Document And Entity Information
Document And Entity Information - shares | 6 Months Ended | |
Jun. 30, 2022 | Aug. 22, 2022 | |
Document Information Line Items | ||
Entity Registrant Name | ABCO ENERGY, INC. | |
Trading Symbol | ABCE | |
Document Type | 10-Q | |
Current Fiscal Year End Date | --12-31 | |
Entity Common Stock, Shares Outstanding | 260,515,166 | |
Amendment Flag | false | |
Entity Central Index Key | 0001300938 | |
Entity Current Reporting Status | No | |
Entity Filer Category | Non-accelerated Filer | |
Document Period End Date | Jun. 30, 2022 | |
Document Fiscal Year Focus | 2022 | |
Document Fiscal Period Focus | Q2 | |
Entity Small Business | true | |
Entity Emerging Growth Company | true | |
Entity Shell Company | false | |
Entity Ex Transition Period | false | |
Document Quarterly Report | true | |
Document Transition Report | false | |
Entity File Number | 000-55235 | |
Entity Incorporation, State or Country Code | NV | |
Entity Tax Identification Number | 46-5342309 | |
Entity Address, Address Line One | 2505 N. Alvernon Way | |
Entity Address, City or Town | Tucson | |
Entity Address, State or Province | AZ | |
Entity Address, Postal Zip Code | 85712 | |
City Area Code | 520 | |
Local Phone Number | 777-0511 | |
Title of 12(b) Security | COMMON STOCK | |
Security Exchange Name | NONE | |
Entity Interactive Data Current | Yes |
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 |
Current Assets | ||
Cash | $ 21,245 | $ 31,414 |
Accounts receivable on completed projects | 25,765 | 33,772 |
Costs and estimated earnings on contracts in progress | 921,799 | 298,121 |
Total Current Assets | 968,809 | 363,307 |
Fixed Assets | ||
Fixed assets – net of accumulated depreciation | 383,029 | 378,891 |
Other Assets | ||
Investment in long-term leases | 3,518 | 3,641 |
Total Other Assets | 3,518 | 3,641 |
Total Assets | 1,355,356 | 745,839 |
Current liabilities | ||
Accounts payable and accrued expenses | 553,003 | 461,819 |
Short term notes payable | 134,076 | 266,444 |
Excess billing on contracts in progress | 785,930 | 268,435 |
Notes payable to related parties | 474,849 | 233,810 |
Convertible debentures and derivative liability net of Discount | 597,913 | 482,779 |
Current portion of long-term debt | 38,578 | 40,808 |
Total Current Liabilities | 2,584,349 | 1,754,095 |
Long term debt, net of current portion | 475,299 | 495,525 |
Total Liabilities | 3,059,648 | 2,249,620 |
Commitments and contingencies | ||
Stockholders’ Deficit: | ||
Preferred stock, 100,000,000 shares authorized, $0.001 par value, and 30,000,000 shares issued and outstanding at June 30, 2022 and 30,000,000 at December 31, 2021 | 12,800 | 12,800 |
Common stock 5,000,000,000 shares authorized, $0.001 value, and 260,515,166 issued and outstanding at June 30, 2022 and 255,308,636 outstanding at December 31, 2021, respectively. | 260,515 | 255,309 |
Additional paid-in capital | 5,985,199 | 5,982,752 |
Accumulated deficit | (7,962,806) | (7,754,642) |
Total Stockholders’ Deficit | (1,704,292) | (1,503,781) |
Total Liabilities and Stockholders’ Deficit | $ 1,355,356 | $ 745,839 |
CONSOLIDATED BALANCE SHEETS (Pa
CONSOLIDATED BALANCE SHEETS (Parentheticals) - $ / shares | Jun. 30, 2022 | Dec. 31, 2021 |
Statement of Financial Position [Abstract] | ||
Preferred stock, par value (in Dollars per share) | $ 0.001 | $ 0.001 |
Preferred stock, shares authorized | 100,000,000 | 100,000,000 |
Preferred stock, shares outstanding | 30,000,000 | 30,000,000 |
Preferred stock, shares issued | 30,000,000 | 30,000,000 |
Common stock, shares authorized | 5,000,000,000 | 5,000,000,000 |
Common stock, value (in Dollars per share) | $ 0.001 | $ 0.001 |
Common stock shares outstanding | 260,515,166 | 255,308,636 |
Common stock shares issued | 260,515,166 | 255,308,636 |
CONSOLIDATED STATEMENTS OF OPER
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 3 Months Ended | 6 Months Ended | ||
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | |
Income Statement [Abstract] | ||||
Revenues | $ 689,319 | $ 432,673 | $ 982,552 | $ 768,399 |
Cost of Sales | 501,289 | 159,297 | 696,632 | 453,439 |
Gross Profit | 188,030 | 273,376 | 285,920 | 314,960 |
Operating Expenses: | ||||
Payroll | 31,533 | 48,346 | 42,166 | 109,130 |
Consulting expense | 15,000 | 32,000 | 30,000 | 24,120 |
Corporate expense | 13,747 | 1,190 | 28,818 | 16,264 |
Insurance | 20,791 | 6,974 | 42,165 | 34,600 |
Other selling and administrative expenses | 115,041 | 98,416 | 236,020 | 168,976 |
Total operating expense | 196,112 | 186,926 | 379,169 | 353,090 |
Net income (Loss) from operations | (8,082) | 86,450 | (93,249) | (38,130) |
Other expenses | ||||
Interest on notes payable | (16,725) | (18,112) | (36,924) | (31,156) |
Stock based compensation | 0 | (76,321) | (136,321) | |
Change in Derivative Gain (Loss) | (66,811) | 0 | (202,690) | 0 |
Amortization of Original Issue discount | (2,191) | 0 | (7,252) | (49,623) |
Loss on disposition of vehicles | (4,028) | 0 | (4,028) | 0 |
Gain (Loss) on extinguishment of debt | 135,979 | 52,501 | 135,979 | 206,047 |
Total other expenses | 46,224 | (41,932) | (114,915) | (11,053) |
Net income (Loss) before provision for income taxes | 38,142 | 44,518 | (208,164) | (49,183) |
Net income (loss) | $ 38,142 | $ 44,518 | $ (208,164) | $ (49,183) |
Net income (loss) Per Share (Basic and Fully Diluted) (in Dollars per share) | $ 0.01 | $ (0.01) | $ (0.01) | $ (0.01) |
Weighted average number of common shares used in the calculation (in Shares) | 257,911,901 | 31,599,145 | 257,911,901 | 28,304,371 |
CONSOLIDATED STATEMENT OF STOCK
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Balance at Dec. 31, 2020 | $ 15,702 | $ 30,000 | $ 5,456,438 | $ (7,086,267) | $ (1,584,127) |
Balance (in Shares) at Dec. 31, 2020 | 15,702,037 | ||||
Common shares issued for conversion of convertible debenture notes - net of expenses | $ 1,748 | 33,906 | 35,654 | ||
Common shares issued for conversion of convertible debenture notes - net of expenses (in Shares) | 1,747,753 | ||||
Common shares issued for warrants net of expenses | $ 6,320 | 53,404 | 59,724 | ||
Common shares issued for warrants net of expenses (in Shares) | 6,319,930 | ||||
Shares issued to insiders | $ 5,000 | 55,000 | 60,000 | ||
Shares issued to insiders (in Shares) | 5,000,000 | ||||
Net loss for the period | (93,701) | (93,701) | |||
Rounding from transfer agent for reverse split | $ 111 | (111) | |||
Rounding from transfer agent for reverse split (in Shares) | 111,410 | ||||
Balance at Mar. 31, 2021 | $ 28,881 | 30,000 | 5,598,637 | (7,179,968) | (1,522,450) |
Balance (in Shares) at Mar. 31, 2021 | 28,881,130 | ||||
Balance at Dec. 31, 2020 | $ 15,702 | 30,000 | 5,456,438 | (7,086,267) | (1,584,127) |
Balance (in Shares) at Dec. 31, 2020 | 15,702,037 | ||||
Net loss for the period | (49,183) | ||||
Balance at Jun. 30, 2021 | $ 40,906 | 30,000 | 5,771,278 | (7,135,450) | (1,293,266) |
Balance (in Shares) at Jun. 30, 2021 | 40,906,705 | ||||
Balance at Mar. 31, 2021 | $ 28,881 | 30,000 | 5,598,637 | (7,179,968) | (1,522,450) |
Balance (in Shares) at Mar. 31, 2021 | 28,881,130 | ||||
Shares issued for note payments | $ 5,360 | 67,330 | 72,690 | ||
Shares issued for note payments (in Shares) | 5,360,536 | ||||
Common shares issued for warrants net of expenses | $ 5,545 | 39,231 | 44,776 | ||
Common shares issued for warrants net of expenses (in Shares) | 5,545,039 | ||||
Shares issued for reserve and commitment fees on debt issue | $ 1,120 | 66,080 | 67,200 | ||
Shares issued for reserve and commitment fees on debt issue (in Shares) | 1,120,000 | ||||
Net loss for the period | (49,183) | (49,183) | |||
Balance at Jun. 30, 2021 | $ 40,906 | 30,000 | 5,771,278 | (7,135,450) | (1,293,266) |
Balance (in Shares) at Jun. 30, 2021 | 40,906,705 | ||||
Balance at Dec. 31, 2021 | $ 255,309 | 12,800 | 5,982,752 | (7,754,642) | (1,503,781) |
Balance (in Shares) at Dec. 31, 2021 | 255,308,636 | ||||
Common shares issued for warrants net of expenses | $ 5,206 | 36,811 | 42,017 | ||
Common shares issued for warrants net of expenses (in Shares) | 5,206,530 | ||||
Net loss for the period | (208,164) | (208,164) | |||
Loss on warrants for payment of debt | (34,363) | (34,363) | |||
Rounding from transfer agent for reverse split | (1) | ||||
Balance at Jun. 30, 2022 | $ 260,515 | $ 12,800 | $ 5,985,200 | $ (7,962,806) | $ (1,704,292) |
Balance (in Shares) at Jun. 30, 2022 | 260,515,166 |
CONSOLIDATED STATEMENTS OF CASH
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
Jun. 30, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | |
Cash Flows from Operating Activities: | ||||||
Net income (loss) | $ (49,183) | $ (93,701) | $ (208,164) | $ (49,183) | ||
Adjustments to reconcile net income (loss) to net cash used in operating activities: | ||||||
Depreciation | 12,140 | 11,673 | $ 14,683 | |||
Amortization of original issue discounts | 7,252 | |||||
Share based compensation to officers and consultants for services | 136,321 | |||||
Gain on extinguishment of debt | $ (135,979) | (52,501) | (135,979) | (206,047) | ||
Finance fees on derivatives | 49,623 | |||||
Increase in derivative liability | 202,690 | 0 | ||||
Changes in operating assets and liabilities | ||||||
Changes in Accounts receivable | (615,671) | 113,792 | ||||
Changes in Amortizable OID | 0 | (26,773) | ||||
Billings in excess of costs on incomplete projects | 517,495 | (313,538) | ||||
Accounts payable and accrued expenses | 91,184 | 41,782 | ||||
Net cash used in operating activities | (129,053) | (242,350) | ||||
Cash flows from investing activities | ||||||
Purchase of equipment | (20,306) | 0 | ||||
Sales of equipment | (4,028) | 1,400 | ||||
Proceeds from investments in long term leases | 123 | 208 | ||||
Net cash provided by (used for) investing activities | (24,211) | 1,608 | ||||
Cash Flows from Financing Activities: | ||||||
Proceeds from sale of common stock – net of expenses | 7,653 | 340,044 | ||||
Proceeds from convertible notes and conversions | 38,750 | 11,718 | ||||
Proceeds from financial institution loans | 20,103 | |||||
Payments on short term debt | (132,368) | (191,480) | ||||
(Payments) Proceeds from long term debt | (22,456) | 56,415 | ||||
Proceeds of related party notes payable | 115,134 | (8,146) | ||||
Change in derivative liability | 136,382 | |||||
Net cash provided by financing activities | 143,095 | 228,654 | ||||
Net increase (decrease) in cash | (10,169) | (12,088) | ||||
Cash, beginning of period | $ 54,268 | 31,414 | 54,268 | 54,268 | ||
Cash, end of period | $ 21,245 | $ 42,180 | 21,245 | 42,180 | $ 31,414 | |
Cash paid for interest | 36,924 | 31,156 | ||||
Shares issued for insider compensation | $ 0 | $ 136,321 |
Overview and Description of the
Overview and Description of the Company | 6 Months Ended |
Jun. 30, 2022 | |
Accounting Policies [Abstract] | |
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] | Note 1 Overview and Description of the Company The Company is in the Photo Voltaic (PV) solar systems industry, the LED and energy efficient commercial lighting business and is an electrical product and services supplier. In 2018 ABCO entered the HVAC business with the acquisition of a small company’s assets and qualifying license. The Company plans to establish a base of PV, HVAC, lighting and electrical service operations centers. This combination of services, solar and electric, provides the Company with a solid base in the standard electrical services business and a solid base in the growth markets of solar systems industry. ABCO Energy, Inc. was organized on July 29, 2004 and operated until July 1, 2011 as Energy Conservation Technologies, Inc. (ENYC). On July 1, 2011 ENYC entered into a share exchange agreement (SEA) with ABCO Energy, Inc. (“Company”) and acquired all the assets of ABCO. ENYC changed its name to ABCO Energy, Inc. on October 31, 2011. As a result of the SEA, the outstanding shares of ENYC as of June 30, 2011 were restated in a one for twenty three (1 for 23) reverse stock split prior to the exchange to approximately 9% of the post-exchange outstanding common shares of the Company. On December 13, 2020, the Board of Directors of the Company approved a reverse stock split of its common stock, at a ratio of 1-for-170 (the “Reverse Stock Split”). The Reverse Stock Split became effective with FINRA (the Financial Industry Regulatory Authority) and in the marketplace on January 4, 2021 (the “Effective Date”), whereupon the shares of common stock began trading on a split adjusted basis. On December 23, 2018, the Board of Directors of the Company approved a reverse stock split of its common stock, at a ratio of 1-for 20 (the “Reverse Stock Split”). The Reverse Stock Split became effective with FINRA (the Financial Industry Regulatory Authority) and in the marketplace on December 23, 2018 (the “Effective Date”), whereupon the shares of common stock began trading on a split adjusted basis. On November 8, 2018, by written consent the holders of a majority of the outstanding shares voted to authorize an additional amendment to increase the authorized common shares to 5,000,000,000 shares. On January 13, 2017, the Board of Directors of the Company approved a reverse stock split of its common stock, at a ratio of 1-for-10 (the “Reverse Stock Split”). The Reverse Stock Split became effective with FINRA (the Financial Industry Regulatory Authority) and in the marketplace on January 13, 2017 (the “Effective Date”), whereupon the shares of common stock began trading on a split adjusted basis. As a result of the Reverse Stock Split the number of authorized shares of common stock was reduced to 50,000,000 from 500,000,000 shares. The Company held a Special Meeting of Stockholders in May 2017 which authorized an amendment to the Articles of Incorporation to increase the authorized common share capital to 2,000,000,000 common shares and 100,000,000 preferred shares. Thereafter, on September 27, 2017, by written consent the holders of a majority of the outstanding shares voted to authorize an additional amendment to increase the authorized common shares to 2,000,000,000 shares. After the reverse split on January 4, 2021, the holders of the majority of the outstanding shares once again increased the authorized common shares to 2,000,000,000 shares. On April 14, 2022, by written consent the holders of a majority of the outstanding shares voted to authorize an additional amendment to increase the authorized common shares to 5,000,000,000 shares DESCRIPTION OF PRODUCTS ABCO sells, installs and services Solar Photovoltaic electric systems that allow the customer to produce their own power on their residence or business property. These products are installed by our staff and are purchased from both USA and offshore manufacturers. We have available and utilize many suppliers of US manufactured solar products from such companies as Mia Soleil, Canadian Solar, Westinghouse Solar and various Italian, Korean, German and Chinese suppliers. In addition, we purchase from several local and regional distributors whose products are readily available and selected for markets and price. ABCO offers solar leasing and long term financing programs from Service Finance Corporation, Mosaic, Green Sky, AEFC and others that are offered to ABCO customers and other marketing and installation organizations. ABCO also sells and installs energy efficient lighting products, solar powered streetlights and lighting accessories. ABCO contracts directly with manufacturers and distributors to purchase its lighting products which are sold to residential and commercial customers. ABCO has Arizona statewide approval as a registered electrical services and solar products installer and as an air conditioning and refrigeration installer. Our license is ROC 258378 Electrical and ROC 323162 HVAC and we are fully licensed to offer commercial and residential electrical services, HVAC and Solar Electric. ABCO has Three subsidiaries, ABCO Solar, Inc. an Arizona Corporation which provides solar and electric services and products, Alternative Energy Finance Corporation, (AEFC) a Wyoming Company which provides funding for leases of photovoltaic systems, and ABCO Air Conditioning Services, Inc., an Arizona Corporation which sells residential and commercial air conditioning equipment and services in Arizona. ABCO Solar offers solar systems “Operations and Maintenance Services” to residential and commercial customers that have solar systems built by ABCO or other solar installers. Many installers have gone out of business and ABCO’s service enables these customer’s system to continue to operate. ABCO’s service enables customers to maintain their warranties, remove and replace their systems for roof maintenance and to maintain peak efficiency. ABCO now operates and maintains systems in many cities in Arizona and intends to continue to expand this operation and maintenance segment of its business. |
Summary of significant accounti
Summary of significant accounting policies | 6 Months Ended |
Jun. 30, 2022 | |
Accounting Policies [Abstract] | |
Significant Accounting Policies [Text Block] | Note 2 Summary of significant accounting policies. Critical Accounting Policies and Estimates Our discussion and analysis of our financial condition and results of operations are based on our financial statements, which have been prepared in accordance with U.S. generally accepted accounting principles, or “GAAP.” The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses. Intercompany transactions and balances have been eliminated. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. We have identified the following to be critical accounting policies whose application have a material impact on our reported results of operations, and which involve a higher degree of complexity, as they require us to make judgments and estimates about matters that are inherently uncertain. C ash and Cash Equivalents There are only cash accounts included in our cash equivalents in these statements. For purposes of the statement of cash flows, the Company considers all short-term securities with a maturity of three months or less to be cash equivalents. There are no short term cash equivalents reported in these financial statements. Fixed Assets Property and equipment are to be stated at cost less accumulated depreciation. Depreciation is recorded on the straight-line basis according to IRS guidelines over the estimated useful lives of the assets, which range from three to ten years. Maintenance and repairs are charged to operations as incurred. Revenue Recognition The Company generates revenue from sales of solar products, LED lighting, installation services and leasing fees. During the last two fiscal years, the company had product sales as follows: Sales Product and Services Description JUNE 30, 2022 JUNE 30, 2021 Solar PV residential and commercial sales $ 645,751 66 % $ 635,381 82 % Air conditioning sales and service 225,811 23 % 6,540 1 % Energy efficient lighting & other income 110,848 11 % 126,374 17 % Interest Income 142 - 104 - % Total revenue $ 982,552 100 % $ 768,399 100 % The Company recognizes product revenue, net of sales discounts, returns and allowances. These statements establish that revenue can be recognized when persuasive evidence of an arrangement exists, delivery has occurred, and all significant contractual obligations have been satisfied, the fee is fixed or determinable, and collection is considered probable. Our revenue recognition is recorded on the percentage of completion method for sales and installation revenue and on the accrual basis for fees and interest income. We recognize and record income when the customer has a legal obligation to pay. All our revenue streams are acknowledged by written contracts for any of the revenue we record. There are no differences between major classes of customers or customized orders. We record discounts, product returns, rebates and other related accounting issues in the normal business manner and experience very small number of adjustments to our written contractual sales. There are no post-delivery obligations because warranties are maintained by our suppliers. Our lease fees are earned by providing services to contractors for financing of solar systems. Normally we will acquire the promissory note (lease) on a leased system that will provide cash flow for up to 20 years. Interest is recorded on the books when earned on amortized leases. Accounts Receivable and work-in-progress The Company recognizes revenue upon delivery of product to customers and does not make bill-and-hold sales. Contracts spanning reporting periods are recorded on the percentage of completion method, based on the ratio of total costs to total estimated costs by project, for recognition of revenue and expenses. Accounts receivable includes fully completed and partially completed projects and partially billed statements for completed work and product delivery. The Company records a reserve for bad debts in the amount of 2% of earned accounts receivable. When the Company determines that an account is uncollectible, the account is written off against the reserve and the balance to expense. If the reserve is deemed to be inadequate after annual reviews, the reserve will be increased to an adequate level. Inventory The Company records inventory of construction supplies at cost using the first in first out method. After review of the inventory on an annual basis, the Company discounts all obsolete items to fair market value and has established a valuation reserve of 10% of the inventory at total cost to account for obsolescence. As of December 31, 2019 all inventory was written off resulting in balances at June 30, 2022 of $0 and at December 31, 2021 of $0. Income Taxes The Company has net operating loss carryforwards as of June 30, 2022 totaling approximately $5,060,743 net of accrued derivative liabilities and stock-based compensation, which are assumed to be non-tax events. A deferred 21% tax benefit of approximately $1,062,756 has been offset by a valuation allowance of the same amount as its realization is not assured. The full realization of the tax benefit associated with the carry-forward depends predominately upon the Company’s ability to generate taxable income during future periods, which is not assured. The Company files in the US only and is not subject to taxation in any foreign country. There are three open years for which the Internal Revenue Service can examine our tax returns so 2018, 2019 and 2020 are still open years and 2021 will replace 2018 when the tax return is filed. Fair Values of Financial Instruments ASC 825 requires the Corporation to disclose estimated fair value for its financial instruments. Fair value estimates, methods, and assumptions are set forth as follows for the Corporation’s financial instruments. The carrying amounts of cash, receivables, other current assets, payables, accrued expenses and notes payable are reported at cost but approximate fair value because of the short maturity of those instruments. The Company evaluates derivatives based on level 3 indicators. ASC 825 requires the Corporation to disclose estimated fair value for its financial instruments. Fair value estimates, methods, and assumptions are set forth as follows for the Corporation’s financial instruments. The carrying amounts of cash, receivables, other current assets, payables, accrued expenses and notes payable are reported at cost but approximate fair value because of the short maturity of those instruments. The Company measures assets and liabilities at fair value based on expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale date of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value: Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2: Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts payable and accrued expenses, approximate their fair values because of the current nature of these instruments. Debt approximates fair value based on interest rates available for similar financial arrangements. Derivative liabilities which have been bifurcated from host convertible debt agreements are presented at fair value. See note 11 for complete derivative and convertible debt disclosure. Derivative Financial Instruments Fair value accounting requires bifurcation of embedded derivative instruments such as convertible features in convertible debts or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the binomial option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments. Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments, such as warrants, are also valued using the binomial option-pricing model. Stock-Based Compensation The Company accounts for employee and non-employee stock awards under ASC 718, whereby equity instruments issued to employees for services are recorded based on the fair value of the instrument issued and those issued to non-employees are recorded based on the fair value of the consideration received or the fair value of the equity instrument, whichever is more reliably measurable. Prior Period Reclassifications Certain prior period amounts have been reclassified to conform to current period presentation in this Report. Effects of Recently Issued Accounting Pronouncements The Company has reviewed all recently issued accounting pronouncements and have determined the following have an effect on our financial statements: Stock-Based Compensation The Company accounts for employee and non-employee stock awards under ASC 505 and ASC 718, whereby equity instruments issued to employees for services are recorded based on the fair value of the instrument issued and those issued to non-employees are recorded based on the fair value of the consideration received or the fair value of the equity instrument, whichever is more reliably measurable. For employees, the Company recognizes compensation expense for share-based awards based on the estimated fair value of the award on the date of grant and the probable attainment of a specified performance condition or over a service period. Per Share Computations Basic net earnings per share are computed using the weighted-average number of common shares outstanding. Diluted earnings per share is computed by dividing net income by the weighted-average number of common shares and the dilutive potential common shares outstanding during the period. All shares were considered anti-dilutive at June 30, 2022 and December 31, 2021. Potentially dilutive share issues are: 1) all unissued common shares sold, 2) all convertible debentures have a possibility of a large number of shares being issued and would result in a larger number of shares issued if the price remains low, 3) the preferred stock of the company held by insiders is convertible into common shares and the preferred stock is voted on a 20 to 1 basis, 4) all options issued. All of the above are potential dilutive items. |
Going Concern
Going Concern | 6 Months Ended |
Jun. 30, 2022 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Substantial Doubt about Going Concern [Text Block] | Note 3 Going Concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. Since its inception, the Company has been engaged substantially in marketing and operations. The Company incurred a net loss of $(208,164) for the period ended June 30, 2022, and $49,183 for the six months ended June 30, 2021. The net cash flow used in operations was $129,053 for the period ended June 30, 2022 and its accumulated net losses from inception through the period ended June 30, 2022, is $(7,962,806), which raises substantial doubt about the Company’s ability to continue as a going concern. In addition, the Company’s development activities since inception have been financially sustained through capital contributions from shareholders. The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock or through debt financing and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might result from this uncertainty. |
Accounts Receivable
Accounts Receivable | 6 Months Ended |
Jun. 30, 2022 | |
Accounts Receivable And Work In Process Table Abstract | |
Accounts Receivable and Work in Process [Table Text Block] | Note 4 Accounts Receivable Accounts receivable as of June 30, 2022 and December 31, 2021 consists of the following: Description June 30, 2022 December 31, 2021 Accounts receivable on completed contracts $ 25,765 $ 33,772 Costs and estimated earnings on contracts in progress 921,799 298,121 Total $ 947,564 $ 331,893 Costs and Estimated Earnings on projects are recognized on the percentage of completion method for work performed on contracts in progress at June 30, 2022 and December 31, 2021. Because of growth in the last quarter of operations, the Company experienced a large number of commercial projects that were unfinished at the end of the quarter and therefor created a large backlog of excess billings over completed segments of contracts. All or most of these contracts will be completed before the end of the year and therefore will be reported as sales. The Company records contracts for future payments based on contractual agreements entered into at the inception of construction contracts. Amounts are payable from customers based on milestones established in each contract. Larger contracts are billed and recorded in advance and unearned profits are netted against the billed amounts such that accounts receivable reflect current amounts due from customers on completed projects and amounts earned on projects in process are reflected in the balance sheet as costs and estimated earnings in excess of billings on contracts in progress. Excess billings on contracts in process are recorded as liabilities and were $785,930 at June 30, 2022 and $268,435 at December 31, 2021. |
Inventory
Inventory | 6 Months Ended |
Jun. 30, 2022 | |
Inventory Disclosure [Abstract] | |
Inventory Disclosure [Text Block] | Note 5 Inventory Inventory of construction supplies not yet charged to specific projects was $0 at June 30, 2022, and $0 as of December 31, 2021. The Company values items of inventory at the lower of cost or net realizable value and uses the first in first out method to charge costs to jobs. The Company wrote off all of its inventory during 2019. |
Security deposits and Long Term
Security deposits and Long Term Commitments | 6 Months Ended |
Jun. 30, 2022 | |
Contractors [Abstract] | |
Long-Term Contracts or Programs Disclosure [Text Block] | Note 6 Security deposits and Long Term Commitments During October 2020, the Company moved into its own building that was purchased in December 2019 and abandoned the Wilmot Avenue rental space. It now occupies 4,800 square foot of office and warehouse space and one-half |
Investment in long term leases
Investment in long term leases | 6 Months Ended |
Jun. 30, 2022 | |
Receivables [Abstract] | |
Financing Receivables [Text Block] | Note 7 Investment in long term leases Long term leases recorded on the consolidated financial statements were $3,518 at June 30, 2022 and $3,641 at December 31, 2021, respectively. One of the leases owned by AEFC was paid in full by the customer during the year ended December 31, 2020. |
Fixed Assets
Fixed Assets | 6 Months Ended |
Jun. 30, 2022 | |
Property, Plant and Equipment [Abstract] | |
Property, Plant and Equipment Disclosure [Text Block] | Note 8 Fixed Assets The Company has acquired all its office and field work equipment with cash payments and financial institution loans. The total fixed assets consist of land and building, vehicles, office furniture, tools and various equipment items and the totals are as follows: Asset June 30, 2022 December 31, 2021 Land and Building $ 356,750 $ 336,444 Equipment 147,982 163,634 Accumulated depreciation -121,703 -121,187 Fixed Assets, net of accumulated depreciation $ 383,029 $ 378,891 Depreciation expense for the six months ended June 30, 2022 and the year ended December 31, 2021 was $12,140 and $14,683, respectively. On December 31, 2019, the Company purchased a building at 2505 N Alvernon consisting of 4,800 SF building and approximately ½ acre of land. The property was financed by a $25,000 loan from Green Capital (GCSG) and a mortgage from the seller for the $300,000 balance. The purchase price was $325,000 plus closing costs of $1,400. During 2022 the company installed solar power and improved the structure of the carport at a cost of $20,306. |
Notes Payable to Related Partie
Notes Payable to Related Parties | 6 Months Ended |
Jun. 30, 2022 | |
Related Party Transactions [Abstract] | |
Related Party Transactions Disclosure [Text Block] | Note 9 Notes Payable to Related Parties Notes payable as of June 30, 2022 and December 31, 2021 consists of the following: Description June 30, 2022 December 31, 2021 Note payable – President bearing interest at 12% per annum, unsecured, demand note. 491,355 399,521 Accrued interest due on the officer’s note 106,559 83,258 Total $ 597,913 $ 482,779 The officer’s note is a secured demand note and bears interest at 12% per annum. The Note was converted to a secured note on April 1, 2021 covering all assets of the Company. These loans have accumulated over the last few years and include unpaid salary. |
Short Term Notes Payable
Short Term Notes Payable | 6 Months Ended |
Jun. 30, 2022 | |
Debt Disclosure [Abstract] | |
Short-Term Debt [Text Block] | Note 10 Short Term Notes Payable Description June 30, 2022 December 31, 2021 Bill’ d Exchange, LLC, an equipment capital lender, initial financing August 2, 2019, finances equipment for commercial contracted customers in varying amounts $ 20,000 $ 20,000 Institutional lender - cash advance - 7,747 SBA loan - 128,232 Former Director Demand Note 60,000 60,000 Interest Due to Former Director 54,076 50,465 Total $ 134,076 $ 266,444 Bill’ d Exchange, LLC, a customer equipment capital lender, made their initial financing on August 2, 2019. They finance equipment for commercial contracted customers in varying amounts. These loans bear interest at varying rates and are paid weekly for the amount of interest due on the account at each date. Each loan is secured by the accounts receivable from the customer and by personal guarantee of an affiliated officer of ABCO Solar, Inc. On March 2, 2021, the Company entered an agreement to pay $20,000 to settle this Note in 5 payments of $4,000 each. Unpaid principal balance on this note at June 30, 2022 and December 31, 2021 was $20,000 and $20,000, respectively. On December 31, 2019 ABCO borrowed $25,000 from Green Capital Funding, LLC. The proceeds from this loan were used to acquire the real estate purchased on the date of the loan. This unsecured loan bears interest at approximately 36% and has a repayment obligation in the amount of $35,250 in 76 payments. The unpaid balance of principal and interest at December 31, 2020 was $11,748 after several months of daily payment and a default on February 18, 2020 due to the reduction in business from Covid-19. As of the date of filing this report, no arrangements for resuming payments had been accomplished. On May 3, 2020, Company entered into a promissory note evidencing an unsecured loan in the amount of $123,999.00 made to the Company under the Paycheck Protection Program (the “Loan”). The Paycheck Protection Program (or “PPP”) was established under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”), and is administered by the U.S. Small Business Administration. The Loan to the Company is being made through Bank of America, N.A., a national banking association (the “Lender”). The interest rate on the Loan will not exceed 1.00%. The promissory note evidencing the Loan contains customary events of default relating to, among other things, payment defaults, making materially false and misleading representations to the SBA or Lender, or breaching the terms of the Loan documents. The occurrence of an event of default may result in the repayment of all amounts outstanding, collection of all amounts owing from the Company, or filing suit and obtaining judgment against the Company. Under the terms of the CARES Act, PPP loan recipients can apply for and be granted forgiveness for all or a portion of loan granted under the PPP. Such forgiveness will be determined, subject to limitations, based on the use of loan proceeds for payment of payroll costs and any payments of mortgage interest, rent, and utilities. No assurance is provided that the Company will obtain forgiveness of the Loan in whole or in part. If the SBA does not confirm forgiveness of the Loan or only partly confirms forgiveness of the Loan, including principal and interest (“Loan Balance”); then, in either such case, the Lender will establish the terms of repayment of the Loan Balance via a separate letter to the Company, containing the amount of each monthly payment, the interest rate, etc. On March 9, 2021, the SBA and Bank of America notified the Company that the entire balance of this note has been forgiven by the Government. The Company recorded a gain on extinguishment of debt during the three months ended March 31, 2021 for approximately $123,999. Outstanding principal balance as of June 30, 2022 and December 31, 2021 on the note was $-0- and $-0,- respectively. On February 24, 2021, the Company executed a promissory note evidencing an unsecured loan (“Loan”) for $128,232 under the Paycheck Protection Plan (“PPP”). The terms of the Loan require 1.00% interest. This loan contains the same clauses as the previous EDIL loan described in the foregoing paragraph. Outstanding principal balance as of June 30, 2022 and December 31, 2021 on the note was $-0- and $128,232, respectively. On May 14, 2022, the SBA and the Bank of America notified the Company that the entire balance of the note and accrued interest has been forgiven by the Government. The promissory note in the amount of $60,000 represents a loan in 2010 from a former Director who served the Company for nearly 12 years. The note provides for interest at 12% per annum and is unsecured. This note resulted in an interest charge of $54,076 accrued and unpaid on June 30, 2022 and $50,465 at December 31, 2021. |
Convertible debentures - net of
Convertible debentures - net of discounts and fees. | 6 Months Ended |
Jun. 30, 2022 | |
Debt Disclosure [Abstract] | |
Debt Disclosure [Text Block] | Note 11 Convertible debentures - net of discounts and fees. During the year ended December 31, 2021, the Company [partially] funded operations with borrowing on new convertible promissory notes. This table presents the positions on the notes as of June 30, 2022, and December 31, 2021. Holder Date of Loan Loan amount OID and discounts and fees Interest rate Balance June 30, 2022 Balance December 31, 2021 Power Up Lending Group Ltd 10-06-21 50,000 $ 3,750 8 % 53,750 53,750 6th Street Lending LLC 11-10-21 35,000 3,750 12 % 38,750 38,750 6th Street Lending LLC 12-17-21 40,000 3,750 12 % 43,750 43,750 6th Street Lending, LLC 2-22-22 35,000 3,750 12 % 38,750 0 Oasis Capital 07-19-21 118,000 10,000 8 % 0 7,653 Derivative liability 12-31-21 301,724 99,034 Total convertible debt $ 278,000 $ 25,000 476,724 242,937 Less Original issue discounts (1,875 ) (9,127 ) Balances at 6-30-22 and 12-31-21 $ 474,849 $ 233,810 The Financial Accounting Standard ASC 815 Accounting for Derivative Instruments and Hedging Activities require that instruments with embedded derivative features be valued at their market values. The Black Scholes model was used to value the derivative liability for the six months ended June 30, 2022 and the fiscal year ending December 31, 2021. This value includes the fair value of the shares that may be issued according to the contracts of the holders and valued according to our common share price at the time of acquisition. As of September 1, 2018, the Company entered into an Equity Purchase Agreement with Oasis Capital, LLC, a Puerto Rico limited liability company (“Investor”) pursuant to which Investor agreed to purchase up to $5,000,000 of the Company’s common stock at a price equal to 85% of the market price at the time of purchase (“Put Shares”). The Company agreed to file a new registration statement to register for resale the Put Shares. The Registration Statement must be effective with the SEC before Investor is obligated to purchase any Put Shares. In addition, the Company [i] issued to Investor a one year $150,000 note which is convertible at a fixed price of $.01 per share as a commitment fee for its purchase of Put Shares and [ii] delivered to Investor a Registration Rights Agreement pursuant to which the Company agreed to register all Put Shares acquired under the Equity Purchase Agreement. During 2020, Investor converted $59,692 of principal of the Note and received 930,165,889 shares of common stock. During the twelve months ended December 31, 2020, the negotiated note balance was $3,264. The unpaid principal balance on the Note was $0 and $7,653 at June 30, 2022 and December 31, 2021, respectively. As of January 21, 2020 (“Effective Date”), the Company issued to Oasis a $208,000 Promissory Note, net of a prorated original issue discount of $16,000 (“1/21/20 Note”). The Company received $34,000 (“First Tranche”) with four additional Tranches through December 31, 2020 totaling $85,000. There were three Tranches for the period of January 1, 2021 to February 19, 2021, totaling $70,000. Each Tranche matures nine months from the effective date of each such payment. The Company issued Warrants with each Tranche totaling [2,100,000] shares. Each Warrant expires five years from the date of issuance and is exercisable at a conversion price of 120% of the closing price on the trading day prior to the funding date of the respective Tranche. The Company also agreed to issue to Oasis 5,000,000 shares of common stock as an incentive/commitment fee in connection with the transactions. The Company valued these shares at $14,500 and issued these shares in 2020. The 1/21/20 Note is convertible into common stock at a 35% discount to market. The balance of the Note at June 30, 2022 was $0 including all penalties and interest. On March 29, 2021, the Board of Directors of the Corporation deem it in the best interests of the Corporation to enter into the Securities Purchase Agreement dated March 29, 2021 (the “Agreement”) with Power Up Lending Group Ltd. (“PowerUp”), in connection with the issuance of: (i) a promissory note of the Corporation, in the aggregate principal amount of $80,000 (including $7,500 of Original Issue Discount) (the “Note”), (ii) Three Hundred Seventy Three Thousand Three Hundred Thirty Three (373,333) restricted common shares of the Corporation (“Commitment Shares”) to be delivered to PowerUp in book entry with the Corporation’s transfer agent prior to the Closing Date, (iii) Seventy Hundred Forty Six Thousand Six Hundred Sixty Seven (746,667) restricted common shares of the Corporation (“Security Shares” and together with the Note and the Commitment Shares, collectively, the “Securities”) to be delivered to PowerUp in book entry with the Corporation’s transfer agent prior to the Closing Date; and in connection therewith to enter into an irrevocable letter agreement with Vstock Transfer LLC, the Corporation’s transfer agent, with respect to the reserve of shares of common stock of the Corporation to be issued upon any conversion of the Note (only upon default); the issuance of such shares of common stock in connection with a conversion of the Note (the “Letter Agreement”). The proceeds of this note were specifically slated for payment of the settlement of the Knight Capital Merchant Loan for $22,000 and the final payment of the Pearl Capital merchant note for $36,998. These discounted payoffs of these notes saved the Company $26,446 plus future interest. Outstanding principal balance as of June 30, 2022 and December 31, 2021 on the note was $0 and $0, respectively. |
Fair Value Measurements
Fair Value Measurements | 6 Months Ended |
Jun. 30, 2022 | |
Fair Value Disclosures [Abstract] | |
Fair Value Disclosures [Text Block] | Note 12 Fair Value Measurements The Company complies with the provisions of FASB ASC No. 820, Fair Value Measurements and Disclosures The following table shows the change in the fair value of the derivative liabilities on all outstanding convertible debt at June 30, 2022 and at June 30, 2021: Description June 30, 2022 December 31, 2021 Purchase price of the convertible debenture - net of discount $ 136,250 7,653 Purchase during period 38,750 136,250 Total convertible debt 175,000 143,903 Valuation of derivative during prior period 99,034 99,034 Valuation of derivative during current period net of expenses 202,690 - Balance of Original issue discount not amortized (1,875 ) (9,127 ) Balance of derivative liability net of discount on the notes (See Consolidated Balance sheet liabilities) $ 474,849 $ 233,810 Derivative calculations and presentations on the Statement of Operations Loss on note issuance $ - $ - Change in Derivative (Gain) Loss (202,690 ) - Derivative Finance fees - (49,623 ) Gain (loss) on extinguishment of debt - - Derivative expense charged to operations in 2022 and 2021 (See Consolidated Statement of Operations) $ (202,690 ) $ (49,623 ) |
Long term debt
Long term debt | 6 Months Ended |
Jun. 30, 2022 | |
Debt Disclosure [Abstract] | |
Long-Term Debt [Text Block] | Note 13 Long term debt Holder Date issued Interest rate Amount due June 30, 2022 Amount due December 31, 2021 Real Estate Note Allen-Neisen Family trust – Et. Al. 12-31-19 5.00 % $ 275,901 $ 280,811 US Treasury SBA guaranteed loan 7-21-20 3.75 % 149,900 149,900 Ascentium Capital 10-1-18 13.00 % 423 2,417 Fredrick Donze 9-2-18 6.00 % 0 341 Charles O’Dowd – former officer loan 8-9-18 6.00 % 52,500 63,000 GMAC Chev truck 10-20-20 5.99 % 17,248 19,724 Mechanics Bank – Chev Truck 12-12-20 8.99 % 17,905 20,140 Total long-term debt 513,877 536,333 Less Current portion (38,578 ) (40,808 ) Total long-term debt $ 475,299 $ 495,525 On December 31, 2019 ABCO completed negotiations, financial arrangements and closed on the purchase of a 4,800 square foot office and warehouse building located on one/half acre of paved land on one of Tucson’s busiest streets. This property will be more than adequate to house both the Solar business and our HVAC expansion. The land and outbuildings will accommodate all of our equipment. The property acquisition was priced at $325,000 the company paid $25,000 down payment and the seller financed $300,000 mortgage based on a twenty-year amortization and a 5% interest rate with a balloon payment at the end of five (5) years. The monthly payment is $1,980. Outstanding principal balance as of June 30, 2022 and December 31, 2021 on the note was $275,901 and $280,811, respectively. On July 21, 2020, the Company received an SBA loan from Bank of America in the amount of $150,000 that is guaranteed by the US Treasury Department. Installment payments, including principal and interest, of $731.00 monthly, will begin Twelve (12) months from the date of the promissory Note. The balance of principal and interest will be payable Thirty (30) years from the date of the promissory Note. Interest will accrue at the rate of 3.75% per annum and will accrue only on funds actually advanced from the date(s) of each advance. Each payment will be applied first to interest accrued to the date of receipt of each payment, and the balance, if any, will be applied to principal. For loan amounts of greater than $25,000, Borrower hereby grants to SBA, the secured party hereunder, a continuing security interest in and to any and all “Collateral” as described herein to secure payment and performance of all debts, liabilities and obligations of Borrower to SBA hereunder without limitation, including but not limited to all interest, other fees and expenses (all hereinafter called “Obligations”). The Collateral includes the following property that Borrower now owns or shall acquire or create immediately upon the acquisition or creation thereof: all tangible and intangible personal property, including, but not limited to: (a) inventory, (b) equipment, (c) instruments, including promissory notes (d) chattel paper, including tangible chattel paper and electronic chattel paper, (e) documents, (f) letter of credit rights, (g) accounts, including health-care insurance receivables and credit card receivables, (h) deposit accounts, (i) commercial tort claims, (j) general intangibles, including payment intangibles and software and (k) as-extracted collateral as such terms may from time to time be defined in the Uniform Commercial Code. The security interest Borrower grants includes all accessions, attachments, accessories, parts, supplies and replacements for the Collateral, all products, proceeds and collections thereof and all records and data relating thereto. During the six months ended June 30, 2022 and the year ended December 31, 2021, the Company recorded $11,236 and $5,624 in interest expense on this loan, respectively. Unpaid principal balance of the SBA loan at June 30, 2022 and December 31, 2021 was $149,900 and $149,900, respectively. ABCO acquired the assets of Dr. Fred Air Conditioning services on September 2, 2018 for the total price of $22,000. The allocation of the purchase price was to truck and equipment at $15,000 and the balance was allocated to inventory and the license for period of five or more years. The truck and equipment were financed by Ascentium Capital. The payments on the Ascentium capital note are $435 and the payments on the Donze note are $212 each per month. |
Stockholder's Deficit
Stockholder's Deficit | 6 Months Ended |
Jun. 30, 2022 | |
Stockholders' Equity Note [Abstract] | |
Stockholders' Equity Note Disclosure [Text Block] | Note 14 Stockholder s Deficit Preferred Stock On September 15, 2017 and on September 15, 2018, the Board of Directors authorized on each such date the issuance of 15,000,000 preferred shares for an aggregate of 30,000,000 shares of Class B Convertible Preferred Stock [“Series B”] to both Directors of the Company and to two Consultants, of which, David Shorey, President of the Company, is the beneficial owner thereof, a total of 30,000,000 shares of Series B. The Company assigned a value of $15,000 for the shares for 2017 and 2018. Of the Series B, 12,000,000 shares were issued to Charles O’Dowd and 2,000,000 to Wayne Marx, the Directors. Each Consultant received 8,000,000 shares. See the Company’s Schedule 14C filed with the Commission on September 28, 2018. Upon his resignation, Mr. O’ Dowd’s shares were cancelled and reissued to two Consultants. These shares have no market pricing and management assigned an aggregate value of $30,000 to the stock issued based on the par value of $0.001. The 30,000,000 shares of Preferred Stock, each has 200 votes for each Preferred share held by of record. The holders of the Preferred are also entitled to an additional 8,823,930 common shares upon conversion of the Preferred Stock. As a result of owning of these shares of Common and Preferred Stock, the Control Shareholders will have voting control of the Company. Common Stock During the six months ended June 30, 2022 and the year ended December 31, 2021 the following shares were issued for debt conversions: Six Months Ended June 30, 2022 During the Year Ended December 31, 2021 Capital Company Shares converted Dollars converted Shares converted Dollars converted PowerUp Lending 0 0 14,399,082 $ 133,505 Oasis Capital 5,206,530 42,017 39,931,068 282,240 Total 5,206,530 $ 42,017 54,330,150 $ 415,745 After the reverse of shares effective January 4, 2021 the authorized shares were reduced to 29,411,765. Our board of directors believes that it is desirable to have additional authorized shares of common stock available for possible future financings, acquisition transactions, joint ventures and other general corporate purposes. Our board of directors believes that having such additional authorized shares of common stock available for issuance in the future will give us greater flexibility and may allow such shares to be issued without the expense and delay of a special shareholders’ meeting unless such approval is expressly required by applicable law. Although such issuance of additional shares with respect to future financings and acquisitions would dilute existing shareholders, management believes that such transactions would increase the overall value of the Company to its shareholders. Therefore, on January 11, 2021, the shareholders voted to authorize an increase in the Authorized Common Shares to 2,000,000,000 shares. On February 18, 2022, the authorized number of Common Shares were increased to 5 Billion from 2 Billion to increase the number of shares available for reserves. The increase was authorized by the Board and by a Majority of the outstanding shares of common stock, both by written consent. Earnings (loss) per share calculation Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during each period The computation of basic and diluted loss per share at June 30, 2022 and December 31, 2021 excludes the common stock equivalents from convertible debt of the following potentially dilutive securities because their inclusion would be anti-dilutive, and the share issue number is not calculable until conversion takes place. Stock subscriptions executed under an earlier offering included a provision whereby ABCO agrees to pay a dividend (defined as interest) of from 6% to 12% of the total amount invested for a period of one year from receipt of the invested funds. This dividend (defined as interest) is allocated between the broker and the investor with amounts paid to the broker treated as a cost of the offering and netted against additional paid in capital and amounts paid to the investor treated as interest expense. Total amounts paid or accrued under this agreement and charged to additional paid-in capital for the six months ended June 30, 2022 and the year ended December 31, 2021, amounted to $0 and $0, respectively. The accrued balance due on this obligation to shareholders totals $49,900 at June 30, 2022 and $49,900 at December 31, 2021. ABCO has evaluated these agreements under ASC 480-10: Certain Financial Instruments with Characteristics of both Liabilities and Equity and determined that the capital contributions made under these subscription agreement more closely resemble equity than liabilities as they can only be settled through the issuance of shares and although they have a stated cost associated with them which accrues in the same manner as interest, the cost is only incurred in the first twelve months after placement as is more closely associated with a cost of raising funds than interest expense. |
Subsequent Events
Subsequent Events | 6 Months Ended |
Jun. 30, 2022 | |
Subsequent Events [Abstract] | |
Subsequent Events [Text Block] | Note 15 Subsequent Events There are no reportable events subsequent to the date of this report. |
Accounting Policies, by Policy
Accounting Policies, by Policy (Policies) | 6 Months Ended |
Jun. 30, 2022 | |
Accounting Policies [Abstract] | |
Basis of Accounting, Policy [Policy Text Block] | Critical Accounting Policies and Estimates Our discussion and analysis of our financial condition and results of operations are based on our financial statements, which have been prepared in accordance with U.S. generally accepted accounting principles, or “GAAP.” The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses. Intercompany transactions and balances have been eliminated. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. We have identified the following to be critical accounting policies whose application have a material impact on our reported results of operations, and which involve a higher degree of complexity, as they require us to make judgments and estimates about matters that are inherently uncertain. |
Cash and Cash Equivalents, Policy [Policy Text Block] | C ash and Cash Equivalents There are only cash accounts included in our cash equivalents in these statements. For purposes of the statement of cash flows, the Company considers all short-term securities with a maturity of three months or less to be cash equivalents. There are no short term cash equivalents reported in these financial statements. |
Property, Plant and Equipment, Policy [Policy Text Block] | Fixed Assets Property and equipment are to be stated at cost less accumulated depreciation. Depreciation is recorded on the straight-line basis according to IRS guidelines over the estimated useful lives of the assets, which range from three to ten years. Maintenance and repairs are charged to operations as incurred. |
Revenue [Policy Text Block] | Revenue Recognition The Company generates revenue from sales of solar products, LED lighting, installation services and leasing fees. During the last two fiscal years, the company had product sales as follows: Sales Product and Services Description JUNE 30, 2022 JUNE 30, 2021 Solar PV residential and commercial sales $ 645,751 66 % $ 635,381 82 % Air conditioning sales and service 225,811 23 % 6,540 1 % Energy efficient lighting & other income 110,848 11 % 126,374 17 % Interest Income 142 - 104 - % Total revenue $ 982,552 100 % $ 768,399 100 % The Company recognizes product revenue, net of sales discounts, returns and allowances. These statements establish that revenue can be recognized when persuasive evidence of an arrangement exists, delivery has occurred, and all significant contractual obligations have been satisfied, the fee is fixed or determinable, and collection is considered probable. Our revenue recognition is recorded on the percentage of completion method for sales and installation revenue and on the accrual basis for fees and interest income. We recognize and record income when the customer has a legal obligation to pay. All our revenue streams are acknowledged by written contracts for any of the revenue we record. There are no differences between major classes of customers or customized orders. We record discounts, product returns, rebates and other related accounting issues in the normal business manner and experience very small number of adjustments to our written contractual sales. There are no post-delivery obligations because warranties are maintained by our suppliers. Our lease fees are earned by providing services to contractors for financing of solar systems. Normally we will acquire the promissory note (lease) on a leased system that will provide cash flow for up to 20 years. Interest is recorded on the books when earned on amortized leases. |
Receivable [Policy Text Block] | Accounts Receivable and work-in-progress The Company recognizes revenue upon delivery of product to customers and does not make bill-and-hold sales. Contracts spanning reporting periods are recorded on the percentage of completion method, based on the ratio of total costs to total estimated costs by project, for recognition of revenue and expenses. Accounts receivable includes fully completed and partially completed projects and partially billed statements for completed work and product delivery. The Company records a reserve for bad debts in the amount of 2% of earned accounts receivable. When the Company determines that an account is uncollectible, the account is written off against the reserve and the balance to expense. If the reserve is deemed to be inadequate after annual reviews, the reserve will be increased to an adequate level. |
Inventory, Policy [Policy Text Block] | Inventory The Company records inventory of construction supplies at cost using the first in first out method. After review of the inventory on an annual basis, the Company discounts all obsolete items to fair market value and has established a valuation reserve of 10% of the inventory at total cost to account for obsolescence. As of December 31, 2019 all inventory was written off resulting in balances at June 30, 2022 of $0 and at December 31, 2021 of $0. |
Income Tax, Policy [Policy Text Block] | Income Taxes The Company has net operating loss carryforwards as of June 30, 2022 totaling approximately $5,060,743 net of accrued derivative liabilities and stock-based compensation, which are assumed to be non-tax events. A deferred 21% tax benefit of approximately $1,062,756 has been offset by a valuation allowance of the same amount as its realization is not assured. The full realization of the tax benefit associated with the carry-forward depends predominately upon the Company’s ability to generate taxable income during future periods, which is not assured. The Company files in the US only and is not subject to taxation in any foreign country. There are three open years for which the Internal Revenue Service can examine our tax returns so 2018, 2019 and 2020 are still open years and 2021 will replace 2018 when the tax return is filed. |
Fair Value of Financial Instruments, Policy [Policy Text Block] | Fair Values of Financial Instruments ASC 825 requires the Corporation to disclose estimated fair value for its financial instruments. Fair value estimates, methods, and assumptions are set forth as follows for the Corporation’s financial instruments. The carrying amounts of cash, receivables, other current assets, payables, accrued expenses and notes payable are reported at cost but approximate fair value because of the short maturity of those instruments. The Company evaluates derivatives based on level 3 indicators. ASC 825 requires the Corporation to disclose estimated fair value for its financial instruments. Fair value estimates, methods, and assumptions are set forth as follows for the Corporation’s financial instruments. The carrying amounts of cash, receivables, other current assets, payables, accrued expenses and notes payable are reported at cost but approximate fair value because of the short maturity of those instruments. The Company measures assets and liabilities at fair value based on expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale date of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value: Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2: Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means. Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts payable and accrued expenses, approximate their fair values because of the current nature of these instruments. Debt approximates fair value based on interest rates available for similar financial arrangements. Derivative liabilities which have been bifurcated from host convertible debt agreements are presented at fair value. See note 11 for complete derivative and convertible debt disclosure. |
Derivatives, Policy [Policy Text Block] | Derivative Financial Instruments Fair value accounting requires bifurcation of embedded derivative instruments such as convertible features in convertible debts or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the binomial option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments. Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments, such as warrants, are also valued using the binomial option-pricing model. |
Reclassification, Comparability Adjustment [Policy Text Block] | Prior Period Reclassifications Certain prior period amounts have been reclassified to conform to current period presentation in this Report. |
New Accounting Pronouncements, Policy [Policy Text Block] | Effects of Recently Issued Accounting Pronouncements The Company has reviewed all recently issued accounting pronouncements and have determined the following have an effect on our financial statements: |
Share-Based Payment Arrangement [Policy Text Block] | Stock-Based Compensation The Company accounts for employee and non-employee stock awards under ASC 505 and ASC 718, whereby equity instruments issued to employees for services are recorded based on the fair value of the instrument issued and those issued to non-employees are recorded based on the fair value of the consideration received or the fair value of the equity instrument, whichever is more reliably measurable. For employees, the Company recognizes compensation expense for share-based awards based on the estimated fair value of the award on the date of grant and the probable attainment of a specified performance condition or over a service period. |
Earnings Per Share, Policy [Policy Text Block] | Per Share Computations Basic net earnings per share are computed using the weighted-average number of common shares outstanding. Diluted earnings per share is computed by dividing net income by the weighted-average number of common shares and the dilutive potential common shares outstanding during the period. All shares were considered anti-dilutive at June 30, 2022 and December 31, 2021. Potentially dilutive share issues are: 1) all unissued common shares sold, 2) all convertible debentures have a possibility of a large number of shares being issued and would result in a larger number of shares issued if the price remains low, 3) the preferred stock of the company held by insiders is convertible into common shares and the preferred stock is voted on a 20 to 1 basis, 4) all options issued. All of the above are potential dilutive items. |
Summary of significant accoun_2
Summary of significant accounting policies (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Accounting Policies [Abstract] | |
Revenue from External Customers by Products and Services [Table Text Block] | The Company generates revenue from sales of solar products, LED lighting, installation services and leasing fees. During the last two fiscal years, the company had product sales as follows: Sales Product and Services Description JUNE 30, 2022 JUNE 30, 2021 Solar PV residential and commercial sales $ 645,751 66 % $ 635,381 82 % Air conditioning sales and service 225,811 23 % 6,540 1 % Energy efficient lighting & other income 110,848 11 % 126,374 17 % Interest Income 142 - 104 - % Total revenue $ 982,552 100 % $ 768,399 100 % |
Accounts Receivable (Tables)
Accounts Receivable (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Accounts Receivable And Work In Process Table Abstract | |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | Accounts receivable as of June 30, 2022 and December 31, 2021 consists of the following: Description June 30, 2022 December 31, 2021 Accounts receivable on completed contracts $ 25,765 $ 33,772 Costs and estimated earnings on contracts in progress 921,799 298,121 Total $ 947,564 $ 331,893 |
Fixed Assets (Tables)
Fixed Assets (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Property, Plant and Equipment [Abstract] | |
Property, Plant and Equipment [Table Text Block] | The Company has acquired all its office and field work equipment with cash payments and financial institution loans. The total fixed assets consist of land and building, vehicles, office furniture, tools and various equipment items and the totals are as follows: Asset June 30, 2022 December 31, 2021 Land and Building $ 356,750 $ 336,444 Equipment 147,982 163,634 Accumulated depreciation -121,703 -121,187 Fixed Assets, net of accumulated depreciation $ 383,029 $ 378,891 |
Notes Payable to Related Part_2
Notes Payable to Related Parties (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Related Party Transactions [Abstract] | |
Schedule of Related Party Transactions [Table Text Block] | Notes payable as of June 30, 2022 and December 31, 2021 consists of the following: Description June 30, 2022 December 31, 2021 Note payable – President bearing interest at 12% per annum, unsecured, demand note. 491,355 399,521 Accrued interest due on the officer’s note 106,559 83,258 Total $ 597,913 $ 482,779 |
Short Term Notes Payable (Table
Short Term Notes Payable (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Debt Disclosure [Abstract] | |
Schedule of Short-Term Debt [Table Text Block] | Description June 30, 2022 December 31, 2021 Bill’ d Exchange, LLC, an equipment capital lender, initial financing August 2, 2019, finances equipment for commercial contracted customers in varying amounts $ 20,000 $ 20,000 Institutional lender - cash advance - 7,747 SBA loan - 128,232 Former Director Demand Note 60,000 60,000 Interest Due to Former Director 54,076 50,465 Total $ 134,076 $ 266,444 |
Convertible debentures - net _2
Convertible debentures - net of discounts and fees. (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Debt Disclosure [Abstract] | |
Convertible Debt [Table Text Block] | During the year ended December 31, 2021, the Company [partially] funded operations with borrowing on new convertible promissory notes. This table presents the positions on the notes as of June 30, 2022, and December 31, 2021. Holder Date of Loan Loan amount OID and discounts and fees Interest rate Balance June 30, 2022 Balance December 31, 2021 Power Up Lending Group Ltd 10-06-21 50,000 $ 3,750 8 % 53,750 53,750 6th Street Lending LLC 11-10-21 35,000 3,750 12 % 38,750 38,750 6th Street Lending LLC 12-17-21 40,000 3,750 12 % 43,750 43,750 6th Street Lending, LLC 2-22-22 35,000 3,750 12 % 38,750 0 Oasis Capital 07-19-21 118,000 10,000 8 % 0 7,653 Derivative liability 12-31-21 301,724 99,034 Total convertible debt $ 278,000 $ 25,000 476,724 242,937 Less Original issue discounts (1,875 ) (9,127 ) Balances at 6-30-22 and 12-31-21 $ 474,849 $ 233,810 |
Fair Value Measurements (Tables
Fair Value Measurements (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Fair Value Disclosures [Abstract] | |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] | The following table shows the change in the fair value of the derivative liabilities on all outstanding convertible debt at June 30, 2022 and at June 30, 2021: Description June 30, 2022 December 31, 2021 Purchase price of the convertible debenture - net of discount $ 136,250 7,653 Purchase during period 38,750 136,250 Total convertible debt 175,000 143,903 Valuation of derivative during prior period 99,034 99,034 Valuation of derivative during current period net of expenses 202,690 - Balance of Original issue discount not amortized (1,875 ) (9,127 ) Balance of derivative liability net of discount on the notes (See Consolidated Balance sheet liabilities) $ 474,849 $ 233,810 Derivative calculations and presentations on the Statement of Operations Loss on note issuance $ - $ - Change in Derivative (Gain) Loss (202,690 ) - Derivative Finance fees - (49,623 ) Gain (loss) on extinguishment of debt - - Derivative expense charged to operations in 2022 and 2021 (See Consolidated Statement of Operations) $ (202,690 ) $ (49,623 ) |
Long term debt (Tables)
Long term debt (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Debt Disclosure [Abstract] | |
Schedule of Long-Term Debt Instruments [Table Text Block] | Holder Date issued Interest rate Amount due June 30, 2022 Amount due December 31, 2021 Real Estate Note Allen-Neisen Family trust – Et. Al. 12-31-19 5.00 % $ 275,901 $ 280,811 US Treasury SBA guaranteed loan 7-21-20 3.75 % 149,900 149,900 Ascentium Capital 10-1-18 13.00 % 423 2,417 Fredrick Donze 9-2-18 6.00 % 0 341 Charles O’Dowd – former officer loan 8-9-18 6.00 % 52,500 63,000 GMAC Chev truck 10-20-20 5.99 % 17,248 19,724 Mechanics Bank – Chev Truck 12-12-20 8.99 % 17,905 20,140 Total long-term debt 513,877 536,333 Less Current portion (38,578 ) (40,808 ) Total long-term debt $ 475,299 $ 495,525 |
Stockholder's Deficit (Tables)
Stockholder's Deficit (Tables) | 6 Months Ended |
Jun. 30, 2022 | |
Stockholders' Equity Note [Abstract] | |
Schedule of Debt Conversions [Table Text Block] | During the six months ended June 30, 2022 and the year ended December 31, 2021 the following shares were issued for debt conversions: Six Months Ended June 30, 2022 During the Year Ended December 31, 2021 Capital Company Shares converted Dollars converted Shares converted Dollars converted PowerUp Lending 0 0 14,399,082 $ 133,505 Oasis Capital 5,206,530 42,017 39,931,068 282,240 Total 5,206,530 $ 42,017 54,330,150 $ 415,745 |
Overview and Description of t_2
Overview and Description of the Company (Details) - shares | 12 Months Ended | |||||||||||||
Dec. 13, 2020 | Dec. 23, 2018 | Jan. 13, 2017 | Jun. 30, 2011 | Dec. 31, 2017 | Jun. 30, 2022 | Apr. 14, 2022 | Feb. 18, 2022 | Dec. 31, 2021 | Jan. 11, 2021 | Jan. 10, 2021 | Jan. 04, 2021 | Sep. 27, 2017 | Dec. 31, 2014 | |
Accounting Policies [Abstract] | ||||||||||||||
Stockholders' Equity, Reverse Stock Split | 1-for-170 | 1-for 20 | 1-for-10 | 1 for 23 | ||||||||||
Common Stock, Shares Authorized | 5,000,000,000 | 50,000,000 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | 2,000,000,000 | 29,411,765 | 2,000,000,000 | 2,000,000,000 | 500,000,000 | |||
Common Shares and Preferred Shares Authorized, Description | The Company held a Special Meeting of Stockholders in May 2017 which authorized an amendment to the Articles of Incorporation to increase the authorized common share capital to 2,000,000,000 common shares and 100,000,000 preferred shares. |
Summary of significant accoun_3
Summary of significant accounting policies (Details) - USD ($) | 6 Months Ended | |
Jun. 30, 2022 | Dec. 31, 2021 | |
Summary of significant accounting policies (Details) [Line Items] | ||
Reserve for Bad Debts, Percentage of Accounts Receivable | 2% | |
Inventory, Net | $ 0 | $ 0 |
Operating Loss Carryforwards | $ 5,060,743 | |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | 21% | |
Deferred Tax Assets, Valuation Allowance | $ 1,062,756 | |
Minimum [Member] | ||
Summary of significant accounting policies (Details) [Line Items] | ||
Property, Plant and Equipment, Useful Life | 3 years | |
Maximum [Member] | ||
Summary of significant accounting policies (Details) [Line Items] | ||
Property, Plant and Equipment, Useful Life | 10 years |
Summary of significant accoun_4
Summary of significant accounting policies (Details) - Schedule of Revenue from External Customers by Product or Service - USD ($) | 3 Months Ended | 6 Months Ended | ||
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | |
Revenue from External Customer [Line Items] | ||||
Revenues | $ 689,319 | $ 432,673 | $ 982,552 | $ 768,399 |
Revenues, Percentage | 100% | 100% | ||
Solar PV Residential and Commercial Sales [Member] | ||||
Revenue from External Customer [Line Items] | ||||
Revenues | $ 645,751 | $ 635,381 | ||
Revenues, Percentage | 66% | 82% | ||
Air Conditioning Sales and Services [Member] | ||||
Revenue from External Customer [Line Items] | ||||
Revenues | $ 225,811 | $ 6,540 | ||
Revenues, Percentage | 23% | 1% | ||
ABCO LED and Energy Efficient Lighting [Member] | ||||
Revenue from External Customer [Line Items] | ||||
Revenues | $ 110,848 | $ 126,374 | ||
Revenues, Percentage | 11% | 17% | ||
Interest Income [Member] | ||||
Revenue from External Customer [Line Items] | ||||
Revenues | $ 142 | $ 104 | ||
Revenues, Percentage | 0% | 0% |
Going Concern (Details)
Going Concern (Details) - USD ($) | 3 Months Ended | 6 Months Ended | |||
Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||
Net Income (Loss) Attributable to Parent | $ (49,183) | $ (93,701) | $ (208,164) | $ (49,183) | |
Net Cash Provided by (Used in) Operating Activities | (129,053) | $ (242,350) | |||
Retained Earnings (Accumulated Deficit) | $ (7,962,806) | $ (7,754,642) |
Accounts Receivable (Details)
Accounts Receivable (Details) - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 |
Accounts Receivable And Work In Process Table Abstract | ||
Billings in Excess of Cost | $ 785,930 | $ 268,435 |
Accounts Receivable (Details) -
Accounts Receivable (Details) - Schedule of Accounts, Notes, Loans and Financing Receivable - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 |
Schedule Of Accounts Notes Loans And Financing Receivable Abstract | ||
Accounts receivable on completed contracts | $ 25,765 | $ 33,772 |
Costs and estimated earnings on contracts in progress | 921,799 | 298,121 |
Total | $ 947,564 | $ 331,893 |
Inventory (Details)
Inventory (Details) - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 |
Inventory Disclosure [Abstract] | ||
Inventory, Net | $ 0 | $ 0 |
Security deposits and Long Te_2
Security deposits and Long Term Commitments (Details) | Jun. 30, 2022 ft² a |
Security deposits and Long Term Commitments (Details) [Line Items] | |
Area of Land | a | 0.5 |
Building [Member] | Tucson, Arizona [Member] | |
Security deposits and Long Term Commitments (Details) [Line Items] | |
Area of Real Estate Property | ft² | 4,800 |
Investment in long term leases
Investment in long term leases (Details) - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 |
Receivables [Abstract] | ||
Loans and Leases Receivable, Net Amount | $ 3,518 | $ 3,641 |
Fixed Assets (Details)
Fixed Assets (Details) | 6 Months Ended | 12 Months Ended | ||
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2019 USD ($) ft² | |
Fixed Assets (Details) [Line Items] | ||||
Depreciation | $ 12,140 | $ 11,673 | $ 14,683 | |
Debt Instrument, Face Amount | $ 278,000 | |||
Payments for Capital Improvements | $ 20,306 | |||
Mortgages [Member] | ||||
Fixed Assets (Details) [Line Items] | ||||
Debt Instrument, Face Amount | $ 300,000 | |||
Land and Building [Member] | ||||
Fixed Assets (Details) [Line Items] | ||||
Area of Real Estate Property (in Square Feet) | ft² | 4,800 | |||
Debt Instrument, Face Amount | $ 25,000 | |||
Property, Plant and Equipment, Additions | 325,000 | |||
Building [Member] | ||||
Fixed Assets (Details) [Line Items] | ||||
Property, Plant and Equipment, Additions | $ 1,400 |
Fixed Assets (Details) - Schedu
Fixed Assets (Details) - Schedule of Property, Plant and Equipment - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 |
Property, Plant and Equipment [Line Items] | ||
Accumulated depreciation | $ (121,703) | $ (121,187) |
Fixed Assets, net of accumulated depreciation | 383,029 | 378,891 |
Land and Building [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property, Plant and Equipment | 356,750 | 336,444 |
Equipment [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Property, Plant and Equipment | $ 147,982 | $ 163,634 |
Notes Payable to Related Part_3
Notes Payable to Related Parties (Details) | Jun. 30, 2022 |
Note Payable #2 [Member] | Officer [Member] | |
Notes Payable to Related Parties (Details) [Line Items] | |
Debt Instrument, Interest Rate, Stated Percentage | 12% |
Notes Payable to Related Part_4
Notes Payable to Related Parties (Details) - Schedule of Related Party Debt - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 |
Related Party Transaction [Line Items] | ||
Notes Payable, Related Party | $ 597,913 | $ 482,779 |
Accrued interest due on the officer’s note | 106,559 | 83,258 |
Note Payable #3 [Member] | President [Member] | ||
Related Party Transaction [Line Items] | ||
Notes Payable, Related Party | $ 491,355 | $ 399,521 |
Notes Payable to Related Part_5
Notes Payable to Related Parties (Details) - Schedule of Related Party Debt (Parentheticals) | Jun. 30, 2022 | Dec. 31, 2021 |
Note Payable #3 [Member] | President [Member] | ||
Related Party Transaction [Line Items] | ||
Interest at | 12% | 12% |
Short Term Notes Payable (Detai
Short Term Notes Payable (Details) - USD ($) | 3 Months Ended | |||||||
Mar. 02, 2021 | Dec. 31, 2019 | Mar. 31, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | Feb. 24, 2021 | Dec. 31, 2020 | May 03, 2020 | |
Bill'd Exchange, LLC [Member] | ||||||||
Short Term Notes Payable (Details) [Line Items] | ||||||||
Short-Term Debt | $ 20,000 | $ 20,000 | $ 20,000 | |||||
Debt Instrument, Periodic Payment | $ 4,000 | |||||||
Pearl Delta Funding [Member] | ||||||||
Short Term Notes Payable (Details) [Line Items] | ||||||||
Short-Term Debt | 20,000 | |||||||
Green Capital Funding [Member] | ||||||||
Short Term Notes Payable (Details) [Line Items] | ||||||||
Short-Term Debt | 0 | 7,747 | $ 11,748 | |||||
Proceeds from Short-Term Debt | $ 25,000 | |||||||
Short-Term Debt, Percentage Bearing Fixed Interest Rate | 36% | |||||||
Debt Instrument, Face Amount | $ 35,250 | |||||||
PPP Loan [Member] | ||||||||
Short Term Notes Payable (Details) [Line Items] | ||||||||
Short-Term Debt | 0 | 0 | ||||||
Debt Instrument, Face Amount | $ 123,999 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 1% | |||||||
Gain (Loss) on Extinguishment of Debt | $ 123,999 | |||||||
PPP Loan 2 [Member] | ||||||||
Short Term Notes Payable (Details) [Line Items] | ||||||||
Short-Term Debt | 0 | 128,232 | ||||||
Debt Instrument, Face Amount | $ 128,232 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 1% | |||||||
Promissory Note [Member] | ||||||||
Short Term Notes Payable (Details) [Line Items] | ||||||||
Debt Instrument, Face Amount | $ 60,000 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 12% | |||||||
Interest Payable | $ 54,076 | $ 50,465 |
Short Term Notes Payable (Det_2
Short Term Notes Payable (Details) - Schedule of Short-term Debt - USD ($) | Jun. 30, 2022 | Dec. 31, 2021 | Mar. 02, 2021 |
Short-Term Debt [Line Items] | |||
Short term debt | $ 134,076 | $ 266,444 | |
Bill'd Exchange, LLC [Member] | |||
Short-Term Debt [Line Items] | |||
Short term debt | 20,000 | 20,000 | $ 20,000 |
Green Capital [Member] | |||
Short-Term Debt [Line Items] | |||
Short term debt | 0 | 7,747 | |
PPP Loan 2 [Member] | |||
Short-Term Debt [Line Items] | |||
Short term debt | 0 | 128,232 | |
Former Director Note [Member] | |||
Short-Term Debt [Line Items] | |||
Short term debt | 60,000 | 60,000 | |
Interest Payable to Former Director [Member] | |||
Short-Term Debt [Line Items] | |||
Short term debt | $ 54,076 | $ 50,465 |
Convertible debentures - net _3
Convertible debentures - net of discounts and fees. (Details) - USD ($) | 2 Months Ended | 6 Months Ended | 12 Months Ended | |||||
Mar. 29, 2021 | Jan. 21, 2020 | Sep. 01, 2018 | Feb. 19, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2012 | |
Oasis Note 1 [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Debt Instrument, Description | Company entered into an Equity Purchase Agreement with Oasis Capital, LLC, a Puerto Rico limited liability company (“Investor”) pursuant to which Investor agreed to purchase up to $5,000,000 of the Company’s common stock at a price equal to 85% of the market price at the time of purchase (“Put Shares”). | |||||||
Debt Instrument, Face Amount | $ 5,000,000 | |||||||
Proceeds from Convertible Debt | $ 150,000 | |||||||
Debt Conversion, Original Debt, Amount | $ 59,692 | |||||||
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | 930,165,889 | |||||||
Convertible Debt | $ 0 | $ 7,653 | $ 3,264 | |||||
Oasis Note 2 [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Debt Instrument, Face Amount | $ 208,000 | |||||||
Convertible Debt | 0 | |||||||
Debt Instrument, Unamortized Discount | $ 16,000 | |||||||
Class of Warrant or Rights, Granted (in Shares) | 2,100,000 | |||||||
Warrants and Rights Outstanding, Term | 5 years | |||||||
Warrant, Description of Exercise Price | exercisable at a conversion price of 120% of the closing price on the trading day prior to the funding date of the respective Tranche | |||||||
Stock Issued During Period, Shares, Other (in Shares) | 5,000,000 | |||||||
Stock Issued During Period, Value, Other | $ 14,500 | |||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The 1/21/20 Note is convertible into common stock at a 35% discount to market | |||||||
Oasis Note 2 [Member] | First Tranche [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Proceeds from Convertible Debt | $ 34,000 | |||||||
Oasis Note 2 [Member] | Second Tranche [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Proceeds from Convertible Debt | $ 85,000 | |||||||
Oasis Note 2 [Member] | Third Tranches [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Proceeds from Convertible Debt | $ 70,000 | |||||||
Power Up Lending Group, LLC [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Debt Instrument, Face Amount | $ 80,000 | |||||||
Debt Conversion, Original Debt, Amount | $ 0 | $ 133,505 | ||||||
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | 0 | 14,399,082 | ||||||
Convertible Debt | $ 0 | $ 0 | ||||||
Debt Instrument, Unamortized Discount | 7,500 | |||||||
Repayments of Debt | 22,000 | |||||||
Extinguishment of Debt, Gain (Loss), Net of Tax | 26,446 | |||||||
Power Up Lending Group, LLC [Member] | Knight Capital Funding, LLC [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Repayments of Debt | $ 36,998 | |||||||
Power Up Lending Group, LLC [Member] | Commitment Shares [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Stock Issued During Period, Shares, Other (in Shares) | 373,333 | |||||||
Power Up Lending Group, LLC [Member] | Security Shares [Member] | ||||||||
Convertible debentures - net of discounts and fees. (Details) [Line Items] | ||||||||
Stock Issued During Period, Shares, Other (in Shares) | 746,667 |
Convertible debentures - net _4
Convertible debentures - net of discounts and fees. (Details) - Convertible Debt - USD ($) | 12 Months Ended | |
Dec. 31, 2021 | Jun. 30, 2022 | |
Convertible debentures - net of discounts and fees. (Details) - Convertible Debt [Line Items] | ||
Loan amount | $ 278,000 | |
OID and discounts and fees | 25,000 | |
Balance | 242,937 | $ 476,724 |
Balance | $ 233,810 | 474,849 |
Convertible Debt [Member] | ||
Convertible debentures - net of discounts and fees. (Details) - Convertible Debt [Line Items] | ||
Date of Loan | Dec. 31, 2021 | |
Balance | $ 99,034 | 301,724 |
Less Original issue discounts | $ (9,127) | (1,875) |
Power Up Lending Group, LTD #4 [Member] | ||
Convertible debentures - net of discounts and fees. (Details) - Convertible Debt [Line Items] | ||
Date of Loan | Oct. 06, 2021 | |
Loan amount | $ 50,000 | |
OID and discounts and fees | $ 3,750 | |
Interest rate | 8% | |
Balance | $ 53,750 | 53,750 |
Street 6th Lending LLC 1 [Member] | ||
Convertible debentures - net of discounts and fees. (Details) - Convertible Debt [Line Items] | ||
Date of Loan | Nov. 10, 2021 | |
Loan amount | $ 35,000 | |
OID and discounts and fees | $ 3,750 | |
Interest rate | 12% | |
Balance | $ 38,750 | 38,750 |
6th Street Lending LLC 2 [Member] | ||
Convertible debentures - net of discounts and fees. (Details) - Convertible Debt [Line Items] | ||
Date of Loan | Dec. 17, 2021 | |
Loan amount | $ 40,000 | |
OID and discounts and fees | $ 3,750 | |
Interest rate | 12% | |
Balance | $ 43,750 | 43,750 |
6th Street Lending LLC 3 [Member] | ||
Convertible debentures - net of discounts and fees. (Details) - Convertible Debt [Line Items] | ||
Date of Loan | Feb. 22, 2022 | |
Loan amount | $ 35,000 | |
OID and discounts and fees | $ 3,750 | |
Interest rate | 12% | |
Balance | $ 0 | 38,750 |
Oasis Note 3 [Member] | ||
Convertible debentures - net of discounts and fees. (Details) - Convertible Debt [Line Items] | ||
Date of Loan | Jul. 19, 2021 | |
Loan amount | $ 118,000 | |
OID and discounts and fees | $ 10,000 | |
Interest rate | 8% | |
Balance | $ 7,653 | $ 0 |
Fair Value Measurements (Detail
Fair Value Measurements (Details) - Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation - Embedded Derivative Financial Instruments [Member] - USD ($) | 6 Months Ended | |
Jun. 30, 2022 | Jun. 30, 2021 | |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||
Total convertible debt | $ 175,000 | $ 143,903 |
Valuation of derivative | 99,034 | 99,034 |
Balance of Original issue discount not amortized | (1,875) | (9,127) |
Balance of derivative liability net of discount on the notes (See Consolidated Balance sheet liabilities) | 474,849 | 233,810 |
Derivative calculations and presentations on the Statement of Operations | ||
Loss on note issuance | 0 | 0 |
Change in Derivative (Gain) Loss | (202,690) | 0 |
Derivative Finance fees | 0 | (49,623) |
Gain (loss) on extinguishment of debt | 0 | 0 |
Derivative expense charged to operations in 2022 and 2021 (See Consolidated Statement of Operations) | (202,690) | (49,623) |
Purchase price of convertible debenture- net of discount [Member] | ||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||
Total convertible debt | 136,250 | 7,653 |
Purchases during period [Member] | ||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||
Total convertible debt | 38,750 | 136,250 |
Valuation of derivative during period net of expenses [Member] | ||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||
Valuation of derivative | $ 202,690 | $ 0 |
Long term debt (Details)
Long term debt (Details) | 6 Months Ended | ||||
Jul. 21, 2020 USD ($) | Dec. 31, 2019 USD ($) ft² | Sep. 02, 2018 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) | |
Long term debt (Details) [Line Items] | |||||
Debt Instrument, Face Amount | $ 278,000 | ||||
DR. Fred Air Conditioning [Member] | |||||
Long term debt (Details) [Line Items] | |||||
Business Combination, Consideration Transferred | $ 22,000 | ||||
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | $ 15,000 | ||||
Real Estate Note Allen-Neisen Family Trust [Member] | |||||
Long term debt (Details) [Line Items] | |||||
Area of Real Estate Property (in Square Feet) | ft² | 4,800 | ||||
Property, Plant and Equipment, Additions | $ 325,000 | ||||
Payments to Acquire Property, Plant, and Equipment | 25,000 | ||||
Debt Instrument, Face Amount | $ 300,000 | ||||
Debt Instrument, Interest Rate, Stated Percentage | 5% | ||||
Debt Instrument, Periodic Payment | $ 1,980 | ||||
Notes and Loans Payable | $ 275,901 | 280,811 | |||
SBA Loan [Member] | |||||
Long term debt (Details) [Line Items] | |||||
Debt Instrument, Face Amount | $ 150,000 | ||||
Debt Instrument, Interest Rate, Stated Percentage | 3.75% | ||||
Debt Instrument, Periodic Payment | $ 731 | ||||
Notes and Loans Payable | 149,900 | 149,900 | |||
Debt Instrument, Description | Each payment will be applied first to interest accrued to the date of receipt of each payment, and the balance, if any, will be applied to principal. For loan amounts of greater than $25,000, Borrower hereby grants to SBA, the secured party hereunder, a continuing security interest in and to any and all “Collateral” as described herein to secure payment and performance of all debts, liabilities and obligations of Borrower to SBA hereunder without limitation, including but not limited to all interest, other fees and expenses (all hereinafter called “Obligations”). | ||||
Interest Payable | 11,236 | $ 5,624 | |||
Ascentium Capital [Member] | |||||
Long term debt (Details) [Line Items] | |||||
Repayments of Debt | 435 | ||||
Fredrick Donze [Member] | |||||
Long term debt (Details) [Line Items] | |||||
Repayments of Debt | $ 212 |
Long term debt (Details) - Sche
Long term debt (Details) - Schedule of Long-term Debt Instruments - USD ($) | 6 Months Ended | ||
Jun. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2019 | |
Debt Instrument [Line Items] | |||
Long term debt, Amount due | $ 536,333 | ||
Less Current portion | $ (38,578) | (40,808) | |
Total long-term debt | 475,299 | 495,525 | |
Loans Payable [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Amount due | 513,877 | ||
Less Current portion | (38,578) | ||
Total long-term debt | $ 475,299 | ||
Real Estate Note Allen-Neisen Family Trust [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Interest rate | 5% | ||
Long term debt, Amount due | 280,811 | ||
Real Estate Note Allen-Neisen Family Trust [Member] | Loans Payable [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Date issued | Dec. 31, 2019 | ||
Long term debt, Interest rate | 5% | ||
Long term debt, Amount due | $ 275,901 | ||
SBA Payroll Loan EIDL [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Amount due | 149,900 | ||
SBA Payroll Loan EIDL [Member] | Loans Payable [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Date issued | Jul. 21, 2020 | ||
Long term debt, Interest rate | 3.75% | ||
Long term debt, Amount due | $ 149,900 | ||
Ascentium Capital [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Amount due | 2,417 | ||
Ascentium Capital [Member] | Loans Payable [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Date issued | Oct. 01, 2018 | ||
Long term debt, Interest rate | 13% | ||
Long term debt, Amount due | $ 423 | ||
Fredrick Donze [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Amount due | 341 | ||
Fredrick Donze [Member] | Loans Payable [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Date issued | Sep. 02, 2018 | ||
Long term debt, Interest rate | 6% | ||
Long term debt, Amount due | $ 0 | ||
Debt with Charles O’Dowd (officer) [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Amount due | 63,000 | ||
Debt with Charles O’Dowd (officer) [Member] | Loans Payable [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Date issued | Aug. 09, 2018 | ||
Long term debt, Interest rate | 6% | ||
Long term debt, Amount due | $ 52,500 | ||
GMAC [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Amount due | 19,724 | ||
GMAC [Member] | Loans Payable [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Date issued | Oct. 20, 2020 | ||
Long term debt, Interest rate | 5.99% | ||
Long term debt, Amount due | $ 17,248 | ||
Mechanics Bank [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Amount due | $ 20,140 | ||
Mechanics Bank [Member] | Loans Payable [Member] | |||
Debt Instrument [Line Items] | |||
Long term debt, Date issued | Dec. 12, 2020 | ||
Long term debt, Interest rate | 8.99% | ||
Long term debt, Amount due | $ 17,905 |
Stockholder's Deficit (Details)
Stockholder's Deficit (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||
Sep. 28, 2018 | Sep. 15, 2018 | Mar. 31, 2021 | Jun. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2018 | Apr. 14, 2022 | Feb. 18, 2022 | Jan. 11, 2021 | Jan. 10, 2021 | Jan. 04, 2021 | Dec. 23, 2018 | Sep. 27, 2017 | Jan. 13, 2017 | Dec. 31, 2014 | |
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Stock Issued During Period, Value, New Issues (in Dollars) | $ 60,000 | ||||||||||||||
Preferred Stock, Par or Stated Value Per Share (in Dollars per share) | $ 0.001 | $ 0.001 | |||||||||||||
Preferred Stock, Conversion Basis | The holders of the Preferred are also entitled to an additional 8,823,930 common shares upon conversion of the Preferred Stock. | ||||||||||||||
Common Stock, Shares Authorized | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | 2,000,000,000 | 29,411,765 | 2,000,000,000 | 5,000,000,000 | 2,000,000,000 | 50,000,000 | 500,000,000 | ||||
Dividends, Preferred Stock (in Dollars) | $ 0 | $ 0 | |||||||||||||
Dividends Payable (in Dollars) | $ 49,900 | $ 49,900 | |||||||||||||
Minimum [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Preferred Stock, Dividend Rate, Percentage | 6% | ||||||||||||||
Maximum [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Preferred Stock, Dividend Rate, Percentage | 12% | ||||||||||||||
Convertible Preferred Stock [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Stock Issued During Period, Shares, New Issues | 15,000,000 | ||||||||||||||
Stock Issued During Period, Value, New Issues (in Dollars) | $ 30,000 | ||||||||||||||
Preferred Stock, Par or Stated Value Per Share (in Dollars per share) | $ 0.001 | ||||||||||||||
Preferred Stock, Voting Rights | each has 200 votes for each Preferred share held by of record | ||||||||||||||
Convertible Preferred Stock [Member] | Delivered to Each Consultant [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Stock Issued During Period, Shares, New Issues | 8,000,000 | ||||||||||||||
Series B Preferred Stock [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Stock Issued During Period, Value, New Issues (in Dollars) | $ 15,000 | ||||||||||||||
Series B Preferred Stock [Member] | Delivered to Consultant [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Stock Issued During Period, Shares, New Issues | 30,000,000 | ||||||||||||||
Officer and Director [Member] | Series B Preferred Stock [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Stock Issued During Period, Shares, New Issues | 30,000,000 | ||||||||||||||
Chief Executive Officer [Member] | Convertible Preferred Stock [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Stock Issued During Period, Shares, New Issues | 12,000,000 | ||||||||||||||
Director [Member] | Convertible Preferred Stock [Member] | |||||||||||||||
Stockholder's Deficit (Details) [Line Items] | |||||||||||||||
Stock Issued During Period, Shares, New Issues | 2,000,000 |
Stockholder's Deficit (Details
Stockholder's Deficit (Details) - Schedule of Debt Conversions - USD ($) | 6 Months Ended | 12 Months Ended |
Jun. 30, 2022 | Dec. 31, 2021 | |
Convertible Debt [Member] | ||
Debt Conversion [Line Items] | ||
Shares converted | 5,206,530 | 54,330,150 |
Dollars converted | $ 42,017 | $ 415,745 |
Power Up Lending Group, LLC [Member] | ||
Debt Conversion [Line Items] | ||
Shares converted | 0 | 14,399,082 |
Dollars converted | $ 0 | $ 133,505 |
Oasis Capital, LLC [Member] | ||
Debt Conversion [Line Items] | ||
Shares converted | 5,206,530 | 39,931,068 |
Dollars converted | $ 42,017 | $ 282,240 |