferred Stock				(104,631)
Net income/(loss) attributable to common stockholders	$ 89,540	$ (2,446,212)	$ (648,353)	$ (4,384,162)
Basic loss per Common Share	$ 0	$ (25.10)	$ (0.04)	$ (9.62)
Diluted loss per Common Share	$ 0	$ (25.10)	$ (0.04)	$ (9.62)
Basic weighted average number of common shares outstanding	28,510,444	97,477	16,334,701	444,824
Diluted weighted average number of common shares outstanding	28,510,444	97,477	16,334,701	444,824

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Preferred Stock [Member] Series A Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2021	$ 150	$ 122	$ 37,810,380	$ (42,033,887)	$ (4,223,235)
Balance, shares at Dec. 31, 2021	150,000	122,044
Common stock issued for conversion of debt		$ 165	29,160		29,325
Common stock issued for conversion of debt, shares		165,273
Stock-based compensation			(45,511)		(45,511)
Net income (loss)				(4,384,162)	(4,384,162)
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
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 in conjunction with convertible notes		$ 18	140,918		140,936
Common stock issued in conjunction with convertible notes, shares		18,170
Common stock issued for exercised cashless warrant		$ 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 warrant			57,883		57,883
Warrant issued in conjunction with debts			47,628		47,628
Balance at Jun. 30, 2022	$ 150	$ 954	40,842,698	(45,978,192)	(5,134,390)
Balance, shares at Jun. 30, 2022	149,892	954,561
Balance at Mar. 31, 2022	$ 150	$ 148	37,353,357	(43,531,980)	(6,178,325)
Balance, shares at Mar. 31, 2022	150,000	148,367
Common stock issued for conversion of debt		$ 151	1,361		1,512
Common stock issued for conversion of debt, shares		151,200
Stock-based compensation			42,174		42,174
Net income (loss)				(2,446,212)	(2,446,212)
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
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 in conjunction with convertible notes		$ 13	78,431		78,444
Common stock issued in conjunction with convertible notes, shares		12,551
Common stock issued for service		$ 153	844,048		844,201
Common stock issued for service, shares		153,491
Warrant issued in conjunction with debts			47,628		47,628
Adjustment of reverse stock split
Balance at Jun. 30, 2022	$ 150	$ 954	40,842,698	(45,978,192)	(5,134,390)
Balance, shares at Jun. 30, 2022	149,892	954,561
Balance at Dec. 31, 2022	$ 150	$ 2,611	42,642,514	(51,412,128)	(8,766,853)
Balance, shares at Dec. 31, 2022	149,892	2,615,737
Subscription of stock for cash			20,000		20,000
Common stock issued for conversion of debt		$ 10,808	321,784		332,592
Common stock issued for conversion of debt, shares		10,807,823
Common stock issued for adjustment to PPM investors		$ 45,619	(45,619)
Common stock issued for adjustment to investors, shares		45,619,000
Stock-based compensation		$ 322	565,249		565,571
Stock-based compensation, shares		321,428
Net income (loss)				(648,353)	(648,353)
Balance at Jun. 30, 2023	$ 150	$ 59,360	43,503,928	(52,060,481)	(8,497,043)
Balance, shares at Jun. 30, 2023	149,892	59,363,988
Balance at Mar. 31, 2023	$ 150	$ 6,742	42,982,226	(52,150,021)	(9,160,903)
Balance, shares at Mar. 31, 2023	149,892	6,746,764
Subscription of stock for cash			20,000		20,000
Common stock issued for conversion of debt		$ 6,677	95,926		102,603
Common stock issued for conversion of debt, shares		6,676,796
Common stock issued for adjustment to PPM investors		$ 45,619	(45,619)
Common stock issued for adjustment to investors, shares		45,619,000
Stock-based compensation		$ 322	451,395		451,717
Stock-based compensation, shares		321,428
Net income (loss)				89,540	89,540
Balance at Jun. 30, 2023	$ 150	$ 59,360	$ 43,503,928	$ (52,060,481)	$ (8,497,043)
Balance, shares at Jun. 30, 2023	149,892	59,363,988

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ 89,540	$ (2,446,212)	$ (648,353)	$ (4,279,531)
Adjustments to reconcile net loss to net cash used in operating activities:
Change in fair value of derivative liability				57,883	$ (57,883)
Gain on settlement of debt	(4,904,081)		(4,904,081)
Stock-based compensation expense			565,571	798,690
Depreciation and amortization			340,550	540,714
Amortization of debt discount			625,783	1,549,752
Lease liability amortization			(74,292)	(14,958)
Changes in operating assets and liabilities:
Accounts receivable			28,831	(209,938)
Prepaid expenses and other assets			(181,955)	42,852
Accounts payable and accrued liabilities			1,189,069	308,642
Deferred revenue			(163,531)	973,992
Accrued interest			3,398,326	105,577
Deposit				10,414
Net Cash provided by/(used in) Operating Activities			175,918	(115,911)
CASH FLOWS FROM INVESTING ACTIVITIES:
Advance payment for acquisition				(250,000)
Purchase of property and equipment			(167,427)	(96,960)
Net Cash used in Investing Activities			(167,427)	(346,960)
CASH FLOWS FROM FINANCING ACTIVITIES:
Bank overdraft				3,781
Proceeds from issuance of convertible notes payable			564,070	1,207,800
Repayment of convertible notes payable			(146,663)	(758,346)
Proceeds from stock subscription			20,000
Proceeds from issuance of Series B Preferred Stock				75,000
Redemption of Series B Preferred Stock				(487,730)
Finance lease payments			(10,341)	(41,195)
Proceeds from issuance of notes payable			417,427	1,186,453
Repayment of notes payable			(1,047,218)	(1,957,492)
Proceeds from related parties			229,426	116,238
Repayment to related parties			(21,000)	(86,571)
Net Cash provided by/(used in) Financing Activities			5,701	(742,062)
Net change in cash			14,192	(1,204,933)
Cash, beginning of period			1,712	1,204,933	1,204,933
Cash, end of period	$ 15,904		15,904		$ 1,712
Supplemental cash flow information
Cash paid for interest			408,160	344,867
Non-cash Investing and Financing transactions:
Common stock issued for exercised cashless warrant				7
Settlement of convertible notes payable through issuance of common stock			332,592	27,812
Common stock issued in conjunction with convertible note				62,493
Resolution of derivative liability upon exercise of warrant				57,883
Settlement of convertible notes payable through issuance of preferred common stock				65,600
Note payable issued for settlement of License fee payable				$ 77,643

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Description of Business Data443 Risk Mitigation, Inc. (the “Company”) was incorporated as a Nevada May 4, 1998 The Company delivers 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). Advance Payment for Acquisition 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 condensed consolidated financial statements have been prepared in accordance with 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 condensed 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 condensed consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2022 and notes thereto and other pertinent information contained in our Form 10-K as filed with the SEC on February 24, 2023. The results of operations for the six months ended June 30, 2023, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2023. Basis of Consolidation The accompanying unaudited consolidated financial statements as of June 30, 2023 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. Reclassifications Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on the net earnings (loss) or and financial position. 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 three months ended June 30, 2023, and June 30, 2022, we recorded bad debt expense of $ 0 0 Stock-Based Compensation Employees Nonemployees We recorded approximately $ 565,571 798,690 Contingencies We account for contingent liabilities in accordance with Accounting Standards Codification (“ASC”) Topic 450, Contingencies 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 six months ended June 30, 2023 and 2022, 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 2023 2022 Six Months Ended June 30, 2023 2022 (Shares) (Shares) Series A Preferred Stock 149,892,000 149,892,000 Stock options 2,838,067 1,029 Warrants 158,441 158,441 Total 152,888,508 150,051,470 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 The Company has considered all other recently issued accounting pronouncements and does not believe the adoption of such pronouncements will have a material impact on its consolidated financial statements.

LIQUIDITY AND GOING CONCERN

LIQUIDITY AND GOING CONCERN	6 Months Ended
	Jun. 30, 2023
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 of $ 648,353 for the six months ended June 30, 2023 and we have negative working capital of $ 10,008,138 and an accumulated deficit $ 52,060,481 as of June 30, 2023. 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	6 Months Ended
	Jun. 30, 2023
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 June 30, December 31, 2023 2022 Furniture and Fixtures $ 6,103 $ 6,103 Computer Equipment 1,035,097 867,670 Property and equipment, gross 1,041,200 873,773 Accumulated depreciation (537,958 ) (446,742 ) Property and equipment, net of accumulated depreciation $ 503,242 $ 427,031 Depreciation expense for the six months ended June 30, 2023 and 2022, was $ 91,216 80,170 During the six months ended June 30, 2023 and 2022, we purchased property and equipment of $ 167,427 96,960

INTELLECTUAL PROPERTY

INTELLECTUAL PROPERTY	6 Months Ended
	Jun. 30, 2023
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 June 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 (5,024,854 ) (4,775,520 ) Intellectual property, net of accumulated amortization $ 204,997 $ 454,331 We recognized amortization expense of $ 249,334 460,544 Based on the carrying value of definite-lived intangible assets as of June 30, 2023, we estimate our amortization expense for the next five years will be as follows: SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS Amortization Expense Year ended December 31, 2023 (excluding the six months ended June 30, 2023) $ 162,247 2024 27,000 2025 15,750 Thereafter - Total $ 204,997

ACCOUNTS PAYABLE AND ACCRUED LI

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	6 Months Ended
	Jun. 30, 2023
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 June 30, December 31, 2023 2022 Accounts payable $ 1,370,015 $ 427,553 Credit cards 72,374 50,302 Accrued liabilities 778,611 554,076 Balance, end of year $ 2,221,000 $ 1,031,931

DEFERRED REVENUE

DEFERRED REVENUE	6 Months Ended
	Jun. 30, 2023
Revenue from Contract with Customer [Abstract]
DEFERRED REVENUE	NOTE 6: DEFERRED REVENUE For the six months ended June 30, 2023 and as of December 31, 2022, changes in deferred revenue were as follows: SUMMARY OF CHANGES IN DEFERRED REVENUE June 30, December 31, 2023 2022 Balance, beginning of period $ 2,493,151 $ 1,608,596 Deferral of revenue 1,186,955 3,511,678 Recognition of deferred revenue (1,350,486 ) (2,627,123 ) Balance, end of period $ 2,329,620 $ 2,493,151 As of June 30, 2023 and December 31, 2022, deferred revenue is classified as follows: SUMMARY OF DEFERRED REVENUE June 30, December 31, 2023 2022 Current $ 1,814,620 $ 1,704,249 Non-current 515,000 788,902 Balance, end of year $ 2,329,620 $ 2,493,151

LEASES

LEASES	6 Months Ended
	Jun. 30, 2023
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 We recognized total lease expense of approximately $ 146,994 83,339 33,467 At June 30, 2023, 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, 2023 (excluding the six months ended June 30, 2023) 242,379 2024 121,406 Thereafter - Total lease payment 363,785 Less: Imputed interest (24,967 ) Operating lease liabilities 338,818 Operating lease liability - current 338,818 Operating lease liability - non-current $ - The following summarizes other supplemental information about our operating leases as of June 30, 2023: SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE Weighted average discount rate 8 % Weighted average remaining lease term (years) .70 Financing leases We do not have any financing leases as June 30, 2023 and $ 10,341

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	6 Months Ended
	Jun. 30, 2023
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 8: CONVERTIBLE NOTES PAYABLE Convertible notes payable consists of the following: SCHEDULE OF CONVERTIBLE NOTES PAYABLE June 30, December 31, 2023 2022 Convertible Notes - Issued in fiscal year 2020 97,946 97,946 Convertible Notes - Issued in fiscal year 2021 414,690 600,400 Convertible Notes - Issued in fiscal year 2022 1,891,083 3,710,440 Convertible Notes - Issued in fiscal year 2023 534,454 - Convertible notes payable, Gross 2,938,173 4,408,786 Less debt discount and debt issuance cost (119,056 ) (176,685 ) Convertible notes payable 2,819,117 4,232,101 Less current portion of convertible notes payable 2,721,171 4,134,155 Long-term convertible notes payable $ 97,946 $ 97,946 During the six months ended June 30, 2023 and the year ended December 31, 2022, we recognized interest expense of $ 3,964,556 374,938 145,837 636,010 346,348 625,783 Conversion During the six months ended June 30, 2023, we converted notes with principal amounts and accrued interest of $ 332,592 10,807,823 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 16 414,690 39,822 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 six months ended June 30, 2023, in connection with the 2021 Convertible Notes, we repaid principal in the amount of $ 38,490 39,822 Promissory Notes - Issued in fiscal year 2022 During the year ended December 31, 2022, we issued convertible promissory notes with principal amounts totaling $ 2,120,575 1,857,800 262,775 ● Terms ranging from 3 12 ● Annual interest rates of 9 20 ● 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 ● 554,464 473,691 ● On June 30, 2023, the Company entered into a Note Exchange Agreement (the “Note Exchange Agreement”) with Westland Properties LLC (the “Noteholder”), pursuant to which the Company agreed with Westland Properties LLC to exchange one outstanding note with a total outstanding balance of $ 5,398,299 665,000 The New Note matures on June 1, 2024, and calls for payments of (i) $115,000 on or prior to July 25, 2023, (ii) nine monthly payments to the noteholder in the amount of $38,889 each, with the first payment beginning September 1, 2023 and (iii) $200,000 on the earlier of (a) three business days following the Company’s successful listing on any of the NYSE American, the Nasdaq Capital Market, the Nasdaq Global Market, the Nasdaq Global Select Market or the New York Stock Exchange or (b) the receipt of not less than $4,000,000 in funding from a single transaction. If the conditions for payment of the above $200,000 are not met, but the Company raises capital in excess of $500,000 in a single closing, then 25% of any capital raised in such closing shall be used to satisfy the $200,000 payment 4,904,081 In connection with the adoption of ASU 2020-06 on January 1, 2022, we reclassified $ 517,500 439,857 Promissory Notes - Issued in fiscal year 2023 During the six months ended June 30, 2023, we issued convertible promissory notes with principal amounts totaling $ 637,858 520,000 117,858 ● Terms ranging from 9 12 ● Annual interest rates of 9 20 ● Convertible at the option of the holders after varying dates ● Conversion price based on a formula corresponding to a discount (20% or 30% 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 2023 Convertible Notes establishes a fixed conversion price of $.50 per share ● As of the six months ended June 30, 2023, there were no derivative liabilities.

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	6 Months Ended
	Jun. 30, 2023
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 June 30, 2023. 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 six months ended June 30, 2023, there were no For the six months ended June 30, 2023 there was no derivative outstanding, and no loss recorded. For the six months ended June 30, 2022, the change in fair value of the derivative liability was $ 57,883 57,883. The fair value of the derivative liability for all the notes that became convertible, including the notes issued in prior years, during the year ended December 31, 2022 amounted to $ 57,883 The inputs used to calculate the derivative values are as follows: SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS Six months ended Year ended June 30, December 31, 2023 2022 Expected term - - * Expected average volatility - % 280 % Expected dividend yield - - Risk-free interest rate - % 3.65 % * There is no excepted term on the convertible notes.

NOTES PAYABLE

NOTES PAYABLE	6 Months Ended
	Jun. 30, 2023
Notes Payable
NOTES PAYABLE	NOTE 10: NOTES PAYABLE Notes payable consists of the following: SCHEDULE OF NOTES PAYABLE June 30, December 31, Interest 2023 2022 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 7,568 20,182 $ 2,873.89 36 14.0 % Promissory note - originated in December 2020 7,551 16,047 $ 1,854.41 36 8.0 % Promissory note - originated in January 2021 11,268 22,243 $ 2,675.89 36 18.0 % Promissory note - originated in February 2021 (3) 1,305,373 1,305,373 5 4.0 % Promissory note - originated in April 2021 (4) 866,666 866,666 1 12 % Promissory note - originated in July 2021 (4) 352,500 352,500 1 12 % Promissory note - originated in September 2021 37,712 43,667 $ 1,383.56 60 28 % Promissory note - originated in April 2022 64,680 73,204 $ 1,695.41 36 16.0 % Promissory note - originated in April 2022 64,053 239,858 $ 7,250 168 25 % Promissory note – originated in June 2022 - 149,011 $ 20,995 30 49 % Promissory note - originated in July 2022 48,569 54,557 $ 1,485.38 60 18 % Promissory note - originated in July 2022 76,514 94,878 $ 3,546.87 36 10 % Promissory note - originated in August 2022 22,710 26,538 $ 589.92 60 8 % Promissory note - originated in October 2022 1,193,612 635,745 $ 1,749.00 30 66 % Promissory note - originated in January 2023 5,160 - $ 237.03 36 25 % Promissory note - originated in March 2023 53,519 - $ 1,521.73 60 18 % Promissory note - originated in March 2023 13,495 - $ 559.25 36 17 % Promissory note - originated in April 2023 31,672 - $ 3,999.00 12 12 % Promissory note - originated in April 2023 40,400 - $ 3,918.03 12 6 % Promissory note - originated in May 2023 250,000 - 3 29 % 4,953,022 4,400,469 Less debt discount and debt issuance cost (1,079,509 ) (377,111 ) 3,873,513 4,023,358 Less current portion of promissory notes payable 2,267,658 918,785 Long-term promissory notes payable $ 1,605,855 $ 3,104,573 During the six months ended June 30, 2023 and 2022, we recognized interest expense of $ 630,192 113,693 479,946 625,621 During the six months ended June 30, 2023 and 2022, we issued promissory notes for a total of $ 1,599,772 1,840,518 1,182,344 654,065 1,047,218 1,957,492

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 11: COMMITMENTS AND 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	6 Months Ended
	Jun. 30, 2023
Equity [Abstract]
CAPITAL STOCK AND REVERSE STOCK SPLIT	NOTE 12: CAPITAL STOCK AND REVERSE STOCK SPLIT Preferred Stock As of June 30, 2023, we are authorized to issue 337,500 0.001 150,000 80,000 Series A Preferred Stock As of June 30, 2023, we are authorized to issue 150,000 0.001 1,000 entitled to vote 15,000 shares of common stock on all matters submitted to a vote by shareholders voting common stock As of June 30, 2023 and December 31, 2022, 149,892 Series B Preferred Stock As of June 30, 2023, we are authorized to issue 80,000 10.00 As of June 30, 2023 and December 31, 2022, 0 0 Common stock As of June 30, 2023, we are authorized to issue 500,000,000 0.001 During the six months ended June 30, 2023, we issued Common stock as follows: ● 10,807,823 shares issued for conversion of debt; ● 45,619,000 ● 321,428 As of June 30, 2023 and December 31, 2022, 59,363,988 2,615,737 Warrants A summary of activity during the six months ended June 30, 2023 follows: SCHEDULE OF WARRANT ACTIVITY Warrants Outstanding Weighted Average Shares Exercise Price Outstanding, December 31, 2022 159,974 $ 22.07 Granted - - Exercised - - Forfeited/canceled - - Outstanding, June 30, 2023 159,974 $ 22.07 During the six months ended June 30, 2023, 0 0 The following table summarizes information relating to outstanding and exercisable warrants as of June 30, 2023: SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS Exercisable Warrants Outstanding Weighted Average Remaining Number of Contractual life Weighted Average 6,250 2.45 $ 160.00 6,934 2.81 $ 120.00 15,666 3.07 $ 36.00 2,917 3.25 $ 36.00 32,837 3.04 $ 9.88 74,671 3.50 $ 7.44 20,699 3.86 $ 6.00 159,974 3.33 $ 22.07

STOCK-BASED COMPENSATION

STOCK-BASED COMPENSATION	6 Months Ended
	Jun. 30, 2023
Equity [Abstract]
STOCK-BASED COMPENSATION	NOTE 13: STOCK-BASED COMPENSATION Stock Options During the six months ended June 30, 2023, 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 ten years The following summarizes the stock option activity for the six months ended June 30, 2023: SCHEDULE OF STOCK OPTION ACTIVITY Options Weighted-Average Balance as of December 31, 2022 865,983 $ 1.67 Grants 1,972,728 .07 Exercised - - Cancelled 644 67.40 Balance as of June 30, 2023 2,838,067 $ .57 The following summarizes certain information about stock options vested and expected to vest as of June 30, 2023: SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST Number of Weighted-Average Remaining Contractual Life Weighted- Average Outstanding 2,838,067 9.07 $ .78 Exercisable 477,112 8.29 $ 3.14 Expected to vest 2,838,067 9.07 $ .78 As of June 30, 2023 and December 31, 2022, there was $ 226,716 381,547 Restricted Stock Awards The following summarizes the restricted stock activity for the six months ended June 30, 2023: SCHEDULE OF RESTRICTED STOCK ACTIVITY Weighted-Average Shares Fair Value Balance as of December 31, 2022 322,798 $ 225,639 Shares of restricted stock granted 2,550,000 180,000 Exercised - - Cancelled - - Balance as of June 30, 2023 2,872,798 $ 405,639 SCHEDULE OF RESTRICTED STOCK AWARD Number of Restricted Stock Awards June 30, December 31, Vested 322,798 1,370 Non-vested 2,550,000 321,428

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2023
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 14: RELATED PARTY TRANSACTIONS Jason Remillard is our president and Chief Executive Officer and the sole director. Through his ownership of Series A Preferred Shares, Mr. Remillard has voting control over all matters to be submitted to a vote of our shareholders. Greg McCraw is our Chief Financial Officer own shares of the Company. During the six months ended June 30, 2023, the Company borrowed $ 19,700 from our CEO and $ 150,000 from our CFO. Our CEO paid operating expenses of $ 68,942 on behalf of the Company and the Company repaid $ 21,000 to our CEO. As of June 30, 2023 and December 31, 2022, we had due to related party transactions in the amounts of $ 320,486 112,062

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2023
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 15: SUBSEQUENT EVENTS The Company does not have any events subsequent to June 30, 2023 through August 14, 2023, the date the financial statements were issued for disclosure consideration, except for the following: ● On July 7, 2023, we issued 2,049,180 25,000 ● On July 6, 2023, we received funds as result of entering into a securities purchase agreement (“ Purchase Agreement #1 Investor #1 812,500.00 Investor #1 Notes Investor #1 Warrants 0.01 Common Stock 0.005 30.00 ● On July 24, 2023, we received funds as result of entering into a second securities purchase agreement (“ Purchase Agreement #2 Purchase Agreements Investor #2 Investors 718,750.00 Investor #2 Notes Notes Investor #2 Warrants Warrants 0.005 15.00 12

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
Description of Business	Description of Business Data443 Risk Mitigation, Inc. (the “Company”) was incorporated as a Nevada May 4, 1998 The Company delivers 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).
Advance Payment for Acquisition	Advance Payment for Acquisition 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 condensed consolidated financial statements have been prepared in accordance with 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 condensed 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 condensed consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2022 and notes thereto and other pertinent information contained in our Form 10-K as filed with the SEC on February 24, 2023. The results of operations for the six months ended June 30, 2023, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2023.
Basis of Consolidation	Basis of Consolidation The accompanying unaudited consolidated financial statements as of June 30, 2023 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.
Reclassifications	Reclassifications Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on the net earnings (loss) or and financial position.
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 three months ended June 30, 2023, and June 30, 2022, we recorded bad debt expense of $ 0 0
Stock-Based Compensation	Stock-Based Compensation Employees Nonemployees We recorded approximately $ 565,571 798,690
Contingencies	Contingencies We account for contingent liabilities in accordance with Accounting Standards Codification (“ASC”) Topic 450, Contingencies
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 six months ended June 30, 2023 and 2022, 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 2023 2022 Six Months Ended June 30, 2023 2022 (Shares) (Shares) Series A Preferred Stock 149,892,000 149,892,000 Stock options 2,838,067 1,029 Warrants 158,441 158,441 Total 152,888,508 150,051,470
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 The Company has considered all other recently issued accounting pronouncements and does not believe the adoption of such pronouncements will have a material impact on its consolidated financial statements.

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	6 Months Ended
	Jun. 30, 2023
Accounting Policies [Abstract]
SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE	For the six months ended June 30, 2023 and 2022, 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 2023 2022 Six Months Ended June 30, 2023 2022 (Shares) (Shares) Series A Preferred Stock 149,892,000 149,892,000 Stock options 2,838,067 1,029 Warrants 158,441 158,441 Total 152,888,508 150,051,470

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	Jun. 30, 2023
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 June 30, December 31, 2023 2022 Furniture and Fixtures $ 6,103 $ 6,103 Computer Equipment 1,035,097 867,670 Property and equipment, gross 1,041,200 873,773 Accumulated depreciation (537,958 ) (446,742 ) Property and equipment, net of accumulated depreciation $ 503,242 $ 427,031

INTELLECTUAL PROPERTY (Tables)

INTELLECTUAL PROPERTY (Tables)	6 Months Ended
	Jun. 30, 2023
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 June 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 (5,024,854 ) (4,775,520 ) Intellectual property, net of accumulated amortization $ 204,997 $ 454,331
SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS	Based on the carrying value of definite-lived intangible assets as of June 30, 2023, we estimate our amortization expense for the next five years will be as follows: SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS Amortization Expense Year ended December 31, 2023 (excluding the six months ended June 30, 2023) $ 162,247 2024 27,000 2025 15,750 Thereafter - Total $ 204,997

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)	6 Months Ended
	Jun. 30, 2023
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 June 30, December 31, 2023 2022 Accounts payable $ 1,370,015 $ 427,553 Credit cards 72,374 50,302 Accrued liabilities 778,611 554,076 Balance, end of year $ 2,221,000 $ 1,031,931

DEFERRED REVENUE (Tables)

DEFERRED REVENUE (Tables)	6 Months Ended
	Jun. 30, 2023
Revenue from Contract with Customer [Abstract]
SUMMARY OF CHANGES IN DEFERRED REVENUE	For the six months ended June 30, 2023 and as of December 31, 2022, changes in deferred revenue were as follows: SUMMARY OF CHANGES IN DEFERRED REVENUE June 30, December 31, 2023 2022 Balance, beginning of period $ 2,493,151 $ 1,608,596 Deferral of revenue 1,186,955 3,511,678 Recognition of deferred revenue (1,350,486 ) (2,627,123 ) Balance, end of period $ 2,329,620 $ 2,493,151
SUMMARY OF DEFERRED REVENUE	As of June 30, 2023 and December 31, 2022, deferred revenue is classified as follows: SUMMARY OF DEFERRED REVENUE June 30, December 31, 2023 2022 Current $ 1,814,620 $ 1,704,249 Non-current 515,000 788,902 Balance, end of year $ 2,329,620 $ 2,493,151

LEASES (Tables)

LEASES (Tables)	6 Months Ended
	Jun. 30, 2023
Leases
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES	At June 30, 2023, 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, 2023 (excluding the six months ended June 30, 2023) 242,379 2024 121,406 Thereafter - Total lease payment 363,785 Less: Imputed interest (24,967 ) Operating lease liabilities 338,818 Operating lease liability - current 338,818 Operating lease liability - non-current $ -
SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE	The following summarizes other supplemental information about our operating leases as of June 30, 2023: SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE Weighted average discount rate 8 % Weighted average remaining lease term (years) .70

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	6 Months Ended
	Jun. 30, 2023
Debt Disclosure [Abstract]
SCHEDULE OF CONVERTIBLE NOTES PAYABLE	Convertible notes payable consists of the following: SCHEDULE OF CONVERTIBLE NOTES PAYABLE June 30, December 31, 2023 2022 Convertible Notes - Issued in fiscal year 2020 97,946 97,946 Convertible Notes - Issued in fiscal year 2021 414,690 600,400 Convertible Notes - Issued in fiscal year 2022 1,891,083 3,710,440 Convertible Notes - Issued in fiscal year 2023 534,454 - Convertible notes payable, Gross 2,938,173 4,408,786 Less debt discount and debt issuance cost (119,056 ) (176,685 ) Convertible notes payable 2,819,117 4,232,101 Less current portion of convertible notes payable 2,721,171 4,134,155 Long-term convertible notes payable $ 97,946 $ 97,946

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	6 Months Ended
	Jun. 30, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]
SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS	The inputs used to calculate the derivative values are as follows: SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS Six months ended Year ended June 30, December 31, 2023 2022 Expected term - - * Expected average volatility - % 280 % Expected dividend yield - - Risk-free interest rate - % 3.65 % * There is no excepted term on the convertible notes.

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	6 Months Ended
	Jun. 30, 2023
Notes Payable
SCHEDULE OF NOTES PAYABLE	Notes payable consists of the following: SCHEDULE OF NOTES PAYABLE June 30, December 31, Interest 2023 2022 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 7,568 20,182 $ 2,873.89 36 14.0 % Promissory note - originated in December 2020 7,551 16,047 $ 1,854.41 36 8.0 % Promissory note - originated in January 2021 11,268 22,243 $ 2,675.89 36 18.0 % Promissory note - originated in February 2021 (3) 1,305,373 1,305,373 5 4.0 % Promissory note - originated in April 2021 (4) 866,666 866,666 1 12 % Promissory note - originated in July 2021 (4) 352,500 352,500 1 12 % Promissory note - originated in September 2021 37,712 43,667 $ 1,383.56 60 28 % Promissory note - originated in April 2022 64,680 73,204 $ 1,695.41 36 16.0 % Promissory note - originated in April 2022 64,053 239,858 $ 7,250 168 25 % Promissory note – originated in June 2022 - 149,011 $ 20,995 30 49 % Promissory note - originated in July 2022 48,569 54,557 $ 1,485.38 60 18 % Promissory note - originated in July 2022 76,514 94,878 $ 3,546.87 36 10 % Promissory note - originated in August 2022 22,710 26,538 $ 589.92 60 8 % Promissory note - originated in October 2022 1,193,612 635,745 $ 1,749.00 30 66 % Promissory note - originated in January 2023 5,160 - $ 237.03 36 25 % Promissory note - originated in March 2023 53,519 - $ 1,521.73 60 18 % Promissory note - originated in March 2023 13,495 - $ 559.25 36 17 % Promissory note - originated in April 2023 31,672 - $ 3,999.00 12 12 % Promissory note - originated in April 2023 40,400 - $ 3,918.03 12 6 % Promissory note - originated in May 2023 250,000 - 3 29 % 4,953,022 4,400,469 Less debt discount and debt issuance cost (1,079,509 ) (377,111 ) 3,873,513 4,023,358 Less current portion of promissory notes payable 2,267,658 918,785 Long-term promissory notes payable $ 1,605,855 $ 3,104,573

CAPITAL STOCK AND REVERSE STO_2

CAPITAL STOCK AND REVERSE STOCK SPLIT (Tables)	6 Months Ended
	Jun. 30, 2023
Equity [Abstract]
SCHEDULE OF WARRANT ACTIVITY	A summary of activity during the six months ended June 30, 2023 follows: SCHEDULE OF WARRANT ACTIVITY Warrants Outstanding Weighted Average Shares Exercise Price Outstanding, December 31, 2022 159,974 $ 22.07 Granted - - Exercised - - Forfeited/canceled - - Outstanding, June 30, 2023 159,974 $ 22.07
SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS	The following table summarizes information relating to outstanding and exercisable warrants as of June 30, 2023: SCHEDULE OF OUTSTANDING AND EXERCISABLE WARRANTS Exercisable Warrants Outstanding Weighted Average Remaining Number of Contractual life Weighted Average 6,250 2.45 $ 160.00 6,934 2.81 $ 120.00 15,666 3.07 $ 36.00 2,917 3.25 $ 36.00 32,837 3.04 $ 9.88 74,671 3.50 $ 7.44 20,699 3.86 $ 6.00 159,974 3.33 $ 22.07

STOCK-BASED COMPENSATION (Table

STOCK-BASED COMPENSATION (Tables)	6 Months Ended
	Jun. 30, 2023
Equity [Abstract]
SCHEDULE OF STOCK OPTION ACTIVITY	The following summarizes the stock option activity for the six months ended June 30, 2023: SCHEDULE OF STOCK OPTION ACTIVITY Options Weighted-Average Balance as of December 31, 2022 865,983 $ 1.67 Grants 1,972,728 .07 Exercised - - Cancelled 644 67.40 Balance as of June 30, 2023 2,838,067 $ .57
SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST	The following summarizes certain information about stock options vested and expected to vest as of June 30, 2023: SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST Number of Weighted-Average Remaining Contractual Life Weighted- Average Outstanding 2,838,067 9.07 $ .78 Exercisable 477,112 8.29 $ 3.14 Expected to vest 2,838,067 9.07 $ .78
SCHEDULE OF RESTRICTED STOCK ACTIVITY	The following summarizes the restricted stock activity for the six months ended June 30, 2023: SCHEDULE OF RESTRICTED STOCK ACTIVITY Weighted-Average Shares Fair Value Balance as of December 31, 2022 322,798 $ 225,639 Shares of restricted stock granted 2,550,000 180,000 Exercised - - Cancelled - - Balance as of June 30, 2023 2,872,798 $ 405,639
SCHEDULE OF RESTRICTED STOCK AWARD	SCHEDULE OF RESTRICTED STOCK AWARD Number of Restricted Stock Awards June 30, December 31, Vested 322,798 1,370 Non-vested 2,550,000 321,428

SCHEDULE OF ANTI-DILUTIVE BASIC

SCHEDULE OF ANTI-DILUTIVE BASIC AND DILUTED EARNINGS PER SHARE (Details) - shares	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Total	152,888,508	150,051,470
Series A Preferred Stock [Member]
Total	149,892,000	149,892,000
Stock Options [Member]
Total	2,838,067	1,029
Warrant [Member]
Total	158,441	158,441

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended
	Jan. 19, 2022	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Apr. 20, 2022	Jan. 02, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Entity state of incorporation				NV
Entity date of incorporation				May 04, 1998
Payments to acquire businesses, gross					$ 250,000
Notes payable		$ 3,873,513		$ 3,873,513		$ 4,023,358
Common stock shares issued		59,363,988		59,363,988		2,615,737
Bad debt expense		$ 0	$ 0
Gain on share-based compensation expense				$ 565,571	$ 798,690
Cumulative effect adjustment on retained earnings								$ 439,857
Asset Purchase Agreement [Member] | Centurion Holdings I LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
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]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	$ 2,900,000

LIQUIDITY AND GOING CONCERN (De

LIQUIDITY AND GOING CONCERN (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net Income (Loss) Attributable to Parent	$ (89,540)	$ 2,446,212	$ 648,353	$ 4,279,531
[custom:WorkingCapital-0]	10,008,138		10,008,138
Retained Earnings (Accumulated Deficit)	$ 52,060,481		$ 52,060,481		$ 51,412,128

SUMMARY OF COMPONENTS OF PROPER

SUMMARY OF COMPONENTS OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 1,041,200	$ 873,773
Accumulated depreciation	(537,958)	(446,742)
Property and equipment, net of accumulated depreciation	503,242	427,031
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	6,103	6,103
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 1,035,097	$ 867,670

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]
Property and equipment acquired	$ 167,427	$ 96,960
General and Administrative Expense [Member]
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]
Depreciation	$ 91,216	$ 80,170

SCHEDULE OF INTELLECTUAL PROPER

SCHEDULE OF INTELLECTUAL PROPERTY (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Intellectual property	$ 5,229,851	$ 5,229,851
Accumulated amortization	(5,024,854)	(4,775,520)
Intellectual property, net of accumulated amortization	204,997	454,331
Wordpress GDPR Rights [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	46,800	46,800
A R A L O C [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	1,850,000	1,850,000
Arc Mail License [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	1,445,000	1,445,000
Data Express [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	1,388,051	1,388,051
File Facets [Member]
Finite-Lived Intangible Assets [Line Items]
Intellectual property	135,000	135,000
Intelly W P [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)	Jun. 30, 2023 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2023 (excluding the six months ended June 30, 2023)	$ 162,247
2024	27,000
2025	15,750
Thereafter
Total	$ 204,997

INTELLECTUAL PROPERTY (Details

INTELLECTUAL PROPERTY (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 249,334	$ 460,544

SUMMARY OF ACCOUNTS PAYABLE AND

SUMMARY OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Payables and Accruals [Abstract]
Accounts payable	$ 1,370,015	$ 427,553
Credit cards	72,374	50,302
Accrued liabilities	778,611	554,076
Balance, end of year	$ 2,221,000	$ 1,031,931

SUMMARY OF CHANGES IN DEFERRED

SUMMARY OF CHANGES IN DEFERRED REVENUE (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Revenue from Contract with Customer [Abstract]
Balance, beginning of period	$ 2,493,151	$ 1,608,596
Deferral of revenue	1,186,955	3,511,678
Recognition of deferred revenue	(1,350,486)	(2,627,123)
Balance, end of period	$ 2,329,620	$ 2,493,151

SUMMARY OF DEFERRED REVENUE (De

SUMMARY OF DEFERRED REVENUE (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Revenue from Contract with Customer [Abstract]
Current	$ 1,814,620	$ 1,704,249
Non-current	515,000	788,902
Balance, end of year	$ 2,329,620	$ 2,493,151

SCHEDULE OF FUTURE MINIMUM LEAS

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER OPERATING LEASES (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Leases
2023 (excluding the six months ended June 30, 2023)	$ 242,379
2024	121,406
Thereafter
Total lease payment	363,785
Less: Imputed interest	(24,967)
Operating lease liabilities	338,818
Operating lease liability - current	338,818	$ 213,831
Operating lease liability - non-current		$ 354,631

SCHEDULE OF OTHER SUPPLEMENTAL

SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION UNDER OPERATING LEASE (Details)	Jun. 30, 2023
Leases
Weighted average discount rate	8%
Weighted average remaining lease term (years)	8 months 12 days

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
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	$ 146,994	$ 83,339
Security deposit	33,467		$ 33,467
Finance leases			$ 10,341

SCHEDULE OF CONVERTIBLE NOTES P

SCHEDULE OF CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Short-Term Debt [Line Items]
Less debt discount and debt issuance cost	$ (1,079,509)	$ (377,111)
Convertible notes payable	2,819,117	4,232,101
Less current portion of convertible notes payable	2,721,171	4,134,155
Long-term convertible notes payable	97,946	97,946
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	2,938,173	4,408,786
Less debt discount and debt issuance cost	(119,056)	(176,685)
Convertible Notes Payable [Member] | Issued In Fiscal Year Two Thousand And Twenty [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	97,946	97,946
Convertible Notes Payable [Member] | Issued In Fiscal Year Two Thousand And Twenty One [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	414,690	600,400
Convertible Notes Payable [Member] | Issued In Fiscal Year Two Thousand And Twenty Two [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	1,891,083	3,710,440
Convertible Notes Payable [Member] | Issued In Fiscal Year Two Thousand And Twenty Three [Member]
Short-Term Debt [Line Items]
Convertible notes payable, Gross	$ 534,454

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Oct. 19, 2022	Jan. 01, 2022
Short-Term Debt [Line Items]
Addition to convertible note payable	$ 2,819,117		$ 2,819,117		$ 4,232,101
Cash proceeds			564,070	$ 1,207,800
Debt instrument interest rate								16%
Interest payable current	616,593		616,593		478,712
Fair value of common stock value	$ 102,603	$ 1,512	$ 332,592	29,325
Number of warrants issued	0		0
Warrants exercised term	3 years 3 months 29 days		3 years 3 months 29 days
Gain on settlement of debt	$ 4,904,081		$ 4,904,081
Accumulated deficit cumulative effective adjustment	(52,060,481)		(52,060,481)		(51,412,128)
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
Note Exchange Agreement [Member]
Short-Term Debt [Line Items]
Debt carry value	5,398,299		$ 5,398,299
Description of related party payments			The New Note matures on June 1, 2024, and calls for payments of (i) $115,000 on or prior to July 25, 2023, (ii) nine monthly payments to the noteholder in the amount of $38,889 each, with the first payment beginning September 1, 2023 and (iii) $200,000 on the earlier of (a) three business days following the Company’s successful listing on any of the NYSE American, the Nasdaq Capital Market, the Nasdaq Global Market, the Nasdaq Global Select Market or the New York Stock Exchange or (b) the receipt of not less than $4,000,000 in funding from a single transaction. If the conditions for payment of the above $200,000 are not met, but the Company raises capital in excess of $500,000 in a single closing, then 25% of any capital raised in such closing shall be used to satisfy the $200,000 payment
Note Exchange Agreement [Member] | Westland Properties L L C [Member]
Short-Term Debt [Line Items]
Debt carry value	665,000		$ 665,000
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Interest expense			3,964,556	346,348	374,938
Amortization of debt discount			145,837	$ 625,783	636,010
Shares issued in conjunction with convertible notes			$ 332,592
Shares issued			10,807,823
Debt carry value	2,938,173		$ 2,938,173		4,408,786
Promissory Notes - Issued in Fiscal Year 2020 [Member]
Short-Term Debt [Line Items]
Addition to convertible note payable							$ 100,000
Debt instrument term							60 months
Annual interest rate							5%
Conversion price							$ 0.01
Promissory Notes - Issued in Fiscal Year 2021 [Member]
Short-Term Debt [Line Items]
Convertible outstanding amount issued						$ 1,696,999
Cash proceeds						1,482,000
Financing fee			117,858			$ 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
Debt instrument face amount	414,690		414,690
Interest payable current	$ 39,822		39,822
Promissory Notes - Issued in Fiscal Year 2021 [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Debt instrument term						90 days
Annual interest rate						5%
Promissory Notes - Issued in Fiscal Year 2021 [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Debt instrument term						12 months
Annual 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			38,490
Debt interest amount paid			39,822
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]
Shares issued in conjunction with convertible notes					$ 473,691
Shares issued					554,464
Cash proceeds			$ 520,000		$ 1,857,800
Financing fee					$ 262,775
Debt instrument maturity date, description			Convertible at the option of the holders after varying dates		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 30% 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 2023 Convertible Notes establishes a fixed conversion price of $.50 per share		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			$ 637,858		$ 2,120,575
Promissory Notes - Issued in Fiscal Year 2022 [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Debt instrument term			9 months		3 months
Annual interest rate	9%		9%		9%
Promissory Notes - Issued in Fiscal Year 2022 [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Debt instrument term			12 months		12 months
Annual interest rate	20%		20%		20%

SCHEDULE OF FAIR VALUE OF LIABI

SCHEDULE OF FAIR VALUE OF LIABILITIES MEASURED ON RECURRING BASIS (Details)		Jun. 30, 2023	Dec. 31, 2022 Number
Measurement Input, Expected Term [Member] | Fair Value, Recurring [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	[1]
Measurement Input, Price Volatility [Member] | Fair Value, Recurring [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input			2.80
Measurement Input, Expected Dividend Rate [Member] | Fair Value, Recurring [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input
Measurement Input, Risk Free Interest Rate [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input			0.0365
[1]There is no excepted term on the convertible notes.

DERIVATIVE LIABILITIES (Details

DERIVATIVE LIABILITIES (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liabilities	$ 0		$ 0
[custom:FairValueOfDerivativeLiability]				$ 57,883
Derivative, Gain (Loss) on Derivative, Net				57,883	$ (57,883)
Change in fair value of derivative liability				$ (57,883)	$ 57,883

SCHEDULE OF NOTES PAYABLE (Deta

SCHEDULE OF NOTES PAYABLE (Details) - USD ($)	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 4,953,022	$ 4,400,469
Less debt discount and debt issuance cost	(1,079,509)	(377,111)
Promissory notes payable	3,873,513	4,023,358
Less current portion of Promissory notes payable	2,267,658	918,785
Long-term Promissory notes payable	1,605,855	3,104,573
Economic Injury Disaster Loan - Originated In May 2020 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 500,000	500,000
Expected term	30 years
Interest rate	3.75%
Promissory Note - Originated In September 2020 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 7,568	20,182
Expected term	36 months
Interest rate	14%
Periodic payment	$ 2,873.89
Promissory Note - Originated In December 2020 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 7,551	16,047
Expected term	36 months
Interest rate	8%
Periodic payment	$ 1,854.41
Promissory Note - Originated In January 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 11,268	22,243
Expected term	36 months
Periodic payment	$ 2,675.89
Promissory Note - Originated In February 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 1,305,373	1,305,373
Expected term	5 years
Interest rate	4%
Promissory Note Originated In April 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 866,666	866,666
Expected term	1 year
Interest rate	12%
Promissory Note Originated In July 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 352,500	352,500
Expected term	1 year
Interest rate	12%
Promissory Note Originated In September 2021 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 37,712	43,667
Expected term	60 months
Interest rate	28%
Periodic payment	$ 1,383.56
Promissory Note Originated In April 2022 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 64,680	73,204
Expected term	36 months
Interest rate	16%
Periodic payment	$ 1,695.41
Promissory Note Originated in April 2022 Two [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 64,053	239,858
Expected term	168 days
Interest rate	25%
Periodic payment	$ 7,250
Promissory Note Originated In June 2022 One [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross		149,011
Expected term	210 days
Interest rate	49%
Periodic payment	$ 20,995
Promissory Note Originated in July 2022 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 48,569	54,557
Expected term	60 months
Interest rate	18%
Periodic payment	$ 1,485.38
Promissory Note Originated In July 2022 Two [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 76,514	94,878
Expected term	36 months
Interest rate	10%
Periodic payment	$ 3,546.87
Promissory Note Originated In August 2022 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 22,710	26,538
Expected term	60 months
Interest rate	8%
Periodic payment	$ 589.92
Promissory Note Originated In October 2022 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 1,193,612	635,745
Expected term	30 days
Interest rate	66%
Periodic payment	$ 1,749
Promissory Note Originated In January 2023 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 5,160
Expected term	36 months
Interest rate	25%
Periodic payment	$ 237.03
Promissory Note Originated In March 2023 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 53,519
Expected term	60 months
Interest rate	18%
Periodic payment	$ 1,521.73
Promissory Note Originated In March 2023 Two [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 13,495
Expected term	36 months
Interest rate	17%
Periodic payment	$ 559.25
Promissory Note Originated In April 2023 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 31,672
Expected term	12 months
Interest rate	12%
Periodic payment	$ 3,999
Promissory Note Originated In April 2023 Two [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 40,400
Expected term	12 months
Interest rate	6%
Periodic payment	$ 3,918.03
Promissory Note Originated In May 2023 [Member]
Short-Term Debt [Line Items]
Promissory notes payable, Gross	$ 250,000
Expected term	3 months
Interest rate	29%

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Short-Term Debt [Line Items]
Interest expense	$ 630,192	$ 113,693
Amortization of debt discount, included in interest expense	479,946	625,621
Notes Payable, Other Payables [Member]
Short-Term Debt [Line Items]
Proceeds from notes payables	1,599,772	1,840,518
Debt discount	1,182,344	654,065
Repayment of notes payable	$ 1,047,218	$ 1,957,492

SCHEDULE OF WARRANT ACTIVITY (D

SCHEDULE OF WARRANT ACTIVITY (Details)	6 Months Ended
	Jun. 30, 2023 $ / shares shares
Equity [Abstract]
Warrants Outstanding Beginning balance, Shares | shares	159,974
Warrants Outstanding Beginning balance, Weighted Average Exercise Price | $ / shares	$ 22.07
Warrants Granted, Shares | shares
Warrants Granted, Weighted Average Exercise Price | $ / shares
Warrants Exercised, Shares | shares
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)	Jun. 30, 2023 $ / shares shares
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of shares,Warrants Outstanding | shares	159,974
Weighted Average Remaining Contractual life, Warrants Outstanding	3 years 3 months 29 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	2 years 5 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	2 years 9 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 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	3 years 3 months
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	3 years 14 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	3 years 6 months
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	3 years 10 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) - $ / shares	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Class of Stock [Line Items]
Preferred stock, shares authorized	337,500		337,500
Preferred stock, par value	$ 0.001		$ 0.001
Common stock shares authorized	500,000,000		500,000,000		500,000,000
Common stock, par value	$ 0.001		$ 0.001		$ 0.001
Common stock, shares issued	59,363,988		59,363,988		2,615,737
Common stock, shares outstanding	59,363,988		59,363,988		2,615,737
Warrants exercised with cashless
Common stock issued	0		0
Common Stock [Member]
Class of Stock [Line Items]
Stock Issued During Period, Shares, Conversion of Convertible Securities	6,676,796	151,200	10,807,823	165,273
Stock issued for adjustment to investors	45,619,000		45,619,000
Stock-based compensation	321,428		321,428
Common stock, shares issued	59,363,988		59,363,988		2,615,737
Common stock, shares outstanding	59,363,988		59,363,988		2,615,737
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 issued	149,892		149,892		149,892
Preferred stock, shares outstanding	149,892		149,892		149,892
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized	80,000		80,000		80,000
Preferred stock, par value	$ 10		$ 10		$ 10
Preferred stock, shares issued	0		0		0
Preferred stock, shares outstanding	0		0		0
Preferred stock, description			As of June 30, 2023, we are authorized to issue 80,000 of Series A Preferred stock with par value of $10.00. Each share of Series B (i) 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; (ii) earns dividends at the rate of nine percent (9%) per annum; and, (iii) has no voting rights

SCHEDULE OF STOCK OPTION ACTIVI

SCHEDULE OF STOCK OPTION ACTIVITY (Details) - Employees Consultants and Advisors [Member]	6 Months Ended
	Jun. 30, 2023 $ / shares shares
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Beginning Balance | shares	865,983
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance | $ / shares	$ 1.67
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross | shares	1,972,728
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ / shares	$ 0.07
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | shares
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | $ / shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period | shares	644
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | $ / shares	$ 67.40
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance | shares	2,838,067
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance | $ / shares	$ 0.57

SCHEDULE OF STOCK OPTIONS VESTE

SCHEDULE OF STOCK OPTIONS VESTED AND EXPECTED TO VEST (Details)	6 Months Ended
	Jun. 30, 2023 $ / shares shares
Equity [Abstract]
Number of Options, Outstanding | shares	2,838,067
Weighted-Average Remaining Contractual Life (In Years), Outstanding	9 years 25 days
Weighted-Average Exercise Price, Outstanding | $ / shares	$ 0.78
Number of Options, Exercisable | shares	477,112
Weighted-Average Remaining Contractual Life (In Years), Exercisable	8 years 3 months 14 days
Weighted-Average Exercise Price, Exercisable | $ / shares	$ 3.14
Number of Options, Expected to vest | shares	2,838,067
Weighted-Average Remaining Contractual Life (In Years), Expected to vest	9 years 25 days
Weighted-Average Exercise Price, Expected to vest | $ / shares	$ 0.78

SCHEDULE OF RESTRICTED STOCK AC

SCHEDULE OF RESTRICTED STOCK ACTIVITY (Details) - Restricted Stock [Member]	6 Months Ended
	Jun. 30, 2023 $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Restricted Stock, Balance Beginning | shares	322,798
Weighted-Average Fair Value of Restricted Stock, Balance Beginning | $ / shares	$ 225,639
Number of Restricted Stock, Shares of restricted stock granted | shares	2,550,000
Weighted-Average Fair Value of Restricted Stock, Shares of restricted stock granted | $ / shares	$ 180,000
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	2,872,798
Weighted-Average Fair Value of Restricted Stock, Balance Ending | $ / shares	$ 405,639

SCHEDULE OF RESTRICTED STOCK AW

SCHEDULE OF RESTRICTED STOCK AWARD (Details) - Restricted Stock [Member] - shares	6 Months Ended	12 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Restricted Stock Awards, Vested	322,798	1,370
Number of Restricted Stock Awards, Non-vested	2,550,000	321,428

STOCK-BASED COMPENSATION (Detai

STOCK-BASED COMPENSATION (Details Narrative) - Stock Options [Member] - USD ($)	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Option Indexed to Issuer's Equity [Line Items]
Vesting term	one
Unrecognized compensation cost	$ 226,716	$ 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		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Operating Expenses	$ 1,699,878	$ 2,175,855	$ 3,132,861	$ 3,269,812
Due to related party	$ 320,486		320,486		$ 112,062
Chief Executive Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Proceeds from Loans			19,700
Operating Expenses			68,942
Repayments of Debt			21,000
Chief Financial Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Proceeds from Loans			$ 150,000

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Jul. 07, 2023	Jul. 06, 2023	Jun. 30, 2023	Dec. 31, 2022
Subsequent Event [Line Items]
Notes payable			$ 3,873,513	$ 4,023,358
Common stock par value			$ 0.001	$ 0.001
Subsequent Event [Member] | Purchase Agreement [Member] | Investor One [Member]
Subsequent Event [Line Items]
Debt face amount		$ 812,500
Common stock par value		$ 0.01
Debt conversion price per shares		$ 0.005
Debt interest rate		30%
Subsequent Event [Member] | Purchase Agreement [Member] | Investor Two [Member]
Subsequent Event [Line Items]
Debt face amount		$ 718,750
Debt conversion price per shares		$ 0.005
Debt interest rate		12%
Issuance of notes percentage		15%
Root Ventures LLC [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Number of common shares issued	2,049,180
Notes payable	$ 25,000