Beyond Commerce (BYOC) 10-Q 14 Aug 20 2020 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2020	Aug. 13, 2020
Document And Entity Information
Entity Registrant Name	Beyond Commerce, Inc.
Entity Central Index Key	0001386049
Document Type	10-Q
Document Period End Date	Jun. 30, 2020
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity's Reporting Status Current?	Yes
Is Entity Emerging Growth Company?	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Interactive Data Current	Yes
Entity Common Stock, Shares Outstanding		2,987,681,061
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2020
Entity File Number	000-52490
Entity Incorporation, State Country Code	NV
Entity Address, Address Line One	3773 Howard Hughes Pkwy
Entity Address, Address Line Two	Suite 500 Las Vegas
Entity Address, State or Province	NV
Entity Address, Postal Zip Code	89169
City Area Code	702
Local Phone Number	675-8022

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Current assets:
Cash & cash equivalents	$ 302,702	$ 585,339
Accounts receivable, net	1,140,659	1,347,813
Assets held for sale, current	0	113,470
Other current assets	70,446	24,229
Total current assets	1,513,807	2,070,851
Assets held for sale, long-term	0	2,695,085
Property, equipment, and software - net	46,923	37,468
Intangible asset	2,898,331	3,137,083
Goodwill	1,299,144	1,299,144
Total assets	5,758,205	9,239,631
Current liabilities:
Accounts payable	726,356	597,777
Other current liabilities	409,344	149,873
Accrued payroll & related items	1,053,301	1,015,180
Derivative liability	424,748	1,433,403
Short-term borrowings - net of discount	3,253,249	2,714,762
Liabilities of assets held for sale, current	0	2,109,850
Short-term borrowings- related party	54,000	54,000
Total current liabilities	5,920,998	8,074,845
Long-term borrowings - net of discount	3,172,909	3,119,785
Liabilities of assets held for sale, long-term	0	1,048,795
Total liabilities	9,093,907	12,243,425
Commitments and contingencies	0	0
Stockholders Equity:
Common stock, $0.001 par value, 3,000,000,000 shares authorized, 2,517,681,061 and 1,495,004,678 issued and outstanding as of June 30, 2020 and at December 31, 2019, respectively.	2,517,680	1,495,004
Additional paid in capital	44,580,576	43,347,152
Accumulated deficit	(50,787,793)	(48,227,200)
Deficit attributable to Beyond Commerce, Inc stockholder	(3,439,537)	(3,135,044)
Equity attributable to noncontrolling interest	103,835	131,250
Total stockholders' deficit	(3,335,702)	(3,003,794)
Total liabilities and stockholders' deficit	5,758,205	9,239,631
Series A Preferred Stock [Member]
Mezzanine Equity:
Preferred stock Value	250,000	250,000
Series B Preferred Stock [Member]
Mezzanine Equity:
Preferred stock Value	$ 0	$ 0

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - $ / shares	Jun. 30, 2020	Dec. 31, 2019
Common Stock, par or stated value	$ 0.001	$ 0.001
Common Stock, shares authorized	3,000,000,000	3,000,000,000
Common Stock, shares issued	2,517,681,061	1,495,004,678
Common Stock, shares outstanding	2,517,681,061	1,495,004,678
Series A Preferred Stock [Member]
Preferred stock, par or stated value	$ 0.001	$ 0.001
Preferred stock, shares authorized	249,999,900	249,999,900
Preferred stock, shares issued	249,999,900	249,999,900
Preferred stock, shares outstanding	249,999,900	249,999,900
Series B Preferred Stock [Member]
Preferred stock, par or stated value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20	20
Preferred stock, shares issued	20	0
Preferred stock, shares outstanding	20	0

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Statement [Abstract]
Revenues	$ 782,009	$ 1,213,928	$ 2,029,599	$ 1,677,842
Operating expenses
Cost of revenue	248,017	343,030	670,437	455,084
Selling general and administrative	348,117	324,643	652,152	445,686
Payroll expense	588,057	665,647	1,257,166	942,368
Professional fees	213,582	363,871	463,741	493,162
Depreciation and amortization	124,206	160,296	247,646	213,887
Total operating expenses	1,521,979	1,857,487	3,291,142	2,550,187
Loss from operations	(739,970)	(643,559)	(1,261,543)	(872,345)
Non-operating income (expense)
Interest expense	(646,354)	(190,163)	(903,747)	(405,574)
Amortization of debt discount	(249,823)	(419,410)	(548,651)	(988,867)
Derivative related expenses	(1,130,476)	(464,501)	(1,252,075)	(1,586,500)
Change in derivative liability	623,399	(3,461,569)	1,027,308	(5,079,981)
Net non-operating income (expense)	(1,403,254)	(4,535,643)	(1,677,165)	(8,060,859)
Loss from continuing operations before income tax	(2,143,224)	(5,179,202)	(2,938,708)	(8,933,204)
Income from discontinued operation, net of tax	0	11,194	350,700	11,194
Provision for income tax	0	0	0	0
Consolidated net loss	(2,143,224)	(5,168,008)	(2,588,008)	(8,922,010)
Amounts Attributable to Noncontrolling and Controlling Interest
Consolidated net income (loss) attributable to Noncontrolling interest	(7,215)	0	(27,415)	0
Consolidated net loss, controlling interest	$ (2,136,009)	$ (5,168,008)	$ (2,560,593)	$ (8,922,010)
Net income (loss) per common share-basic and diluted	$ 0	$ (0.01)	$ 0	$ (0.01)
Weighted average shares of capital outstanding - basic and diluted	1,906,073,735	1,140,710,865	1,725,314,701	1,092,248,763

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Statement of Cash Flows [Abstract]
Net loss	$ (2,588,008)	$ (8,922,010)
Income from discontinued operations	350,700	11,194
Adjustments to reconcile net loss to net cash used in operating activities:
Stock issued for services	0	303,925
Loss on derivative	1,812,208	1,775,356
Amortization of debt discount	548,651	988,867
Depreciation and amortization	247,647	213,887
Change in derivative liability	(1,027,308)	5,079,918
Changes in assets and liabilities:
(Increase) decrease in accounts receivable	207,154	200,932
(Increase) decrease in other current assets	(48,337)	15,619
Increase (decrease) in accounts payable	129,190	(341,910)
Increase (decrease) in payroll liabilities	38,121	371,549
Increase (decrease) in other current liabilities	285,194	366,205
Net cash provided by (used in) in operating activities.	(746,188)	41,144
Cash flows from investing activities:
Acquisition of property and equipment	(16,230)	(2,209,074)
Cash acquired in acquisition	0	195,039
Net cash used in investing activities	(16,230)	(2,014,035)
Cash flows from financing activities:
Repayment of Convertible Notes	(40,000)	0
Cash receipts from convertible notes payable	519,781	2,000,000
Net cash provided (used in)by financing activities	479,781	2,000,000
Net increase (decrease) in cash and cash equivalents	(282,637)	27,109
Cash and cash equivalents, beginning balance	585,339	79,890
Cash and cash equivalents, ending balance	302,702	106,999
Supplemental Disclosure of Cash Flow Information:
Cash Paid For Interest	0	0
Cash Paid For Income taxes	0	0
Summary of Non-Cash Investing and Financing Information:
Stock issued for conversion of debt	1,022,676	1,248,393
Notes issued in relation to Service 800 acquisition	0	2,000,000
Purchase Price holdback note on Service 800 acquisition	0	210,000
Purchase price allocation note on Service 800 acquisition	$ 0	$ 1,233,828

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (UNAUDITED) - USD ($)	Series A&B Preferred Stock	Common Stock	Noncontrolling Interest	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning balance, Amount at Dec. 31, 2018	$ 1,017,450	$ 250,000		$ 27,599,349	$ (42,762,860)	$ (13,895,881)
Beginning balance, Shares at Dec. 31, 2018	1,017,450,000	250,000,000
Extinguishment of derivative liabilities on conversion				3,872,545		3,872,545
Warrants issued with debt				696,850		696,850
Common stock issued for debt conversion, Amount	$ 62,472			998,014		1,060,486
Common stock issued for debt conversion, Shares	62,472,003
Common stock issued for interest conversion, Amount	$ 5,508			90,399		95,907
Common stock issued for interest conversion, Shares	5,507,873
Net loss					(3,754,002)	(3,754,002)
Ending balance, Amount at Mar. 31, 2019	$ 1,085,430	$ 250,000		33,257,157	(46,516,682)	(11,924,095)
Ending balance, Shares at Mar. 31, 2019	1,085,429,876
Extinguishment of derivative liabilities on conversion				464,501		464,501
Common stock issued for debt conversion, Amount	$ 64,842			12,538		77,020
Common stock issued for debt conversion, Shares	64,482,327
Common stock issued for interest conversion, Amount				2,442		14,980
Common stock issued for interest conversion, Shares	12,537,673
Stock issued for acquisition, Amount	$ 70,000			357,000		427,000
Stock issued for acquisition, Shares	70,000,000
Stock Issued for services, Amount	$ 10,825			293,100		303,925
Stock Issued for services, Shares	10,825,000
Net loss					(5,168,008)	(5,168,008)
Ending balance, Amount at Jun. 30, 2019	$ 1,243,274	$ 250,000		34,386,738	(51,684,690)	(15,804,677)
Ending balance, Shares at Jun. 30, 2019	1,243,274,876	250,000,000
Beginning balance, Amount at Dec. 31, 2019	$ 250,000	$ 1,495,004	$ 131,250	43,347,152	(48,227,200)	(3,003,794)
Beginning balance, Shares at Dec. 31, 2019	249,999,920	1,495,004,678
Extinguishment of derivative liabilities on conversion				132,005		132,005
Common stock issued for debt conversion, Amount		$ 132,910				132,910
Common stock issued for debt conversion, Shares		132,910,000
Net loss			(20,200)		(424,584)	(444,784)
Ending balance, Amount at Mar. 31, 2020	$ 250,000	$ 1,627,914	111,050	43,479,157	(48,651,784)	(3,183,663)
Ending balance, Shares at Mar. 31, 2020	249,999,920	1,627,914,678
Extinguishment of derivative liabilities on conversion				1,101,419		1,101,419
Common stock issued for debt conversion, Amount		$ 889,766				889,766
Common stock issued for debt conversion, Shares		889,766,383
Net loss			(7,215)		(2,136,009)	(2,143,224)
Ending balance, Amount at Jun. 30, 2020	$ 250,000	$ 2,517,680	$ 103,835	$ 44,580,576	$ (50,787,793)	$ (3,335,702)
Ending balance, Shares at Jun. 30, 2020	249,999,250	2,517,681,061

NOTE 1. DESCRIPTION OF BUSINESS

NOTE 1. DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
NOTE 1.DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION	NOTE 1. DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION Beyond Commerce, Inc. (the “Company”,”BCI” and “we”), has a planned business objective to develop, acquire, and deploy disruptive strategic software technology and market-changing business models through selling our own products and the acquisitions of existing companies. We plan to offer a cohesive digital product and services platform to provide our future clients with a single point of contact for all their internet marketing technology and services (IMT&S) and information management (IM) initiatives. Basis of Presentation The condensed consolidated financial statements and the notes thereto for the periods ended March 31, 2020 and 2019 included herein include the accounts of the Company, its wholly-owned subsidiaries Service 800 Inc., Path UX and IDriveYourCar which have been discontinued and Customer Centered Strategies, LLC., which the Company has an 80% investment interest. These financial statements have been prepared by management and are unaudited. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). These condensed consolidated financial statements should be read in conjunction with the financial statements and the notes thereto for the fiscal year ended December 31, 2019.

NOTE 2. SELECTED ACCOUNTING POL

NOTE 2. SELECTED ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
NOTE 2. SELECTED ACCOUNTING POLICIES	NOTE 2. SELECTED ACCOUNTING POLICIES Interim Financial Statements These unaudited condensed consolidated financial statements as of and for the six (6) months ended June 30, 2020 and 2019, respectively, reflect all adjustments including normal recurring adjustments, which, in the opinion of management, are necessary to present fairly the financial position, results of operations and cash flows for the periods presented in accordance with the accounting principles generally accepted in the United States of America. These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company’s consolidated financial statements and notes thereto for the years ended December 31, 2019 and 2018, respectively, which are included in the Company’s December 31, 2019 Annual Report on Form 10-K filed with the United States Securities and Exchange Commission on April 14 , 2020. The Company assumes that the users of the interim financial information herein have read, or have access to, the audited consolidated financial statements for the preceding period, and that the adequacy of additional disclosure needed for a fair presentation may be determined in that context. The results of operations for the six (6) months ended June 30, 2020 are not necessarily indicative of results for the entire year ending December 31, 2020. Use of Estimates The preparation of consolidated financial statements and accompanying notes in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates are used in the determination of depreciation and amortization and the valuation for non-cash issuances of equity instruments, income taxes, and contingencies, among others. Actual results could differ materially from these estimates. Cash and Cash Equivalents The Company classifies as cash and cash equivalents amounts on deposit in banks and cash temporarily in various instruments with original maturities of six months or less at the time of purchase. The Company’s cash management system is currently integrated within several banking institution. Fair Value of Financial Instruments The carrying value of the current assets and liabilities approximate fair value due to their relatively short maturities. Fair Value Measurements Statement of financial accounting standard FASB Topic 820, Disclosures about Fair Value of Financial Instruments, requires that the Company disclose estimated fair values of financial instruments. The carrying amounts reported in the statements of financial position for assets and liabilities qualifying as financial instruments are a reasonable estimate of fair value. The Company applies the fair value hierarchy as established by GAAP. Assets and liabilities recorded at fair value in the consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure the fair value as follows. • Level 1 – quoted prices in active markets for identical assets or liabilities. • Level 2 – other significant observable inputs for the assets or liabilities through corroboration with market data at the measurement date. • Level 3 – significant unobservable inputs that reflect management’s best estimate of what market participants would use to price the assets or liabilities at the measurement date. June 30, 2020 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 424,748 $ 424,748 Total $ $ - $ 424,748 $ 424,748 December 31, 2019 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,433,403 $ 1,433,403 Total $ $ - $ 1,433,403 $ 1,433,403 Derivative liability as of December 31, 2019 $1,433,403 Change in derivative liability during the period (1,008,655) Balance at June 30, 2020 $424,748 Equipment, Furniture and fixtures 5-7 years Software 16-60 months Vehicles 7 years When retired or otherwise disposed, the carrying value and accumulated depreciation of the property and equipment is removed from its respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred. Valuation of Derivative Instruments ASC 815 “Derivatives and Hedging” requires that embedded derivative instruments be bifurcated and assessed, along with free-standing derivative instruments such as warrants, on their issuance date and measured at their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option pricing formula. Upon conversion of a note where the embedded conversion option has been bifurcated and accounted for as a derivative liability, the Company records the shares at fair value, relieves all related notes, derivatives and debt discounts, and recognizes a net gain or loss on debt extinguishment. Management used the following inputs to value the Derivative Liabilities for the six months ended June 30, 2020: June 30, 2020 Derivative Liability Expected term 4 months to 1 year Exercise price $ 0.00015-$0.001 Expected volatility 184%-236 % Expected dividends None Risk-free rate 0.12% to 0.20 % Reclassifications We may make certain reclassifications to prior period amounts to conform with the current year’s presentation. These reclassifications did not have a material effect on our condensed consolidated statement of financial position, results of operations or cash flows. Recent Accounting Pronouncements The Company reviews all of the Financial Accounting Standard Board’s updates periodically to ensure the Company’s compliance of its accounting policies and disclosure requirements to the Codification Topics. The Company will continue to monitor these emerging issues to assess any potential future impact on its financial statements. The Company has taken the position that any future standards will not be disclosed to the extent they are not material to our operations.

NOTE 3. GOING CONCERN

NOTE 3. GOING CONCERN	6 Months Ended
	Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NOTE 3. GOING CONCERN	NOTE 3. GOING CONCERN The Company's financial statements are prepared using generally accepted accounting principles, which contemplate the realization of assets and liquidation of liabilities in the normal course of business. Because of recent events, the Company cannot state with certainty of its ability to continue. The accompanying consolidated financial statements for June 30, 2020 and 2019 have been prepared assuming that we will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has suffered losses from operations and has a working capital deficit, which raise substantial doubt about its ability to continue as a going concern. Management is taking steps to raise additional funds to address its operating and financial cash requirements to continue operations in the next twelve months. Management has devoted a significant amount of time in attempting to raise capital from additional debt and equity financing. Due to its nominal revenues, the Company’s ability to continue as a going concern is dependent upon raising additional funds through debt and equity financing and generating revenue, including through the recent acquisition of Service 800 or through a merger transaction with a well-capitalized entity. There are no assurances the Company will receive the necessary funding or generate revenue necessary to fund operations. If we are unable to obtain additional funds, or if the funds cannot be obtained on terms favorable to us, we will be required to delay, scale back or eliminate our plans to continue to develop and expand our operations or in the extreme situation, cease operations altogether.

NOTE 4. DISCONTINUED OPERATIONS

NOTE 4. DISCONTINUED OPERATIONS	6 Months Ended
	Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]
NOTE 4. DISCONTINUED OPERATIONS	NOTE 4 – DISCONTINUED OPERATIONS PathUX, LLC On April 24, 2020 the Company entered into a Settlement and Release Agreement whereby, effective as of April 1, 2020, the purchase agreement between the former shareholders of PathUX and IDriveYourCar dated May 31, 2019 was effectively unwound, withall assets and liabilities returned to such former shareholders. Furthermore, the 31,500,000 shares of Beyond Commerce’s restricted common stock issued to Robert Bisson on June 4, 2019, the 31,500,000 shares of Beyond Commerce’s restricted common stock issued to Christian Schine on June 4, 2019, and the 7,000,000 shares of Beyond Commerce’s restricted common stock issued to Ryan Rich on June 4, 2019, were released from any further claims. As Beyond Commerce had not paid any additional funds to the previous owners of PathUX and the extension period had expired, the Company has forfeited the 70,000,000 shares valued at $427,000 which were reflected in the December 31, 2019 financial statements. Income (loss) from discontinued operations, net of tax and the loss on sale of discontinued operations, net of tax, of the PathUX business which is presented in total as discontinued operations, net of tax in the Company’s Consolidated Statements of Operations for the three and six months ended June 30, 2020 and 2019, are as follows: Three months ended June 30, 2020 2019 Total net sales $ - $ 71,043 Cost of sales - 55,428 Operating, selling, general and administrative expenses - 4,421 Amortization of software - - Income (loss) from discontinued operations - 11,194 Gain on sale of discontinued operations - - Income tax provision - - Discontinued operations, net of tax - 11,194 Six months ended June 30, 2020 2019 Total net sales $ 219,867 $ 71,043 Cost of sales 147,829 55,428 Operating, selling, general and administrative expenses 91,134 4,421 Amortization of software 134,686 - Income (loss) from discontinued operations (153,781) 11,194 Gain on sale of discontinued operations 504,482 - Income tax provision - - Discontinued operations, net of tax 350,700 11,194 The following table presents the amounts reported in the Consolidated Condensed Balance Sheets as held for sale related to the PathUX Assets as of December 31, 2019. As the sale was finalized shortly after close of the first quarter 2020, the current balance sheet no longer reflects these operations. December 31, 2019 Current assets Cash & cash equivalents $ 95,470 Accounts receivable - net 18,000 Total current assets 113,470 Proprietary Software, net 972,289 Intangible asset 1,722,796 Assets held for sale $ 2,808,555 Current liabilities $ 159,255 Contingent acquisition liability - short term 1,951,205 Contingent acquisition liability - long term 1,048,795 Liabilities of assets held for sale $ 3,159,255

NOTE 5. PROPERTY, SOFTWARE AND

NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT	6 Months Ended
	Jun. 30, 2020
Property, Plant and Equipment [Abstract]
NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT	NOTE 5 - PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT Property and equipment at June 30, 2020 and December 31, 2019 consisted of the following: June 30, 2020 December 31, 2019 Office and computer equipment $ 25,003 $ 22,214 Furniture and fixtures 17,888 4,448 Software 20,822 20,822 Total property, software and computer equipment 63,713 47,484 Less: accumulated depreciation (16,790) (10,016) $ 46,923 $ 37,468 Depreciation expense for the three and six month periods ended June 30, 2020 was $3,769 and $6,774, respectively compared to $ 9,014 and $10,016 for the same periods in 2019, respectively.

NOTE 6. INTANGIBLE ASSETS

NOTE 6. INTANGIBLE ASSETS	6 Months Ended
	Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
NOTE 6. INTANGIBLE ASSETS	NOTE 6 – INTANGIBLE ASSETS Intangible net assets of the Company at June 30, 2020 and December 31, 2019 are summarized as follows: June 30, December 31, 2020 2019 Tradename-Trademarks $ 474,327 $ 501,692 Assembled Workforce 351,473 371,751 IP/Technology 129,067 146,667 Customer Base 1,368,527 1,449,205 Non-Competition agreements 75,367 131,892 Customer Relationships - CCS 499,570 535,876 Total intangible assets $ 2,898,331 $ 3,137,083 Amortization expense for the three and six month periods ended June 30, 2020 was $120,436 and $240,872, respectively compared to $103,371 and $137,987 for the same periods in 2019, respectively.

NOTE 7. OTHER CURRENT LIABILITI

NOTE 7. OTHER CURRENT LIABILITIES	6 Months Ended
	Jun. 30, 2020
Other Liabilities Disclosure [Abstract]
NOTE 7. OTHER CURRENT LIABILITIES	NOTE 7. OTHER CURRENT LIABILITIES Other current liabilities consist of the following: June 30, December 31, 2020 2019 Accrued interest - notes $ 409,344 $ 149,873 Total other current liabilities $ 409,344 $ 149,873

NOTE 8. SHORT AND LONG TERM BOR

NOTE 8. SHORT AND LONG TERM BORROWINGS	6 Months Ended
	Jun. 30, 2020
Debt Disclosure [Abstract]
NOTE 8. SHORT AND LONG TERM BORROWINGS	NOTE 8. SHORT- AND LONG-TERM BORROWINGS Short-term and Long-term borrowings, consist of the following: June 30, December 31, Short term debt; 2020 2019 Convertible Promissory Notes, bearing an annual interest rate of 15% secured, due 02/14/2019 10,000 50,000 Convertible Promissory Notes, bearing an annual interest rate of 12% secured, due 08/27/2019 149,247 199,181 Short-Term Note – Jean Mork Bredeson cash deficit holdback, 15%, past due 210,000 210,000 Short-Term Note – Jean Mork Bredeson purchase allocation, 15%, past due 1,401,695 1,381,914 Funding from the Payroll Protection Program, annual interest of 1%, due 04/24/2022 500,000 - Convertible Promissory Notes, bearing an annual interest rate of 8% secured, due 08/07/2020 1,054,420 1,467,869 Total short-term debt 3,325,362 3,308,964 Long term debt; Convertible Promissory Notes, bearing an annual interest rate of 5.0%, due 12/31/22 350,000 350,000 Promissory Note – Jean Mork Bredeson, interest rate 5.5%, due 2/28/2022 2,100,000 2,100,000 Senior Secured Redeemable Debenture, bearing an annual interest rate of 16%, due 12/31/2021 900,000 900,000 Total short-term and long-term borrowings, before debt discount 6,675,362 6,658,964 Less debt discount (249,204) (824,417) Total short-term and long-term borrowings, net $ 6,426,158 $ 5,834,547 Short-term and Long-term borrowings, consist of the following: Short-term borrowings – net of discount $ 3,253,249 2,714,762 Long-term borrowings – net of discount 3,172,909 3,119,785 Total Short-Term and long term borrowings – net of discount $ 6,426,158 5,834,547 On August 7, 2018, we entered into a securities purchase agreement (“SPA”) with Discover Growth Fund, LLC (“Discover”), pursuant to which we issued a senior secured redeemable convertible debenture in the principal amount of $2,717,391 (of which $217,391 was retained by Discover as an original issue discount) (the “Debenture”), in exchange for $500,000 cash consideration and a promissory note issued to BYOC in the amount of $2,000,000 (the “Note”). Pursuant to the terms of the SPA, we issued to Discover a warrant to purchase up to 16,666,667 shares of our common stock, exercisable beginning on the six (6) month anniversary from the date of issuance for a period of three (3) years at an exercise price of $0.15 per share (the “Warrant”). The Debenture is subject to interest at a rate of 8.0% per annum and can be converted into shares of the Company’s common stock at a price equal to the lower of (i) $0.15 per share of common stock, and (ii) if there has never been a trigger event (as defined in the Debenture), (A) the average of the 5 lowest individual trades of the shares of common stock, less $0.01 per share, or following any such trigger event, (B) 60% of the foregoing. However, at no time can the debenture be converted at a price below $0.001 per share. During the fiscal year 2019, Discover Growth Fund LLC issued the additional $2,000,000 to the Company and converted $1,249,522 of the aggregate debt. During the six months ended June 30, 2020, Discover Growth Fund LLC converted $413,449 of their outstanding debt. On September 14, 2018, the Company issued a short-term convertible note payable for $50,000. The note was originally due on February 14, 2019 and bears interest at a rate of 15% per annum. The note is convertible into shares of common stock at $0.10 per share. The company is currently negotiating an extension with the noteholder and has paid $40,000 of the outstanding debt, leaving a remaining principal balance due of $10,000. This note is currently past due and is being negotiated to cure, nevertheless this note has no default provisions. On November 27, 2018, the Company received funding in conjunction with a convertible promissory note and a security purchase agreement dated November 27, 2018, in the amount of $250,000. The lender was Auctus Fund LLC. The notes have a maturity of August 27, 2019 and interest rate of 12% per annum and are convertible at a price of 60% of the lowest trading price on the primary trading market on which the Company’s Common Stock is then listed for the twenty-five (25) trading days immediately prior to conversion. Additionally , If the stock price falls below par value , additional shares will be issued at the lower conversion rate so that stocks continue to be issued at par value. The note may be prepaid but carries a penalty in association with the remittance amount, as there is an accretion component to satisfy the note with cash. The Company is currently negotiating an extension with the noteholder as it is currently past due. As a result of a default provision, the interest rate has increased to 24%. The Company during 2019 issued 112,829,802 shares of its common stock which reduced the principal by $50,819 and paid interest of $25,035 Effective February 28, 2019 as a component of the closing of the business combination between Beyond Commerce, Inc. and Service 800, Jean Mork Bredeson, Founder and President of Service 800, the Company issued a $2,100,000 three-year 5.5% promissory note. Interest only payments are required during the first year of the note. The $2,100,000 promissory note is personally guaranteed by George Pursglove which in turn will be Geordan Pursglove since the passing of the former Chief Executive Officer. As a component of the Service 800 transaction, in lieu of the entire cash payment of $2,100,000 being made to Ms. Bredeson, a $210,000 amount was to be withheld until May 30, 2019 and continues to be outstanding. This note does not carry any interest obligations. Also, as all cash and accounts receivables at the effective date of the closing were to be retained by Ms. Bredeson this allocation of cash is to be distributed quarterly on a non interest basis as true-ups are derived, which amounted to $1,401,695 as of June 30, 2020. Although holdbacks did not initially include interest obligations, we agreed to begin accruing interest at 10% in June 2019, and then 15% in October 2019 if we past an agreed repayment date. On December 31, 2019, Beyond Commerce, Inc., a Nevada corporation (the “Company”), entered into a securities purchase agreement (the “Securities Purchase Agreement”) with TCA Special Situations Credit Strategies ICAV, an Irish collective asset vehicle (the “Buyer” or “TCA ICAV”), and TCA Beyond Commerce, LLC, a Wyoming limited liability company (“TCA Beyond Commerce”), pursuant to which the Buyer purchased from the Company a senior secured redeemable debenture having an initial principal amount of $900,000 and an interest rate of 16% per annum (the “Initial Debenture”). The Initial Debenture, and any future debentures that may be purchased by Buyer pursuant to the Securities Purchase Agreement (the “Additional Debentures”), is secured through an unconditional and continuing security interest in all of the assets and properties, including after acquired assets, of the Company and each of its subsidiaries, which are acting as guarantors with respect to the Company’s obligations under the Initial Debenture and any Additional Debentures, pursuant to that certain Security Agreement, dated December 31, 2019, entered into by the Company and TCA Beyond Commerce in favor of the Buyer (the “Security Agreement”). In addition, Geordan Pursglove, the Company’s CEO, delivered a personal guaranty with respect to the Company’s obligations under the Securities Purchase Agreement. The maturity date on this security is December 31, 2021. TCA Beyond Commerce entered into a Membership Interest Purchase Agreement (the “Membership Interest Purchase Agreement”), whereby TCA Beyond Commerce acquired 100% of the authorized and issued membership interests of CCS from its sole member (the “CCS Seller”). TCA Beyond Commerce acquired the membership interests for a purchase price of $525,000 (the “CCS Purchase Price”), with $175,000 to be paid in cash and the remaining $350,000 to be paid through TCA Beyond Commerce’s issuance of a convertible promissory note with an original principal of $350,000 and a conversion feature that provides the CCS Seller with the right to convert outstanding principal and accrued interest into shares of the Company’s common stock at a price based on the 10-day trailing average price of the Company’s stock. The cash maturity date is December 31, 2022. On April 24, 2020 the Company through its Service 800 Inc subsidiary, received $500,000 in funding in conjunction with a promissory note under the Payroll Protection Program is made pursuant to the Paycheck Protection Program under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”). After sixty (60) days from the date the Loan is funded, but not more than twenty-four (24) weeks from the date the Loan is funded, Borrower shall apply to Bank for loan forgiveness. If the SBA confirms full and complete forgiveness of the unpaid balance of the Loan, and reimburses Bank for the total outstanding balance, principal and interest, Borrower’s obligations under the Loan will be deemed fully satisfied and paid in full. If the SBA does not confirm forgiveness of the Loan, or only partly confirms forgiveness of the Loan, or Borrower fails to apply for loan forgiveness, Borrower will be obligated to repay to the Bank the total outstanding balance remaining due under the Loan, including principal and interest, and in such case, Bank will establish the terms for repayment of the Loan Balance in a separate documentation to be provided to Borrower, which letter will set forth the Loan Balance, the amount of each monthly payment, the interest rate (not in excess of a fixed rate of one per cent (1.00% per annum), the term of the Loan, and the maturity date of two (2) years from the funding date of the Loan. No principal or interest payments will be due prior to the end of the Deferment Period. Because we anticipate the note being forgiven within the next year it is classified as short term.

NOTE 9. COMMON STOCK, WARRANTS

NOTE 9. COMMON STOCK, WARRANTS AND PAID IN CAPITAL	6 Months Ended
	Jun. 30, 2020
Notes to Financial Statements
NOTE 9. COMMON STOCK, WARRANTS AND PAID IN CAPITAL	NOTE 9. COMMON STOCK, WARRANTS AND PAID IN CAPITAL Common Stock As of June 30, 2020, our authorized capital stock consisted of 3,000,000,000 shares of common stock, par value $0.001 per share after filing an amendment to our Articles of Incorporation on March 27, 2020. As of June 30, 2020, there were 2,517,681,061 issued and outstanding shares of common stock. During the six months ended June 30, 2020 the Company issued 1,022,676,383 shares valued at $1,022,676 for the conversion of certain debt and accrued interest into shares of our stock. Holders of common stock are entitled to one vote per share on all matters submitted to a vote of the stockholders, including the election of directors. Except as otherwise required by law, the holders of our common stock possess all voting power. Generally, all matters to be voted on by stockholders must be approved by a majority (or, in the case of election of directors, by a plurality) of the votes entitled to be cast by all shares of our common stock that are present in person or represented by proxy. A vote by the holders of a majority of our outstanding shares is required to effectuate certain fundamental corporate changes such as liquidation, merger or an amendment to our Articles of Incorporation. Our Articles of Incorporation do not provide for cumulative voting in the election of directors. Holders of our common stock have no pre-emptive rights, no conversion rights and there are no redemption provisions applicable to our common stock. Preferred Stock We are authorized to issue up to 250,000,000 shares of our “blank check” preferred stock, par value of $0.001. Effective July 27, 2017, we designated 250,000,000 of our “blank check” preferred shares as Series A Preferred Stock, all of which are issued and outstanding. Each share of Series A Preferred Stock entitles its holder to (i) cumulative, non-participating dividends in preference and priority to any declaration or payment of a dividend on any of the Company’s common stock, at a rate of 12% per annum, and (ii) three times (3x) voting preference over common stock. As of June 30, 2020, and December 31, 2019, there were 249,999,900 and 249,999,900 issued and outstanding shares of Series A preferred stock. Following cancellation of 100 shares of Series A preferred stock, such 100 shares of preferred stock were returned to treasury, increasing the number of shares of authorized undesignated preferred stock from 0 to 100. The Board designated 51 of such 100 shares as Series B Preferred. Each share of Series B Preferred carries approximately 1% of the voting power, but these shares do not have any economic rights. The Board issued on October 2, 2019, 20 shares of the Series B Preferred to Geordan Pursglove. An additional 13 shares of Series B Preferred was issued to Geordan Pursglove on August 4, 2020. The remaining 18 shares of Series B Preferred are authorized but unused. There are 49 shares of authorized but undesignated preferred stock. The value of the October 2, 2019 transaction is $293,000 based on an independent valuation of the transaction. Warrants The Company entered into an agreement in 2018 in conjunction with convertible notes payable to issue seven (7) warrants to purchase shares of the Company’s common stock which have an exercise price of $0.15 or 65% of the three lowest trading days within a 20-day market price timeframe, whichever is lower. The warrants also contain certain cashless exercise features. The issuance of these warrants is predicated on the completion of the funding requirements within the terms of the security agreement; however, these funding requirements were never met. The Company is currently negotiating a settlement with respect to any warrants. Pursuant to the terms of the Discover Growth Fund SPA, we issued to Discover warrant to purchase up to 16,666,667 shares of our common stock upon the subsequent funding of the remaining $2,000,000 which occurred on February 28, 2019, exercisable beginning on the nine (9) month anniversary from the date of issuance for a period of three (3) years at an exercise price of $0.15 per share (the “Warrant”). In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model and based on the relative fair value of the warrant and cash received, we recorded a debt discount on the note principle of $696,850. Management used the following inputs to value the Discover Warrants by Expected Term – 3 years, Exercise Price - $0.15, Expected Volatility- 388.94%, Expected dividends – None, and Risk-Free Rate – 2.54% As of June 30, 2020, these warrants have vested.

NOTE 10. COMMITMENTS AND CONTIN

NOTE 10. COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
NOTE 10. COMMITMENTS AND CONTINGENCIES	NOTE 10. COMMITMENTS AND CONTINGENCIES Legal Matters A complaint against us, dated February 5, 2020, has been filed in Hennepin County, Minnesota, by Jean Mork Bredeson, the former President and former owner of Service 800, making certain claims related to the Company’s acquisition of Service 800, seeking in excess of $1.6 million in damages. The Company believes these claims to be unfounded and the Company is continuing to vigorously defend itself against this lawsuit. On March 16, 2020, the Company and Service 800 filed an answer, counterclaim and third-party claim against Ms. Bredeson and defendants Allen Bredeson and Jeff Schwedinger, former employees of Service 800. In addition to the above, from time to time, we may be involved in litigation in the ordinary course of business. Other than as set forth above, we are not currently involved in any litigation that we believe could have a material adverse effect on our financial condition or results of operations. Other than as set forth above, to our knowledge, there is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of our executive officers or any of our subsidiaries, threatened against or affecting our Company, our common stock, any of our subsidiaries or any of our subsidiaries’ officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect. Operating Lease We currently lease virtual office space at 3773 Howard Hughes Parkway, Suite: 500 Las Vegas, NV 89169. We pay an annual fee of $120 for this lease. In February of 2020 the Company moved its Service 800, Inc. subsidiary to 110 Cheshire Lane, Minnetonka Minnesota 55305. Service 800 leases 3,210 square feet of office space under an operating lease agreement with Carlson Center East LLC. The lease, which expires in February 2021, requires base monthly rents of $4,160, plus operating expenses.

NOTE 11. RELATED PARTIES

NOTE 11. RELATED PARTIES	6 Months Ended
	Jun. 30, 2020
Related Party Transactions [Abstract]
NOTE 11. RELATED PARTIES	NOTE 11. RELATED PARTIES As of June 30, 2020, 206,249,900 shares of BCI’s Series A Convertible 12% Cumulative Preferred stock are held by The 2GP Group LLC, an entity controlled by Geordan Pursglove, President, CEO and Director. The Series A Convertible 12% Cumulative Preferred stock include a three times (3x) voting preference. During the fourth quarter 2019 the Company canceled 100 shares of Series A preferred stock, such 100 shares of preferred stock were returned to treasury, increasing the number of shares of authorized undesignated preferred stock from 0 to 100. The Board designated 51 of such 100 shares as Series B Preferred. Each share of Series B Preferred carries approximately 1% of the voting power, but these shares do not have any economic rights. On October 2, 2019, the Board issued 20 shares of the Series B Preferred to Geordan Pursglove. An additional 13 shares of Series B Preferred was issued to Geordan Pursglove on August 4, 2020. The remaining 18 shares of Series B Preferred are authorized but unused. There are 49 shares of authorized but undesignated preferred stock. The value of the 2019 transaction is $293,000 based on an independent valuation of the transaction. On May 8, 2019, the Company issued a short-term convertible note payable to a board member for $54,000. The note had a sixty- day term which was due on July 8, 2019 and bears interest at a rate of 15% per annum. The company is currently negotiating an extension with the noteholder as it is currently past due, however the note has no default provisions.

NOTE 12. NET INCOME (LOSS) PER

NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK	6 Months Ended
	Jun. 30, 2020
Earnings Per Share [Abstract]
NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK	NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK The Company follows ASC 260-10, which requires presentation of basic and diluted Earnings per Share (“EPS”) on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation to the numerator and denominator of the diluted EPS computation. In the accompanying consolidated financial statements, basic net income (loss) per share of common stock is computed by dividing the net income (loss) by the weighted average number of shares of common stock outstanding during the year. Basic net income (loss) per common share is based upon the weighted average number of common shares outstanding during the period. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. Convertible debt that is convertible into 2,998,335,175 and 1,864,741,994 shares of the Company’s common stock are not included in the computation, along with 249,999,900 and 250,000,000 of the Company’s preferred stock, for the six months ended June 30, 2020 and 2019, respectively. These shares are not included as they would be antidilutive. Additionally, there are 16,666,667 and 16,666,667 warrants that are exercisable into shares of stock as of June 30, 2020 and 2019, and there is an outstanding issue with Iliad, a former noteholder that claims warrants as being issued and outstanding that could result in 154,150,198 and 16,723,842 shares being issued as of June 30, 2020 and 2019. The Company is currently in negotiations over the issue. As warrants are exercisable above the current market rate, they would be excluded from any dilutive share calculations. The following is a reconciliation of the numerator and denominator of the basic and diluted earnings per share computations for the three and six-month period ended June 30, 2020 and 2019: Six-month period ended June 30, Three-month period ended June 30, 2020 2019 2020 2019 Loss from continuing operations $ (2,938,708) $ (8,933,204) $ (2,938,708) $ (2,938,708) Income from discontinued operations 350,700 11,194 - 11,914 Consolidated net loss $ (2,588,008) $ (8,922,010) $ (2,136,009) $ (5,168,008) Weighted average shares used for diluted earnings per share 1,725,314,701 1,092,248,763 1,906,073,735 1,140,710,865 Incremental Diluted Shares -* -* -* -* Weighted Average shares used for diluted earnings per share 1,725,314,701 1,092,248,763 1,906,073,735 1,140,710,865 Net income (loss) per share: Basic and diluted: continuing operations $ (0.00) $ (0.01) $ (0.00) $ (0.01) Basic and Diluted: discontinued operations $ 0.00 $ 0.00 - $ 0.00 Total Basic and Diluted $ (0.00) $ (0.01) $ (0.00) $ (0.01) *The shares associated with convertible debt, preferred stock, stock options and stock warrants are not included because the inclusion would be anti-dilutive (i.e., reduce the net loss per common share).

NOTE 13. PROFORMA ACQUISITION F

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION	6 Months Ended
	Jun. 30, 2020
Notes to Financial Statements
NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION	NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION Description of the Transactions Service 800, Inc. On March 4, 2019 Jean Mork Bredeson, Founder and President of Service 800, Inc., received $1,890,000 in cash, a short-term cash hold back of $210,000 and $2,100,000 in a three-year 5.5% promissory note. The $2,100,000 promissory note is personally guaranteed by the estate of George Pursglove whose executor is Geordan Pursglove Beyond Commerce’s President, CEO. On July 18, 2018 Jean Mork Bredeson received 2,000,000 shares of Beyond Commerce’s restricted common stock, and directed the issuance of 3,000,000 additional shares to three other individuals as part of the business combination as follows: On July 18, 2018, Allen Bredeson, Vice President of Marketing and Client Relations, received 1,000,000 shares of Beyond Commerce’s restricted common stock, Derick White, Vice President of Sales received 1,000,000 shares of Beyond Commerce’s restricted common stock, and Jeff Schwendinger, Vice President of Operations received 1,000,000 shares of Beyond Commerce’s restricted common stock. The effective date of this business combination between Beyond Commerce and Service 800, is February 28, 2019, when Beyond Commerce received 100% of Service 800 stock, assets consisting of the company’s website, customer lists, current customer base, and customer’s in the company’s pipeline and proprietary software. This acquisition combined resources and customer base to support more productivity and help in the development of new product lines. Beyond Commerce started consolidating Service 800 Inc. for financial reporting purposes as of March 1, 2019. From the date of acquisition to December 31, 2019, Service 800 reported revenue of $ 4,099,925. The fair value of the purchase consideration issued to Service 800 Inc. was allocated to the net tangible assets acquired. The Company accounted for the Acquisition as the purchase of a business under GAAP under the acquisition method of accounting, and the assets and liabilities acquired were recorded as the acquisition date, at their respective fair values and consolidated with those of the Company. The fair value of the net assets acquired was approximately $3,881,241. The excess of the aggregate fair value of the net tangible assets has been allocated to goodwill of $1,299,144. The company wrote down the asset value of Service 800, Inc. by approximately $635,000 attributable to the value of the shares of stock issued to certain employees of Service 800, Inc. as the belief this was not considered an essential component of the transaction and not valued accordingly. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on external evaluations at the date of acquisition: Value of considered paid: Cash at Closing $ 2,100,000 Promissory Note - discounted 1,781,241 Assets acquired 3,881,241 Assets Acquired: Prepaid expenses $ 28,316 Property, plant and equipment 47,484 Intangible assets 2,921,400 Goodwill 1,299,144 Assets acquired $ 4,296,344 Liabilities Assumed: Accounts payable $ 121,958 Other current liabilities 293,145 Liabilities assumed $ 415,103 Net assets acquired $ 3,881,241 Fair value of consideration given $ 3,881,241 PathUX, LLC On April 24, 2020 the Company entered into a Settlement and Release Agreement whereby, effective as of April 1, 2020, the purchase agreement between the former shareholders of PathUX and IDriveYourCar dated May 31, 2019 was effectively unwound, with all assets and liabilities returned to such former shareholders. Furthermore, the 31,500,000 shares of Beyond Commerce’s restricted common stock issued to Robert Bisson on June 4, 2019, the 31,500,000 shares of Beyond Commerce’s restricted common stock issued to Christian Schine on June 4, 2019, and the 7,000,000 shares of Beyond Commerce’s restricted common stock issued to Ryan Rich on June 4, 2019, were released from any further claims. As Beyond Commerce had not paid any additional funds to the previous owners of PathUX and the extension period had expired, the Company has forfeited the 70,000,000 shares valued at $427,000 which were reflected in the December 31, 2019 financial statements. Customer Centered Strategies, LLC. (CCS) On December 31, 2019 TCA Beyond Commerce, a joint venture which is 80% owned by Beyond Commerce entered into a Membership Interest Purchase, whereby TCA Beyond Commerce acquired 100% of the authorized and issued membership interests of CCS from its sole member. TCA Beyond Commerce acquired the membership interests for a purchase price $525,000 (the “CCS Purchase Price”), with $175,000 to be paid in cash and the remaining $350,000 to be paid through TCA Beyond Commerce’s issuance of a convertible promissory note with an original principal of $350,000 and a conversion feature that provides the CCS with the right to convert outstanding principal and accrued interest into shares of the Company’s common stock at a price based on the 10-day trailing average price of the Company’s stock. In addition to the CCS purchase price, the CCS and Service 800, Inc., entered into an employment agreement whereby the CCS will be employed by Service 800 as Vice President of Operations and Technologies for a period of six months. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on internal company evaluations at the date of acquisition: Assets Acquired: Cash $ 37,597 Accounts receivable 155,626 Prepaid expense 2,500 Intangible asset – customer list 535,877 Assets acquired $ 731,600 Accounts payable $ 37,817 Other current liabilities 37,534 Liabilities assumed $ 75,350 Net assets acquired $ 656,250 Fair value of consideration given: Cash $ 175,000 Convertible note – 5% 350,000 Minority interest 131,250 Total $ 626,250 The following unaudited pro forma consolidated results of operations have been prepared as if the acquisition of Service 800, Inc. and Customer Centered Strategies occurred on January 1, 2019: Six Months ended June 30, 2020 2019 Net Revenues $ 2,029,599 $ 2,519,869 Net (loss) income from operations (2,560,593) (8,928,913) Net (loss) income per share from operations (0.00) (0.01) Weighted average number of shares – basic and diluted 1,092,248,763

NOTE 14. SUBSEQUENT EVENTS

NOTE 14. SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2020
Subsequent Events [Abstract]
NOTE 14. SUBSEQUENT EVENTS	NOTE 14. SUBSEQUENT EVENTS Issuance of Additional Shares In July 2020, 4,700,000 shares were issued to Auctus for conversion of principal and interest of $470,000. Impact of Disease Outbreak and Management’s Plans On March 11, 2020, the World Health Organization declared the outbreak of a respiratory disease caused by a new coronavirus as a “pandemic”. First identified in late 2019 and known now as COVID-19, the outbreak has impacted thousands of individuals worldwide. In response, many countries have implemented measures to combat the outbreak which have impacted global business operations. Majority of the states within the United States have issued a stay at home order to its residents. Accordingly, the Company’s revenues associated with our business model has drastically declined through date of the financial statements and its results of operations, cash flows and financial condition have been negatively impacted by the pandemic. The impact of the disease outbreak, as of the date of the financial statements, remains highly fluid and uncertain. The Company is unable to predict, with any sort of certainty the timing for the end of the restrictions. Accordingly, the financial impact on the results of operations, cash flows and financial condition cannot be reasonably estimated at this time. No impairments were recorded as of the balance sheet date; however, due to significant uncertainty surrounding the situation, management's judgment regarding this could change in the future. The Company continues to maintain the business working with customers to fit their needs - We are also offering COVID19 type services. We have clients in the medical field and are offering to do survey work for them regarding their response for the COVID outbreak so they can document how they are doing as a company. We are in touch with our customers daily, we have even discussed switching them from phone calls to web surveys until this has passed. Along with the above the Company Service 800 was approved for $500,000 from the Paycheck Protection funds to assist in maintaining our employee base.

NOTE 2. SELECTED ACCOUNTING P_2

NOTE 2. SELECTED ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
Interim Financial Statements	Interim Financial Statements These unaudited condensed consolidated financial statements as of and for the six (6) months ended June 30, 2020 and 2019, respectively, reflect all adjustments including normal recurring adjustments, which, in the opinion of management, are necessary to present fairly the financial position, results of operations and cash flows for the periods presented in accordance with the accounting principles generally accepted in the United States of America. These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company’s consolidated financial statements and notes thereto for the years ended December 31, 2019 and 2018, respectively, which are included in the Company’s December 31, 2019 Annual Report on Form 10-K filed with the United States Securities and Exchange Commission on April 14 , 2020. The Company assumes that the users of the interim financial information herein have read, or have access to, the audited consolidated financial statements for the preceding period, and that the adequacy of additional disclosure needed for a fair presentation may be determined in that context. The results of operations for the six (6) months ended June 30, 2020 are not necessarily indicative of results for the entire year ending December 31, 2020.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements and accompanying notes in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates are used in the determination of depreciation and amortization and the valuation for non-cash issuances of equity instruments, income taxes, and contingencies, among others. Actual results could differ materially from these estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company classifies as cash and cash equivalents amounts on deposit in banks and cash temporarily in various instruments with original maturities of six months or less at the time of purchase. The Company’s cash management system is currently integrated within several banking institution.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The carrying value of the current assets and liabilities approximate fair value due to their relatively short maturities.
Fair Value Measurements	Fair Value Measurements Statement of financial accounting standard FASB Topic 820, Disclosures about Fair Value of Financial Instruments, requires that the Company disclose estimated fair values of financial instruments. The carrying amounts reported in the statements of financial position for assets and liabilities qualifying as financial instruments are a reasonable estimate of fair value. The Company applies the fair value hierarchy as established by GAAP. Assets and liabilities recorded at fair value in the consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure the fair value as follows. • Level 1 – quoted prices in active markets for identical assets or liabilities. • Level 2 – other significant observable inputs for the assets or liabilities through corroboration with market data at the measurement date. • Level 3 – significant unobservable inputs that reflect management’s best estimate of what market participants would use to price the assets or liabilities at the measurement date. June 30, 2020 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 424,748 $ 424,748 Total $ $ - $ 424,748 $ 424,748 December 31, 2019 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,433,403 $ 1,433,403 Total $ $ - $ 1,433,403 $ 1,433,403 Derivative liability as of December 31, 2019 $1,433,403 Change in derivative liability during the period (1,008,655) Balance at June 30, 2020 $424,748 Equipment, Furniture and fixtures 5-7 years Software 16-60 months Vehicles 7 years When retired or otherwise disposed, the carrying value and accumulated depreciation of the property and equipment is removed from its respective accounts and the net difference less any amount realized from disposition, is reflected in earnings. Expenditures for maintenance and repairs which do not extend the useful lives of the related assets are expensed as incurred.
Valuation of Derivative Instruments	Valuation of Derivative Instruments ASC 815 “Derivatives and Hedging” requires that embedded derivative instruments be bifurcated and assessed, along with free-standing derivative instruments such as warrants, on their issuance date and measured at their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option pricing formula. Upon conversion of a note where the embedded conversion option has been bifurcated and accounted for as a derivative liability, the Company records the shares at fair value, relieves all related notes, derivatives and debt discounts, and recognizes a net gain or loss on debt extinguishment. Management used the following inputs to value the Derivative Liabilities for the six months ended June 30, 2020: June 30, 2020 Derivative Liability Expected term 4 months to 1 year Exercise price $ 0.00015-$0.001 Expected volatility 184%-236 % Expected dividends None Risk-free rate 0.12% to 0.20 %
Reclassifications	Reclassifications We may make certain reclassifications to prior period amounts to conform with the current year’s presentation. These reclassifications did not have a material effect on our condensed consolidated statement of financial position, results of operations or cash flows.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company reviews all of the Financial Accounting Standard Board’s updates periodically to ensure the Company’s compliance of its accounting policies and disclosure requirements to the Codification Topics. The Company will continue to monitor these emerging issues to assess any potential future impact on its financial statements. The Company has taken the position that any future standards will not be disclosed to the extent they are not material to our operations.

NOTE 2. SELECTED ACCOUNTING P_3

NOTE 2. SELECTED ACCOUNTING POLICIES (Tables)	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
Schedule of fair value, assets and liabilities	June 30, 2020 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 424,748 $ 424,748 Total $ $ - $ 424,748 $ 424,748 December 31, 2019 Fair Value Measurements Level 1 Level 2 Level 3 Total Fair Value Liabilities Derivative Liabilities $ $ - $ 1,433,403 $ 1,433,403 Total $ $ - $ 1,433,403 $ 1,433,403
Schedule of Derivative Liabilities at Fair Value	Derivative liability as of December 31, 2019 $1,433,403 Change in derivative liability during the period (1,008,655) Balance at June 30, 2020 $424,748
Schedule of estimated useful lives of property and equipment	Equipment, Furniture and fixtures 5-7 years Software 16-60 months Vehicles 7 years
Schedule of Assumptions Used	Management used the following inputs to value the Derivative Liabilities for the six months ended June 30, 2020: June 30, 2020 Derivative Liability Expected term 4 months to 1 year Exercise price $ 0.00015-$0.001 Expected volatility 184%-236 % Expected dividends None Risk-free rate 0.12% to 0.20 %

NOTE 4. DISCONTINUED OPERATIO_2

NOTE 4. DISCONTINUED OPERATIONS (Tables)	6 Months Ended
	Jun. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]
Schedule of discontinued operations	Income (loss) from discontinued operations, net of tax and the loss on sale of discontinued operations, net of tax, of the PathUX business which is presented in total as discontinued operations, net of tax in the Company’s Consolidated Statements of Operations for the three and six months ended June 30, 2020 and 2019, are as follows: Three months ended June 30, 2020 2019 Total net sales $ - $ 71,043 Cost of sales - 55,428 Operating, selling, general and administrative expenses - 4,421 Amortization of software - - Income (loss) from discontinued operations - 11,194 Gain on sale of discontinued operations - - Income tax provision - - Discontinued operations, net of tax - 11,194 Six months ended June 30, 2020 2019 Total net sales $ 219,867 $ 71,043 Cost of sales 147,829 55,428 Operating, selling, general and administrative expenses 91,134 4,421 Amortization of software 134,686 - Income (loss) from discontinued operations (153,781) 11,194 Gain on sale of discontinued operations 504,482 - Income tax provision - - Discontinued operations, net of tax 350,700 11,194 The following table presents the amounts reported in the Consolidated Condensed Balance Sheets as held for sale related to the PathUX Assets as of December 31, 2019. As the sale was finalized shortly after close of the first quarter 2020, the current balance sheet no longer reflects these operations. December 31, 2019 Current assets Cash & cash equivalents $ 95,470 Accounts receivable - net 18,000 Total current assets 113,470 Proprietary Software, net 972,289 Intangible asset 1,722,796 Assets held for sale $ 2,808,555 Current liabilities $ 159,255 Contingent acquisition liability - short term 1,951,205 Contingent acquisition liability - long term 1,048,795 Liabilities of assets held for sale $ 3,159,255

NOTE 5. PROPERTY, SOFTWARE AN_2

NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT (Tables)	6 Months Ended
	Jun. 30, 2020
Property, Plant and Equipment [Abstract]
Property and equipment	Property and equipment at June 30, 2020 and December 31, 2019 consisted of the following: June 30, 2020 December 31, 2019 Office and computer equipment $ 25,003 $ 22,214 Furniture and fixtures 17,888 4,448 Software 20,822 20,822 Total property, software and computer equipment 63,713 47,484 Less: accumulated depreciation (16,790) (10,016) $ 46,923 $ 37,468

NOTE 6. INTANGIBLE ASSETS (Tabl

NOTE 6. INTANGIBLE ASSETS (Tables)	6 Months Ended
	Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible assets	Intangible net assets of the Company at June 30, 2020 and December 31, 2019 are summarized as follows: June 30, December 31, 2020 2019 Tradename-Trademarks $ 474,327 $ 501,692 Assembled Workforce 351,473 371,751 IP/Technology 129,067 146,667 Customer Base 1,368,527 1,449,205 Non-Competition agreements 75,367 131,892 Customer Relationships - CCS 499,570 535,876 Total intangible assets $ 2,898,331 $ 3,137,083

NOTE 7. OTHER CURRENT LIABILI_2

NOTE 7. OTHER CURRENT LIABILITIES (Tables)	6 Months Ended
	Jun. 30, 2020
Other Liabilities Disclosure [Abstract]
Schedule of other current liabilities	Other current liabilities consist of the following: June 30, December 31, 2020 2019 Accrued interest - notes $ 409,344 $ 149,873 Total other current liabilities $ 409,344 $ 149,873

NOTE 8. SHORT AND LONG TERM B_2

NOTE 8. SHORT AND LONG TERM BORROWINGS (Tables)	6 Months Ended
	Jun. 30, 2020
Debt Disclosure [Abstract]
Schedule of short-term and long-term borrowings	Short-term and Long-term borrowings, consist of the following: June 30, December 31, Short term debt; 2020 2019 Convertible Promissory Notes, bearing an annual interest rate of 15% secured, due 02/14/2019 10,000 50,000 Convertible Promissory Notes, bearing an annual interest rate of 12% secured, due 08/27/2019 149,247 199,181 Short-Term Note – Jean Mork Bredeson cash deficit holdback, 15%, past due 210,000 210,000 Short-Term Note – Jean Mork Bredeson purchase allocation, 15%, past due 1,401,695 1,381,914 Funding from the Payroll Protection Program, annual interest of 1%, due 04/24/2022 500,000 - Convertible Promissory Notes, bearing an annual interest rate of 8% secured, due 08/07/2020 1,054,420 1,467,869 Total short-term debt 3,325,362 3,308,964 Long term debt; Convertible Promissory Notes, bearing an annual interest rate of 5.0%, due 12/31/22 350,000 350,000 Promissory Note – Jean Mork Bredeson, interest rate 5.5%, due 2/28/2022 2,100,000 2,100,000 Senior Secured Redeemable Debenture, bearing an annual interest rate of 16%, due 12/31/2021 900,000 900,000 Total short-term and long-term borrowings, before debt discount 6,675,362 6,658,964 Less debt discount (249,204) (824,417) Total short-term and long-term borrowings, net $ 6,426,158 $ 5,834,547
Schedule of short-term and Long-term borrowings	Short-term and Long-term borrowings, consist of the following: Short-term borrowings – net of discount $ 3,253,249 2,714,762 Long-term borrowings – net of discount 3,172,909 3,119,785 Total Short-Term and long term borrowings – net of discount $ 6,426,158 5,834,547

NOTE 12. NET INCOME (LOSS) PE_2

NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK (Tables)	6 Months Ended
	Jun. 30, 2020
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The following is a reconciliation of the numerator and denominator of the basic and diluted earnings per share computations for the three and six-month period ended June 30, 2020 and 2019: Six-month period ended June 30, Three-month period ended June 30, 2020 2019 2020 2019 Loss from continuing operations $ (2,938,708) $ (8,933,204) $ (2,938,708) $ (2,938,708) Income from discontinued operations 350,700 11,194 - 11,914 Consolidated net loss $ (2,588,008) $ (8,922,010) $ (2,136,009) $ (5,168,008) Weighted average shares used for diluted earnings per share 1,725,314,701 1,092,248,763 1,906,073,735 1,140,710,865 Incremental Diluted Shares -* -* -* -* Weighted Average shares used for diluted earnings per share 1,725,314,701 1,092,248,763 1,906,073,735 1,140,710,865 Net income (loss) per share: Basic and diluted: continuing operations $ (0.00) $ (0.01) $ (0.00) $ (0.01) Basic and Diluted: discontinued operations $ 0.00 $ 0.00 - $ 0.00 Total Basic and Diluted $ (0.00) $ (0.01) $ (0.00) $ (0.01)

NOTE 13. PROFORMA FINANCIAL INF

NOTE 13. PROFORMA FINANCIAL INFORMATION (Tables)	6 Months Ended
	Jun. 30, 2020
Business Acquisition, Pro Forma Information	The following unaudited pro forma consolidated results of operations have been prepared as if the acquisition of Service 800, Inc. and Customer Centered Strategies occurred on January 1, 2019: Six Months ended June 30, 2020 2019 Net Revenues $ 2,029,599 $ 2,519,869 Net (loss) income from operations (2,560,593) (8,928,913) Net (loss) income per share from operations (0.00) (0.01) Weighted average number of shares – basic and diluted 1,092,248,763
Service 800
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on external evaluations at the date of acquisition: Value of considered paid: Cash at Closing $ 2,100,000 Promissory Note - discounted 1,781,241 Assets acquired 3,881,241 Assets Acquired: Prepaid expenses $ 28,316 Property, plant and equipment 47,484 Intangible assets 2,921,400 Goodwill 1,299,144 Assets acquired $ 4,296,344 Liabilities Assumed: Accounts payable $ 121,958 Other current liabilities 293,145 Liabilities assumed $ 415,103 Net assets acquired $ 3,881,241 Fair value of consideration given $ 3,881,241
Customer Centered Strategies
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on internal company evaluations at the date of acquisition: Assets Acquired: Cash $ 37,597 Accounts receivable 155,626 Prepaid expense 2,500 Intangible asset – customer list 535,877 Assets acquired $ 731,600 Accounts payable $ 37,817 Other current liabilities 37,534 Liabilities assumed $ 75,350 Net assets acquired $ 656,250 Fair value of consideration given: Cash $ 175,000 Convertible note – 5% 350,000 Minority interest 131,250 Total $ 626,250

NOTE 2. SELECTED ACCOUNTING P_4

NOTE 2. SELECTED ACCOUNTING POLICIES : Schedule of Fair Value, Assets and Liabilities (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Liabilities
Derivative Liabilities	$ 424,748	$ 1,433,403
Total	424,748	1,433,403
Fair Value, Inputs, Level 1 [Member]
Liabilities
Derivative Liabilities	0	0
Total	0	0
Fair Value, Inputs, Level 2 [Member]
Liabilities
Derivative Liabilities	0	0
Total	0	0
Fair Value, Inputs, Level 3 [Member]
Liabilities
Derivative Liabilities	424,748	1,433,403
Total	$ 424,748	$ 1,433,403

NOTE 2. SELECTED ACCOUNTING P_5

NOTE 2. SELECTED ACCOUNTING POLICIES : Schedule of Derivative Liabilities at Fair Value (Details)	6 Months Ended
	Jun. 30, 2020USD ($)
Accounting Policies [Abstract]
Derivative liabilities at beginning	$ 1,433,403
Change in derivative liability during the period	(1,008,655)
Derivative liabilities at beginning	$ 424,748

NOTE 2. SELECTED ACCOUNTING P_6

NOTE 2. SELECTED ACCOUNTING POLICIES : Estimated useful lives (Details)	6 Months Ended
	Jun. 30, 2020
Equipment, Furniture and fixtures [Member] | Minimum [Member]
Property, Plant and Equipment, Useful Life	5 years
Equipment, Furniture and fixtures [Member] | Maximum[Member]
Property, Plant and Equipment, Useful Life	7 years
Software [Member] | Minimum [Member]
Property, Plant and Equipment, Useful Life	16 months
Software [Member] | Maximum[Member]
Property, Plant and Equipment, Useful Life	60 months
Vehicles [Member]
Property, Plant and Equipment, Useful Life	7 years

NOTE 2. SELECTED ACCOUNTING P_7

NOTE 2. SELECTED ACCOUNTING POLICIES : Valuation of Derivative Instruments : Assumption used (Details)	6 Months Ended
	Jun. 30, 2020$ / shares
Expected dividends	0.00%
Minimum [Member]
Expected term	5 years
Exercise price	$ 0.00015
Expected volatility	184.00%
Risk-free rate	0.12%
Maximum [Member]
Expected term	1 year
Exercise price	$ 0.001
Expected volatility	236.00%
Risk-free rate	0.20%

NOTE 4. DISCONTINUED OPERATIO_3

NOTE 4. DISCONTINUED OPERATIONS (Details) - USD ($)	Jun. 04, 2019	May 31, 2019	Jun. 30, 2019
Common stock issued for acquisition			$ 427,000
Robert Bisson
Restricted common stock	31,500,000
Christian Schine
Restricted common stock	31,500,000
Ryan Rich
Restricted common stock	7,000,000
PathUX
Common stock issued for acquisition		$ 427,000
Common stock issued for acquisition, Shares		70,000,000

NOTE 4. DISCONTINUED OPERATIO_4

NOTE 4. DISCONTINUED OPERATIONS : Consolidated Statements of Operations (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Total net sales	$ 0	$ 71,043
Cost of sales	248,017	343,030	$ 670,437	$ 455,084
Operating, selling, general and administrative expenses	348,117	324,643	652,152	445,686
Amortization of software	0	0
Income (loss) from discontinued operations	0	11,194
Gain on sale of discontinued operations	0	0
Income tax provision	0	0	0	0
Discontinued operations, net of tax	$ 0	$ 11,194	350,700	11,194
PathUX
Total net sales			219,867	71,043
Cost of sales			147,829	55,428
Operating, selling, general and administrative expenses			91,134	4,421
Amortization of software			134,686	0
Income (loss) from discontinued operations			(153,781)	11,194
Gain on sale of discontinued operations			504,482	0
Income tax provision			0	0
Discontinued operations, net of tax			$ 350,700	$ 11,194

NOTE 4. DISCONTINUED OPERATIO_5

NOTE 4. DISCONTINUED OPERATIONS : Balance sheet (Details) - PathUX	Dec. 31, 2019USD ($)
Current assets
Cash & cash equivalents	$ 95,470
Accounts receivable - net	18,000
Total current assets	113,470
Proprietary Software, net	972,289
Intangible asset	1,722,796
Assets held for sale	2,808,555
Current liabilities	159,255
Contingent acquisition liability - short term	1,951,205
Contingent acquisition liability - long term	1,048,795
Liabilities of assets held for sale	$ 3,159,255

NOTE 5. PROPERTY, SOFTWARE AN_3

NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 3,769	$ 9,014	$ 6,774	$ 10,016

NOTE 5. PROPERTY, SOFTWARE AN_4

NOTE 5. PROPERTY, SOFTWARE AND COMPUTER EQUIPMENT: Property and equipment (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Total property, software and computer equipment	$ 63,713	$ 47,484
Less: accumulated depreciation	(16,790)	(10,016)
Property, Plant and Equipment, Net	46,923	37,468
Office and computer equipment [Member]
Total property, software and computer equipment	25,003	22,214
Equipment, Furniture and fixtures [Member]
Total property, software and computer equipment	17,888	4,448
Software [Member]
Total property, software and computer equipment	$ 20,822	$ 20,822

NOTE 6. INTANGIBLE ASSETS (Deta

NOTE 6. INTANGIBLE ASSETS (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 120,436	$ 103,371	$ 240,872	$ 137,987

NOTE 6. INTANGIBLE ASSETS_ Inta

NOTE 6. INTANGIBLE ASSETS: Intangible assets (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Total intangible assets	$ 2,898,331	$ 3,137,083
Trademarks and Trade Names [Member]
Total intangible assets	474,327	501,692
Assembled Workforce [Member]
Total intangible assets	351,473	371,751
IP/Technology [Member]
Total intangible assets	129,067	146,667
Customer Base [Member]
Total intangible assets	1,368,527	1,449,205
Noncompete Agreements [Member]
Total intangible assets	75,367	131,892
Customer Relationships - CCS [Member]
Total intangible assets	$ 499,570	$ 535,876

NOTE 7. OTHER CURRENT LIABILI_3

NOTE 7. OTHER CURRENT LIABILITIES (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Other Liabilities Disclosure [Abstract]
Accrued interest - notes	$ 409,344	$ 149,873
Total other current liabilities	$ 409,344	$ 149,873

NOTE 8. SHORT AND LONG TERM B_3

NOTE 8. SHORT AND LONG TERM BORROWINGS (Details) - USD ($)	May 08, 2019	Aug. 07, 2018	Feb. 28, 2019	Nov. 27, 2018	Aug. 31, 2018	Sep. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	Aug. 14, 2018
Due date	Jul. 8, 2019
Interest rate	15.00%
Common stock par value							$ 0.001		$ 0.001
Promissory Note	$ 54,000
Warrant
Number of warrants purchased							16,666,667
Warrants term							3 years
Warrants exercise price							$ 0.15
Convertible Promissory Notes
Short-term convertible note payable										$ 50,000
Payment of principal						$ 40,000
Convertible Promissory Notes | Security purchase agreement
Short-term convertible note payable				$ 250,000
Due date				Aug. 27, 2019
Interest rate				12.00%	8.00%
Common stock issued for satisfication of funding exposure					150,000
Debenture description					(i) $0.15 per share of common stock, and (ii) if there has never been a trigger event (as defined in the Debenture), (A) the average of the 5 lowest individual trades of the shares of common stock, less $0.01 per share, or following any such trigger event, (B) 60% of the foregoing.
Common stock description				The Company during 2019 issued 112,829,802 shares of its common stock which reduced the principal by 50,819 and paid interest of $25,035.
TCA Beyond Commerce | Senior secured redeemable convertible debenture | Security purchase agreement
Interest rate							16.00%
Face amount							$ 900,000
Cash consideration							175,000
Payment of principal							350,000
Purchase Price							$ 525,000
Discover
Face amount								$ 1,249,522
Debt converted amount								413,449
Promissory Note								$ 2,000,000
Discover | Senior secured redeemable convertible debenture | Security purchase agreement
Face amount		$ 2,717,391
Cash consideration		500,000
Promissory Note		$ 2,000,000
Warrants exercise price		$ 0.15
Jean Mork Bredeson
Promissory note guaranteed			$ 2,100,000
Cash payment			$ 2,100,000
Related Party | Promissory Note
Due date							Feb. 28, 2022
Interest rate							5.50%

NOTE 8. SHORT AND LONG TERM B_4

NOTE 8. SHORT AND LONG TERM BORROWINGS : Schedule of short-term and long-term borrowings (Details) - USD ($)	May 08, 2019	Jun. 30, 2020	Dec. 31, 2019
Short term debt		$ 3,325,362	$ 3,308,964
Long term debt		6,732,878	1,017,391
Total short-term and long term borrowings, before debt discount		6,675,362	6,658,964
Less debt discount		(249,204)	(824,417)
Total Debt net of Discounts		6,426,158	5,834,547
Interest rate	15.00%
Due date	Jul. 8, 2019
Convertible Promissory Notes
Long term debt		$ 350,000	350,000
Interest rate		5.00%
Due date		Dec. 31, 2022
Senior secured redeemable convertible debenture
Long term debt		$ 900,000	900,000
Interest rate		16.00%
Due date		Dec. 31, 2021
Promissory Note | Related Party
Long term debt		$ 2,100,000	2,100,000
Interest rate		5.50%
Due date		Feb. 28, 2022
Convertible Promissory Notes
Short term debt		$ 10,000	50,000
Interest rate		15.00%
Due date		Feb. 14, 2019
Convertible Promissory Notes Two
Short term debt		$ 149,247	199,181
Interest rate		12.00%
Due date		Aug. 27, 2019
Payroll Protection Program
Short term debt		$ 500,000	0
Interest rate		1.00%
Due date		Apr. 24, 2022
Convertible Promissory Notes Three
Short term debt		$ 1,054,420	1,467,869
Interest rate		8.00%
Due date		Aug. 7, 2020
Short term note | Related Party
Short term debt		$ 210,000	210,000
Short term note Two | Related Party
Short term debt		$ 1,401,695	$ 1,381,914

NOTE 8. SHORT AND LONG TERM B_5

NOTE 8. SHORT AND LONG TERM BORROWINGS: Schedule of short-term and Long-term borrowings, acquisition related (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Debt Disclosure [Abstract]
Total short-term borrowings - net of discount	$ 3,253,249	$ 2,714,762
Total long-term borrowings - net of discount	3,172,909	3,119,785
Total short-term and long-term borrowings - net of discount	$ 6,426,158	$ 224,614

NOTE 9. COMMON STOCK, WARRANT_2

NOTE 9. COMMON STOCK, WARRANTS AND PAID IN CAPITAL (Details) - USD ($)	1 Months Ended	6 Months Ended
	Feb. 29, 2020	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Common Stock, par value (in dollars per share)		$ 0.001		$ 0.001
Common Stock, authorized		3,000,000,000		3,000,000,000
Common Stock, issued		2,517,681,061		1,495,004,678
Common Stock, outstanding		2,517,681,061		1,495,004,678
Common stock issued for accounts payable conversion, Amount		$ 1,022,676	$ 377,600
Common stock issued for accounts payable conversion, Shares		1,022,676,383
Preferred Stock description		Following cancellation of 100 shares of Series A preferred stock, such 100 shares of preferred stock were returned to treasury, increasing the number of shares of authorized undesignated preferred stock from 0 to 100. The Board designated 51 of such 100 shares as Series B Preferred. Each share of Series B Preferred carries approximately 1% of the voting power, but these shares do not have any economic rights. The Board issued on October 2, 2019, 20 shares of the Series B Preferred to Geordan Pursglove. An additional 13 shares of Series B Preferred was issued to Geordan Pursglove on August 4, 2020. The remaining 18 shares of Series B Preferred are authorized but unused. There are 49 shares of authorized but undesignated preferred stock. The value of the October 2, 2019 transaction is $293,000 based on an independent valuation of the transaction.
Expected dividends		0.00%
Preffered stock value		$ 293,000
Series A Preferred Stock [Member]
Preferred Stock, par value (in dollars per share)		$ 0.001		$ 0.001
Preferred Stock, authorized		249,999,900		249,999,900
Preferred Stock, issued		249,999,900		249,999,900
Preferred Stock, outstanding		249,999,900		249,999,900
Series B Preferred Stock [Member]
Preferred Stock, par value (in dollars per share)		$ 0.001		$ 0.001
Preferred Stock, authorized		20		20
Preferred Stock, issued		20		0
Preferred Stock, outstanding		20		0
Discover
Funding	$ 2,000,000
Common Stock
Common stock issued for accounts payable conversion, Shares		4,000,000
Warrant
Warrants exercise price		$ 0.15
Number of warrants purchased		16,666,667
Warrants term		3 years
Debt discount		$ 696,850
Expected Term		3 years
Exercise Price		$ 0.15
Expected Volatility		388.94%
Expected dividends		0.00%
Risk-Free Rate		2.54%

NOTE 10. COMMITMENTS AND CONT_2

NOTE 10. COMMITMENTS AND CONTINGENCIES (Details)	6 Months Ended
	Jun. 30, 2020USD ($)
Annual lease fee	$ 120
Service 800
Monthly rent	$ 4,160
Lease Expiration Date	Feb. 28, 2021

NOTE 11. RELATED PARTIES (Detai

NOTE 11. RELATED PARTIES (Details) - USD ($)	May 08, 2019	Dec. 31, 2019	Jun. 30, 2020	May 02, 2017
Due date	Jul. 8, 2019
Interest rate	15.00%
Promissory Note	$ 54,000
Due date description	Within sixty days
Preffered stock value			$ 293,000
BCIs Series A Convertible Cumulative Preferred stock | Geordan Pursglove
Related parties description		During the fourth quarter 2019 the Company canceled 100 shares of Series A preferred stock, such 100 shares of preferred stock were returned to treasury, increasing the number of shares of authorized undesignated preferred stock from 0 to 100. The Board designated 51 of such 100 shares as Series B Preferred. Each share of Series B Preferred carries approximately 1% of the voting power, but these shares do not have any economic rights. On October 2, 2019, the Board issued 20 shares of the Series B Preferred to Geordan Pursglove. An additional 13 shares of Series B Preferred was issued to Geordan Pursglove on August 4, 2020. The remaining 18 shares of Series B Preferred are authorized but unused. There are 49 shares of authorized but undesignated preferred stock. The value of the 2019 transaction is $293,000 based on an independent valuation of the transaction.
BCIs Series A Convertible Cumulative Preferred stock | The 2GP Group LLC
Preferred Stock, par value (in dollars per share)				$ 0.001
Preferred Stock, authorized				206,249,900
Preferred Stock, issued				206,249,900

NOTE 12. NET INCOME (LOSS) PE_3

NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Stock option exercisable	16,666,667		16,666,667
Stock option outstanding	154,150,198	16,723,842
Common stock issued for debt conversion, Shares	$ 2,998,335,175	$ 1,864,741,994
Series A Preferred Stock [Member]
Preferred stock, shares issued	249,999,900		249,999,900

NOTE 12. NET INCOME (LOSS) PE_4

NOTE 12. NET INCOME (LOSS) PER SHARE OF COMMON STOCK : Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Earnings Per Share [Abstract]
Loss from continuing operations	$ (2,938,708)	$ (2,938,708)	$ (2,938,708)	$ (8,933,204)
Income from discontinued operation, net of tax	0	11,194	350,700	11,194
Consolidated net loss	$ (2,136,009)	$ (5,168,008)	$ (2,560,593)	$ (8,922,010)
Weighted average shares used for diluted earnings per share	1,906,073,735	1,140,710,865	1,725,314,701	1,092,248,763
Incremental Diluted Shares	0	0	0	0
Weighted Average shares used for diluted earnings per share	1,906,073,735	1,140,710,865	1,725,314,701	1,092,248,763
Net income (loss) per share:
Basic and diluted: continuing operations	$ .00	$ (0.01)	$ .00	$ (0.01)
Basic and Diluted: discontinued operations	.00	.00	.00	.00
Total Basic and Diluted	$ 0	$ (0.01)	$ 0	$ (0.01)

NOTE 13. PROFORMA ACQUISITION_2

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION (Details) - USD ($)	Jun. 04, 2019	May 08, 2019	Mar. 04, 2019	May 31, 2019	Jul. 18, 2018	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	Feb. 28, 2019
Revenue						$ 782,009	$ 1,213,928	$ 2,029,599	$ 1,677,842
Interest rate		15.00%
Common stock issued for acquisition							$ 427,000
Goodwill						$ 1,299,144		$ 1,299,144		$ 1,299,144
Jean Mork Bredeson
Restricted common stock					1,000,000
Promissory note guaranteed											$ 2,100,000
Robert Bisson
Restricted common stock	31,500,000
Christian Schine
Restricted common stock	31,500,000
Shares forfeited	70,000,000
Shares forfeited value	$ 427,000
Ryan Rich
Restricted common stock	7,000,000
TCA Beyond Commerce | Senior secured redeemable convertible debenture | Security purchase agreement
Interest rate								16.00%
Cash consideration								$ 175,000
Payment of principal								350,000
Purchase Price								$ 525,000
Service 800
Cash			$ 1,890,000
Short term cash hold back			$ 210,000
Revenue										$ 4,099,925
Interest rate			5.50%
Net assets acquired			$ 3,881,241
Goodwill			$ 1,299,144
PathUX
Common stock issued for acquisition				$ 427,000
Common stock issued for acquisition, Shares				70,000,000
Deposit on acquisition				$ 427,000
Net assets acquired				$ 3,000,000

NOTE 13. PROFORMA ACQUISITION_3

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION : Assets acquired and liabilities assumed (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019	Mar. 04, 2019
Assets Acquired:
Goodwill	$ 1,299,144	$ 1,299,144
Fair value of consideration given:
Minority interest	103,835	$ 131,250
Service 800
Cash at Closing			$ 2,100,000
Promissory Note - discounted			1,781,241
Assets acquired			3,881,241
Assets Acquired:
Prepaid expenses			28,316
Property, plant and equipment			47,484
Intangible asset - customer list			2,921,400
Goodwill			1,299,144
Assets acquired			4,296,344
Liabilities Assumed:
Accounts payable			121,958
Other current liabilities			293,145
Liabilities assumed			415,103
Net assets acquired			3,881,241
Fair value of consideration given:
Fair value of consideration given			$ 3,881,241
Customer Centered Strategies
Assets Acquired:
Prepaid expenses	2,500
Cash	37,597
Accounts receivable	155,626
Intangible asset - customer list	535,877
Assets acquired	731,600
Liabilities Assumed:
Accounts payable	37,817
Other current liabilities	37,534
Liabilities assumed	75,350
Net assets acquired	656,250
Fair value of consideration given:
Cash	175,000
Convertible note – 5%	350,000
Minority interest	131,250
Fair value of consideration given	$ 626,250

NOTE 13. PROFORMA ACQUISITION_4

NOTE 13. PROFORMA ACQUISITION FINANCIAL INFORMATION : Proforma information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Business Combinations [Abstract]
Net Revenues			$ 2,029,599	$ 2,519,869
Net (loss) income from operations			$ (2,560,593)	$ (8,928,913)
Net (loss) income per share from operations			$ 0	$ (0.01)
Weighted average number of shares - basic and diluted	1,906,073,735	1,140,710,865	1,725,314,701	1,092,248,763

NOTE 14. SUBSEQUENT EVENTS (Det

NOTE 14. SUBSEQUENT EVENTS (Details) - USD ($)	1 Months Ended	6 Months Ended
	Jul. 31, 2020	Jun. 30, 2020
Proceeds from loans		$ 500,000
Subsequent Event [Member] | Auctus [Member]
Debt conversion, amount	$ 470,000
Debt conversion, shares	4,700,000