Greenwave Technology Solutions (GWAV) 10-K 14 Apr 22 2021 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Dec. 31, 2021	Apr. 07, 2022	Jun. 30, 2021
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Dec. 31, 2021
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	000-55431
Entity Registrant Name	GREENWAVE TECHNOLOGY SOLUTIONS, INC.
Entity Central Index Key	0001589149
Entity Tax Identification Number	46-2612944
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	277 Suburban Drive
Entity Address, City or Town	Suffolk
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	23434
City Area Code	(757)
Local Phone Number	966-1432
Title of 12(b) Security	Common Stock, par value $0.001
Trading Symbol	GWAV
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity public float			$ 26,769,323
Entity common stock shares outstanding		3,338,416
Documents Incorporated by Reference	Portions of the Registrant’s Definitive Proxy Statement relating to our 2022 Annual Meeting of Shareholders are incorporated by reference into Part III of this Annual Report on Form 10-K to the extent stated herein. The Definitive Proxy Statement will be filed within 120 days of the Registrant’s fiscal year ended December 31, 2021. Except with respect to information specifically incorporated by reference in this Form 10-K, the Proxy Statement is not deemed to be filed as part of this Form 10-K.
ICFR Auditor Attestation Flag	false
Auditor Firm ID	587
Auditor Name	RBSM LLP
Auditor Location	Las Vegas, Nevada

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Current assets:
Cash	$ 2,958,293	$ 1,485
Inventories	381,002
Prepaid expenses		97,132
Total current assets	3,339,295	98,617
Property and equipment, net	2,905,037
Operating lease right of use assets, net - related-party	3,479,895
Operating lease right of use assets, net	140,628
Licenses, net	20,742,150
Customer list, net	2,183,025
Intellectual property, net	2,884,200
Goodwill	2,499,753
Security deposit	3,587
Total assets	38,177,570	98,617
Current liabilities:
Accounts payable and accrued expenses	2,773,894	4,948,890
Accrued payroll and related expenses	4,001,470	3,864,055
Contract liabilities	25,000
Advances	97,000	88,187
Non-convertible notes payable, current portion, net of unamortized debt discount of $11,724 and $0, respectively	228,276	159,520
Derivative liabilities	44,024,242	25,475,514
Convertible notes payable, net of unamortized debt discount of $31,255,497 and $0, respectively	6,459,469	3,186,303
Due to related parties	122,865
Operating lease obligations, current portion - related-party	1,427,618
Operating lease obligations, current portion	288,108
Environmental remediation	22,207
Total current liabilities	59,470,149	37,722,469
Operating lease obligations, less current portion - related-party	1,987,752
Operating lease obligations, less current portion	43,020
Non-convertible notes payable, net of unamortized debt discount of $289 and $0, respectively	24,711	60,000
PPP note payable		50,000
Total liabilities	61,525,632	37,832,469
Commitments and contingencies (See Note 9)
Stockholders’ deficit:
Common stock, $0.001 par value, 1,200,000,000 and 500,000,000 shares authorized; 3,331,916 and 1,661,431 shares issued and outstanding, respectively	3,332	1,661
Common stock to be issued, 8,500 and 3,024,604 shares, respectively	8	3,025
Additional paid in capital	275,058,282	284,420,948
Discount on preferred stock		(20,973,776)
Accumulated deficit	(298,409,685)	(301,185,712)
Total stockholders’ deficit	(23,348,062)	(37,733,852)
Total liabilities and stockholders’ deficit	38,177,570	98,617
Series X Preferred Stock [Member]
Stockholders’ deficit:
Preferred stock, value
Series Y Preferred Stock [Member]
Stockholders’ deficit:
Preferred stock, value		1
Series Z Preferred Stock [Member]
Stockholders’ deficit:
Preferred stock, value	1
Series C Preferred Stock [Member]
Stockholders’ deficit:
Preferred stock, value		1
Series A Preferred Stock [Member]
Stockholders’ deficit:
Preferred stock, value
Series B Preferred Stock [Member]
Stockholders’ deficit:
Preferred stock, value

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Unamortized debt discount, current	$ 31,255,497	$ 0
Unamortized debt discount, noncurrent	$ 289	$ 0
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,200,000,000	500,000,000
Commom stock, shares issued	3,331,916	1,661,431
Commom stock, shares outstanding	3,331,916	1,661,431
Common stock, shares to be issued	8,500	3,024,604
Series X Preferred Stock [Member]
Preferred stock, shares authorized	100	100
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, stated value	$ 20,000	$ 20,000
Preferred stock shares issued	0	16.05
Preferred stock shares outstanding	0	16.05
Series Y Preferred Stock [Member]
Preferred stock, shares authorized		1,000
Preferred stock, par value		$ 0.001
Preferred stock, stated value	$ 20,000
Preferred stock shares issued	0	654.781794
Preferred stock shares outstanding	0	654.781794
Series Z Preferred Stock [Member]
Preferred stock, shares authorized	500	500
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, stated value	$ 20,000	$ 20,000
Preferred stock shares issued	500	0
Preferred stock shares outstanding	500	0
Series C Preferred Stock [Member]
Preferred stock, shares authorized	1,000	1,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock shares issued	0	1,000
Preferred stock shares outstanding	0	1,000
Series A Preferred Stock [Member]
Preferred stock, shares authorized	6,000	6,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Series B Preferred Stock [Member]
Preferred stock, shares authorized	2,000	2,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Non-Convertible Notes Payable [Member]
Unamortized debt discount, current	$ 11,724	$ 0

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Statement [Abstract]
Revenues	$ 8,098,036	$ 6,964
Cost of Revenues	5,238,482	1,283
Gross Profit	2,859,554	5,681
Operating Expenses:
Advertising	33,595	58,961
Payroll and related expense	1,541,773	303,850
Rent, utilities and property maintenance ($477,140 and $0, respectively, to related party)	605,480	10,802
Environmental remediation expense	17,962
Hauling and equipment maintenance	513,928
Depreciation and amortization expense	888,781
Consulting, accounting and legal	395,901	684,422
Other general and administrative expenses	1,789,698	107,857
Total Operating Expenses	5,787,118	1,165,892
Loss From Operations	(2,927,564)	(1,160,211)
Other Income (Expense):
Interest expense	(10,561,789)	(5,139,321)
Change in derivative liability for authorized shares shortfall	(171,343,164)	(170,319,590)
Change in fair value of derivative liabilities	300,885	(451,351)
Gain on settlement of convertible notes payable and accrued interest, warrants and accounts payable and cancelation of common shares in exchange for Series Y and Series Z preferred shares and cash	182,160,381	162,109,131
Gain on forgiveness of debt	739,710	250,000
Gain (loss) on conversion of convertible notes	(880)	882
Total Other Income (Expense)	1,295,143	(13,550,249)
Net Loss Before Income Taxes	(1,632,421)	(14,710,460)
Provision for Income Taxes (Benefit)
Net Loss	(1,632,421)	(14,710,460)
Deemed dividend resulting from amortization of preferred stock discount	(34,798,923)	(1,074,539)
Deemed dividend resulting from redemption of Series X shares	3,326,237
Deemed dividend resulting from redemption of Series Y shares	35,881,134
Deemed dividend from warrant price protection		(95,838,488)
Net Income (Loss) Available to Common Stockholders	$ 2,776,027	$ (111,623,487)
Net Income (Loss) Per Common Share:
Basic	$ 0.57	$ (23.99)
Diluted	$ 0.36	$ (23.99)
Weighted Average Common Shares Outstanding:
Basic	4,848,574	4,652,129
Diluted	8,199,137	4,652,129

Consolidated Statements of Op_2

Consolidated Statements of Operations (Parenthetical) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Income Statement [Abstract]
Operating expense related party	$ 477,140	$ 0

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Deficit - USD ($)	Series X Preferred Stock [Member]Preferred Stock [Member]	Series Y Preferred Stock [Member]Preferred Stock [Member]	Series Z Preferred Stock [Member]Preferred Stock [Member]	Series C Preferred Stock [Member]Preferred Stock [Member]	Common Stock [Member]	Common Stock To Be Issued [Member]	Additional Paid-in Capital [Member]	Discount On Preferred Stock [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2019				$ 1	$ 1,296	$ 3,149	$ 152,688,853		$ (189,562,225)	$ (36,868,926)
Balance, shares at Dec. 31, 2019				1,000	1,296,566	3,148,871
Issuance of common shares previously to be issued					$ 124	$ (124)
Issuance of common shares previously to be issued, shares					123,867	(123,867)
Common shares issued upon conversion of convertible notes					$ 241		370,514			370,755
Common shares issued upon conversion of convertible notes, shares					241,228
Common shares contributed back to the Company and promptly retired
Common shares contributed back to the Company and promptly retired, shares					(230)
Recission of warrants exercised in prior year							(6,000)			(6,000)
Recission of warrants exercised in prior year, shares						(400)
Deemed dividend related to warrant price protection							95,838,488		(95,838,488)
Convertible note issued to CFO with BCF							64,143			64,143
Sale of Series X preferred shares							321,000			321,000
Sale of Series X preferred shares, shares	16.05
BCF recognized upon issuance of Series X preferred shares							454,200	(454,200)
Series Y preferred shares issued in exchange for convertible notes, accrued interest and warrants		$ 1					13,095,635			13,095,636
Series Y preferred shares issued in exchange for convertible notes, accrued interest and warrants, shares		654.781794
BCF recognized upon issuance of Series Y preferred shares							21,594,115	(21,594,115)
Deemed dividend resulting from amortization of preferred stock discount								1,074,539	(1,074,539)
Net loss									(14,710,460)	(14,710,460)
Ending balance, value at Dec. 31, 2020		$ 1		$ 1	$ 1,661	$ 3,025	284,420,948	(20,973,776)	(301,185,712)	(37,733,852)
Balance, shares at Dec. 31, 2020	16.05	654.781794		1,000	1,661,431	3,024,604
Issuance of common shares previously to be issued					$ 4	$ (4)
Issuance of common shares previously to be issued, shares					3,355	(3,355)
Common shares issued upon conversion of convertible notes					$ 15		132,987			133,002
Common shares issued upon conversion of convertible notes, shares					14,828
Sale of Series X preferred shares							200,000			200,000
Sale of Series X preferred shares, shares	10
BCF recognized upon issuance of Series X preferred shares							2,852,500	(2,852,500)
Series Y preferred shares issued in exchange for convertible notes, accrued interest and warrants							1,314,678			1,314,678
Series Y preferred shares issued in exchange for convertible notes, accrued interest and warrants, shares		65.733880
BCF recognized upon issuance of Series Y preferred shares							10,972,647	(10,972,647)
Deemed dividend resulting from amortization of preferred stock discount								34,798,923	(34,798,923)
Net loss									(1,632,421)	(1,632,421)
Issuance of common shares for services rendered					$ 7		166,848			166,855
Issuance of common shares for services rendered, shares					7,252
Cancelation of common shares and warrants in exchange for cash paid per cancelation agreement					$ (5)		(10,995)			(11,000)
Cancelation of common shares and warrants in exchange for cash paid per cancelation agreement, shares					(4,950)
Series Z preferred shares issued as equity kicker for note payable							867,213			867,213
Series Z preferred shares issued as equity kicker for note payable, shares			250
Series Z preferred shares issued as part of settlement agreement			$ 1				6,530,867			6,530,868
Series Z preferred shares issued as part of settlement ageement, shares			250
Common shares issued in business combination					$ 1,650		18,412,350			18,414,000
Common shares issued in business combination, shares					1,650,000
Common shares to be issued canceled for no consideration						$ (3,013)	3,013
Common shares to be issued canceled for no consideration, shares						(3,012,749)
Redemption of Series X preferred shares							(501,463)			(501,463)
Redemption of Series X preferred shares, shares	(26.05)
Deemed dividend resulting from redemption of Series X preferred shares							(3,326,237)		3,326,237
Redemption of Series Y preferred shares		$ (1)					(11,095,941)			(11,095,942)
Redemption of Series Y preferred shares, shares		(720.515674)
Deemed dividend resulting from redemption of Series Y preferred shares							(35,881,134)		35,881,134
Series C preferred shares contributed back to the Company and promptly retired				$ (1)			1
Series C preferred shares contributed back to the Company and promptly retired, shares				(1,000)
Ending balance, value at Dec. 31, 2021			$ 1		$ 3,332	$ 8	$ 275,058,282		$ (298,409,685)	$ (23,348,062)
Balance, shares at Dec. 31, 2021			500		3,331,916	8,500

Consolidated Statements of Cash

Consolidated Statements of CashFlows - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Cash flows from operating activities:
Net loss	$ (1,632,421)	$ (14,710,460)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	888,781
Impairments recognized on property and equipment	388,877
Amortization of right of use assets	22,436
Amortization of right of use assets, related-party	373,640
Change in fair value of derivative liabilities	(300,885)	451,351
Change in derivative liability for authorized shares shortfall	171,343,164	170,319,590
Interest and amortization of debt discount	10,198,924	5,139,321
(Gain) loss on conversion of convertible notes payable	880	(882)
Gain on settlement of convertible notes payable and accrued interest, warrants and accounts payable and cancelation of common shares in exchange for Series Y and Series Z preferred shares and cash	(182,160,381)	(162,109,131)
Gain on forgiveness of debt	(739,710)	(250,000)
Share-based compensation	166,855
Expenses paid directly by non-convertible noteholder on behalf of company	158,371
Changes in operating assets and liabilities:
Inventories	(381,002)
Prepaid expenses	97,132	(95,157)
Security deposits	(2,437)
Accounts payable and accrued expenses	(609,683)	77,520
Accrued payroll and related expenses	137,415	140,005
Contract liabilities	25,000
Principal payments made on operating lease liabilities	(30,544)
Principal payments made on operating lease liabilities, related-party	(382,815)
Environmental remediation	(48,810)
Net cash used in operating activities	(2,487,213)	(1,037,843)
Cash flows from investing activities:
Purchases of property and equipment	(218,693)
Cash acquired in acquisition	141,027
Net cash used in investing activities	(77,666)
Cash flows from financing activities:
Bank overdrafts		(13,749)
Proceeds from sale of Series X preferred shares	200,000	321,000
Proceeds from issuance of convertible notes payable	27,585,450	637,000
Repayments of convertible notes payable as part of settlements	(2,503,300)
Proceeds from issuance of non-convertible notes payable	1,465,053	82,911
Repayments of non-convertible notes payable	(5,629,455)	(39,641)
Proceeds from advances	70,452	3,696
Repayments of advances	(4,165,973)	(3,009)
Cash paid in cancelation of common shares and warrants	(26,000)
Redemption of Series X preferred shares for cash	(501,463)
Redemption of Series Y preferred shares for cash	(11,095,942)
Proceeds from advances from related parties	122,865
Proceeds from PPP note payable		50,000
Net cash provided by financing activities	5,521,687	1,038,208
Net increase in cash	2,956,808	365
Cash, beginning of year	1,485	1,120
Cash, end of year	2,958,293	1,485
Supplemental disclosures of cash flow information:
Cash paid during period for interest	362,865
Cash paid during period for taxes
Supplemental disclosure of non-cash investing and financing activities:
Reduction of derivative liabilities stemming from settlement of convertible notes payable and accrued interest, warrants and accounts payable and cancelation of common shares in exchange for Series Y and Series Z preferred shares and cash	153,155,575
Deemed dividend resulting from redemption of Series Y shares	35,881,134
Amortization of discount on preferred stock	34,798,923
Common shares issued in business combination	18,414,000
Series Z preferred shares issued as part of settlement agreement	6,530,868
Nonconvertible notes rolled into convertible notes	5,800,000
Deemed dividend resulting from redemption of Series X shares	3,326,237
Series Y preferred shares issued as settlement for convertible notes payable, accrued interest and warrants	1,314,678	13,095,636
Settlement paid directly by CEO on behalf of company	1,000,000
Series Z preferred shares issued as equity kicker for note payable	867,213
Increase in right of use assets and operating lease liabilities	430,638
Expenses paid directly by non-convertible noteholder on behalf of company	158,371
Common shares issued upon conversion of convertible notes and accrued interest	133,002	370,755
Reclassify accrued interest to convertible notes payable	93,685
Common shares to be issued canceled for no consideration	3,013
Issuance of common shares previously to be issued	4	124
Preferred Series C shares contributed back to the Company for no consideration	1
Deemed dividend related to warrant price protection		95,838,488
Amortization of discount on preferred stock		1,074,539
Reclassify accrued interest to convertible notes payable		1,049,329
Derivative liability recognized as debt discount on newly issued convertible notes		573,230
Derivative liability recognized as debt discount on newly issued convertible notes		528,076
Convertible note payable issued to CFO with BCF		64,143
Recission of warrants exercised in prior year		$ 6,000

NATURE OF OPERATIONS AND BASIS

NATURE OF OPERATIONS AND BASIS OF PRESENTATION	12 Months Ended
	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS AND BASIS OF PRESENTATION	NOTE 1 – NATURE OF OPERATIONS AND BASIS OF PRESENTATION Greenwave Technology Solutions, Inc. (“Greenwave” or the “Company”) was incorporated in the State of Delaware on April 26, 2013 as a technology platform developer under the name MassRoots, Inc. The Company sold its social media assets in October 2021 and has discontinued all operations related to this business. On September 30, 2021, we closed our acquisition of Empire Services, Inc. (“Empire”), which operates 11 metal recycling facilities in Virginia and North Carolina. The acquisition was effective October 1, 2021 upon the effectiveness of the Certificate of Merger in Virginia. The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Our consolidated financial statements include the accounts of Empire Services, Inc. and Liverman Metal Recycling, Inc., our wholly owned subsidiaries, and our former wholly-owned subsidiaries DDDigtal, Inc., Odava, Inc., MassRoots Supply Chain, Inc., and MassRoots Blockchain Technologies, Inc., which were each dissolved December 17, 2021. All intercompany transactions were eliminated during consolidation.

GOING CONCERN AND MANAGEMENT_S

GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS	12 Months Ended
	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS	NOTE 2 – GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS As of December 31, 2021, the Company had cash of $ 2,958,293 and a working capital deficit (current liabilities in excess of current assets) of $ (56,130,854) . During the year ended December 31, 2021, the net cash used in operating activities was $ (2,487,213) . The accumulated deficit as of December 31, 2021 was $ (298,409,685) . These conditions raise substantial doubt about the Company’s ability to continue as a going concern for one year from the issuance of the consolidated financial statements. During the year ended December 31, 2021, the Company received proceeds of $ 27,585,450 1,465,053 70,452 122,865 200,000 Until the Company’s consummation of the Empire acquisition, the Company had experienced net losses and negative cash flows from operations. The Company believes it could generate positive cashflows from operations going forward but in the event its outstanding debt notes are not converted to common stock, the market for recycled metals experiences a sharp downturn, or if it experiences delays in its growth plans, the Company may need to raise additional capital. The Company’s failure to raise capital as and when needed could have a negative impact on its financial condition and its ability to pursue its business strategy. Accordingly, the accompanying consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business for one year from the date the consolidated financial statements are issued. The carrying amounts of assets and liabilities presented in the consolidated financial statements do not necessarily purport to represent realizable or settlement values. The consolidated financial statements do not include any adjustments that might result should the Company be unable to continue as a going concern. In March 2020, the World Health Organization declared COVID-19 a global pandemic. This contagious disease outbreak, which has continued to spread, and any related adverse public health developments, has adversely affected workforces, customers, economies, and financial markets globally, leading to an economic downturn. It has also disrupted the normal operations of many businesses, including ours. It is not possible for us to predict the duration or magnitude of the adverse results of the outbreak of COVID-19 and its effects on our business including our financial condition, liquidity, or results of operations at this time. Management is actively monitoring the global situation and its impact on the Company’s financial condition, liquidity, operations, customers, industry, and workforce. Given the daily evolution of the COVID-19 outbreak and the global responses to curb its spread, the Company is not able to estimate the effects that the COVID-19 outbreak will have on its results of operations, financial condition, or liquidity for fiscal year 2022. Although the Company cannot estimate the length or gravity of the impact of the COVID-19 outbreak at this time, if the pandemic continues, it may have a material adverse effect on the Company’s results of future operations, financial position, liquidity, and capital resources, and those of the third parties on which the Company relies in fiscal year 2022.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation The consolidated financial statements include the accounts of Greenwave Technology Solutions, Inc. and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include estimates used in the calculation of stock-based compensation, fair values relating to derivative liabilities, payroll tax liabilities with interest and penalties, deemed dividends, assumptions used in right-of-use and lease liability calculations, valuations and impairments of goodwill and intangible assets acquired in business combination, estimated useful life of long-lived assets and finite life tangible assets, determination of environmental remediation liabilities, and the valuation allowance related to deferred tax assets. Actual results may differ from these estimates. Fair Value of Financial Instruments The Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Subtopic 825-10, “Financial Instruments” (“ASC 825-10”) requires disclosure of the fair value of certain financial instruments. The estimated fair value of certain financial instruments, including cash, accounts payable and accrued liabilities are carried at historical cost basis, which approximates their fair value because of the short-term maturity of these instruments. All other significant financial assets, financial liabilities and equity instruments of the Company are either recognized or disclosed in the consolidated financial statements together with other information relevant for making a reasonable assessment of future cash flows, interest rate risk and credit risk. The Company follows ASC 825-10, which permits entities to choose to measure many financial instruments and certain other items at fair value. Cash For purposes of the consolidated statements of cash flows, the Company considers highly liquid investments with an original maturity of three months or less to be cash equivalents. As of December 31, 2021 and 2020, the Company had no cash equivalents. The Company maintains its cash in banks insured by the Federal Deposit Insurance Corporation in accounts that at times may be in excess of the federally insured limit of $ 250,000 per bank. The Company minimizes this risk by placing its cash deposits with major financial institutions. At December 31, 2021 and 2020, the uninsured balances amounted to $ 2,727,928 and $ 0 , respectively. Property and Equipment, net We state property and equipment at cost or, if acquired through a business combination, fair value at the date of acquisition. We calculate depreciation and amortization using the straight-line method over the estimated useful lives of the assets, except for our leasehold improvements, which are depreciated over the shorter of their estimated useful lives or their related lease term. Upon the sale or retirement of assets, the cost and related accumulated depreciation are removed from our accounts and the resulting gain or loss is credited or charged to income. We expense costs for repairs and maintenance when incurred. Property and equipment includes assets recorded under operating leases, see “Note 16 —Leases.” Our property and equipment is pledged as collateral for our Senior Secured Debt, see “Note 11 – Convertible Debt.” Cost of Revenue The Company’s cost of revenue consists primarily of the costs of purchasing metal from its customers. Related Party Transactions Parties are considered related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. See Note 18 – Related Party Transactions. Leases The Company accounts for its leases under ASC 842, Leases. Under this guidance, arrangements meeting the definition of a lease are classified as operating or financing leases and are recorded on the consolidated balance sheet as both a right of use asset and lease liability, calculated by discounting fixed lease payments over the lease term at the rate implicit in the lease or the Company’s incremental borrowing rate. Lease liabilities are increased by interest and reduced by payments each period, and the right of use asset is amortized over the lease term. For operating leases, interest on the lease liability and the amortization of the right of use asset result in straight-line rent expense over the lease term. Variable lease expenses, if any, are recorded when incurred. In calculating the right of use asset and lease liability, the Company elected to combine lease and non-lease components. The Company excluded short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election and recognizes rent expense on a straight-line basis over the lease term. See Note 15 – Leases. Paycheck Protection Program Notes We classified the loan we received under the Paycheck Protection Program (“PPP”) and the PPP note we assumed upon consummation of the Empire acquisition as non-convertible notes. We accrued interest on the PPP notes through the date of forgiveness of the respective notes by the Small Business Administration (“SBA”). On the date of forgiveness of the respective PPP notes by the SBA, the principal and interest due under the PPP notes were recorded as gains on forgiveness of debt. Commitments and Contingencies From time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. Litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. Except as set forth below, we are currently not aware of any such legal proceedings or claims that will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results. See Note 9 – Commitments and Contingencies. Revenue Recognition The Company recognizes revenue when services are realized or realizable and earned, less estimated future doubtful accounts. The Company’s revenues are accounted for under ASC Topic 606, “Revenue From Contracts With Customers” (“ASC 606”) and generally do not require significant estimates or judgments based on the nature of the Company’s revenue streams. The sales prices are generally fixed at the point of sale and all consideration from contracts is included in the transaction price. The Company’s contracts do not include multiple performance obligations or material variable consideration. In accordance with ASC 606, the Company recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those goods or services. The Company recognizes revenue in accordance with that core principle by applying the following: (i) Identify the contract(s) with a customer; (ii) Identify the performance obligation in the contract; (iii) Determine the transaction price; (iv) Allocate the transaction price to the performance obligations in the contract; and (v) Recognize revenue when (or as) the Company satisfies a performance obligation. The Company primarily generates revenue by purchasing scrap metal from businesses and retail customers, processing it, and selling the ferrous and non-ferrous metals to clients. The Company realizes revenue upon the fulfillment of its performance obligations to customers. As of December 31, 2021 and 2020, the Company had a contract liability of $ 25,000 0 Inventories Although we ship the ferrous and non-ferrous metals we purchase to customers multiple times per day, we do maintain inventories. We calculate the value of the inventories we do carry, which consist of processed and unprocessed scrap metal (ferrous and nonferrous), used and salvaged vehicles, and supplies, based on the net realizable value or the cost of the inventories, whichever is less. We calculate the value of the inventory based on the first-in-first-out (FIFO) methodology. We calculate the value of finished products based on their net realizable value as their cost basis is not readily available. The value of our inventories was $ 381,002 0 Advertising The Company charges the costs of advertising to expense as incurred. Advertising costs were $ 33,595 58,961 Stock-Based Compensation Stock-based compensation expense is measured at the grant date fair value of the award and is expensed over the requisite service period. For stock-based awards to employees, non-employees and directors, the Company calculates the fair value of the award on the date of grant using the Black-Scholes option pricing model. Determining the fair value of stock-based awards at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based awards represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management’s judgment. Income Taxes The Company follows ASC Subtopic 740-10, “Income Taxes” (“ASC 740-10”) for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability during each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Business Combinations Our business combinations are accounted for under the acquisition method of accounting in accordance with ASC Topic 805, “Business Combinations” (“ASC 805”). Under the acquisition method, we recognize 100% of the assets we acquire and liabilities we assume, regardless of the percentage we own, at their estimated fair values as of the date of acquisition. Any excess of the purchase price over the fair value of the net assets and other identifiable intangible assets we acquire is recorded as goodwill. To the extent the fair value of the net assets we acquire, including other identifiable assets, exceeds the purchase price, a bargain purchase gain is recognized. The assets we acquire, and liabilities we assume from contingencies, are recognized at fair value if we can readily determine the fair value during the measurement period. The operating results of businesses we acquire are included in our consolidated statement of operations from the date of acquisition. Acquisition-related costs are expensed as incurred. See “Note 4— Empire Acquisition.” Convertible Instruments U.S. GAAP requires companies to bifurcate conversion options from their host instruments and account for them as freestanding derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur, and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. An exception to this rule is when the host instrument is deemed to be conventional, as that term is described under ASC 480, “Distinguishing Liabilities From Equity.” When the Company has determined that the embedded conversion options should not be bifurcated from their host instruments, the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption using the effective interest method. Beneficial Conversion Features and Deemed Dividends The Company records a beneficial conversion feature for preferred stock when, on the date of issuance, the conversion rate is less than the Company’s stock price. The Company also records, when necessary, a contingent beneficial conversion resulting from price protection of the conversion price of preferred stock, based on the change in the intrinsic value of the conversion options embedded in such preferred stock. The Company records, when necessary, deemed dividends for: (i) warrant price protection, based on the difference between the fair value of the warrants immediately before and after the repricing (inclusive of any full ratchet provisions); (ii) the exchange of preferred shares for convertible notes, based on the amount of the face value of the convertible notes in excess of the carrying value of the preferred shares; (iii) the settlement of warrant provisions, based on the fair value of the common shares issued; and (iv) amortization of discount on preferred stock resulting from recognition of a beneficial conversion feature. Derivative Financial Instruments The Company classifies as equity any contracts that: (i) require physical settlement or net-share settlement; or (ii) provide the Company with a choice of net-cash settlement or settlement in its own shares (physical settlement or net-share settlement) providing that such contracts are indexed to the Company’s own stock. The Company classifies as assets or liabilities any contracts that: (i) require net-cash settlement (including a requirement to net cash settle the contract if an event occurs and if that event is outside the Company’s control); or (ii) gives the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses classification of its common stock purchase warrants and other freestanding derivatives at each reporting date to determine whether a change in classification between assets and liabilities is required. The Company’s freestanding derivatives consisted of warrants to purchase common stock that were issued in connection with the issuance of debt and the sale of common shares, and of embedded conversion options within convertible notes. The Company evaluated these derivatives to assess their proper classification in the balance sheet as of December 31, 2021 and 2020 using the applicable classification criteria enumerated under ASC 815, “Derivatives and Hedging.” The Company determined that certain embedded conversion and/or exercise features did not contain fixed settlement provisions. The convertible notes contained a conversion feature such that the Company could not ensure it would have adequate authorized shares to meet all possible conversion demands. As such, the Company was required to record the derivatives which do not have fixed settlement provisions as liabilities and mark to market all such derivatives to fair value at the end of each reporting period. The Company also records derivative liabilities for instruments, including convertible notes, preferred stock, and warrants, in which the Company does not have sufficient authorized shares to cover the conversion of these instruments into shares of common stock. Environmental Remediation Liability The operations of the Company, like those of other companies in its industry, are subject to various domestic and foreign environmental laws and regulations. These laws and regulations not only govern current operations and products, but also impose potential liability on the Company for past operations. Management expects environmental laws and regulations to impose increasingly stringent requirements upon the Company and the industry in the future. Management believes that the Company conducts its operations in compliance with applicable environmental laws and regulations and has implemented various programs designed to protect the environment and promote continued compliance. The Company continuously assesses its potential liability for remediation-related activities and adjusts its environmental-related accruals as information becomes available upon which more accurate costs can be reasonably estimated and as additional accounting guidelines are issued. At December 31, 2021 and 2020, the Company had accruals reported on the balance sheet as current liabilities of $ 22,207 0 Actual costs incurred may vary from the accrued estimates due to the inherent uncertainties involved including, among others, the nature and magnitude of the wastes involved, the various technologies that can be used for remediation and the determination of acceptable remediation with respect to a particular site. Additionally, costs for environmental-related activities may not be reasonably estimable and therefore would not be included in our current liabilities. Management expects these contingent environmental-related liabilities to be resolved over the next fiscal year. Long-Lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less costs to sell. Intangible assets are stated at cost and reviewed annually to examine any impairments, usually assuming an estimated useful life of five to ten years 5 years 10 years 10 years Indefinite Lived Intangibles and Goodwill The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “Business Combinations,” where the total purchase price is allocated to the tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates. The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed is recognized as goodwill. The Company tests indefinite lived intangibles and goodwill for impairment in the fourth quarter of each year and whenever events or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. Goodwill Goodwill is the excess of the purchase price paid over the fair value of the net assets of the acquired business. Goodwill is tested annually at December 31 for impairment. The annual qualitative or quantitative assessments involve determining an estimate of the fair value of reporting units in order to evaluate whether an impairment of the current carrying amount of goodwill exists. A qualitative assessment evaluates whether it is more likely than not that a reporting unit’s fair value is less than its carrying amount before applying the two-step quantitative goodwill impairment test. The first step of a quantitative goodwill impairment test compares the fair value of the reporting unit to its carrying amount including goodwill. If the carrying amount of the reporting unit exceeds its fair value, an impairment loss may be recognized. The amount of impairment loss is determined by comparing the implied fair value of the reporting unit’s goodwill with the carrying amount. If the carrying amount exceeds the implied fair value then an impairment loss is recognized equal to that excess. The Company has adopted the provisions of ASU 2017-04—Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment. ASU 2017-04 requires goodwill impairments to be measured on the basis of the fair value of a reporting unit relative to the reporting unit’s carrying amount rather than on the basis of the implied amount of goodwill relative to the goodwill balance of the reporting unit. Thus, ASU 2017-04 permits an entity to record a goodwill impairment that is entirely or partly due to a decline in the fair value of other assets that, under existing GAAP, would not be impaired or have a reduced carrying amount. Furthermore, the ASU removes “the requirements for any reporting unit with a zero or negative carrying amount to perform a qualitative assessment and, if it fails that qualitative test, to perform Step 2 of the goodwill impairment test.” Instead, all reporting units, even those with a zero or negative carrying amount will apply the same impairment test. Accordingly, the goodwill of reporting unit or entity with zero or negative carrying values will not be impaired, even when conditions underlying the reporting unit/entity may indicate that goodwill is impaired. We test our goodwill for impairment annually, or, under certain circumstances, more frequently, such as when events or circumstances indicate there may be impairment. We are required to write down the value of goodwill only when our testing determines the recorded amount of goodwill exceeds the fair value. Our annual measurement date for testing goodwill impairment is December 31. None of the goodwill is deductible for income tax purposes. Segment Reporting Operating segments are defined as components of an enterprise for which separate financial information is available and evaluated regularly by the Chief Executive Officer, or decision-making group, in deciding the method to allocate resources and assess performance. The Company currently has one reportable segment for financial reporting purposes, which represents the Company’s core business. Net Earnings (Loss) Per Common Share The Company computes earnings (loss) per share under ASC subtopic 260-10, Earnings Per Share. Net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per share, if presented, would include the dilution that would occur upon the exercise or conversion of all potentially dilutive securities into common stock using the “treasury stock” and/or “if converted” methods, as applicable. The computation of basic and diluted income (loss) per share, for the year ended December 31, 2021 and 2020 excludes potentially dilutive securities when their inclusion would be anti-dilutive, or if their exercise prices were greater than the average market price of the common stock during the period. Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM THE COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE December 31, December 31, 2021 2020 Common shares issuable upon conversion of convertible notes 2,527,144 8,541,605 Options to purchase common shares 92,116 92,116 Warrants to purchase common shares 2,752,941 8,403,603 Common shares issuable upon conversion of preferred stock 822,593 22,364,393 Total potentially dilutive shares 6,194,794 39,401,717 On February 28, 2022 the Company completed 1-for-300 reverse stock split . Pursuant to GAAP, the Company retrospectively recasted and restated the weighted-average shares included within its consolidated statements of operations for the years ended December 31, 2021 and 2020. The basic and diluted weighted-average common shares are retroactively converted to shares of the Company’s common stock to conform to the recasted consolidated statements of stockholders’ equity. Reclassifications Certain reclassifications have been made to the prior years’ data to conform to the current year presentation. These reclassifications had no effect on reported income (losses). Recent Accounting Pronouncements In December 2019, the FASB issued ASU 2019-12, which is intended to simplify various aspects related to accounting for income taxes. ASU 2019-12 removes certain exceptions to the general principles in Topic 740 and also clarifies and amends existing guidance to improve consistent application. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020, with early adoption permitted. The Company adopted ASU No. 2019-12 effective January 1, 2021, and the adoption did not have a material impact on its financial statements and related disclosures. In August 2020, the FASB issued ASU 2020-06, which simplifies the guidance on accounting for convertible debt instruments by removing the separation models for: (1) convertible debt with a cash conversion feature; and (2) convertible instruments with a beneficial conversion feature. As a result, the Company will not separately present in equity an embedded conversion feature in such debt. Instead, we will account for a convertible debt instrument wholly as debt, unless certain other conditions are met. We expect the elimination of these models will reduce reported interest expense and increase reported net income for the Company’s convertible instruments falling under the scope of those models before the adoption of ASU 2020-06. Also, ASU 2020-06 requires the application of the if-converted method for calculating diluted earnings per share and the treasury stock method will be no longer available. The provisions of ASU 2020-06 are applicable for fiscal years beginning after December 15, 2021, with early adoption permitted no earlier than fiscal years beginning after December 15, 2020. The Company is currently evaluating the impact of ASU 2020-06 on its consolidated financial statements. In August 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement” (“ASU 2018-13”). ASU 2018-13 removes certain disclosure requirements, including the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, the policy for timing of transfers between levels, and the valuation processes for Level 3 fair value measurements. ASU 2018-13 also adds disclosure requirements, including changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements, and the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements. The amendments on changes in unrealized gains and losses, and the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements, should be applied prospectively for only the most recent interim or annual period presented in the initial fiscal year of adoption. All other amendments should be applied retrospectively to all periods presented upon their effective date. ASU 2018-13 became effective for us on January 1, 2020. The adoption of this update did not have a material impact on the Company’s consolidated financial statements and related disclosures. In October 2021, the FASB issued ASU 2021-08, Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers, which requires that an acquirer recognize and measure contract assets and contract liabilities acquired in a business combination in accordance with Topic 606, as if it had originated the contracts. Prior to this ASU, an acquirer generally recognizes contract assets acquired and contract liabilities assumed that arose from contracts with customers at fair value on the acquisition date. The ASU is effective for fiscal years beginning after December 15, 2022, with early adoption permitted. The ASU is to be applied prospectively to business combinations occurring on or after the effective date of the amendment (or if adopted early as of an interim period, as of the beginning of the fiscal year that includes the interim period of early application). We are still assessing this standard’s impact on our consolidated financial statements. There are other various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to have a material impact on the Company’s financial position, results of operations or cash flows.

ACQUSITION OF EMPIRE

ACQUSITION OF EMPIRE	12 Months Ended
	Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]
ACQUSITION OF EMPIRE	NOTE 4 – ACQUSITION OF EMPIRE On September 30, 2021, the Company entered into an agreement and plan of merger to acquire Empire Services, Inc., a Virginia Corporation (the “Empire Acquisition”). The Empire Acquisition became effective upon the filing of the articles of merger with the State Corporation Commission of Virginia on October 1, 2021. Empire, a company headquartered in Virginia, operates 11 metal recycling facilities in Virginia and North Carolina, where it collects, classifies and processes raw scrap metals (ferrous and nonferrous) for recycling, such as iron, steel, aluminum, copper, lead, stainless steel and zinc. Empire’s business consists of purchasing scrap metals from retail customers, municipal governments and large corporations, and selling both processed and unprocessed scrap metals to steel mills and others purchasers across the country. Empire utilizes technology to create operating efficiencies and competitive advantages over other scrap metal recyclers. At the effective time of the Empire Acquisition, each share of Empire’s common stock was converted into the right to receive consideration consisting of: (i) 1,650,000 0.001 1 3.7 September 30, 2023 The merger agreement contains representations, warranties and covenants customary for transactions of this type. Investors in, and security holders of, the Company should not rely on the representations and warranties as characterizations of the actual state of facts since they were made only as of the date of the Empire Acquisition. Moreover, information concerning the subject matter of such representation and warranties may change after the date of the Empire Acquisition, which subsequent information may or may not be fully reflected in public disclosures. On September 30, 2021, the Company entered into an employment agreement with the sole owner of Empire which did not represent additional purchase consideration. The fair value of the assets acquired and liabilities assumed are based on management’s initial estimates of the fair values on October 1, 2021 and on subsequent measurement adjustments as of December 31, 2021. Based upon the purchase price allocation, the following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition: SCHEDULE OF BUSINESS ACQUISITION Assets acquired: Cash $ 141,027 Deposits 1,150 Notes receivable – related party 1,515,778 Property and equipment, net 3,224,337 Right of use and other assets 3,585,961 Licenses 21,274,000 Intellectual Property 3,036,000 Customer Base 2,239,000 Goodwill 2,499,753 Total assets acquired at fair value 37,517,046 Liabilities assumed: Accounts payable 845,349 Advances and environmental remediation liabilities 4,143,816 Note payable 5,684,662 Other liabilities 3,729,219 Total liabilities assumed 14,403,046 Net assets acquired 23,114,000 Purchase consideration paid: Common stock 18,414,000 Promissory Note 3,700,000 Promissory Note 1,000,000 Total purchase consideration paid $ 23,114,000 The assets acquired and liabilities assumed are recorded at their estimated fair values on the acquisition date as adjusted during the measurement period with subsequent changes recognized in earnings or loss. The Company utilized an independent specialist for the valuation of the intangible assets. The following unaudited pro forma consolidated results of operations have been prepared as if the acquisition of Empire had occurred as of the beginning of the following periods: SCHEDULE OF BUSINESS ACQUISITION PRO FORMA Year Ended Year Ended Net Revenues $ 27,755,762 $ 12,963,692 Net Income (Loss) Available to Common Shareholders $ 5,233,967 $ (115,372,857 ) Net Basic Earnings (Loss) per Share $ 1.08 $ (24.80 ) Net Diluted Earnings (Loss) per Share $ 0.64 $ (24.80 ) Pro forma data does not purport to be indicative of the results that would have been obtained had these events actually occurred at the beginning of the periods presented and is not intended to be a projection of future results.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 5 – PROPERTY AND EQUIPMENT Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company acquired equipment with a purchase price of $ 5,511,568 with accumulated depreciation of $ 2,287,231 . Property and equipment as of December 31, 2021 and December 31, 2020 is summarized as follows: SCHEDULE OF PROPERTY AND EQUIPMENT December 31, December 31, Equipment $ $4,816,756 $ 23,987 Subtotal 4,816,756 23,987 Less accumulated depreciation (1,911,719 ) (23,987 ) Property and equipment, net $ 2,905,037 $ - Depreciation expense for the years ended December 31, 2021 and 2020 was $ 149,156 0 388,877 0

ADVANCES, NON-CONVERTIBLE NOTES

ADVANCES, NON-CONVERTIBLE NOTES PAYABLE AND PPP NOTE PAYABLE	12 Months Ended
	Dec. 31, 2021
Advances Non-convertible Notes Payable And Ppp Note Payable
ADVANCES, NON-CONVERTIBLE NOTES PAYABLE AND PPP NOTE PAYABLE	NOTE 6 – ADVANCES, NON-CONVERTIBLE NOTES PAYABLE AND PPP NOTE PAYABLE Advances During the year ended December 31, 2021 and 2020, the Company received aggregate proceeds from non-interest bearing advances of $ 70,452 and $ 3,696 , received forgiveness of advances for $ 0 and $ 250,000 61,639 and $ 3,009 , respectively, of advances. Included in the year ended December 31, 2021 were $ 2,957 of advances from and $ 6,144 of repayments to the Company’s Chief Information Officer and a $ 25,000 settlement payment made by Empire Services, Inc. on behalf of the Company (See Note 18). The remaining advances are primarily for Simple Agreements for Future Tokens, entered into with accredited investors issued pursuant to an exemption from the registration requirements of the Securities Act of 1933, as amended, by virtue of Section 4(a)(2) thereof and/or Regulation D thereunder in 2018. As of December 31, 2021 and December 31, 2020, the Company owed $ 97,000 and $ 88,187 in principal and $ 4,000 and $ 0 in accrued interest, respectively, on advances. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company became liable for merchant cash advances Empire had obtained in the amount of $ 4,975,940 with a carrying value of $ 4,072,799 as of the acquisition date. The advances had final payment dates ranging from November 19, 2020 to March 11, 2022. The advances were secured against the assets of Empire. The Company made payments of $ 4,104,334 towards these advances during the year ended December 31, 2021. There was amortization of debt discount of $ 903,141 from October 1 to December 8, 2021. The Company realized an aggregate gain on the settlement of these advances of $ 871,606 from November 30 to D Non-Convertible Notes Payable During the year ended December 31, 2021 and 2020, the Company received proceeds from the issuance of non-convertible notes of $ 1,465,053 and $ 82,911 , had $ 1,515,778 in intercompany loans eliminated, and repaid an aggregate of $ 5,629,455 and $ 39,641 , respectively, of non-convertible notes. Included in the years ended December 31, 2021 and 2020 were $ 24,647 and $ 20,520 , respectively, of advances from and $ 59,103 and $ 0 of repayments to the Company’s Chief Executive Officer. The $ 5,629,455 in repayments in 2021 was comprised of $ 5,479,288 in payments made towards non-convertible notes assumed in the Empire acquisition, $ 150,167 was towards non-convertible notes Greenwave had outstanding and $ 60,000 was towards the resolution agreement with Sheppard Mullin. On April 17, 2020, the outstanding principal balance of $ 23,500 17,281 79,000 38,219 79,000 63,055 142,055 On May 4, 2020, the Company received proceeds of $ 50,000 May 4, 2022 1 50,000 466 50,466 0 50,000 0 330 On June 4, 2021, one of the holders of a non-convertible note payable for $ 60,000 the due date of the note from June 26, 2022 to June 24, 2023 100,000 Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 10.495 % and a maturity date of August 5, 2022 . As of October 1, 2021, the note’s principal balance was $ 764,464 , had a carrying value of $ 707,644 , and had accrued interest and penalties of $ 30,330 . The note was secured by assets of Empire. The Company made payments towards the principal and interest of the note of $ 37,800 from October 1 to November 30, 2021. There was amortization of debt discount on the note of $ 56,820 from October 1 to November 30, 2021. The Company paid $ 730,347 to settle the note on November 30, 2021. The Company realized a gain on the settlement of this note of $ 34,117 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 10.495 % and a maturity date of November 15, 2025 . As of October 1, 2021, the note’s principal balance was $ 524,381 , carrying value was $ 450,268 , and had accrued interest and penalties of $ 7,896 . The note was secured by assets of Empire. The Company made payments towards the principal and interest of the note of $ 9,070 from October 1 to November 30, 2021. There was amortization of debt discount on the note of $ 74,113 from October 1 to November 30, 2021. The Company paid $ 507,880 to settle the note on November 30, 2021. The Company realized a gain on the settlement of this note of $ 16,501 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 4.75 % and a maturity date of December 30, 2023 . As of October 1, 2021, the note’s remaining principal balance was $ 1,223,530 . The note was secured by all assets of Empire and property owned by the Company’s Chief Executive Officer. The Company made payments towards the principal and interest of the note of $ 48,000 from October 1 to November 30, 2021. There was an interest expense of $ 11,907 from October 1 to November 30, 2021. The Company paid $ 1,292,024 to settle the note on November 30, 2021. The Company realized a loss on the settlement of this note of $ 69,968 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured, demand promissory note with an interest rate of 4.75 % and a maturity date of January 30, 2024 . As of October 1, 2021, the note’s remaining principal balance was $ 888,555 . Under the terms of the note, any principal amount that was paid off could be reborrowed. The note was secured by all assets Empire and property owned by the Company’s Chief Executive Officer. On October 26, 2021, the Company received additional proceeds of $ 108,000 under the note. The Company made payments towards the principal and interest of the note of $ 23,000 from October 1 to November 30, 2021. There was an interest expense of $ 2,146 from October 1 to November 30, 2021. The Company paid $ 996,554 to settle the note on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for an Economic Injury Disaster Loan (“EIDL”) note with a 3.75 April 19, 2040 500,000 12,501 4,874 5,211 512,838 Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 10.495 % and a maturity date of September 12, 2024 . As of October 1, 2021, the note’s principal balance was $ 258,815 , had a carrying value of $ 220,657 , and had accrued interest and late fees of $ 4,897 . The note was secured by assets of Empire. The Company made payments towards the principal and interest of the note of $ 6,995 from October 1 to November 30, 2021. There was amortization of debt discount on the note of $ 38,158 from October 1 to November 30, 2021. The Company paid $ 234,914 to settle the note on November 30, 2021. The Company realized a gain on the settlement of this note of $ 23,901 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 10.015 % and a maturity date of November 5, 2023 . As of October 1, 2021, the note’s principal balance was $ 213,080 , had a carrying value of $ 188,812 , and had accrued interest and penalties of $ 4,186 . The note was secured by assets of Empire. The Company made payments towards the principal and interest of the note of $ 7,610 from October 1 to November 30, 2021. There was amortization of debt discount on the note of $ 24,898 from October 1 to November 30, 2021. The Company paid $ 195,896 to settle the note on November 30, 2021. The Company realized a gain on the settlement of this note of $ 17,184 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a Paycheck Protection Program (“PPP”) note with a 1 March 16, 2023 543,000 2,902 1,012 543,275 3,915 547,190 Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 10.015 % and a maturity date of June 21, 2024 . As of October 1, 2021, the note’s principal balance was $ 493,000 , had a carrying value of $ 431,201 , and had accrued interest and penalties of $ 7,896 . The note was secured by assets of Empire. The Company made payments towards the principal and interest of the note of $ 14,500 from October 1 to November 30, 2021. There was amortization of debt discount on the note of $ 61,799 from October 1 to November 30, 2021. The Company paid $ 460,453 to settle the note on November 30, 2021. The Company realized a gain on the settlement of this note of $ 32,547 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 10.015 % with a maturity date of June 21, 2024 . As of October 1, 2021, the note’s principal balance was $ 196,875 , had carrying value of $ 172,893 , and had accrued interest and penalties of $ 844 . The note was secured by assets of Empire. The Company made payments towards the principal and interest of the note of $ 5,625 from October 1 to November 30, 2021. There was amortization of debt discount on the note of $ 23,982 from October 1 to November 30, 2021. The Company paid $ 186,087 to settle the note on November 30, 2021. The Company realized a gain on the settlement of this note of $ 10,788 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 10.015 % and a maturity date of August 23, 2024 . As of October 1, 2021, the note’s principal balance was $ 257,400 , had a carrying value of $ 223,036 , and had accrued interest and penalties of $ 358 . The note was secured by assets of Empire. The Company made payments towards the principal and interest of the note of $ 7,150 from October 1 to November 30, 2021. There was amortization of debt discount on the note of $ 34,364 from October 1 to November 30, 2021. The Company paid $ 239,608 to settle the note on November 30, 2021. The Company realized a gain on the settlement of this note of $ 17,792 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred a liability for a secured promissory note with an interest rate of 10.015 % and a maturity date of September 7, 2024 . As of October 1, 2021, the note had a principal balance of $ 154,980 , carrying value of $ 135,420 , and accrued interest and penalties of $ 215 . The note was secured by assets of Empire. There was amortization of debt discount on the note of $ 19,560 from October 1 to November 30, 2021. The Company paid $ 135,523 to settle the note on November 30, 2021. The Company realized a gain on the settlement of this note of $ 19,457 on November 30, 2021. This note was fully satisfied and retired as of December 31, 2021. On September 23, 2021, the Company entered into a Resolution Agreement with Sheppard, Mullin, Richter & Hampton concerning the $ 459,250.88 Under the terms of the Resolution Agreement, which the Company has classified as a non-convertible note, the Company was required to make a $25,000 initial payment by September 30, 2021 and is required to make $15,000 monthly payments from October 2021 to January 2023 with a final $10,000 payment due in February 2023. The Company has made the October 2021 to March 2022 monthly payments 70,000 192,187 12,013 The following table details the current and long-term principal due under non-convertible notes as of December 31, 2021. SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE Principal (Current) Principal (Long Term) Non-Convertible Note (subsequently settled) $ 55,000 $ - Non-Convertible Note 5,000 - Sheppard Mullin Resolution Agreement 180,000 25,000 Total Principal of Non-Convertible Notes $ 240,000 $ 25,000

ACCOUNTS PAYABLE AND ACCRUED EX

ACCOUNTS PAYABLE AND ACCRUED EXPENSES	12 Months Ended
	Dec. 31, 2021
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES	NOTE 7 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of December 31, 2021 and 2020, the Company owed accounts payable and accrued expenses of $ 2,773,894 4,948,890 SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES December 31, December 31, Accounts Payable $ 623,557 $ 1,112,994 Credit Cards 126,063 - Accrued Interest 1,880,066 3,691,688 Accrued Expenses 144,208 144,208 Total Accounts Payable and Accrued Expenses $ 2,773,894 $ 4,948,890

ACCRUED PAYROLL AND RELATED EXP

ACCRUED PAYROLL AND RELATED EXPENSES	12 Months Ended
	Dec. 31, 2021
Accrued Payroll And Related Expenses
ACCRUED PAYROLL AND RELATED EXPENSES	NOTE 8 – ACCRUED PAYROLL AND RELATED EXPENSES The Company is delinquent in filing its payroll taxes, primarily related to stock compensation awards in 2016 and 2017, but also including payroll for 2018, 2019, 2020, and 2021. As of December 31, 2021 and 2020, the Company owed payroll tax liabilities, including penalties, of $ 4,001,470 3,864,055

COMMITMENTS AND CONTINGENCES

COMMITMENTS AND CONTINGENCES	12 Months Ended
	Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCES	NOTE 9 – COMMITMENTS AND CONTINGENCES From time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. Litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. Except as set forth below, we are currently not aware of any such legal proceedings or claims that will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results. Sheppard Mullin’s Demand for Arbitration On December 1, 2020, Sheppard, Mullin, Richter & Hampton LLP (“Sheppard Mullin”), the Company’s former securities counsel, filed a demand for arbitration at JAMS in New York, New York against the Company, alleging the Company’s breach of an engagement agreement dated January 4, 2018, and a failure of the Company to pay $ 487,390.73 459,251 On September 23, 2021, the Company entered into a Resolution Agreement with Sheppard, Mullin, Richter & Hampton concerning the $ 459,250 Under the terms of the Resolution Agreement, the Company was required to make a $25,000 initial payment by September 30, 2021 and is required to make $15,000 monthly payments from October 2021 to January 2023 with a final $10,000 payment due in February 2023. Virginia DEQ Consent Order On June 30, 2021, the Company entered into a Consent Order with the Virginia State Water Control Board. Under the Consent Order, the Company is required to pay a civil penalty of $ 90,000 Upon effectiveness of the Company’s acquisition of Empire on October 1, 2021, the Company incurred $ 71,017 15,017 56,000 34,983 42,000 22,207 14,000 8,207 Rother Investments’ Petition On October 28, 2020, Rother Investments, LLC (“Rother Investments”) filed a complaint in the District Court of 419th Judicial District, Travis County, Texas against the Company, alleging the Company’s default under a certain promissory note (the “Rother Investments Note”) in payment of the outstanding principal amount and interest under the Note, as described in the complaint. Rother Investments seeks to collect the amount of $ 124,750 144,950 100,000 Power Up Lending Group, Ltd. Complaint As disclosed in the Company’s Annual Report on Form 10-K filed with the SEC on April 16, 2021, on October 11, 2019, Power Up Lending Group, Ltd. (“Power Up”) filed a complaint against the Company and Isaac Dietrich, a former officer and director of the Company, in the Supreme Court of the State of New York, County of Nassau. The complaint alleged, among other things, (i) the occurrence of events of default in certain notes (the “Power Up Notes”) issued by the Company to Power Up, (ii) misrepresentations by the Company including, but not limited to, with respect to the Company’s obligation to timely file its required reports with the SEC and (iii) lost profits as a result of the Company’s failure to convert the Power Up Notes in accordance with the terms thereof. On April 30, 2021, the Company entered into a settlement agreement (the “Settlement”) with PowerUp by accepting an offer communicated to the Company via electronic mail. In accordance with the terms of the Settlement, PowerUp, the judgment creditor of a judgment against the Company and Isaac Dietrich, the Company’s former Chief Executive Officer and director, in the total amount of $ 350,551.10 150,000.00 Trawick’s Complaint As previously reported by the Company in its Annual Report on Form 10-K filed with the Securities and Exchange Commission on April 16, 2021, on or about January 25, 2021, Travis Trawick (“Trawick”) filed a complaint (“Trawick’s Lawsuit”) against the Company and Isaac Dietrich, the Company’s former Chief Information Officer and director, in the Circuit Court for the City of Virginia Beach, Virginia (the “Court”), asserting the Company’s failure to remit payments under the certain promissory note, as subsequently amended and modified, and ancillary documents thereto (collectively, the “Note”), and Mr. Dietrich’s failure to fulfill its obligations, as the guarantor, under the Note. On May 4, 2021, Trawick requested that the Clerk of the Court filed for entry an order to dismiss Trawick’s Lawsuit with prejudice. Iroquois Master Fund On June 30, 2021, the Company received an e-mail containing a demand (the “Demand”) for arbitration (the “Arbitration”) at American Arbitration Association in Denver, Colorado, by Iroquois Master Fund Ltd. (“Iroquois”) against the Company, Isaac Dietrich, a former officer and director, and Danny Meeks, the Company’s director, and Empire Services, Inc. (“Empire”). The Demand alleges breach of contract and various related state law claims against the defendants, and sought, inter alia 12 150 Litigation Litigation On July 21, 2021, in response to the Demand, Isaac Dietrich, Danny Meeks, and Empire, filed a complaint (the “Complaint”) against Iroquois in the United States District Court of the Southern District of New York alleging that the aforementioned plaintiffs were not parties to the warrant the Demand based on, and as such, the Demand could not have brought against them. Declaratory relief and injunctive relief were sought in the Complaint. On August 20, 2021, Iroquois submitted an answer with counterclaims stating that Iroquois informed the American Arbitration Association (the arbitral body overseeing the Arbitration) that it would (i) dismiss the Counterclaim Defendants from the Arbitration without prejudice, (ii) assert its claims against Isaac Dietrich, Danny Meeks, and Empire the in the action commended by them, and (iii) proceed with the Arbitration with respect to the Company only. In its answer, Iroquois made allegations substantially similar to the claims made in the Arbitration, asserted defenses, and requested an award in not less than $ 12 Settlement On September 30, 2021, the Company entered into a Settlement Agreement (the “Settlement Agreement”) with Iroquois; Dietrich; Meeks; and Empire. Pursuant to the Settlement Agreement, in exchange for terminating any duties owed by the Company to Iroquois under the Warrant, the Company agreed to pay, on its own behalf and on behalf of Dietrich, Meeks, and Empire, one million dollars ($ 1,000,000 0.001 0.001 9.99 1,000,000

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	12 Months Ended
	Dec. 31, 2021
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 10 – CONVERTIBLE NOTES PAYABLE On December 17, 2018, the Company issued a secured convertible promissory note in the principal amount of $ 2,225,000 225,000 8 22 The investor has the right to convert the Outstanding Balance (as defined in the note) of the note at any time into shares of common stock of the Company at a conversion price of $105.00 per share, subject to adjustment. Commencing on June 17, 2019, the investor has the right to redeem all or any portion of the note; provided, however, the investor may not request redemption in an amount that exceeds $350,000 during any single calendar month; provided, further however, upon the occurrence of an event of default, the redemption amount in any calendar month may exceed $350,000. Payments on redemption amounts may be made in cash, by converting the redemption amount into shares of the Company’s common stock at a conversion price of the lesser of: (a) $105.00 per share, subject to adjustment; and (b) the Market Price (as defined in the note), or a combination thereof. Upon the occurrence of an event of default, the investor may accelerate the note pursuant to which the Outstanding Balance will become immediately due and payable in cash at the Mandatory Default Amount (as defined in the note). The Company is prohibited from effecting a conversion of the note to the extent that, as a result of such conversion, the investor, together with its affiliates, would beneficially own more than 4.99% of the number of shares of the Company’s common stock outstanding immediately after giving effect to the issuance of shares of common stock upon conversion of the note, which beneficial ownership limitation may be increased by the investor up to, but not exceeding, 9.99% In connection with the December 2018 note, the Company also entered into a security agreement (the “Security Agreement”) on the closing date pursuant to which the Company granted the investor a security interest in the Collateral (as defined in the Security Agreement). On July 16, 2019, the Company received a notice from the noteholder indicating that events of default had occurred and asserting default penalties of $ 761,330 345,000 178,408 37,000 103,699 1,049,329 13,345 14,828 133,002 118,778 880 2,367,000 2,878,985 1,686,953 5,087,057 7,285,995 0 2,892,330 0 0 0 1,073,809 On January 25, 2019, the Company issued a convertible promissory note in the principal amount of $ 55,000 5,000 July 25, 2019 10 22.50 22.50 4.99 9.99 144,950 18 On December 1, 2021, the Company paid $ 100,000 148,685 32,415 190,132 271,232 0 55,000 0 0 0 92,600 From January to June 2019, the Company issued convertible promissory notes in the aggregate principal amount of $ 389,000 39,000 5 12 22.50 22.50 4.99 9.99 9,202 0.12 31,180 8,000 33,334 24,826 116,687 168,820 362,027 26.54237 530,847 719,416 719,416 33,000 1,185,200 60.91 1,218,200 936,405 936,405 0 164,174 0 0 0 1,191,998 On November 13, 2019, the Company issued convertible promissory notes in the aggregate principal amount of $ 108,900 9,900 99,000 12 3.00 In the event of default, the conversion price shall be 60% of the average of the three lowest closing bid prices of the Company’s common stock during the 20 days prior to the conversion date. The Company is prohibited from effecting a conversion of any note to the extent that, as a result of such conversion, the investor, together with its affiliates, would beneficially own more than 4.99% of the number of shares of the Company’s common stock outstanding immediately after giving effect to the issuance of shares of common stock upon conversion of the note, which beneficial ownership limitation may be increased if the Market Capitalization (as defined in the notes) falls below $2,500,000, but not exceeding, 9.99%. 72,600 112,671 9.26353 185,271 301,257 301,257 133,000 4 133,000 36,300 94,617 145,859 240,025 96,250 0 36,300 0 0 0 57,231 On December 6, 2019, the Company issued convertible promissory notes in the aggregate principal amount of $ 110,000 10,000 100,000 12 3.00 In the event of default, the conversion price shall be 60% of the average of the three lowest closing bid prices of the Company’s common stock during the 20 days prior to the conversion date. The Company is prohibited from effecting a conversion of any note to the extent that, as a result of such conversion, the investor, together with its affiliates, would beneficially own more than 4.99% of the number of shares of the Company’s common stock outstanding immediately after giving effect to the issuance of shares of common stock upon conversion of the note, which beneficial ownership limitation may be increased if the Market Capitalization (as defined in the notes) falls below $2,500,000, but not exceeding, 9.99% 110,000 123,451 11.67255 233,451 379,600 379,600 0 0 0 0 0 0 In December 2019, the Company and the holders of all of the outstanding Series A and Series B Preferred Shares (the “Preferred Shares”) entered into Exchange Agreements whereby 2,800 Series A Preferred Shares and 1,126 Series B Preferred Shares were canceled in exchange for the issuance of an aggregate of $3,500,000 and $1,548,250 of convertible promissory notes, respectively. The notes matured at dates ranging from December 24, 2019 to May 18, 2020 and accrue interest at a rate of 12% per annum. The investors have the right to convert the Outstanding Balance (as defined in the notes) of the notes at any time into shares of common stock of the Company at a conversion price of $1.50 per share, subject to adjustment. In the event of default, the Outstanding Balance shall immediately increase to 130% of the Outstanding Balance and a penalty of $100 per day shall accrue until the default is remedied. For a period of two years from the issuance date, in the event the Company issues or sells any additional common shares or common stock equivalents at a price less than the Conversion Price (as defined in the notes) then in effect (a “Dilutive Issuance”), the Conversion Price of the notes shall be reduced to the Dilutive Issuance Price and the number of shares issuable upon conversion shall be increased on a full ratchet basis 9.99 185,500 300 102,234 123,867 31,137 128 20,844 4,793,113 2,564,325 367.8719 7,357,438 89,648,951 89,648,951 38,500 55,261 3.72667 74,533 3,880,958 3,900,186 0 38,500 0 0 0 54,473 From January to September 2020, the Company issued convertible promissory notes in the aggregate principal amount of $ 700,700 63,700 637,000 12 During the first 180 days the notes are outstanding, the Company shall have the right to prepay the notes for an amount equal to 120% (during the first 90 days) or 135% (during the subsequent 90 days) of the Outstanding Balance (as defined in the notes) being prepaid 3.00 60 330,000 0.30 4.99 2,500,000 9.99 700,700 462,763 58.17315 1,163,463 1,885,194 72,637 1,812,557 0 0 0 0 0 13,844 On December 15, 2020, $ 79,143 64,143 12 15,000 27.00 60 64,143 was recognized with a corresponding increase in additional paid-in capital. On December 24, 2020, the holder converted $ 64,143 3.20716 64,143 60,971 60,971 0 and $ 0 , net of unamortized debt discount of $ 0 and $ 0 , respectively. As of December 31, 2021 and 2020, accrued interest payable of $ 0 and $ 0 was outstanding on the note, respectively (See Note 18). On November 29, 2021, the Company entered into a securities purchase agreement with certain institutional investors as purchasers. Pursuant to the securities purchase agreement, the Company sold, and the Investors purchased, approximately $ 37,714,966 27,585,450 4,762,838 2,514,331 36,516,852 6 6 6 months May 30, 2022 0.001 15.00 2,200,000 200,000 2,904,697 The maturity date of the senior notes may be extended by the Company prior to the initial maturity date to November 30, 2022 if no equity conditions failure is occurring. The maturity date of the senior notes also may be extended by the holders under other circumstances specified therein. If the Company is unable to extend the senior notes or elects not to do so, the Company will be required to repay the Senior Notes through equity issuances, additional borrowings, cash flows from operations and/or other sources of liquidity. The warrants are exercisable for five ( 5 2,514,331 19.50 Upon the issuance of certain convertible notes, the Company determined that the features associated with the embedded conversion option embedded in the notes, should be accounted for at fair value, as a derivative liability, as the Company cannot determine if a sufficient number of shares would be available to settle all potential future conversion transactions. The Company does not have enough authorized and unissued common shares to convert all of the convertible promissory notes into common shares. As a result of this authorized shares shortfall, all of the convertible notes payable, including those where the maturity date has not yet been reached, are in default. Accordingly, (i) interest has been accrued at the default interest rate, if applicable, and (ii) the embedded conversion option has been accounted for, at fair value, as a derivative liability (See Note 10). The maturity dates of the convertible notes outstanding at December 31, 2021 are: SCHEDULE OF MATURITY DATES OF CONVERTIBLE NOTES Maturity Date Principal Balance Due May 30, 2022 (may be extended by the Company to November 30, 2022) $ 37,714,966 Total Principal Outstanding $ 37,714,966 As of December 31, 2021 and 2020, the remaining carrying value of the convertible notes was $ 6,459,469 3,186,303 31,225,497 0 192,191 2,483,955

DERIVATIVE LIABILITIES AND FAIR

DERIVATIVE LIABILITIES AND FAIR VALUE MEASUREMENTS	12 Months Ended
	Dec. 31, 2021
Derivative Liabilities And Fair Value Measurements
DERIVATIVE LIABILITIES AND FAIR VALUE MEASUREMENTS	NOTE 11 – DERIVATIVE LIABILITIES AND FAIR VALUE MEASUREMENTS Upon the issuance of certain convertible debentures, warrants, and preferred stock, the Company determined that the features associated with the embedded conversion option embedded in the debentures, should be accounted for at fair value, as a derivative liability, as the Company cannot determine if a sufficient number of shares would be available to settle all potential future conversion transactions. During the year ended December 31, 2020, upon issuance of the instruments underlying the derivative liabilities and upon revaluation (immediately prior to conversion of the underlying instrument), the Company estimated the fair value of the embedded derivatives using the Black-Scholes Pricing Model based on the following assumptions: (1) dividend yield of 0 119.33 128.94 0.06 1.56 0.06 2.11 On December 31, 2020, the Company estimated the fair value of the embedded derivatives of $ 25,475,514 0 132.11 0.08 0.13 0.04 2.08 During the year ended December 31, 2021, upon issuance of convertible debt and warrants, the Company estimated the fair value of the embedded derivatives using the Black-Scholes Pricing Model based on the following assumptions: (1) dividend yield of 0 %, (2) expected volatility of 110.59 % to 138.73%, (3) risk-free interest rate of 0.07 % to 1.14 %, and (4) expected life of 0.50 to 5.0 years. On December 31, 2021, the Company estimated the fair value of the embedded derivatives of $ 44,024,242 using the Black-Scholes Pricing Model based on the following assumptions: (1) dividend yield of 0 %, (2) expected volatility of 136.12 %, (3) risk-free interest rate of 0.19 % to 1.15 %, and (4) expected life of 0.41 to 5.0 years. The Company adopted the provisions of ASC 825-10. ASC 825-10 defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of non-performance. ASC 825-10 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 825-10 establishes three levels of inputs that may be used to measure fair value: ● Level 1 – Quoted prices in active markets for identical assets or liabilities. ● Level 2 – Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities. ● Level 3 – Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities. All items required to be recorded or measured on a recurring basis are based upon Level 3 inputs. To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed and is determined based on the lowest level input that is significant to the fair value measurement. The Company recognizes its derivative liabilities as Level 3 and values its derivatives using the methods discussed below. While the Company believes that its valuation methods are appropriate and consistent with other market participants, it recognizes that the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. The primary assumptions that would significantly affect the fair values using the methods discussed are that of volatility and market price of the underlying common stock of the Company. As of December 31, 2021, the Company did not have any derivative instruments that were designated as hedges. Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of December 31, 2021 and 2020: SCHEDULE OF FAIR VALUE ON A RECURRING BASIS IN THE ACCOMPANYING FINANCIAL STATEMENTS December 31, Quoted Prices Significant Significant Derivative liability $ 44,024,242 $ - $ - $ 44,024,242 December 31, Quoted Prices Significant Significant Unobservable Derivative liability $ 25,475,514 $ - $ - $ 25,475,514 The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities for the two years ended December 31, 2021: SCHEDULE OF CHANGES IN FAIR VALUE OF THE COMPANY’S LEVEL 3 FINANCIAL LIABILITIES Balance, December 31, 2019 $ 20,236,870 Transfers in due to issuance of convertible notes and warrants with embedded conversion and reset provisions 573,230 Transfers out due to conversions of convertible notes and accrued interest into common shares (278,545 ) Transfers out due to exchanges of convertible notes, accrued interest and warrants into Series Y Preferred Shares (165,826,982 ) Derivative liability due to authorized shares shortfall 170,319,590 Mark to market to December 31, 2020 451,351 Balance, December 31, 2020 $ 25,475,514 Transfers in due to issuance of convertible notes and warrants with embedded conversion and reset provisions 33,448,287 Transfers out due to conversions of convertible notes and accrued interest into common shares (118,778 ) Transfers out due to exchanges of convertible notes, accrued interest and warrants into Series Y preferred shares (4,834,911 ) Transfers out due to cash payments made pursuant to settlement agreements (180,988,150 ) Derivative liability due to authorized shares shortfall 171,343,164 Mark to market to December 31, 2021 (300,885 ) Balance, December 31, 2021 $ 44,024,242 Gain on change in derivative liabilities for the year ended December 31, 2021 $ 300,885 Fluctuations in the Company’s stock price are a primary driver for the changes in the derivative valuations during each reporting period. As the stock price increases/(decreases) for each of the related derivative instruments, the value to the holder of the instrument generally increases/(decreases), therefore increasing/(decreasing) the liability on the Company’s balance sheet. Decreases in the conversion price of the Company’s convertible notes are another driver for the changes in the derivative valuations during each reporting period. As the conversion price decreases for each of the related derivative instruments, the value to the holder of the instrument (especially those with full ratchet price protection) generally increases, therefore increasing the liability on the Company’s balance sheet. Additionally, stock price volatility is one of the significant unobservable inputs used in the fair value measurement of each of the Company’s derivative instruments. The simulated fair value of these liabilities is sensitive to changes in the Company’s expected volatility. Increases in expected volatility would generally result in higher fair value measurements. A 10% change in pricing inputs and changes in volatilities and correlation factors would not result in a material change in our Level 3 fair value.

STOCKHOLDERS_ EQUITY

STOCKHOLDERS’ EQUITY	12 Months Ended
	Dec. 31, 2021
Equity [Abstract]
STOCKHOLDERS’ EQUITY	NOTE 12 – STOCKHOLDERS’ EQUITY Preferred Stock The Company is authorized to issue 10,000,000 0.001 Series A On July 2, 2019, the Company authorized the issuance of 6,000 0.001 1,250 15.00 As of December 31, 2021 and 2020, there were 0 A Certificate of Elimination of the Series A convertible preferred stock was filed on December 6, 2021. Series B On June 24, 2019, the Company authorized the issuance of 2,000 0.001 1,250 15.00 As of December 31, 2021 and 2020, there were 0 A Certificate of Elimination of the Series B convertible preferred stock was filed on December 6, 2021. Series C On July 16, 2019, the Company authorized the issuance of 1,000 Series C Preferred Stock, par value $ 0.001 per share. The 1,000 Series C preferred shares are convertible into 3,334 shares of common stock upon the Company listing on a national exchange and other conditions. The Certificate of Designation for the Series C Preferred Stock was filed on July 19, 2019. As of December 31, 2021 and 2020, there were 0 1,000 On December 16, 2021, the Company’s former Chief Executive Officer forfeited his 1,000 A Certificate of Elimination of the Series C convertible preferred stock was filed on December 16, 2021. Series X On November 23, 2020, the Company authorized the issuance of 100 0.0001 20,000 0.60 From November 25 to December 23, 2020, the Company issued an aggregate of 16.05 321,000 Accordingly, during the year ended December 31, 2020, the Company recognized an aggregate beneficial conversion feature of $ 454,200 454,200 46,448 407,752 From February 16 to March 10, 2021, the Company issued an aggregate of 10.00 shares of Series X Preferred Stock for aggregate proceeds of $200,000 2,852,500 2,852,500 3,260,252 0 On November 30, 2021 26.05 501,463 , resulting in a negative deemed dividend of $ 3,326,237 . A Certificate of Elimination of the Series X convertible preferred stock was filed on December 10, 2021. As of December 31, 2021 and 2020, there were 0 and 16.05 shares, respectively, of Series X Preferred Stock outstanding. Series Y On December 30, 2020, the Company authorized the issuance of 1,000 0.001 20,000 0.60 From December 23 to December 30, 2020, the Company issued 654.781794 13,095,636 5,775,767 133,608 3,625,237 14,765,624,721 92,934,419 72,892,563 162,132,350 3.20716 64,143 3,172 60,971 60,971 21,594,115 21,594,115 1,028,091 20,566,024 From January 7 to March 23, 2021, the Company issued 4.82388 shares of Series Y Preferred Stock, having a stated value of $ 96,478 , in exchange for convertible notes payable of $ 38,500 , accrued interest of $ 77,205 , and 437,500 warrants. The exchanges resulted in a reduction of derivative liabilities related to the convertible notes and accrued interest of $ 2,502,223 , a reduction of derivative liabilities related to the warrants of $ 1,396,283 , and a net gain on settlement of $ 3,917,734 . On May 1, the Company issued 60.91 shares of Series Y Preferred Stock, having a stated value of $ 1,218,200 , in exchange for a convertible note payable of $ 33,000 and accrued interest of $ 1,185,200 . The exchange resulted in a reduction of derivative liabilities related to the convertible notes and accrued interest of $ 936,405 , and a net gain on settlement of $ 936,405 . Upon each issuance of Series Y shares, the conversion price was less than the Company’s stock price. Accordingly, during the year ended December 31, 2021, the Company recognized an aggregate beneficial conversion feature of $ 10,972,647 upon issuance of the Series Y preferred shares with a $ 10,972,647 increase in Discount on preferred stock and a corresponding increase in additional paid-in capital. The preferred stock discount was amortized over 120 days commencing December 23, 2020 (the date of the initial issuance of the Series Y preferred shares), which is the maximum amount of time the Company had to conduct a stockholder vote to increase the Company’s authorized shares. Amortization of the preferred stock discount of $ 31,538,671 was recognized as a deemed dividend for the year ended December 31, 2021. As of December 31, 2021, unamortized debt discount on Series Y Preferred Stock was $ 0 . On November 30, 2021, the Series Y Preferred Stock were redeemed for $ 11,095,941 , resulting in a negative deemed dividend of $ 35,881,134 . A Certificate of Elimination of the Series Y convertible preferred stock was filed on December 10, 2021. As of December 31, 2021 and 2020, there were 0 654.781794 Series Z On September 30, 2021, the Company authorized the issuance of 500 0.001 20,000 500 19.98 On September 30, 2021, the Company entered into a Series Z Preferred Stock Issuance Agreement with the Company’s Chief Executive Officer whereby the Company entered into a non–convertible note payable agreement for $ 1,000,000 8 3,000,000 867,213 On September 30, 2021, an investor owning warrants to purchase 520,834 0.12 5,750,067 1,000,000 6,530,867 1,780,800 The Series Z Preferred Shares are not convertible into shares of common stock until there is sufficient authorized but unissued shares of common stock to satisfy the conversions, thus a derivative liability was not recorded for the shares of common stock underlying the Series Z Preferred Shares. Common Stock The Company is authorized to issue 1,200,000,000 shares of common stock, par value $ 0.001 per share. On January 8, 2020, the Company issued 123,867 On March 7, 2020, a stockholder returned 230 1 During the year ended December 31, 2020, a warrant exercise in 2019, to purchase 400 120 5,880 6,000 During the year ended December 31, 2020, the Company issued an aggregate of 241,228 370,755 92,964 128 278,545 882 Accordingly, common stock was increased by the par value of the common shares issued of $241 and additional paid in capital was increased by $370,514 During the year ended December 31, 2021, the Company issued 14,828 133,002 13,345 118,778 880 During the year ended December 31, 2021, the Company issued 3,355 During the year ended December 31, 2021, an investor owning 4,950 3,238,542 0.12 11,000 5 10,995 74,134,327 74,134,327 During the year ended December 31, 2021, the Company awarded an aggregate of 7,252 166,855 During the year ended December 31, 2021, the Company issued 1,650,000 18,414,000 During the year ended December 31, 2021, the Company retired 3,012,746 3,013 As of December 31, 2021 and 2020, there were 3,331,916 1,661,431

WARRANTS

WARRANTS	12 Months Ended
	Dec. 31, 2021
Warrants
WARRANTS	NOTE 13 – WARRANTS From December 23 to December 30, 2020, the Company issued 654.78 13,095,636 5,775,767 133,608 3,625,237 49,215,416 92,934,419 72,892,563 162,132,350 During the year ended December 31, 2020, the Company recorded $ 95,838,488 95,838,488 During the year ended December 31, 2021, the Company issued 4.82388 shares of Series Y preferred stock, having a stated value of $ 96,478 , in exchange for convertible notes payable of $ 38,500 , accrued interest of $ 77,205 , and 437,500 warrants. The exchanges resulted in a reduction of derivative liabilities related to the convertible notes and accrued interest of $ 2,502,223 , a reduction of derivative liabilities related to the warrants of $ 1,396,283 , and a net gain on settlement of $ 3,917,734 (See Note 11). During the year ended December 31, 2021, an investor owning 4,950 shares of the Company’s common stock and warrants to purchase 3,238,542 common shares at $ 0.12 per share entered into an agreement to cancel the aforementioned common shares and warrants in exchange for a cash payment of $ 11,000 by the Company. The cancelation agreement resulted in a reduction in common stock of $ 1,485 for the par value of the common shares, a reduction in additional paid-in capital of $ 9,515 , and a reduction in the derivative liability of $ 74,134,327 and a gain on settlement of debt of $ 74,134,327 (See Note 11). During the year ended December 31, 2021, an investor owning warrants to purchase 4,166,667 0.12 15,000 95,380,286 95,365,286 During the year ended December 31, 2021, an investor owning warrants to purchase 520,834 0.12 1,000,000 250 6,530,868 5,750,067 1,000,000 6,530,867 1,780,800 During the year ended December 31, 2021, the Company issued warrants to purchase 2,514,351 During the year ended December 31, 2021, the Company issued warrants to purchase 200,000 A summary of the warrant activity for the years ended December 31, 2021 and 2020 is as follows: SCHEDULE OF WARRANT ACTIVITY Shares Weighted- Weighted- Aggregate Outstanding at December 31, 2019 11,141,255 $ 0.795 2.96 $ 8,791,956 Granted 46,478,847 $ 0.12 Exercised - - Canceled/Exchanged (49,216,499 ) $ 0.12 Outstanding at December 31, 2020 8,403,603 $ 0.327 2.04 $ 14,804,944 Granted 2,714,351 $ 19.50 Exercised - - Canceled/Exchanged (8,365,013 ) $ 0.15 Outstanding at December 31, 2021 2,752,941 $ 19.77 4.86 $ 11,650 Exercisable at December 31, 2021 2,752,941 $ 19.77 4.86 $ 11,650 SCHEDULE OF STOCK OUTSTANDING AND EXERCISABLE Exercise Price Warrants Weighted Avg. Warrants $ 0.12 834 1.08 834 19.50 2,714,351 4.92 2,714,351 22.50 60.00 37,339 0.91 37,339 120.00 417 0.99 417 2,752,941 4.86 2,752,941 The aggregate intrinsic value of outstanding stock warrants was $ 11,650 14.10

STOCK OPTIONS

STOCK OPTIONS	12 Months Ended
	Dec. 31, 2021
Share-based Payment Arrangement [Abstract]
STOCK OPTIONS	NOTE 14 – STOCK OPTIONS Our stockholders approved our 2014 Equity Incentive Plan in June 2014 (the “2014 Plan”), our 2015 Equity Incentive Plan in December 2015 (the “2015 Plan”), our 2016 Equity Incentive Plan in October 2016 (“2016 Plan”), our 2017 Equity Incentive Plan in December 2016 (“2017 Plan” and together with the 2014 Plan, 2015 Plan, 2016 Plan, the “Prior Plans”), our 2018 Equity Incentive Plan in June 2018 (the “2018 Plan”), and our 2021 Equity Incentive Plan in September 2021 (“2021 Plan” , and together with the Prior Plans, the “Plans”). The Prior Plans are identical, except for the number of shares reserved for issuance under each. As of December 31, 2021, the Company had granted an aggregate of 214,367 167,300 The Plans provide for the grant of incentive stock options to our employees and our subsidiaries’ employees, and for the grant of stock options, stock bonus awards, restricted stock awards, performance stock awards and other forms of stock compensation to our employees, including officers, consultants and directors. The Prior Plans also provide that the grant of performance stock awards may be paid out in cash as determined by the committee administering the Prior Plans. Option valuation models require the input of highly subjective assumptions. The fair value of stock-based payment awards was estimated using the Black-Scholes option pricing model with a volatility figure derived from historical data. The Company accounts for the expected life of options based on the contractual life of the options. There were no options issued during the years ended December 31, 2021 and 2020. A summary of the stock option activity for the years ended December 31, 2021 and 2020 is as follows: SCHEDULE OF STOCK OPTION ACTIVITY Shares Weighted- Weighted- Aggregate Outstanding at December 31, 2019 92,116 $ 148.11 7.49 $ - Granted - Exercised - Forfeiture/Cancelled - Outstanding at December 31, 2020 92,116 $ 148.11 6.49 $ - Granted - Exercised - Forfeiture/Cancelled - Outstanding at December 31, 2021 92,116 $ 148.11 5.49 $ - Exercisable at December 31, 2021 92,116 $ 148.11 5.49 $ - SCHEDULE OF STOCK OUTSTANDING AND EXERCISABLE Exercise Price Number of Remaining Life Number of Options $ 30.00 75.00 44,368 6.26 44,368 75.01 150.00 6,479 5.26 6,479 150.01 225.00 6,079 4.68 6,079 225.01 300.00 33,133 4.70 33,133 300.01 600.00 2,110 4.60 2,110 92,116 92,116 The aggregate intrinsic value of outstanding stock options was $ 0 14.10 The fair value of all options that were vested as of the year ended December 31, 2021 and 2020 was $ 0 0 0

LEASES

LEASES	12 Months Ended
	Dec. 31, 2021
Leases
LEASES	NOTE 15 – LEASES Property Leases (Operating Leases) The Company leases its facilities and certain automobiles under operating leases which expire on various dates through 2025. The Company determines if an arrangement is a lease at inception and whether they are finance or operating leases. Right of Use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments from the lease. Operating lease ROU assets and liabilities are recognized at the commencement date of the lease based on the present value of lease payments over the lease term. When readily determinable, the Company uses the implicit rate in determining the present value of lease payments. The ROU asset also includes any fixed lease payments, including in-substance fixed lease payments and excludes lease incentives. Lease expense for lease payments is recognized on a straight-line basis over the lease term. Lease term is determined at lease commencement and includes any non-cancellable period for which the Company has the right to use the underlying asset, together with any options to extend that the Company is reasonably certain to exercise. Upon effectiveness of the acquisition of Empire on October 1, 2021, the Company assumed $ 3,492,531 in ROU assets and $ 3,650,358 in lease liabilities for the leasing of scrap metal yards from an entity controlled by the Company’s Chief Executive Officer. Under the terms of the leases, Empire is required to pay an aggregate of $ 145,821 . The leases expire on January 1, 2024 and the Company has two options to extend the leases by 5 . In the event the Company does not exercise the options, the leases will continue on a month-to-month basis. The Company cannot sublease any of the properties under the lease agreements. Upon effectiveness of the acquisition of Empire on October 1, 2021, the Company assumed $ 30,699 in ROU assets and $ 31,061 in lease liabilities for an office lease. Under the terms of the lease, Empire is required to pay $ 1,150 March 31, 2024 and Empire was required to make a security deposit of $ 1,150 . The Company does not have an option to extend the lease . The Company cannot sublease any of the properties under the lease agreements. On October 11, 2021, Empire entered into leasing agreements with a company owned by the Chief Executive Officer of Empire for the leasing of the Company’s Virginia Beach metal recycling location. Under the terms of the leases, Empire is required to pay $9,677 for the prorated first month and $15,000 per month for the facilities beginning November 1, 2021 and increasing by 3% on the first of every year thereafter . The leases expire on January 1, 2024 and the Company has two options to extend the leases by 5 . In the event the Company does not exercise the options, the leases will continue on a month-to-month basis. The Company cannot sublease any of the properties under the lease agreements. Automobile Leases (Operating Leases) Upon effectiveness of the acquisition of Empire on October 1, 2021, the Company assumed $ 1,666 1,383 Under the terms of the lease, Empire was required to pay $ 700 December 29, 2021 Upon effectiveness of the acquisition of Empire on October 1, 2021, the Company assumed $ 26,804 18,661 Under the terms of the lease, Empire is required to pay $ 750 February 18, 2025 the Company does not have an option to renew or extend Upon effectiveness of the acquisition of Empire on October 1, 2021, the Company assumed $ 34,261 27,757 Under the terms of the lease, Empire is required to pay $ 650 February 15, 2026 the Company does not have an option to renew or extend On December 23, 2021, Empire entered into a lease agreement for the leasing of an automobile. Under the terms of the lease, Empire was required to pay $18,000 for the first month and $1,000 per month thereafter for 60 months December 23, 2025 the Company does not have an option to renew or extend ROU assets and liabilities consist of the following: SCHEDULE OF RIGHT OF USE ASSETS AND LIABILITIES December 31, December 31, ROU assets $ 3,620,523 $ - Current portion of lease liabilities $ 1,715,726 $ - Long term lease liabilities, net of current portion 2,030,722 - Total lease liabilities $ 3,746,498 $ - Aggregate minimum future commitments under non-cancelable operating leases and other obligations at December 31, 2021 were as follows: SCHEDULE OF MINIMUM FUTURE COMMITMENTS Year ended December 31, 2022 $ 2,030,772 2023 2,090,820 2024 31,850 2025 20,550 2026 1,300 Total Minimum Lease Payments $ 4,175,292 Less: Imputed Interest $ (428,794 ) Present Value of Lease Payments $ 3,746,498 Less: Current Portion $ (1,715,726 ) Long Term Portion $ 2,030,722 The Company leases its facilities, automobiles, and offices under operating leases which expire on various dates through 2024. Rent expense related to these leases is recognized based on the payment amount charged under the lease. Rent expense for the years ended December 31, 2021 and 2020 was $ 497,177 and $ 10,802 , respectively. At December 31, 2021, the leases had a weighted average remaining lease term of 2 years and a weighted average discount rate of 10.14

CONCENTRATIONS OF REVENUE

CONCENTRATIONS OF REVENUE	12 Months Ended
	Dec. 31, 2021
Risks and Uncertainties [Abstract]
CONCENTRATIONS OF REVENUE	NOTE 16 – CONCENTRATIONS OF REVENUE The Company has a concentration of customers. For the fiscal year ended December 31, 2021, one customer accounted for $ 6,682,019 , or approximately 83 %, of our revenue. The Company’s sales are concentrated in the Virginia and northeastern North Carolina markets.

INCOME TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2021
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 17 – INCOME TAXES The Tax Cuts and Jobs Acts (the “Act”) was enacted on December 22, 2017. The Act reduces the U.S. federal corporate income tax rate from 35 21 At December 31, 2021, the Company has available for income tax purposes of approximately $ 82,507,844 in federal and $ 69,144,542 in Colorado state net operating loss carry forward. which begin expiring in the year 2033, that may be used to offset future taxable income . The Company has provided a valuation reserve against the full amount of the net operating loss benefit, since in the opinion of management based upon the earnings history of the Company; it is more likely than not that the benefits will not be realized. Due to possible significant changes in the Company’s ownership, the future use of its existing net operating losses may be limited. All or portion of the remaining valuation allowance may be reduced in future years based on an assessment of earnings sufficient to fully utilize these potential tax benefits. During the year ended December 31, 2021, the Company has increased the valuation allowance from $ 18,379,120 to $ 21,515,047 . The Company has adopted the provisions of ASC 740-10-25, which provides recognition criteria and a related measurement model for uncertain tax positions taken or expected to be taken in income tax returns. ASC 740-10-25 requires that a position taken or expected to be taken in a tax return be recognized in the financial statements when it is more likely than not that the position would be sustained upon examination by tax authorities. Tax position that meet the more likely than not threshold are then measured using a probability weighted approach recognizing the largest amount of tax benefit that is greater than 50% likely Sections 382 and 383 of the Internal Revenue Code of 1986, as amended (the “Code”), provide for annual limitations on the utilization of net operating loss and credit carryforwards if the Company were to undergo an ownership change, as defined in Section 382 of the Code. In general, an ownership change occurs whenever the percentage of the shares of a corporation owned, directly or indirectly, by 5-percent shareholders, as defined in Section 382 of the Code, increases by more than 50 percentage points over the lowest percentage of the shares of such corporation owned, directly or indirectly, by such 5-percent shareholders at any time over the preceding three years. In the event such ownership change occurs, the annual limitation may result in the expiration of the net operating losses prior to full utilization. The Company is required to file income tax returns in the U.S. Federal jurisdiction and in California and Colorado. The Company is no longer subject to income tax examinations by tax authorities for tax years ending before December 31, 2015. The Company’s deferred taxes as of December 31, 2021 and 2020 consist of the following: SCHEDULE OF DEFERRED TAX ASSETS 2021 2020 Deferred Tax Assets/(Liability) Detail Stock Compensation $ 52,313 $ 52,313 Amortization 156,072 156,072 Depreciation 1,180 1,180 Interest 1,213,854 1,213,854 Change in Fair Market Value of Derivative Liabilities 279,582 279,582 NOL DTA 19,812,046 16,676,120 Valuation allowance (21,515,047 ) (18,379,120 ) Total gross deferred tax assets - - The Company follows ASC 740-10 for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability during each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. SCHEDULE OF EFFECTIVE RECONCILIATION INCOME TAX 2021 2020 Expected tax at statutory rates 21.00 % 21.00 % Nondeductible Expenses (11.72 )% (11.72 )% State Income Tax, Net of Federal benefit 1.51 % 1.59 % Current Year Change in Valuation Allowance (5.83 )% (5.83 )% Prior Deferred True-Ups (5.03 )% (5.03 )%

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2021
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 18 – RELATED PARTY TRANSACTIONS During the years ended December 31, 2021 and 2020, the Company received aggregate advances of $ 2,957 3,696 6,144 509 The advances were non-interest bearing and due on demand. As of December 31, 2021, the Company owed $ 0 in advances to the Company’s former Chief Executive Officer (See Note 6). On December 16, 2021, the Company’s former Chief Executive Officer forfeited his 1,000 As of December 31, 2021, the Company leases 11 scrap yard facilities by an entity controlled by the Company’s Chief Executive Officer. During the year ended December 31, 2021, the Company paid rents of $ 477,140 122,866 During the year ended December 31, 2021, the Company’s Chief Executive Officer was reimbursed $ 224,660 24,647 20,520 59,103 0 On September 30, 2021, the Company authorized the issuance of 500 0.001 20,000 500 19.98 On September 30, 2021, the Company entered into a Series Z Preferred Stock Issuance Agreement with the Company’s Chief Executive Officer whereby the Company entered into a non–convertible note payable agreement for $ 1,000,000 8 3,000,000 867,213 On December 15, 2020, the Company entered into a settlement agreement (the “Settlement Agreement”) with JDE Development, LLC (“JDE”), a Florida limited liability company wholly-owned and managed by Jesus Quintero, the Company’s former Chief Financial Officer, in connection with the outstanding sum of $ 89,143 due to JDE for the services of Jesus Quintero as the Chief Financial Officer of the Company pursuant to that certain CFO Services Agreement entered into as of April 1, 2018 , by and between the Company and Jesus Quintero. Pursuant to the Settlement Agreement, the Company agreed to pay JDE $ 25,000 (the “Cash Settlement”) and to enter into a convertible note with JDE in the principal amount of $ 64,143 (the “Note”). In addition, both parties agreed, on behalf of themselves, their past and present shareholders, members, directors, employees, managers, parents, affiliates, subsidiaries, principals, officers, related entities, assigns and successors, to irrevocably and fully release each other, and their respective past and present shareholders, members, directors, employees, managers, parents, affiliates, subsidiaries, principals, officers, related entities, assigns and successors, from any and all claims and causes of action, suits, debts, dues, sums of money, accounts, reckonings, bonds, bills specialties, covenants, contracts, controversies, agreements, promises, variances, trespasses, damages, judgments, extents, executions, claims and demands whatsoever at law or in equity, upon or by reason of any matter, cause or thing of any nature whatsoever, including but not limited to claims related to sums payable by the Company to JDE. In accordance with the Settlement Agreement, (i) on December 23, 2020, the Company paid JDE the Cash Settlement, and (ii) on December 15, 2020, the Company entered into the Note with JDE for a principal amount of $ 64,143 . The Note had a maturity date of June 15, 2021 and accrued interest at a rate of 12 % per annum. The holder has the right to convert the Outstanding Balance of the Note at any time into shares of common stock of the Company at a conversion price of $0.90 per share, subject to adjustment. In the event of default, the conversion price shall be 60% of the average of the three lowest closing bid prices of the Company’s common stock during the 20 days prior to the conversion date . The shares of Series Y Preferred Stock are not convertible to the extent that (i) the Company’s Certificate of Incorporation has not been amended to increase the number of authorized shares of Common Stock of the Company, or (ii) the holder (together with such holder’s affiliates) would beneficially own in excess of 4.99% of the shares of Common Stock outstanding immediately after giving effect to such conversion (which provision may be increased to a maximum of 9.99% by the holder by written notice from such holder to the Company, which notice shall be effective 61 calendar days after the date of such notice) . As a result of the beneficial conversion feature of the Note, debt discount of $ 64,143 64,143 of principal into 3.20716 shares of Series Y preferred shares having a stated value of $ 64,143 , resulting in a reduction in debt discount by $ 60,971 and a loss on settlement of $ 60,971 . As of December 31, 2020, the remaining carrying value of the Note was $ 0 , net of debt discount of $ 0 . As of December 31, 2021 and 2020, accrued interest payable of $ 0 and $ 0 , respectively, was outstanding on the Note (See Note 10).

AMORTIZATION OF INTANGIBLE ASSE

AMORTIZATION OF INTANGIBLE ASSETS	12 Months Ended
	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
AMORTIZATION OF INTANGIBLE ASSETS	NOTE 19 – AMORTIZATION OF INTANGIBLE ASSETS All of the Company’s current identified intangible assets were assumed upon consummation of the Empire acquisition on October 1, 2021. Identified intangible assets consisted of the following at the dates indicated below: SCHEDULE OF INTANGIBLE ASSETS December 31, 2021 Gross carrying amount Accumulated amortization Carrying value Estimated useful life Intellectual Property $ 3,036,000 $ (151,800 ) $ 2,884,200 5 Customer List 2,239,000 (55,975 ) 2,183,025 10 Licenses 21,274,000 (531,850 ) 20,742,150 10 Total finite-lived intangibles 26,549,000 (739,625 ) 25,809,375 Total intangible assets, net $ 26,549,000 $ (739,625 ) $ 25,809,375 The weighted-average amortization period for intangible assets we acquired during the year ended December 31, 2021 was approximately 9.43 no Amortization expense for intangible assets was $ 739,625 0 SCHEDULE OF INTANGIBLE ASSETS AMORTIZATION EXPENSES Year ended December 31, 2022 $ 2,958,500 2023 2,958,500 2024 2,958,000 2025 2,958,000 2026 2,806,700 Thereafter 11,168,675

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2021
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 20 – SUBSEQUENT EVENTS On January 24, 2022, the Company entered into leasing agreements for 3,521 approximately five years 3,668 The Company does not have an option to extend the lease Effective February 1, 2022, the Company entered into an office space/land lease agreement with an entity owned by the Chief Executive Officer of Greenwave for the leasing of the Company’s Fairmont metal scrap yard located at 406 Sandy Street, Fairmont, NC 28340. Under the terms of the lease, the Company is required to pay $8,000 per month for the facility beginning February 1, 2022 and increasing by 3% on January 1, 2023 January 1, 2024 the Company has two options to extend the lease by 5 On February 28, 2022, the Company effectuated a 1-for-300 reverse stock split . The 994,871,337 Common Shares issued and outstanding prior to the Consolidation was reduced to 3,331,916 Common Shares issued and outstanding following the Consolidation. Pursuant to GAAP, the Company retrospectively recasted and restated the weighted-average shares included within its consolidated statements of operations for the years ended December 31, 2021 and 2020. The basic and diluted weighted-average common shares are retroactively converted to shares of the Company’s common stock to conform to the recasted consolidated statements of stockholders’ equity. From January 1 to April 13, 2022, the Company issued 6,500 shares recorded as to be issued for services rendered on December 31, 2021.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of Greenwave Technology Solutions, Inc. and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include estimates used in the calculation of stock-based compensation, fair values relating to derivative liabilities, payroll tax liabilities with interest and penalties, deemed dividends, assumptions used in right-of-use and lease liability calculations, valuations and impairments of goodwill and intangible assets acquired in business combination, estimated useful life of long-lived assets and finite life tangible assets, determination of environmental remediation liabilities, and the valuation allowance related to deferred tax assets. Actual results may differ from these estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Subtopic 825-10, “Financial Instruments” (“ASC 825-10”) requires disclosure of the fair value of certain financial instruments. The estimated fair value of certain financial instruments, including cash, accounts payable and accrued liabilities are carried at historical cost basis, which approximates their fair value because of the short-term maturity of these instruments. All other significant financial assets, financial liabilities and equity instruments of the Company are either recognized or disclosed in the consolidated financial statements together with other information relevant for making a reasonable assessment of future cash flows, interest rate risk and credit risk. The Company follows ASC 825-10, which permits entities to choose to measure many financial instruments and certain other items at fair value.
Cash	Cash For purposes of the consolidated statements of cash flows, the Company considers highly liquid investments with an original maturity of three months or less to be cash equivalents. As of December 31, 2021 and 2020, the Company had no cash equivalents. The Company maintains its cash in banks insured by the Federal Deposit Insurance Corporation in accounts that at times may be in excess of the federally insured limit of $ 250,000 per bank. The Company minimizes this risk by placing its cash deposits with major financial institutions. At December 31, 2021 and 2020, the uninsured balances amounted to $ 2,727,928 and $ 0 , respectively.
Property and Equipment, net	Property and Equipment, net We state property and equipment at cost or, if acquired through a business combination, fair value at the date of acquisition. We calculate depreciation and amortization using the straight-line method over the estimated useful lives of the assets, except for our leasehold improvements, which are depreciated over the shorter of their estimated useful lives or their related lease term. Upon the sale or retirement of assets, the cost and related accumulated depreciation are removed from our accounts and the resulting gain or loss is credited or charged to income. We expense costs for repairs and maintenance when incurred. Property and equipment includes assets recorded under operating leases, see “Note 16 —Leases.” Our property and equipment is pledged as collateral for our Senior Secured Debt, see “Note 11 – Convertible Debt.”
Cost of Revenue	Cost of Revenue The Company’s cost of revenue consists primarily of the costs of purchasing metal from its customers.
Related Party Transactions	Related Party Transactions Parties are considered related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. See Note 18 – Related Party Transactions.
Leases	Leases The Company accounts for its leases under ASC 842, Leases. Under this guidance, arrangements meeting the definition of a lease are classified as operating or financing leases and are recorded on the consolidated balance sheet as both a right of use asset and lease liability, calculated by discounting fixed lease payments over the lease term at the rate implicit in the lease or the Company’s incremental borrowing rate. Lease liabilities are increased by interest and reduced by payments each period, and the right of use asset is amortized over the lease term. For operating leases, interest on the lease liability and the amortization of the right of use asset result in straight-line rent expense over the lease term. Variable lease expenses, if any, are recorded when incurred. In calculating the right of use asset and lease liability, the Company elected to combine lease and non-lease components. The Company excluded short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election and recognizes rent expense on a straight-line basis over the lease term. See Note 15 – Leases.
Paycheck Protection Program Notes	Paycheck Protection Program Notes We classified the loan we received under the Paycheck Protection Program (“PPP”) and the PPP note we assumed upon consummation of the Empire acquisition as non-convertible notes. We accrued interest on the PPP notes through the date of forgiveness of the respective notes by the Small Business Administration (“SBA”). On the date of forgiveness of the respective PPP notes by the SBA, the principal and interest due under the PPP notes were recorded as gains on forgiveness of debt.
Commitments and Contingencies	Commitments and Contingencies From time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. Litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. Except as set forth below, we are currently not aware of any such legal proceedings or claims that will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results. See Note 9 – Commitments and Contingencies.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when services are realized or realizable and earned, less estimated future doubtful accounts. The Company’s revenues are accounted for under ASC Topic 606, “Revenue From Contracts With Customers” (“ASC 606”) and generally do not require significant estimates or judgments based on the nature of the Company’s revenue streams. The sales prices are generally fixed at the point of sale and all consideration from contracts is included in the transaction price. The Company’s contracts do not include multiple performance obligations or material variable consideration. In accordance with ASC 606, the Company recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those goods or services. The Company recognizes revenue in accordance with that core principle by applying the following: (i) Identify the contract(s) with a customer; (ii) Identify the performance obligation in the contract; (iii) Determine the transaction price; (iv) Allocate the transaction price to the performance obligations in the contract; and (v) Recognize revenue when (or as) the Company satisfies a performance obligation. The Company primarily generates revenue by purchasing scrap metal from businesses and retail customers, processing it, and selling the ferrous and non-ferrous metals to clients. The Company realizes revenue upon the fulfillment of its performance obligations to customers. As of December 31, 2021 and 2020, the Company had a contract liability of $ 25,000 0
Inventories	Inventories Although we ship the ferrous and non-ferrous metals we purchase to customers multiple times per day, we do maintain inventories. We calculate the value of the inventories we do carry, which consist of processed and unprocessed scrap metal (ferrous and nonferrous), used and salvaged vehicles, and supplies, based on the net realizable value or the cost of the inventories, whichever is less. We calculate the value of the inventory based on the first-in-first-out (FIFO) methodology. We calculate the value of finished products based on their net realizable value as their cost basis is not readily available. The value of our inventories was $ 381,002 0
Advertising	Advertising The Company charges the costs of advertising to expense as incurred. Advertising costs were $ 33,595 58,961
Stock-Based Compensation	Stock-Based Compensation Stock-based compensation expense is measured at the grant date fair value of the award and is expensed over the requisite service period. For stock-based awards to employees, non-employees and directors, the Company calculates the fair value of the award on the date of grant using the Black-Scholes option pricing model. Determining the fair value of stock-based awards at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based awards represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management’s judgment.
Income Taxes	Income Taxes The Company follows ASC Subtopic 740-10, “Income Taxes” (“ASC 740-10”) for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability during each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods.
Business Combinations	Business Combinations Our business combinations are accounted for under the acquisition method of accounting in accordance with ASC Topic 805, “Business Combinations” (“ASC 805”). Under the acquisition method, we recognize 100% of the assets we acquire and liabilities we assume, regardless of the percentage we own, at their estimated fair values as of the date of acquisition. Any excess of the purchase price over the fair value of the net assets and other identifiable intangible assets we acquire is recorded as goodwill. To the extent the fair value of the net assets we acquire, including other identifiable assets, exceeds the purchase price, a bargain purchase gain is recognized. The assets we acquire, and liabilities we assume from contingencies, are recognized at fair value if we can readily determine the fair value during the measurement period. The operating results of businesses we acquire are included in our consolidated statement of operations from the date of acquisition. Acquisition-related costs are expensed as incurred. See “Note 4— Empire Acquisition.”
Convertible Instruments	Convertible Instruments U.S. GAAP requires companies to bifurcate conversion options from their host instruments and account for them as freestanding derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur, and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. An exception to this rule is when the host instrument is deemed to be conventional, as that term is described under ASC 480, “Distinguishing Liabilities From Equity.” When the Company has determined that the embedded conversion options should not be bifurcated from their host instruments, the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption using the effective interest method.
Beneficial Conversion Features and Deemed Dividends	Beneficial Conversion Features and Deemed Dividends The Company records a beneficial conversion feature for preferred stock when, on the date of issuance, the conversion rate is less than the Company’s stock price. The Company also records, when necessary, a contingent beneficial conversion resulting from price protection of the conversion price of preferred stock, based on the change in the intrinsic value of the conversion options embedded in such preferred stock. The Company records, when necessary, deemed dividends for: (i) warrant price protection, based on the difference between the fair value of the warrants immediately before and after the repricing (inclusive of any full ratchet provisions); (ii) the exchange of preferred shares for convertible notes, based on the amount of the face value of the convertible notes in excess of the carrying value of the preferred shares; (iii) the settlement of warrant provisions, based on the fair value of the common shares issued; and (iv) amortization of discount on preferred stock resulting from recognition of a beneficial conversion feature.
Derivative Financial Instruments	Derivative Financial Instruments The Company classifies as equity any contracts that: (i) require physical settlement or net-share settlement; or (ii) provide the Company with a choice of net-cash settlement or settlement in its own shares (physical settlement or net-share settlement) providing that such contracts are indexed to the Company’s own stock. The Company classifies as assets or liabilities any contracts that: (i) require net-cash settlement (including a requirement to net cash settle the contract if an event occurs and if that event is outside the Company’s control); or (ii) gives the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses classification of its common stock purchase warrants and other freestanding derivatives at each reporting date to determine whether a change in classification between assets and liabilities is required. The Company’s freestanding derivatives consisted of warrants to purchase common stock that were issued in connection with the issuance of debt and the sale of common shares, and of embedded conversion options within convertible notes. The Company evaluated these derivatives to assess their proper classification in the balance sheet as of December 31, 2021 and 2020 using the applicable classification criteria enumerated under ASC 815, “Derivatives and Hedging.” The Company determined that certain embedded conversion and/or exercise features did not contain fixed settlement provisions. The convertible notes contained a conversion feature such that the Company could not ensure it would have adequate authorized shares to meet all possible conversion demands. As such, the Company was required to record the derivatives which do not have fixed settlement provisions as liabilities and mark to market all such derivatives to fair value at the end of each reporting period. The Company also records derivative liabilities for instruments, including convertible notes, preferred stock, and warrants, in which the Company does not have sufficient authorized shares to cover the conversion of these instruments into shares of common stock.
Environmental Remediation Liability	Environmental Remediation Liability The operations of the Company, like those of other companies in its industry, are subject to various domestic and foreign environmental laws and regulations. These laws and regulations not only govern current operations and products, but also impose potential liability on the Company for past operations. Management expects environmental laws and regulations to impose increasingly stringent requirements upon the Company and the industry in the future. Management believes that the Company conducts its operations in compliance with applicable environmental laws and regulations and has implemented various programs designed to protect the environment and promote continued compliance. The Company continuously assesses its potential liability for remediation-related activities and adjusts its environmental-related accruals as information becomes available upon which more accurate costs can be reasonably estimated and as additional accounting guidelines are issued. At December 31, 2021 and 2020, the Company had accruals reported on the balance sheet as current liabilities of $ 22,207 0 Actual costs incurred may vary from the accrued estimates due to the inherent uncertainties involved including, among others, the nature and magnitude of the wastes involved, the various technologies that can be used for remediation and the determination of acceptable remediation with respect to a particular site. Additionally, costs for environmental-related activities may not be reasonably estimable and therefore would not be included in our current liabilities. Management expects these contingent environmental-related liabilities to be resolved over the next fiscal year.
Long-Lived Assets	Long-Lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less costs to sell. Intangible assets are stated at cost and reviewed annually to examine any impairments, usually assuming an estimated useful life of five to ten years 5 years 10 years 10 years
Indefinite Lived Intangibles and Goodwill	Indefinite Lived Intangibles and Goodwill The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “Business Combinations,” where the total purchase price is allocated to the tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates. The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed is recognized as goodwill. The Company tests indefinite lived intangibles and goodwill for impairment in the fourth quarter of each year and whenever events or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable.
Goodwill	Goodwill Goodwill is the excess of the purchase price paid over the fair value of the net assets of the acquired business. Goodwill is tested annually at December 31 for impairment. The annual qualitative or quantitative assessments involve determining an estimate of the fair value of reporting units in order to evaluate whether an impairment of the current carrying amount of goodwill exists. A qualitative assessment evaluates whether it is more likely than not that a reporting unit’s fair value is less than its carrying amount before applying the two-step quantitative goodwill impairment test. The first step of a quantitative goodwill impairment test compares the fair value of the reporting unit to its carrying amount including goodwill. If the carrying amount of the reporting unit exceeds its fair value, an impairment loss may be recognized. The amount of impairment loss is determined by comparing the implied fair value of the reporting unit’s goodwill with the carrying amount. If the carrying amount exceeds the implied fair value then an impairment loss is recognized equal to that excess. The Company has adopted the provisions of ASU 2017-04—Intangibles—Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment. ASU 2017-04 requires goodwill impairments to be measured on the basis of the fair value of a reporting unit relative to the reporting unit’s carrying amount rather than on the basis of the implied amount of goodwill relative to the goodwill balance of the reporting unit. Thus, ASU 2017-04 permits an entity to record a goodwill impairment that is entirely or partly due to a decline in the fair value of other assets that, under existing GAAP, would not be impaired or have a reduced carrying amount. Furthermore, the ASU removes “the requirements for any reporting unit with a zero or negative carrying amount to perform a qualitative assessment and, if it fails that qualitative test, to perform Step 2 of the goodwill impairment test.” Instead, all reporting units, even those with a zero or negative carrying amount will apply the same impairment test. Accordingly, the goodwill of reporting unit or entity with zero or negative carrying values will not be impaired, even when conditions underlying the reporting unit/entity may indicate that goodwill is impaired. We test our goodwill for impairment annually, or, under certain circumstances, more frequently, such as when events or circumstances indicate there may be impairment. We are required to write down the value of goodwill only when our testing determines the recorded amount of goodwill exceeds the fair value. Our annual measurement date for testing goodwill impairment is December 31. None of the goodwill is deductible for income tax purposes.
Segment Reporting	Segment Reporting Operating segments are defined as components of an enterprise for which separate financial information is available and evaluated regularly by the Chief Executive Officer, or decision-making group, in deciding the method to allocate resources and assess performance. The Company currently has one reportable segment for financial reporting purposes, which represents the Company’s core business.
Net Earnings (Loss) Per Common Share	Net Earnings (Loss) Per Common Share The Company computes earnings (loss) per share under ASC subtopic 260-10, Earnings Per Share. Net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per share, if presented, would include the dilution that would occur upon the exercise or conversion of all potentially dilutive securities into common stock using the “treasury stock” and/or “if converted” methods, as applicable. The computation of basic and diluted income (loss) per share, for the year ended December 31, 2021 and 2020 excludes potentially dilutive securities when their inclusion would be anti-dilutive, or if their exercise prices were greater than the average market price of the common stock during the period. Potentially dilutive securities excluded from the computation of basic and diluted net loss per share are as follows: SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM THE COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE December 31, December 31, 2021 2020 Common shares issuable upon conversion of convertible notes 2,527,144 8,541,605 Options to purchase common shares 92,116 92,116 Warrants to purchase common shares 2,752,941 8,403,603 Common shares issuable upon conversion of preferred stock 822,593 22,364,393 Total potentially dilutive shares 6,194,794 39,401,717 On February 28, 2022 the Company completed 1-for-300 reverse stock split . Pursuant to GAAP, the Company retrospectively recasted and restated the weighted-average shares included within its consolidated statements of operations for the years ended December 31, 2021 and 2020. The basic and diluted weighted-average common shares are retroactively converted to shares of the Company’s common stock to conform to the recasted consolidated statements of stockholders’ equity.
Reclassifications	Reclassifications Certain reclassifications have been made to the prior years’ data to conform to the current year presentation. These reclassifications had no effect on reported income (losses).
Recent Accounting Pronouncements	Recent Accounting Pronouncements In December 2019, the FASB issued ASU 2019-12, which is intended to simplify various aspects related to accounting for income taxes. ASU 2019-12 removes certain exceptions to the general principles in Topic 740 and also clarifies and amends existing guidance to improve consistent application. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020, with early adoption permitted. The Company adopted ASU No. 2019-12 effective January 1, 2021, and the adoption did not have a material impact on its financial statements and related disclosures. In August 2020, the FASB issued ASU 2020-06, which simplifies the guidance on accounting for convertible debt instruments by removing the separation models for: (1) convertible debt with a cash conversion feature; and (2) convertible instruments with a beneficial conversion feature. As a result, the Company will not separately present in equity an embedded conversion feature in such debt. Instead, we will account for a convertible debt instrument wholly as debt, unless certain other conditions are met. We expect the elimination of these models will reduce reported interest expense and increase reported net income for the Company’s convertible instruments falling under the scope of those models before the adoption of ASU 2020-06. Also, ASU 2020-06 requires the application of the if-converted method for calculating diluted earnings per share and the treasury stock method will be no longer available. The provisions of ASU 2020-06 are applicable for fiscal years beginning after December 15, 2021, with early adoption permitted no earlier than fiscal years beginning after December 15, 2020. The Company is currently evaluating the impact of ASU 2020-06 on its consolidated financial statements. In August 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement” (“ASU 2018-13”). ASU 2018-13 removes certain disclosure requirements, including the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, the policy for timing of transfers between levels, and the valuation processes for Level 3 fair value measurements. ASU 2018-13 also adds disclosure requirements, including changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements, and the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements. The amendments on changes in unrealized gains and losses, and the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements, should be applied prospectively for only the most recent interim or annual period presented in the initial fiscal year of adoption. All other amendments should be applied retrospectively to all periods presented upon their effective date. ASU 2018-13 became effective for us on January 1, 2020. The adoption of this update did not have a material impact on the Company’s consolidated financial statements and related disclosures. In October 2021, the FASB issued ASU 2021-08, Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers, which requires that an acquirer recognize and measure contract assets and contract liabilities acquired in a business combination in accordance with Topic 606, as if it had originated the contracts. Prior to this ASU, an acquirer generally recognizes contract assets acquired and contract liabilities assumed that arose from contracts with customers at fair value on the acquisition date. The ASU is effective for fiscal years beginning after December 15, 2022, with early adoption permitted. The ASU is to be applied prospectively to business combinations occurring on or after the effective date of the amendment (or if adopted early as of an interim period, as of the beginning of the fiscal year that includes the interim period of early application). We are still assessing this standard’s impact on our consolidated financial statements. There are other various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to have a material impact on the Company’s financial position, results of operations or cash flows.

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2021
Accounting Policies [Abstract]
SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM THE COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE	SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM THE COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE December 31, December 31, 2021 2020 Common shares issuable upon conversion of convertible notes 2,527,144 8,541,605 Options to purchase common shares 92,116 92,116 Warrants to purchase common shares 2,752,941 8,403,603 Common shares issuable upon conversion of preferred stock 822,593 22,364,393 Total potentially dilutive shares 6,194,794 39,401,717

ACQUSITION OF EMPIRE (Tables)

ACQUSITION OF EMPIRE (Tables)	12 Months Ended
	Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]
SCHEDULE OF BUSINESS ACQUISITION	The fair value of the assets acquired and liabilities assumed are based on management’s initial estimates of the fair values on October 1, 2021 and on subsequent measurement adjustments as of December 31, 2021. Based upon the purchase price allocation, the following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition: SCHEDULE OF BUSINESS ACQUISITION Assets acquired: Cash $ 141,027 Deposits 1,150 Notes receivable – related party 1,515,778 Property and equipment, net 3,224,337 Right of use and other assets 3,585,961 Licenses 21,274,000 Intellectual Property 3,036,000 Customer Base 2,239,000 Goodwill 2,499,753 Total assets acquired at fair value 37,517,046 Liabilities assumed: Accounts payable 845,349 Advances and environmental remediation liabilities 4,143,816 Note payable 5,684,662 Other liabilities 3,729,219 Total liabilities assumed 14,403,046 Net assets acquired 23,114,000 Purchase consideration paid: Common stock 18,414,000 Promissory Note 3,700,000 Promissory Note 1,000,000 Total purchase consideration paid $ 23,114,000
SCHEDULE OF BUSINESS ACQUISITION PRO FORMA	The following unaudited pro forma consolidated results of operations have been prepared as if the acquisition of Empire had occurred as of the beginning of the following periods: SCHEDULE OF BUSINESS ACQUISITION PRO FORMA Year Ended Year Ended Net Revenues $ 27,755,762 $ 12,963,692 Net Income (Loss) Available to Common Shareholders $ 5,233,967 $ (115,372,857 ) Net Basic Earnings (Loss) per Share $ 1.08 $ (24.80 ) Net Diluted Earnings (Loss) per Share $ 0.64 $ (24.80 )

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2021
Property, Plant and Equipment [Abstract]
SCHEDULE OF PROPERTY AND EQUIPMENT	SCHEDULE OF PROPERTY AND EQUIPMENT December 31, December 31, Equipment $ $4,816,756 $ 23,987 Subtotal 4,816,756 23,987 Less accumulated depreciation (1,911,719 ) (23,987 ) Property and equipment, net $ 2,905,037 $ -

ADVANCES, NON-CONVERTIBLE NOT_2

ADVANCES, NON-CONVERTIBLE NOTES PAYABLE AND PPP NOTE PAYABLE (Tables)	12 Months Ended
	Dec. 31, 2021
Advances Non-convertible Notes Payable And Ppp Note Payable
SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE	The following table details the current and long-term principal due under non-convertible notes as of December 31, 2021. SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE Principal (Current) Principal (Long Term) Non-Convertible Note (subsequently settled) $ 55,000 $ - Non-Convertible Note 5,000 - Sheppard Mullin Resolution Agreement 180,000 25,000 Total Principal of Non-Convertible Notes $ 240,000 $ 25,000

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)	12 Months Ended
	Dec. 31, 2021
Payables and Accruals [Abstract]
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES	SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES December 31, December 31, Accounts Payable $ 623,557 $ 1,112,994 Credit Cards 126,063 - Accrued Interest 1,880,066 3,691,688 Accrued Expenses 144,208 144,208 Total Accounts Payable and Accrued Expenses $ 2,773,894 $ 4,948,890

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	12 Months Ended
	Dec. 31, 2021
Debt Disclosure [Abstract]
SCHEDULE OF MATURITY DATES OF CONVERTIBLE NOTES	The maturity dates of the convertible notes outstanding at December 31, 2021 are: SCHEDULE OF MATURITY DATES OF CONVERTIBLE NOTES Maturity Date Principal Balance Due May 30, 2022 (may be extended by the Company to November 30, 2022) $ 37,714,966 Total Principal Outstanding $ 37,714,966

DERIVATIVE LIABILITIES AND FA_2

DERIVATIVE LIABILITIES AND FAIR VALUE MEASUREMENTS (Tables)	12 Months Ended
	Dec. 31, 2021
Derivative Liabilities And Fair Value Measurements
SCHEDULE OF FAIR VALUE ON A RECURRING BASIS IN THE ACCOMPANYING FINANCIAL STATEMENTS	Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of December 31, 2021 and 2020: SCHEDULE OF FAIR VALUE ON A RECURRING BASIS IN THE ACCOMPANYING FINANCIAL STATEMENTS December 31, Quoted Prices Significant Significant Derivative liability $ 44,024,242 $ - $ - $ 44,024,242 December 31, Quoted Prices Significant Significant Unobservable Derivative liability $ 25,475,514 $ - $ - $ 25,475,514
SCHEDULE OF CHANGES IN FAIR VALUE OF THE COMPANY’S LEVEL 3 FINANCIAL LIABILITIES	The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities for the two years ended December 31, 2021: SCHEDULE OF CHANGES IN FAIR VALUE OF THE COMPANY’S LEVEL 3 FINANCIAL LIABILITIES Balance, December 31, 2019 $ 20,236,870 Transfers in due to issuance of convertible notes and warrants with embedded conversion and reset provisions 573,230 Transfers out due to conversions of convertible notes and accrued interest into common shares (278,545 ) Transfers out due to exchanges of convertible notes, accrued interest and warrants into Series Y Preferred Shares (165,826,982 ) Derivative liability due to authorized shares shortfall 170,319,590 Mark to market to December 31, 2020 451,351 Balance, December 31, 2020 $ 25,475,514 Transfers in due to issuance of convertible notes and warrants with embedded conversion and reset provisions 33,448,287 Transfers out due to conversions of convertible notes and accrued interest into common shares (118,778 ) Transfers out due to exchanges of convertible notes, accrued interest and warrants into Series Y preferred shares (4,834,911 ) Transfers out due to cash payments made pursuant to settlement agreements (180,988,150 ) Derivative liability due to authorized shares shortfall 171,343,164 Mark to market to December 31, 2021 (300,885 ) Balance, December 31, 2021 $ 44,024,242 Gain on change in derivative liabilities for the year ended December 31, 2021 $ 300,885

WARRANTS (Tables)

WARRANTS (Tables)	12 Months Ended
	Dec. 31, 2021
SCHEDULE OF WARRANT ACTIVITY	A summary of the warrant activity for the years ended December 31, 2021 and 2020 is as follows: SCHEDULE OF WARRANT ACTIVITY Shares Weighted- Weighted- Aggregate Outstanding at December 31, 2019 11,141,255 $ 0.795 2.96 $ 8,791,956 Granted 46,478,847 $ 0.12 Exercised - - Canceled/Exchanged (49,216,499 ) $ 0.12 Outstanding at December 31, 2020 8,403,603 $ 0.327 2.04 $ 14,804,944 Granted 2,714,351 $ 19.50 Exercised - - Canceled/Exchanged (8,365,013 ) $ 0.15 Outstanding at December 31, 2021 2,752,941 $ 19.77 4.86 $ 11,650 Exercisable at December 31, 2021 2,752,941 $ 19.77 4.86 $ 11,650
Warrant [Member]
SCHEDULE OF STOCK OUTSTANDING AND EXERCISABLE	SCHEDULE OF STOCK OUTSTANDING AND EXERCISABLE Exercise Price Warrants Weighted Avg. Warrants $ 0.12 834 1.08 834 19.50 2,714,351 4.92 2,714,351 22.50 60.00 37,339 0.91 37,339 120.00 417 0.99 417 2,752,941 4.86 2,752,941

STOCK OPTIONS (Tables)

STOCK OPTIONS (Tables)	12 Months Ended
	Dec. 31, 2021
SCHEDULE OF STOCK OPTION ACTIVITY	A summary of the stock option activity for the years ended December 31, 2021 and 2020 is as follows: SCHEDULE OF STOCK OPTION ACTIVITY Shares Weighted- Weighted- Aggregate Outstanding at December 31, 2019 92,116 $ 148.11 7.49 $ - Granted - Exercised - Forfeiture/Cancelled - Outstanding at December 31, 2020 92,116 $ 148.11 6.49 $ - Granted - Exercised - Forfeiture/Cancelled - Outstanding at December 31, 2021 92,116 $ 148.11 5.49 $ - Exercisable at December 31, 2021 92,116 $ 148.11 5.49 $ -
Options [Member]
SCHEDULE OF STOCK OUTSTANDING AND EXERCISABLE	SCHEDULE OF STOCK OUTSTANDING AND EXERCISABLE Exercise Price Number of Remaining Life Number of Options $ 30.00 75.00 44,368 6.26 44,368 75.01 150.00 6,479 5.26 6,479 150.01 225.00 6,079 4.68 6,079 225.01 300.00 33,133 4.70 33,133 300.01 600.00 2,110 4.60 2,110 92,116 92,116

LEASES (Tables)

LEASES (Tables)	12 Months Ended
	Dec. 31, 2021
Leases
SCHEDULE OF RIGHT OF USE ASSETS AND LIABILITIES	ROU assets and liabilities consist of the following: SCHEDULE OF RIGHT OF USE ASSETS AND LIABILITIES December 31, December 31, ROU assets $ 3,620,523 $ - Current portion of lease liabilities $ 1,715,726 $ - Long term lease liabilities, net of current portion 2,030,722 - Total lease liabilities $ 3,746,498 $ -
SCHEDULE OF MINIMUM FUTURE COMMITMENTS	Aggregate minimum future commitments under non-cancelable operating leases and other obligations at December 31, 2021 were as follows: SCHEDULE OF MINIMUM FUTURE COMMITMENTS Year ended December 31, 2022 $ 2,030,772 2023 2,090,820 2024 31,850 2025 20,550 2026 1,300 Total Minimum Lease Payments $ 4,175,292 Less: Imputed Interest $ (428,794 ) Present Value of Lease Payments $ 3,746,498 Less: Current Portion $ (1,715,726 ) Long Term Portion $ 2,030,722

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2021
Income Tax Disclosure [Abstract]
SCHEDULE OF DEFERRED TAX ASSETS	The Company’s deferred taxes as of December 31, 2021 and 2020 consist of the following: SCHEDULE OF DEFERRED TAX ASSETS 2021 2020 Deferred Tax Assets/(Liability) Detail Stock Compensation $ 52,313 $ 52,313 Amortization 156,072 156,072 Depreciation 1,180 1,180 Interest 1,213,854 1,213,854 Change in Fair Market Value of Derivative Liabilities 279,582 279,582 NOL DTA 19,812,046 16,676,120 Valuation allowance (21,515,047 ) (18,379,120 ) Total gross deferred tax assets - -
SCHEDULE OF EFFECTIVE RECONCILIATION INCOME TAX	SCHEDULE OF EFFECTIVE RECONCILIATION INCOME TAX 2021 2020 Expected tax at statutory rates 21.00 % 21.00 % Nondeductible Expenses (11.72 )% (11.72 )% State Income Tax, Net of Federal benefit 1.51 % 1.59 % Current Year Change in Valuation Allowance (5.83 )% (5.83 )% Prior Deferred True-Ups (5.03 )% (5.03 )%

AMORTIZATION OF INTANGIBLE AS_2

AMORTIZATION OF INTANGIBLE ASSETS (Tables)	12 Months Ended
	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
SCHEDULE OF INTANGIBLE ASSETS	All of the Company’s current identified intangible assets were assumed upon consummation of the Empire acquisition on October 1, 2021. Identified intangible assets consisted of the following at the dates indicated below: SCHEDULE OF INTANGIBLE ASSETS December 31, 2021 Gross carrying amount Accumulated amortization Carrying value Estimated useful life Intellectual Property $ 3,036,000 $ (151,800 ) $ 2,884,200 5 Customer List 2,239,000 (55,975 ) 2,183,025 10 Licenses 21,274,000 (531,850 ) 20,742,150 10 Total finite-lived intangibles 26,549,000 (739,625 ) 25,809,375 Total intangible assets, net $ 26,549,000 $ (739,625 ) $ 25,809,375
SCHEDULE OF INTANGIBLE ASSETS AMORTIZATION EXPENSES	SCHEDULE OF INTANGIBLE ASSETS AMORTIZATION EXPENSES Year ended December 31, 2022 $ 2,958,500 2023 2,958,500 2024 2,958,000 2025 2,958,000 2026 2,806,700 Thereafter 11,168,675

GOING CONCERN AND MANAGEMENT__2

GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash	$ 2,958,293	$ 1,485
[custom:WorkingCapital-0]	(56,130,854)
Net Cash Provided by (Used in) Operating Activities	(2,487,213)	(1,037,843)
Retained Earnings (Accumulated Deficit)	(298,409,685)	(301,185,712)
Proceeds from issuance of convertible notes	27,585,450	637,000
Proceeds from issuance of non-convertible notes	1,465,053	82,911
Proceeds from advances for construction	70,452	3,696
Proceeds from advances from related parties	122,865
Sales of series X preferred shares value	$ 200,000

SCHEDULE OF POTENTIALLY DILUTIV

SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM THE COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE (Details) - shares	Dec. 24, 2020	Dec. 31, 2021	Dec. 31, 2020
Accounting Policies [Abstract]
Common shares issuable upon conversion of convertible notes		2,527,144	8,541,605
Options to purchase common shares		92,116	92,116
Warrants to purchase common shares		2,752,941	8,403,603
Common shares issuable upon conversion of preferred stock	3.20716	822,593	22,364,393
Total potentially dilutive shares		6,194,794	39,401,717

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	Feb. 28, 2022	Dec. 31, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Cash, FDIC Insured Amount		$ 250,000
Cash, Uninsured Amount		2,727,928	$ 0
Contract liability		25,000	0
Inventory		381,002
Advertising expenses		33,595	58,961
Environmental remediation		$ 22,207
Subsequent Event [Member]
Property, Plant and Equipment [Line Items]
Stockholders' equity, reverse stock split	1-for-300 reverse stock split
Intellectual Property [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset		5 years
Customer List [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset		10 years
License [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset		10 years
Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset		5 years
Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset		10 years

SCHEDULE OF BUSINESS ACQUISITIO

SCHEDULE OF BUSINESS ACQUISITION (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Business Combination and Asset Acquisition [Abstract]
Cash	$ 141,027
Deposits	1,150
Notes receivable – related party	1,515,778
Property and equipment, net	3,224,337
Right of use and other assets	3,585,961
Licenses	21,274,000
Intellectual Property	3,036,000
Customer Base	2,239,000
Goodwill	2,499,753
Total assets acquired at fair value	37,517,046
Accounts payable	845,349
Advances and environmental remediation liabilities	4,143,816
Note payable	5,684,662
Other liabilities	3,729,219
Total liabilities assumed	14,403,046
Net assets acquired	23,114,000
Purchase consideration of common stock	18,414,000
Purchase consideration of promissory note	3,700,000
Purchase consideration of promissory note	1,000,000
Total purchase consideration paid	$ 23,114,000

SCHEDULE OF BUSINESS ACQUISIT_2

SCHEDULE OF BUSINESS ACQUISITION PRO FORMA (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Business Combination and Asset Acquisition [Abstract]
Net Revenues	$ 27,755,762	$ 12,963,692
Net Income (Loss) Available to Common Shareholders	$ 5,233,967	$ (115,372,857)
Net Basic Earnings (Loss) per Share	$ 1.08	$ (24.80)
Net Diluted Earnings (Loss) per Share	$ 0.64	$ (24.80)

ACQUSITION OF EMPIRE (Details N

ACQUSITION OF EMPIRE (Details Narrative) - USD ($)	Sep. 30, 2021	Dec. 15, 2020	Dec. 31, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Stock issued during period value acquisitions			$ 18,414,000
Common stock par value	$ 0.001		$ 0.001	$ 0.001
Debt instrument maturity date		Jun. 15, 2021
Empire Acquisition [Member]
Business Acquisition [Line Items]
Common stock par value	$ 0.001
Repayment of debt	$ 1,000,000
Debt instrument face amount	$ 3,700,000
Debt instrument maturity date	Sep. 30, 2023
Restricted Stock [Member] | Empire Acquisition [Member]
Business Acquisition [Line Items]
Stock issued during period value acquisitions	$ 1,650,000

SCHEDULE OF PROPERTY AND EQUIPM

SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Dec. 31, 2021	Oct. 01, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Subtotal	$ 4,816,756		$ 23,987
Less accumulated depreciation	(1,911,719)	$ (2,287,231)	(23,987)
Property and equipment, net	2,905,037
Property and Equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$ 4,816,756		$ 23,987

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	Oct. 01, 2021	Dec. 31, 2021	Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]
Payments to acquire property, plant, and equipment		$ 218,693
Accumulated depreciation	$ 2,287,231	1,911,719	23,987
Depreciation		149,156	0
Impairment of equipment expenses		$ 388,877
Empire Service Inc [Member]
Restructuring Cost and Reserve [Line Items]
Payments to acquire property, plant, and equipment	$ 5,511,568

SCHEDULE OF CURRENT AND LONG TE

SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE (Details)	Dec. 31, 2021USD ($)
Short-term Debt [Line Items]
Total Principal of Non-Convertible Notes (Current)	$ 240,000
Total Principal of Non-Convertible Notes (Long Term)	25,000
Sheppard Mullin Resolution Agreement [Member]
Short-term Debt [Line Items]
Total Principal of Non-Convertible Notes (Current)	180,000
Total Principal of Non-Convertible Notes (Long Term)	25,000
Non-Convertible Notes Payable One [Member]
Short-term Debt [Line Items]
Total Principal of Non-Convertible Notes (Current)	55,000
Total Principal of Non-Convertible Notes (Long Term)
Non-Convertible Notes Payable Two [Member]
Short-term Debt [Line Items]
Total Principal of Non-Convertible Notes (Current)	5,000
Total Principal of Non-Convertible Notes (Long Term)

ADVANCES, NON-CONVERTIBLE NOT_3

ADVANCES, NON-CONVERTIBLE NOTES PAYABLE AND PPP NOTE PAYABLE (Details Narrative) - USD ($)	Dec. 08, 2021	Dec. 07, 2021	Nov. 30, 2021	Oct. 26, 2021	Oct. 02, 2021	Oct. 01, 2021	Sep. 23, 2021	Jun. 04, 2021	Jun. 02, 2021	Dec. 15, 2020	Dec. 15, 2020	May 04, 2020	Nov. 30, 2021	Nov. 30, 2021	Dec. 08, 2021	Dec. 07, 2021	Nov. 30, 2021	Nov. 30, 2021	Oct. 01, 2022	Dec. 31, 2021	Dec. 31, 2020	Oct. 05, 2021	Oct. 04, 2021	Dec. 30, 2020	Apr. 17, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
[custom:ProceedsFromNonInterestBearingAdvances]																				$ 70,452	$ 3,696
[custom:ForgivenessOfAdvances]																				0	250,000
Repayment of debt																				61,639
[custom:RepaymentOfAdvancesFromDebt]																					3,009
Proceeds from advances from related parties																				122,865
Advances																				97,000	88,187
[custom:InterestPayableOnAdvances-0]																				4,000	0
Cash acquired from acquisition																				141,027
Repayment of non-convertible notes payable																				5,629,455	39,641
Debt Instrument, Periodic Payment, Principal											$ 64,143
Debt maturity date											Jun. 15, 2021
Debt Instrument, Interest Rate, Stated Percentage										12.00%	12.00%
Non-convertible notes payable																				24,711	60,000
Interest Expense																				10,561,789	5,139,321
Additional proceeds										$ 64,143
Legal Fee																				395,901	684,422
Long term debt																				25,000
Unamortized debt discount																				31,225,497	0			$ 133,608
Non-Convertible Notes Payable [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Proceeds from non-convertible notes payable																				1,465,053	82,911
[custom:LoanEliminated]																					1,515,778
Repayment of non-convertible notes payable																				5,629,455	39,641
Non convertible notes payable assumed																				150,167
Debt instrument face amount																									$ 23,500
Interest payable																									17,281
Debt Instrument, Periodic Payment, Principal									$ 79,000			$ 50,000
Debt Instrument, Periodic Payment, Interest									63,055			466
Gain on forgiveness of debt									$ 142,055			50,466
Proceeds from pay check protection program loan												$ 50,000
Debt maturity date												May 4, 2022
Debt Instrument, Interest Rate, Stated Percentage												1.00%
Non-Convertible Notes Payable [Member] | Empire Services Inc [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
[custom:RepaymentOfNonConvertibleNotesPayable]																				5,479,288
Non-Convertible Notes Payable [Member] | Sheppard Mullin [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Non convertible notes payable outstanding																				60,000
New Non Convertible Notes Payable [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt instrument face amount																									$ 79,000
Gain on loss on settlement of debt																					38,219
Paycheck Protection Program Note [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt instrument face amount																				0	50,000
Interest payable																				0	330
Empire Services [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Payment for debt settlement																				25,000
Empire Services [Member] | Secured Promissory Note [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Amortization of debt discount																	$ 56,820
Debt instrument face amount																							$ 764,464
Debt maturity date					Aug. 5, 2022
Debt Instrument, Interest Rate, Stated Percentage					10.495%
Debt carrying balance																						$ 707,644
Accrued interest and penalties					$ 30,330
Debt Instrument, Periodic Payment																	37,800
Payment for settlement of debt			$ 730,347
Debt Securities, Realized Gain (Loss)			34,117
Empire Services [Member] | Secured Promissory Note One [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Amortization of debt discount																	74,113
Debt instrument face amount																						$ 524,381
Debt Instrument, Interest Rate, Stated Percentage																						10.495%
Debt carrying balance						$ 450,268
Accrued interest and penalties						7,896
Debt Instrument, Periodic Payment						9,070
Payment for settlement of debt			507,880
Debt Securities, Realized Gain (Loss)			16,501
Empire Services [Member] | Secured Promissory Note Two [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt instrument face amount						$ 1,223,530
Debt maturity date						Dec. 30, 2023
Debt Instrument, Interest Rate, Stated Percentage						4.75%
Debt Instrument, Periodic Payment																	48,000
Payment for settlement of debt			1,292,024
Debt Securities, Realized Gain (Loss)			69,968
Interest Expense																	11,907
Empire Services [Member] | Secured Demand Promissory Note [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt instrument face amount						$ 888,555
Debt maturity date						Jan. 30, 2024
Debt Instrument, Interest Rate, Stated Percentage						4.75%
Debt Instrument, Periodic Payment																	23,000
Payment for settlement of debt													$ 996,554
Interest Expense																	2,146
Additional proceeds				$ 108,000
Empire Services [Member] | Economic Injury Disaster Loan [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt instrument face amount						$ 500,000
Interest payable						$ 12,501
Debt Instrument, Periodic Payment, Interest																	4,874
Debt maturity date						Apr. 19, 2040
Debt Instrument, Interest Rate, Stated Percentage						3.75%
Payment for settlement of debt														$ 512,838
Interest Expense																	5,211
Empire Services [Member] | Secured Promissory Note Three [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Amortization of debt discount																	38,158
Debt instrument face amount						$ 258,815
Debt maturity date						Sep. 12, 2024
Debt Instrument, Interest Rate, Stated Percentage						10.495%
Debt carrying balance						$ 220,657
Accrued interest and penalties						4,897
Debt Instrument, Periodic Payment																	6,995
Payment for settlement of debt			234,914
Debt Securities, Realized Gain (Loss)			23,901
Empire Services [Member] | Secured Promissory Note Four [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Amortization of debt discount																	24,898
Debt instrument face amount						$ 213,080
Debt maturity date						Nov. 5, 2023
Debt Instrument, Interest Rate, Stated Percentage						10.015%
Debt carrying balance						$ 188,812
Accrued interest and penalties						4,186
Debt Instrument, Periodic Payment																	7,610
Payment for settlement of debt			195,896
Debt Securities, Realized Gain (Loss)			17,184
Empire Services [Member] | Paycheck Protection Program [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt instrument face amount						543,000
Debt Instrument, Periodic Payment, Principal		$ 543,275
Debt Instrument, Periodic Payment, Interest		3,915				$ 2,902
Gain on forgiveness of debt		$ 547,190
Debt maturity date						Mar. 16, 2023
Debt Instrument, Interest Rate, Stated Percentage						1.00%
Debt Instrument, Periodic Payment																$ 1,012
Empire Services [Member] | Secured Promissory Note Five [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Amortization of debt discount																	61,799
Debt instrument face amount						$ 493,000
Debt maturity date						Jun. 21, 2024
Debt Instrument, Interest Rate, Stated Percentage						10.015%
Debt carrying balance						$ 431,201
Accrued interest and penalties						7,896
Debt Instrument, Periodic Payment																	14,500
Payment for settlement of debt			460,453
Debt Securities, Realized Gain (Loss)			32,547
Empire Services [Member] | Secured Promissory Note Six [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Amortization of debt discount																		$ 23,982
Debt instrument face amount						$ 196,875
Debt maturity date						Jun. 21, 2024
Debt Instrument, Interest Rate, Stated Percentage						10.015%
Debt carrying balance						$ 172,893
Accrued interest and penalties						844
Debt Instrument, Periodic Payment																		$ 5,625
Payment for settlement of debt			186,087
Debt Securities, Realized Gain (Loss)			10,788
Empire Services [Member] | Secured Promissory Note Seven [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Amortization of debt discount																	34,364
Debt instrument face amount						$ 257,400
Debt maturity date						Aug. 23, 2024
Debt Instrument, Interest Rate, Stated Percentage						10.015%
Debt carrying balance						$ 223,036
Accrued interest and penalties						358
Debt Instrument, Periodic Payment																	7,150
Payment for settlement of debt			239,608
Debt Securities, Realized Gain (Loss)			17,792
Empire Services [Member] | Secured Promissory Note Eight [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Amortization of debt discount																	$ 19,560
Debt instrument face amount						$ 154,980
Debt maturity date						Sep. 7, 2024
Debt Instrument, Interest Rate, Stated Percentage						10.015%
Debt carrying balance						$ 135,420
Accrued interest and penalties						215
Payment for settlement of debt			135,523
Debt Securities, Realized Gain (Loss)			$ 19,457
Chief Information Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Proceeds from advances from related parties																				2,957	6,144
Liable For Merchant [Member] | Empire Services [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Repayment of debt																				4,104,334
Cash acquired from acquisition																			$ 4,975,940
Advances						$ 4,072,799
Amortization of debt discount															$ 903,141
Settlement of debt	$ 871,606
Chief Executive Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Repayment of debt																				24,647	20,520
Proceeds from advances from related parties																				59,103	0
Chief Executive Officer [Member] | Non-Convertible Notes Payable [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Repayment of debt																				24,647	20,520
Proceeds from advances from related parties																				59,103	$ 0
One Of The Holder [Member] | Non-Convertible Notes Payable [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Gain on loss on settlement of debt													$ 100,000
Non-convertible notes payable								$ 60,000
Non-convertible notes payable descripition								the due date of the note from June 26, 2022 to June 24, 2023
Sheppard Mullin Richler and Hampton [Member] | Resolution agreement [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Debt carrying balance																				192,187
Legal Fee							$ 459,250.88
Contingency term							Under the terms of the Resolution Agreement, which the Company has classified as a non-convertible note, the Company was required to make a $25,000 initial payment by September 30, 2021 and is required to make $15,000 monthly payments from October 2021 to January 2023 with a final $10,000 payment due in February 2023. The Company has made the October 2021 to March 2022 monthly payments
Long term debt																				70,000
Unamortized debt discount																				$ 12,013

SCHEDULE OF ACCOUNTS PAYABLE AN

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
Accounts Payable	$ 623,557	$ 1,112,994
Credit Cards	126,063
Accrued Interest	1,880,066	3,691,688
Accrued Expenses	144,208	144,208
Total Accounts Payable and Accrued Expenses	$ 2,773,894	$ 4,948,890

ACCOUNTS PAYABLE AND ACCRUED _3

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
Accounts payable and accrued expenses	$ 2,773,894	$ 4,948,890

ACCRUED PAYROLL AND RELATED E_2

ACCRUED PAYROLL AND RELATED EXPENSES (Details Narrative) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Accrued Payroll And Related Expenses
Payroll tax liabilities, penalties	$ 4,001,470	$ 3,864,055

COMMITMENTS AND CONTINGENCES (D

COMMITMENTS AND CONTINGENCES (Details Narrative) $ / shares in Units, shares in Millions

Dec. 31, 2021USD ($)$ / shares

Dec. 02, 2021USD ($)

Oct. 05, 2021USD ($)

Oct. 02, 2021USD ($)

Oct. 01, 2021USD ($)

Sep. 23, 2021USD ($)

Jul. 21, 2021USD ($)

Jun. 30, 2021USD ($)shares

Jun. 25, 2021USD ($)

May 19, 2021USD ($)

Apr. 30, 2021USD ($)

Apr. 28, 2021USD ($)

Dec. 02, 2020USD ($)

Oct. 28, 2020USD ($)

Dec. 31, 2021USD ($)$ / shares

Sep. 30, 2021USD ($)$ / shares

Dec. 31, 2021USD ($)$ / shares

Dec. 31, 2020USD ($)$ / shares

Defined Benefit Plan Disclosure [Line Items]

Outstanding legal fees

$ 395,901

$ 684,422

Environmental remediation expense

$ 17,962

Loss contingency, damages

$ 12,000,000

Common stock, shares | shares

150

Cost and expenses

$ 12,000,000

Other commitments future, minimum payments

$ 1,000,000

Common stock par value | $ / shares

$ 0.001

$ 0.001

$ 0.001

$ 0.001

$ 0.001

Other commitments, percentage

0.0999

Series Z Preferred Stock [Member]

Defined Benefit Plan Disclosure [Line Items]

Preferred stock, par value | $ / shares

$ 0.001

$ 0.001

$ 0.001

$ 0.001

$ 0.001

Settlement Agreement [Member]

Defined Benefit Plan Disclosure [Line Items]

Loss contingency, damages

$ 350,551.10

Payments to contingent consideration liability

$ 150,000

Consent order [Member]

Defined Benefit Plan Disclosure [Line Items]

Civil penalty

$ 14,000

$ 90,000

Environmental remediation liabilities

22,207

$ 22,207

$ 22,207

Environmental remediation expense

$ 8,207

Sheppard Mullin [Member]

Defined Benefit Plan Disclosure [Line Items]

Outstanding legal fees

$ 487,390.73

Unpaid legal fees, disbursements and interest

$ 459,251

Sheppard Mullin [Member] | Resolution agreement [Member]

Defined Benefit Plan Disclosure [Line Items]

Loss contingency

$ 459,250

Resolved legal matter

Under the terms of the Resolution Agreement, the Company was required to make a $25,000 initial payment by September 30, 2021 and is required to make $15,000 monthly payments from October 2021 to January 2023 with a final $10,000 payment due in February 2023.

Empire Service Inc [Member] | Consent order [Member]

Defined Benefit Plan Disclosure [Line Items]

Civil penalty

$ 56,000

42,000

Environmental expense and liabilities, total

$ 71,017

$ 34,983

Environmental remediation liabilities

$ 15,017

Rother investments LLC [Member]

Defined Benefit Plan Disclosure [Line Items]

Other commitments, description

Rother Investments seeks to collect the amount of $124,750 as of the date of the complaint with late fees continuing to accrue on a daily basis, monetary relief of over $100,000 but not more than $200,000 pursuant to Tex. R. Civ. P. 47(c)(3), court’s costs and attorney’s fees, pre-judgment and post-judgment interest, and such other relief as the court deems appropriate.

Notes payable amount

$ 124,750

Litigation settlement amount

$ 100,000

$ 144,950

Iroquois Master Fund Ltd [Member]

Defined Benefit Plan Disclosure [Line Items]

Payment due to administrative delay

$ 1,000,000

SCHEDULE OF MATURITY DATES OF C

SCHEDULE OF MATURITY DATES OF CONVERTIBLE NOTES (Details) - USD ($)	Dec. 31, 2021	Dec. 30, 2020
Debt Instrument [Line Items]
Total Principal Outstanding	$ 37,714,966	$ 5,775,767
Convertible Note 1 [Member]
Debt Instrument [Line Items]
Total Principal Outstanding	$ 37,714,966

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	Nov. 30, 2021	May 19, 2021	Dec. 24, 2020	Dec. 15, 2020	Dec. 15, 2020	Dec. 06, 2019	Nov. 13, 2019	Jan. 25, 2019	Nov. 29, 2021	Apr. 30, 2020	Jan. 31, 2020	Jul. 16, 2019	Dec. 17, 2018	Jun. 30, 2019	Sep. 30, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 01, 2021	Sep. 30, 2021	Mar. 23, 2021	Dec. 30, 2020
Short-term Debt [Line Items]
Unamortized Discount																$ 0	$ 0
Debt Instrument, Interest Rate, Stated Percentage				12.00%	12.00%
Debt instrument, covenant description																		the Company and the holders of all of the outstanding Series A and Series B Preferred Shares (the “Preferred Shares”) entered into Exchange Agreements whereby 2,800 Series A Preferred Shares and 1,126 Series B Preferred Shares were canceled in exchange for the issuance of an aggregate of $3,500,000 and $1,548,250 of convertible promissory notes, respectively. The notes matured at dates ranging from December 24, 2019 to May 18, 2020 and accrue interest at a rate of 12% per annum. The investors have the right to convert the Outstanding Balance (as defined in the notes) of the notes at any time into shares of common stock of the Company at a conversion price of $1.50 per share, subject to adjustment. In the event of default, the Outstanding Balance shall immediately increase to 130% of the Outstanding Balance and a penalty of $100 per day shall accrue until the default is remedied. For a period of two years from the issuance date, in the event the Company issues or sells any additional common shares or common stock equivalents at a price less than the Conversion Price (as defined in the notes) then in effect (a “Dilutive Issuance”), the Conversion Price of the notes shall be reduced to the Dilutive Issuance Price and the number of shares issuable upon conversion shall be increased on a full ratchet basis
Default penalties expenses occurred												$ 761,330
Accrued interest																	128	$ 300
Debt conversion original debt amount										$ 330,000
Convertible notes payable																37,714,966						$ 5,775,767
Debt maturity date					Jun. 15, 2021
Equity Method Investment, Ownership Percentage														4.99%				9.99%
Accrued Interest																0	92,600
Conversion price																	$ 31,137	$ 185,500
Aggregate Shares																	20,844	102,234
Additional Paid in Capital																275,058,282	$ 284,420,948
Debt conversion converted instrument, shares																		123,867
Debt instrument, redemption price percentage				60.00%
Common stock, convertible, conversion price				$ 27						$ 0.30
General partners' capital account																				$ 2,500,000
Percentage of market capitalization																	9.99%
Accrued compensation				$ 79,143
Issuance of debt				64,143
Settlement of accounts payable				15,000	$ 15,000
Proceeds from Convertible Debt																27,585,450	$ 637,000
Warrants and Rights Outstanding																$ 96,478						13,095,636
Common stock par value																$ 0.001	$ 0.001			$ 0.001
Repayments of Convertible Debt																$ 2,503,300
Warrants and Rights Outstanding, Term									5 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights									2,514,331
Class of Warrant or Right, Exercise Price of Warrants or Rights									$ 19.50
Convertible Notes Payable																6,459,469	3,186,303
Debt Instrument, Unamortized Discount (Premium), Net																31,225,497	$ 0					$ 133,608
Warrant [Member]
Short-term Debt [Line Items]
Derivative liabilities to the warrants																					$ 1,396,283
Convertible notes payable																$ 38,500
Class of Warrant or Right, Exercise Price of Warrants or Rights																$ 19.77	$ 0.327	$ 0.795
Chief Financial Officer [Member]
Short-term Debt [Line Items]
Unamortized Discount				$ 64,143	$ 64,143
Debt maturity date					Apr. 1, 2018
Series Y Preferred Shares [Member]
Short-term Debt [Line Items]
Debt instrument face amount																	$ 0
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Product [Member]
Short-term Debt [Line Items]
Concentration risk, percentage																	4.99%
Convertible Promissory Note [Member]
Short-term Debt [Line Items]
Debt instrument face amount														$ 389,000
Unamortized Discount														$ 39,000		$ 0	$ 0
Accrued interest																1,185,200	362,027	$ 8,000
Derivative liabilities to the warrants																936,405	719,416
Notes Payable																			$ 100,000
Convertible notes payable																0	164,174
Debt instrument, increase, accrued interest																0	1,191,998
Accrued interest payable																			32,415
Conversion price											$ 9,202					33,000	$ 24,826	$ 31,180
Aggregate Shares																	116,687	33,334
Preferred stock, stated value																1,218,200	$ 530,847
Gain on settlement																936,405	719,416
Convertible Promissory Notes [Member]
Short-term Debt [Line Items]
Convertible notes payable																0	55,000
Convertible Debt And Warrant [Member]
Short-term Debt [Line Items]
Unamortized Discount																0	0
Convertible notes payable																0	0
Debt instrument, increase, accrued interest																	0
Convertible Debt And Warrant [Member] | Chief Financial Officer [Member]
Short-term Debt [Line Items]
Debt instrument, increase, accrued interest																0
Convertible Debt and Warrants [Member]
Short-term Debt [Line Items]
Debt instrument, increase, accrued interest																0	13,844
Convertible Notes [Member]
Short-term Debt [Line Items]
Accrued interest payable																192,191	2,483,955
Convertible Debt [Member]
Short-term Debt [Line Items]
Debt instrument face amount	$ 2,878,985
Unamortized Discount																0	0
Stocks issued during period value conversion of convertible securities																$ 13,345	$ 37,000	$ 345,000
Stock Issued During Period, Shares, Conversion of Convertible Securities																14,828	103,699	178,408
Accrued interest	1,686,953																$ 1,049,329
Other assets fair value disclosure																$ 133,002
Derivative liabilities to the warrants	5,087,057															118,778			190,132
Debt conversion original debt amount																880
Notes Payable	2,367,000
Gain on settlement	7,285,995																		271,232
Convertible notes payable																0	2,892,330
Debt instrument, increase, accrued interest																$ 0	1,073,809
Convertible Debt [Member] | Convertible Promissory Note [Member]
Short-term Debt [Line Items]
Conversion price																	$ 168,820
Aggregate Shares																60.91	26.54237
Series Y Preferred Stock [Member] | Convertible Promissory Note [Member]
Short-term Debt [Line Items]
Accrued interest																	$ 112,671
Derivative liabilities to the warrants																	301,257
Conversion price																	$ 72,600
Aggregate Shares																	9.26353
Preferred stock, stated value																	$ 185,271
Gain on settlement																	301,257
Series X Preferred Stock [Member] | Convertible Promissory Note [Member]
Short-term Debt [Line Items]
Debt instrument face amount	36,300
Unamortized Discount																$ 0	0
Accrued interest	94,617
Derivative liabilities to the warrants	145,859
Notes Payable	133,000
Convertible notes payable																0	36,300
Debt instrument, increase, accrued interest																0	57,231
Gain on settlement	$ 240,025
Stock Repurchased During Period, Shares	4
Debt Instrument, Repurchase Amount	$ 133,000
Additional Paid in Capital	$ 96,250
Secured Convertible Notes Payable [Member]
Short-term Debt [Line Items]
Debt instrument face amount		$ 144,950				$ 110,000	$ 108,900	$ 55,000					$ 2,225,000						$ 148,685
Unamortized Discount						$ 10,000	$ 9,900	$ 5,000					$ 225,000			0	0
Debt Instrument, Interest Rate, Stated Percentage						12.00%	12.00%	10.00%	6.00%				8.00%
Debt Instrument, Interest Rate, Increase (Decrease)												22.00%
Debt instrument, covenant description						In the event of default, the conversion price shall be 60% of the average of the three lowest closing bid prices of the Company’s common stock during the 20 days prior to the conversion date. The Company is prohibited from effecting a conversion of any note to the extent that, as a result of such conversion, the investor, together with its affiliates, would beneficially own more than 4.99% of the number of shares of the Company’s common stock outstanding immediately after giving effect to the issuance of shares of common stock upon conversion of the note, which beneficial ownership limitation may be increased if the Market Capitalization (as defined in the notes) falls below $2,500,000, but not exceeding, 9.99%	In the event of default, the conversion price shall be 60% of the average of the three lowest closing bid prices of the Company’s common stock during the 20 days prior to the conversion date. The Company is prohibited from effecting a conversion of any note to the extent that, as a result of such conversion, the investor, together with its affiliates, would beneficially own more than 4.99% of the number of shares of the Company’s common stock outstanding immediately after giving effect to the issuance of shares of common stock upon conversion of the note, which beneficial ownership limitation may be increased if the Market Capitalization (as defined in the notes) falls below $2,500,000, but not exceeding, 9.99%.						The investor has the right to convert the Outstanding Balance (as defined in the note) of the note at any time into shares of common stock of the Company at a conversion price of $105.00 per share, subject to adjustment. Commencing on June 17, 2019, the investor has the right to redeem all or any portion of the note; provided, however, the investor may not request redemption in an amount that exceeds $350,000 during any single calendar month; provided, further however, upon the occurrence of an event of default, the redemption amount in any calendar month may exceed $350,000. Payments on redemption amounts may be made in cash, by converting the redemption amount into shares of the Company’s common stock at a conversion price of the lesser of: (a) $105.00 per share, subject to adjustment; and (b) the Market Price (as defined in the note), or a combination thereof. Upon the occurrence of an event of default, the investor may accelerate the note pursuant to which the Outstanding Balance will become immediately due and payable in cash at the Mandatory Default Amount (as defined in the note). The Company is prohibited from effecting a conversion of the note to the extent that, as a result of such conversion, the investor, together with its affiliates, would beneficially own more than 4.99% of the number of shares of the Company’s common stock outstanding immediately after giving effect to the issuance of shares of common stock upon conversion of the note, which beneficial ownership limitation may be increased by the investor up to, but not exceeding, 9.99%
Accrued interest																55,261	2,564,325
Derivative liabilities to the warrants																3,880,958	1,885,194
Convertible notes payable																0	38,500
Debt instrument, increase, accrued interest																0	54,473
Debt maturity date								Jul. 25, 2019	May 30, 2022
Debt Instrument, Convertible, Conversion Price						$ 3	$ 3	$ 22.50	$ 15		$ 0.12			$ 22.50
Converted Instrument, Rate		18.00%						4.99%
Equity Method Investment, Ownership Percentage								9.99%						9.99%
Conversion price			$ 64,143													38,500	$ 4,793,113
Aggregate Shares																	367.8719
Preferred stock, stated value			64,143													74,533	$ 7,357,438
Gain on settlement																$ 3,900,186	89,648,951
Proceeds from fees received						$ 100,000	$ 99,000
Debt conversion converted instrument, shares																3.72667
Debt discount reduction value			60,971														$ 72,637
Loss on derivative			$ 60,971
Proceeds from Convertible Debt									$ 37,714,966
Long-term Debt, Gross									27,585,450
Debt exisiting value									$ 4,762,838
Class of Warrant or Right, Number of Securities Called by Each Warrant or Righ									2,514,331
Warrants and Rights Outstanding									$ 36,516,852
Debt Instrument, Interest Rate, Effective Percentage									6.00%
Debt Instrument, Term									6 months
Common stock par value									$ 0.001
Secured Convertible Notes Payable [Member] | Warrant [Member]
Short-term Debt [Line Items]
Class of Warrant or Right, Number of Securities Called by Each Warrant or Righ									200,000
Warrants and Rights Outstanding									$ 2,904,697
Repayments of Convertible Debt									$ 2,200,000
Secured Convertible Notes Payable [Member] | Series Y Preferred Shares [Member]
Short-term Debt [Line Items]
Preferred shares price per share			$ 3.20716														$ 58.17315
Secured Convertible Notes Payable [Member] | Minimum [Member]
Short-term Debt [Line Items]
Converted Instrument, Rate														5.00%
Secured Convertible Notes Payable [Member] | Maximum [Member]
Short-term Debt [Line Items]
Converted Instrument, Rate														12.00%
Secured Convertible Notes Payable [Member] | Convertible Debt [Member]
Short-term Debt [Line Items]
Debt instrument face amount															$ 700,700
Unamortized Discount															$ 63,700	$ 0	$ 0
Debt Instrument, Interest Rate, Stated Percentage															12.00%
Debt instrument, covenant description															During the first 180 days the notes are outstanding, the Company shall have the right to prepay the notes for an amount equal to 120% (during the first 90 days) or 135% (during the subsequent 90 days) of the Outstanding Balance (as defined in the notes) being prepaid
Stocks issued during period value conversion of convertible securities																	$ 110,000
Stock Issued During Period, Shares, Conversion of Convertible Securities																	11.67255
Accrued interest																	$ 123,451
Derivative liabilities to the warrants																	379,600
Convertible notes payable																0	0
Debt instrument, increase, accrued interest																$ 0	0
Preferred stock, stated value																	233,451
Gain on settlement																	379,600
Proceeds from fees received															$ 637,000
Shares issued, price per share															$ 3
Debt instrument, redemption price percentage															60.00%
Secured Convertible Notes Payable [Member] | Series Y Preferred Stock [Member]
Short-term Debt [Line Items]
Accrued interest																	462,763
Derivative liabilities to the warrants																	89,648,951
Conversion price																	700,700
Preferred stock, stated value																	1,163,463
Gain on settlement																	$ 1,812,557

SCHEDULE OF FAIR VALUE ON A REC

SCHEDULE OF FAIR VALUE ON A RECURRING BASIS IN THE ACCOMPANYING FINANCIAL STATEMENTS (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities	$ 44,024,242	$ 25,475,514
Fair Value, Inputs, Level 1 [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities
Fair Value, Inputs, Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities
Fair Value, Inputs, Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities	$ 44,024,242	$ 25,475,514

SCHEDULE OF CHANGES IN FAIR VAL

SCHEDULE OF CHANGES IN FAIR VALUE OF THE COMPANY’S LEVEL 3 FINANCIAL LIABILITIES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Derivative Liabilities And Fair Value Measurements
Beginning balance	$ 25,475,514	$ 20,236,870
Transfers in due to issuance of convertible notes and warrants with embedded conversion and reset provisions	33,448,287	573,230
Transfers out due to conversions of convertible notes and accrued interest into common shares	(118,778)	(278,545)
Transfers out due to exchanges of convertible notes, accrued interest and warrants into Series Y preferred shares	(4,834,911)	(165,826,982)
Derivative liability due to authorized shares shortfall	171,343,164	170,319,590
Mark to market to December 31, 2021	(300,885)	451,351
Transfers out due to cash payments made pursuant to settlement agreements	(180,988,150)
Ending balance	44,024,242	25,475,514
Gain on change in derivative liabilities	$ 300,885	$ (451,351)

DERIVATIVE LIABILITIES AND FA_3

DERIVATIVE LIABILITIES AND FAIR VALUE MEASUREMENTS (Details Narrative)	12 Months Ended
	Dec. 31, 2021USD ($)	Dec. 31, 2020USD ($)
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative Liability, Current	$ 44,024,242	$ 25,475,514
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net	$ 44,024,242
Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, expected life		21 days
Embedded derivative liability, expected term	4 months 28 days	14 days
Minimum [Member] | Convertible Debt And Warrant [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, expected life	6 months
Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, expected life		2 years 1 month 9 days
Embedded derivative liability, expected term	5 years	2 years 29 days
Maximum [Member] | Convertible Debt And Warrant [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, expected life	5 years
Measurement Input, Expected Dividend Rate [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input		0
Embedded derivative liability, measurement input	0	0
Measurement Input, Expected Dividend Rate [Member] | Convertible Debt And Warrant [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	0
Measurement Input Rate Volatility [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Embedded derivative liability, measurement input	136.12	132.11
Measurement Input Rate Volatility [Member] | Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input		119.33
Measurement Input Rate Volatility [Member] | Minimum [Member] | Convertible Debt And Warrant [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	110.59
Measurement Input Rate Volatility [Member] | Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input		128.94
Measurement Input Rate Volatility [Member] | Maximum [Member] | Convertible Debt And Warrant [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	138.73
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input		0.06
Embedded derivative liability, measurement input	0.19	0.08
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member] | Convertible Debt And Warrant [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	0.07
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input		1.56
Embedded derivative liability, measurement input	1.15	0.13
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member] | Convertible Debt And Warrant [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	1.14

STOCKHOLDERS_ EQUITY (Details N

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	Dec. 16, 2021	May 01, 2021	Dec. 30, 2020	Mar. 07, 2020	Jan. 08, 2020	Nov. 30, 2021	Sep. 30, 2021	Mar. 10, 2021	Dec. 23, 2020	Apr. 30, 2020	Jul. 16, 2019	Mar. 23, 2021	Sep. 30, 2021	Dec. 31, 2021	Dec. 31, 2020	Nov. 23, 2020	Jul. 02, 2019	Jun. 24, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized														10,000,000	10,000,000
Unamortized debt discount			$ 133,608											$ 31,225,497	$ 0
Convertible notes and accrued interest										$ 330,000
Shares of preferred stock for services, value														166,855
Convertible notes														133,002	370,755
[custom:CommonSharesIssuedUponConversionOfConvertibleNotesAndAccruedInterest]														133,002	370,755
Preferred Stock, Discount on Shares															$ 20,973,776
Common stock, shares authorized (in Shares)														1,200,000,000	500,000,000
Common stock par value							$ 0.001						$ 0.001	$ 0.001	$ 0.001
Common stock to be issued														$ 8	$ 3,025
Accounts payable and accrued expenses														2,773,894	4,948,890
Additional paid in capital														$ 275,058,282	$ 284,420,948
Common stock, shares outstanding														3,331,916	1,661,431
Common stock, shares issued														3,331,916	1,661,431
Empire Acquisition [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock par value							$ 0.001						$ 0.001
Debt instrument face amount							$ 3,700,000						$ 3,700,000
Series A Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized														6,000	6,000
Preferred stock, par value (in Dollars per share)														$ 0.001	$ 0.001
Preferred Stock, Shares Outstanding														0	0
Preferred stock, shares issued (in Shares)														0	0
Series B Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized														2,000	2,000
Preferred stock, par value (in Dollars per share)														$ 0.001	$ 0.001
Preferred Stock, Shares Outstanding														0	0
Preferred stock, shares issued (in Shares)														0	0
Series C Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized														1,000	1,000
Preferred stock, par value (in Dollars per share)														$ 0.001	$ 0.001
Preferred Stock, Shares Outstanding														0	1,000
Preferred stock, shares issued (in Shares)														0	1,000
Series C Preferred Stock [Member] | Chief Executive Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	1,000
Series X Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized														100	100
Preferred stock, par value (in Dollars per share)														$ 0.0001	$ 0.0001
Preferred Stock, Shares Outstanding														0	16.05
Number of preferred stock redeemed						26.05
Preferred stock redeemed amount						$ 501,463
[custom:RedeemedDividend]						3,326,237
Preferred stock, shares issued (in Shares)														0	16.05
Series Y Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized															1,000
Preferred stock, par value (in Dollars per share)															$ 0.001
Preferred Stock, Shares Outstanding														0	654.781794
Preferred stock, shares issued (in Shares)														0	654.781794
Increased by convertible notes payable			5,775,767
Net of debt discount			60,971
Net gain on settlement			$ 60,971
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Derivative liabilities														$ 118,778
Aggregate of common stock issued (in Shares)														14,828
Derivative liabilities														$ 133,002
Debt instrument face amount														13,345
Loss on conversion														$ 880
Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized														10,000,000
Preferred stock, par value (in Dollars per share)														$ 0.001
Series Z agreement description													On September 30, 2021, the Company entered into a Series Z Preferred Stock Issuance Agreement with the Company’s Chief Executive Officer whereby the Company entered into a non–convertible note payable agreement for $1,000,000 in exchange for: (i) a $1,000,000 cash payment directly paid to the warrant holder; and (ii) the issuance of 250 Series Z Preferred Shares having a fair value of $6,530,867
Preferred Stock [Member] | Series A Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized																	6,000
Preferred stock, par value (in Dollars per share)																	$ 0.001
Convertible shares of common stock																	$ 1,250
Per share price (in Dollars per share)																	$ 15
Preferred Stock [Member] | Series B Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized																		2,000
Preferred stock, par value (in Dollars per share)																		$ 0.001
Convertible shares of common stock																		$ 1,250
Per share price (in Dollars per share)																		$ 15
Preferred Stock [Member] | Series C Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized											1,000
Preferred stock, par value (in Dollars per share)											$ 0.001
Stock Issued During Period, Shares, Conversion of Convertible Securities											1,000
National exchange and other conditions											3,334
Shares of preferred stock for services, value
Convertible notes
Preferred Stock [Member] | Series X Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized																100
Preferred stock, par value (in Dollars per share)																$ 0.0001
Convertible shares of common stock																$ 20,000
Per share price (in Dollars per share)																$ 0.60
Preferred stock shares retired (in Shares)									16.05
Convertible debt principal amount									$ 321,000
Preferred stock description								From February 16 to March 10, 2021, the Company issued an aggregate of 10.00 shares of Series X Preferred Stock for aggregate proceeds of $200,000	Accordingly, during the year ended December 31, 2020, the Company recognized an aggregate beneficial conversion feature of $454,200 upon issuance of the Series X preferred shares with a $454,200 increase in Discount on preferred stock and a corresponding increase in additional paid-in capital. The preferred stock discount was amortized over 120 days commencing November 25, 2020 (the date of the initial issuance of the Series X preferred shares), which is the maximum amount of time the Company had to conduct a stockholder vote to increase the Company’s authorized shares. Amortization of the preferred stock discount of $46,448 was recognized as a deemed dividend for the year ended December 31, 2020. As of December 31, 2020, unamortized debt discount on Series X Preferred Stock was $407,752.
Aggregate beneficial conversion feature														2,852,500	454,200
Preferred shares increase in discount														2,852,500	454,200
Deemed dividend						35,881,134								3,260,252	46,448
Unamortized debt discount														0	407,752
Shares of preferred stock for services, value
Convertible notes
Redeemable Preferred Stock Dividends						$ 11,095,941
Preferred Stock [Member] | Series Y Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized			1,000
Preferred stock, par value (in Dollars per share)			$ 0.001
Convertible shares of common stock			$ 20,000
Per share price (in Dollars per share)			$ 0.60
Aggregate beneficial conversion feature															21,594,115
Preferred shares increase in discount														10,972,647	21,594,115
Unamortized debt discount														0	20,566,024
Preferred stock, shares issued (in Shares)			654.781794									4.82388
Proceeds form issuance of preferred stock			$ 13,095,636
Net of debt discount			133,608
Accrued interest		$ 1,185,200	$ 3,625,237									$ 77,205
Shares of common stock underlying the warrants (in Shares)			14,765,624,721
Convertible notes and accrued interest			$ 92,934,419
Derivative liabilities			72,892,563
Net gain on settlement		936,405	$ 162,132,350									3,917,734
Foregoing amounts (in Shares)			3.20716
Shares of preferred stock for services, value		33,000	$ 64,143									38,500
Convertible notes			$ 3,172
Amortization of debt discount														31,538,671	1,028,091
[custom:StatedValue-0]		1,218,200										$ 96,478
[custom:PreferredStockAndWarrantShares]												437,500
[custom:CommonSharesIssuedUponConversionOfConvertibleNotesAndAccruedInterest]		936,405										$ 2,502,223
Preferred Stock, Discount on Shares		$ 60.91
Debt Instrument, Convertible, Beneficial Conversion Feature														$ 10,972,647
Preferred Stock [Member] | Preferred Stock Series Z [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized							500						500
Preferred stock, par value (in Dollars per share)							$ 0.001						$ 0.001
Convertible shares of common stock							$ 20,000						$ 20,000
Common stock, shares authorized (in Shares)							500						500
Series preferred share (in Shares)							500						500
Convertible preferred stock in percentage							19.98%						19.98%
Preferred stock value													$ 1,000,000
Bearing Interest							8.00%						8.00%
Fair value amount													$ 3,000,000
Additional paid-in capital							$ 867,213						$ 867,213
Investor warrants description													On September 30, 2021, an investor owning warrants to purchase 520,834 common shares at $0.12 per share entered into an agreement to cancel the aforementioned warrants in exchange for: (i) a cash payment of $1,000,000 received directly from the Chief Executive Officer; and (ii) 250 Series Z Preferred Shares having a fair value of $6,530,867
Warrant to purchase price (in Shares)													520,834
Common shares per unit (in Dollars per share)													$ 0.12
Derivative liability													$ 5,750,067
Reduction in cash													1,000,000
Additional paid-in capital							$ 6,530,867						6,530,867
Debt equity value													$ 1,780,800
Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deemed dividend															95,838,488
Derivative Liability												$ 1,396,283
Additional paid in capital															$ 95,838,488
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock Issued During Period, Shares, Conversion of Convertible Securities														14,828	241,228
Convertible debt principal amount															$ 92,964
Increased by convertible notes payable															882
Accrued interest															128
Derivative liabilities														$ 74,134,327
Net gain on settlement														74,134,327
Shares of preferred stock for services, value														7
Convertible notes														$ 15	$ 241
Common stock, shares authorized (in Shares)														1,200,000,000
Common stock par value														$ 0.001
Aggregate of common stock issued (in Shares)					123,867									3,355
Stockholder returned (in Shares)				230
Additional paid in capital				$ 1
Warrants to purchase shares of common stock (in Shares)														3,238,542	400
Common stock to be issued															$ 120
Decreased by additional paid in capital															5,880
Accounts payable and accrued expenses															$ 6,000
Aggregate of common stock issued (in Shares)															241,228
Fair value of the common shares issued															$ 370,755
Derivative liabilities														$ 166,855	$ 278,545
Conversion of Stock description															Accordingly, common stock was increased by the par value of the common shares issued of $241 and additional paid in capital was increased by $370,514
Investor of common stock issued (in Shares)														4,950
Aggregate common stock value per share (in Shares)														0.12
Common shares warrants cash payment (in Shares)														11,000
Common stock par value (in Dollars per share)														$ 5
Additional paid in capital														$ 10,995
Aggregate shares of common stock (in Shares)														7,252
Common Stock [Member] | Empire Acquisition [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Aggregate of common stock issued (in Shares)														1,650,000
Derivative liabilities														$ 18,414,000
Share expire														3,012,746
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Shares of preferred stock for services, value														$ 166,848
Convertible notes														$ 132,987	$ 370,514
Common stock par value (in Dollars per share)														$ 3,013

SCHEDULE OF WARRANT ACTIVITY (D

SCHEDULE OF WARRANT ACTIVITY (Details) - Warrant [Member] - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Shares, Outstanding, Beginning	8,403,603	11,141,255
Weighted-Average Exercise Price, Outstanding, Beginning	$ 0.327	$ 0.795
Weighted-Average Remaining Contractual Term, Outstanding, Ending	4 years 10 months 9 days	2 years 14 days	2 years 11 months 15 days
Aggregate Intrinsic Value, Outstanding, Beginning	$ 14,804,944	$ 8,791,956
Shares, Granted	2,714,351	46,478,847
Weighted-Average Exercise Price, Granted	$ 19.50	$ 0.12
Shares, Exercised
Weighted-Average Exercise Price, Exercised
Shares, Expired/Canceled	(8,365,013)	(49,216,499)
Weighted-Average Exercise Price, Expired/Canceled	$ 0.15	$ 0.12
Shares, Outstanding, Ending	2,752,941	8,403,603	11,141,255
Weighted-Average Exercise Price, Outstanding, Ending	$ 19.77	$ 0.327	$ 0.795
Aggregate Intrinsic Value, Outstanding, Ending	$ 11,650	$ 14,804,944	$ 8,791,956
Shares, Exercisable	2,752,941
Weighted-Average Exercise Price, Exercisable	$ 19.77
Weighted-Average Remaining Contractual Term, Exercisable	4 years 10 months 9 days
Aggregate Intrinsic Value, Exercisable	$ 11,650

SCHEDULE OF STOCK OUTSTANDING A

SCHEDULE OF STOCK OUTSTANDING AND EXERCISABLE (Details)	12 Months Ended
	Dec. 31, 2021$ / sharesshares
Share-based Payment Arrangement, Option [Member]
Stock Outstanding	92,116
Stock Exercisable	92,116
Exercise Price 1 [Member] | Share-based Payment Arrangement, Option [Member]
Stock Outstanding	44,368
Weighted Avg. Remaining Life	6 years 3 months 3 days
Stock Exercisable	44,368
Exercise Price 1 [Member] | Minimum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 30
Exercise Price 1 [Member] | Maximum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 75
Exercise Price 2 [Member] | Share-based Payment Arrangement, Option [Member]
Stock Outstanding	6,479
Weighted Avg. Remaining Life	5 years 3 months 3 days
Stock Exercisable	6,479
Exercise Price 2 [Member] | Minimum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 75.01
Exercise Price 2 [Member] | Maximum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 150
Exercise Price 3 [Member] | Share-based Payment Arrangement, Option [Member]
Stock Outstanding	6,079
Weighted Avg. Remaining Life	4 years 8 months 4 days
Stock Exercisable	6,079
Exercise Price 3 [Member] | Minimum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 150.01
Exercise Price 3 [Member] | Maximum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 225
Exercise Price 4 [Member] | Share-based Payment Arrangement, Option [Member]
Stock Outstanding	33,133
Weighted Avg. Remaining Life	4 years 8 months 12 days
Stock Exercisable	33,133
Exercise Price 4 [Member] | Minimum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 225.01
Exercise Price 4 [Member] | Maximum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 300
Exercise Price 5 [Member] | Share-based Payment Arrangement, Option [Member]
Stock Outstanding	2,110
Weighted Avg. Remaining Life	4 years 7 months 6 days
Stock Exercisable	2,110
Exercise Price 5 [Member] | Minimum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 300.01
Exercise Price 5 [Member] | Maximum [Member] | Share-based Payment Arrangement, Option [Member]
Exercise Price | $ / shares	$ 600
Warrant [Member]
Stock Outstanding	2,752,941
Weighted Avg. Remaining Life	4 years 10 months 9 days
Stock Exercisable	2,752,941
Warrant [Member] | Exercise Price 1 [Member]
Exercise Price | $ / shares	$ 0.12
Stock Outstanding	834
Weighted Avg. Remaining Life	1 year 29 days
Stock Exercisable	834
Warrant [Member] | Exercise Price 2 [Member]
Exercise Price | $ / shares	$ 19.50
Stock Outstanding	2,714,351
Weighted Avg. Remaining Life	4 years 11 months 1 day
Stock Exercisable	2,714,351
Warrant [Member] | Exercise Price 3 [Member]
Stock Outstanding	37,339
Weighted Avg. Remaining Life	10 months 28 days
Stock Exercisable	37,339
Warrant [Member] | Exercise Price 3 [Member] | Minimum [Member]
Exercise Price | $ / shares	$ 22.50
Warrant [Member] | Exercise Price 3 [Member] | Maximum [Member]
Exercise Price | $ / shares	60
Warrant [Member] | Exercise Price 4 [Member]
Exercise Price | $ / shares	$ 120
Stock Outstanding	417
Weighted Avg. Remaining Life	11 months 26 days
Stock Exercisable	417

WARRANTS (Details Narrative)

WARRANTS (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Nov. 29, 2021	Dec. 30, 2020
Stated value of warrants	$ 96,478			$ 13,095,636
Convertible notes payable	37,714,966			5,775,767
Debt instrument unamortized discount	31,225,497	$ 0		133,608
Accrued interest	77,205			3,625,237
Warrants liabilities	437,500			49,215,416
Derivative liabilities	74,134,327			72,892,563
Gain on settlement	$ 3,917,734			162,132,350
Investor shares of common stock (in Shares)	4,950
[custom:WarrantsPurchase-0]	3,238,542
Price per share (in Shares)	0.12
[custom:ExchangeCashPayment]	$ 11,000
[custom:ParValueOfTheCommonShare-0]	1,485
Reduction in additional paid in capital	$ 9,515
[custom:GainOnSettlementOfDebt-0]	74,134,327
Cash payment	1,000,000
Warrants to purchase shares			2,514,331
Restricted cash	1,000,000
Other additional capital	6,530,867
Loss on settlement	$ 1,780,800
Warrants to purchase	200,000
Aggregate intrinsic value of outstanding stock warrants	$ 11,650
Stock price per share (in Dollars per share)	$ 14.10
Senior secured debt [Member]
Warrants to purchase	2,514,351
Derivative [Member]
Derivative liabilities	$ 5,750,067
Derivative liabilities	95,380,286
Cash [Member]
Cash payment	$ 15,000
Investor [Member]
Investor shares of common stock (in Shares)	4,166,667
Warrants to purchase shares	520,834
Warrant [Member]
Convertible notes payable	$ 38,500
Accrued interest	2,502,223			$ 92,934,419
Gain on settlement	95,365,286
Deemed dividend		95,838,488
Adjustments to Additional Paid in Capital, Fair Value		$ 95,838,488
Series Y Preferred Stock [Member]
Derivative liabilities	$ 1,396,283
Series Y Preferred Stock [Member]
Shares of series Y preferred stock (in Shares)	4.82388			654.78
Aforementioned Common Share [Member]
Price per share (in Shares)	0.12
Series Z Preferred Shares [Member]
Preferred shares (in Shares)	250
Fair value	$ 6,530,868

SCHEDULE OF STOCK OPTION ACTIVI

SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Option Indexed to Issuer's Equity [Line Items]
Aggregate Intrinsic Value, Outstanding, Beginning	$ 0
Share-based Payment Arrangement, Option [Member]
Option Indexed to Issuer's Equity [Line Items]
Shares, Outstanding, Beginning	92,116	92,116
Weighted-Average Exercise Price, Outstanding, Beginning	$ 148.11	$ 148.11
Weighted- Average Remaining Contractual Term, Ending	5 years 5 months 26 days	6 years 5 months 26 days	7 years 5 months 26 days
Aggregate Intrinsic Value, Outstanding, Beginning
Shares, Granted
Shares, Exercised
Shares, Expired/Canceled
Shares, Outstanding, Ending	92,116	92,116	92,116
Weighted-Average Exercise Price, Outstanding, Ending	$ 148.11	$ 148.11	$ 148.11
Aggregate Intrinsic Value, Outstanding, Beginning
Shares, Exercisable	92,116
Weighted-Average Exercise Price, Exercisable	$ 148.11
Weighted- Average Remaining Contractual Term, Exercisable	5 years 5 months 26 days
Aggregate Intrinsic Value, Outstanding, Beginning

STOCK OPTIONS (Details Narrativ

STOCK OPTIONS (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Share-based Payment Arrangement [Abstract]
Number of shares available for grant	214,367
Shares reserved for future issuance	167,300
Aggregate intrinsic value outstanding stock options	$ 0
Stock price	$ 14.10
Fair value of all options, vested	$ 0	$ 0
Unrecognized compensation expense	$ 0

SCHEDULE OF RIGHT OF USE ASSETS

SCHEDULE OF RIGHT OF USE ASSETS AND LIABILITIES (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Leases
ROU assets	$ 3,620,523
Current portion of lease liabilities	1,715,726
Long term lease liabilities, net of current portion	2,030,722
Total lease liabilities	$ 3,746,498

SCHEDULE OF MINIMUM FUTURE COMM

SCHEDULE OF MINIMUM FUTURE COMMITMENTS (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Leases
2022	$ 2,030,772
2023	2,090,820
2024	31,850
2025	20,550
2026	1,300
Total Minimum Lease Payments	4,175,292
Less: Imputed Interest	(428,794)
Present Value of Lease Payments	3,746,498
Less: Current Portion	(1,715,726)
Long Term Portion	$ 2,030,722

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	Dec. 23, 2021	Oct. 11, 2021	Oct. 02, 2021	Oct. 02, 2021	Dec. 31, 2021	Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]
Operating lease, right-of-use asset					$ 140,628
Operating lease liabilities					3,746,498
Payment for rent					497,177	10,802
Security Deposit					$ 3,587
Operating lease weighted average remaining lease term					2 years
Operating lease weighted average discount rate					10.14%
Chief Executive Officer [Member]
Restructuring Cost and Reserve [Line Items]
Operating lease, right-of-use asset					$ 122,866
Payment for rent					$ 477,140
Empire Services Inc [Member] | Chief Executive Officer [Member]
Restructuring Cost and Reserve [Line Items]
Lessee, Operating Lease, Description	Under the terms of the lease, Empire was required to pay $18,000 for the first month and $1,000 per month thereafter for 60 months	Under the terms of the leases, Empire is required to pay $9,677 for the prorated first month and $15,000 per month for the facilities beginning November 1, 2021 and increasing by 3% on the first of every year thereafter
Lease Expiration Date	Dec. 23, 2025	Jan. 1, 2024
Lessee operating option to extend	the Company does not have an option to renew or extend	the Company has two options to extend the leases by 5 years per option
Operating lease term		5 years
Empire Services Inc [Member] | Scrap Metal Yards [Member]
Restructuring Cost and Reserve [Line Items]
Operating lease, right-of-use asset			$ 3,492,531	$ 3,492,531
Operating lease liabilities			$ 3,650,358	$ 3,650,358
Lessee, Operating Lease, Description			Under the terms of the leases, Empire is required to pay an aggregate of $145,821 per month and increasing by 3% on the first of every year
Payment for rent			$ 145,821
Lease Expiration Date			Jan. 1, 2024
Lessee operating option to extend			the Company has two options to extend the leases by 5 years per option
Operating lease term			5 years	5 years
Empire Services Inc [Member] | Office Lease [Member]
Restructuring Cost and Reserve [Line Items]
Operating lease, right-of-use asset			$ 30,699	$ 30,699
Operating lease liabilities			$ 31,061	31,061
Lessee, Operating Lease, Description			Under the terms of the lease, Empire is required to pay $1,150 per month and increasing by 3% on April 1st of every year beginning on April 1, 2022.
Payment for rent			$ 1,150
Lease Expiration Date			Mar. 31, 2024
Lessee operating option to extend			The Company does not have an option to extend the lease
Security Deposit			$ 1,150	1,150
Empire Services Inc [Member] | Automobiles [Member] | December 29, 2021 [Member]
Restructuring Cost and Reserve [Line Items]
Operating lease, right-of-use asset			1,666	1,666
Operating lease liabilities			1,383	$ 1,383
Lessee, Operating Lease, Description				Under the terms of the lease, Empire was required to pay $700 per month until the lease expired on December 29, 2021.
Payment for rent				$ 700
Lease Expiration Date				Dec. 29, 2021
Empire Services Inc [Member] | Automobiles [Member] | February 18, 2025 [Member]
Restructuring Cost and Reserve [Line Items]
Operating lease, right-of-use asset			26,804	$ 26,804
Operating lease liabilities			18,661	$ 18,661
Lessee, Operating Lease, Description				Under the terms of the lease, Empire is required to pay $750 per month until the lease expires on February 18, 2025
Payment for rent				$ 750
Lease Expiration Date				Feb. 18, 2025
Lessee operating option to extend				the Company does not have an option to renew or extend
Empire Services Inc [Member] | Automobiles [Member] | February 15, 2026 [Member]
Restructuring Cost and Reserve [Line Items]
Operating lease, right-of-use asset			34,261	$ 34,261
Operating lease liabilities			$ 27,757	$ 27,757
Lessee, Operating Lease, Description				Under the terms of the lease, Empire is required to pay $650 per month until the lease expires on February 15, 2026
Payment for rent				$ 650
Lease Expiration Date				Feb. 15, 2026
Lessee operating option to extend				the Company does not have an option to renew or extend

CONCENTRATIONS OF REVENUE (Deta

CONCENTRATIONS OF REVENUE (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Concentration Risk [Line Items]
Revenues	$ 8,098,036	$ 6,964
One Customer [Member]
Concentration Risk [Line Items]
Revenues	$ 6,682,019
One Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	83.00%

SCHEDULE OF DEFERRED TAX ASSETS

SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Deferred Tax Assets/(Liability) Detail
Stock Compensation	$ 52,313	$ 52,313
Amortization	156,072	156,072
Depreciation	1,180	1,180
Interest	1,213,854	1,213,854
Change in Fair Market Value of Derivative Liabilities	279,582	279,582
NOL DTA	19,812,046	16,676,120
Valuation allowance	(21,515,047)	(18,379,120)
Total gross deferred tax assets

SCHEDULE OF EFFECTIVE RECONCILI

SCHEDULE OF EFFECTIVE RECONCILIATION INCOME TAX (Details)	Dec. 22, 2017	Dec. 31, 2021	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Expected tax at statutory rates	35.00%	21.00%	21.00%
Nondeductible Expenses		(11.72%)	(11.72%)
State Income Tax, Net of Federal benefit		1.51%	1.59%
Current Year Change in Valuation Allowance		(5.83%)	(5.83%)
Prior Deferred True-Ups		(5.03%)	(5.03%)

INCOME TAXES (Details Narrative

INCOME TAXES (Details Narrative) - USD ($)	Dec. 22, 2017	Dec. 31, 2021	Dec. 31, 2020
Operating Loss Carryforwards [Line Items]
Federal corporate income tax rate	35.00%	21.00%	21.00%
[custom:OperatingLossCarryForwardExpiringDescription]		which begin expiring in the year 2033, that may be used to offset future taxable income
Deferred Tax Assets, Valuation Allowance		$ 21,515,047	$ 18,379,120
Income tax likelihood description		greater than 50% likely
Domestic Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards		$ 82,507,844
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards		$ 69,144,542

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	Dec. 16, 2021	Dec. 24, 2020	Dec. 15, 2020	Sep. 30, 2021	Sep. 30, 2021	Dec. 31, 2021	Dec. 31, 2020	Jul. 16, 2019
Payment for rent						$ 497,177	$ 10,802
Operating lease, right-of-use asset						140,628
Advance of debt						61,639
Repaid of debt						$ 122,865
Preferred stock, shares authorized						10,000,000	10,000,000
Debt maturity date			Jun. 15, 2021
Debt Instrument, Periodic Payment, Principal			$ 64,143
Debt Instrument, Interest Rate During Period			12.00%
Preferred stock conversion basis			The shares of Series Y Preferred Stock are not convertible to the extent that (i) the Company’s Certificate of Incorporation has not been amended to increase the number of authorized shares of Common Stock of the Company, or (ii) the holder (together with such holder’s affiliates) would beneficially own in excess of 4.99% of the shares of Common Stock outstanding immediately after giving effect to such conversion (which provision may be increased to a maximum of 9.99% by the holder by written notice from such holder to the Company, which notice shall be effective 61 calendar days after the date of such notice)
Additional paid-in capital debt discount		$ 64,143
Conversion of Stock, Amount Converted		$ 64,143
Conversion of Stock, Shares Converted		3.20716				822,593	22,364,393
Gain (Loss) on Extinguishment of Debt						$ 739,710	$ 250,000
[custom:AccruedInterestPayable-0]						$ 0	$ 0
Settlement Agreement [Member]
Debt Instrument, Description			In accordance with the Settlement Agreement, (i) on December 23, 2020, the Company paid JDE the Cash Settlement, and (ii) on December 15, 2020, the Company entered into the Note with JDE for a principal amount of $64,143
JDE Development, LLC [Member]
Related Party Transaction, Amounts of Transaction			$ 25,000
Debt Instrument, Periodic Payment, Principal			64,143
Preferred Stock [Member]
Preferred stock, shares authorized						10,000,000
Preferred stock, par value						$ 0.001
Series C Preferred Stock [Member]
Preferred stock, shares authorized						1,000	1,000
Preferred stock, par value						$ 0.001	$ 0.001
Series C Preferred Stock [Member] | Preferred Stock [Member]
Preferred stock, shares authorized								1,000
Preferred stock, par value								$ 0.001
Preferred Stock Series Z [Member] | Preferred Stock [Member]
Preferred stock, shares authorized				500	500
Preferred stock, par value				$ 0.001	$ 0.001
Convertible shares of preferred stock				$ 20,000	$ 20,000
Series preferred share (in Shares)				500	500
Convertible preferred stock in percentage				19.98%	19.98%
Preferred stock issuance agreement description				On September 30, 2021, the Company entered into a Series Z Preferred Stock Issuance Agreement with the Company’s Chief Executive Officer whereby the Company entered into a non–convertible note payable agreement for $1,000,000 in exchange for: (i) a $1,000,000 cash payment directly paid to the warrant holder; and (ii) the issuance of 250 Series Z Preferred Shares having a fair value of $6,530,867
Preferred Stock amount					$ 1,000,000
Bearing Interest				8.00%	8.00%
Fair value of equity finance				$ 3,000,000
Additional paid-in capital				$ 867,213	$ 867,213
Series Y Preferred Shares [Member]
Conversion of Stock, Amount Issued		$ 64,143
Amortization of Debt Issuance Costs and Discounts		60,971
Gain (Loss) on Extinguishment of Debt		$ 60,971
Debt instrument face amount							$ 0
Amortization of Debt Discount (Premium)							0
Former Chief Executive Officer [Member]
Aggregate advance amount						$ 2,957	3,696
Repaid aggregate amount						6,144	509
[custom:RelatedPartyOwedAdvanceAmount]						0
Former Chief Executive Officer [Member] | Series C Preferred Stock [Member]
Shares forfeited	1,000
Chief Executive Officer [Member]
Payment for rent						477,140
Operating lease, right-of-use asset						122,866
Reimbursed expenses						224,660
Advance of debt						24,647	20,520
Repaid of debt						$ 59,103	$ 0
Chief Financial Officer [Member]
Short-term Debt, Average Outstanding Amount			$ 89,143
Debt maturity date			Apr. 1, 2018

SCHEDULE OF INTANGIBLE ASSETS (

SCHEDULE OF INTANGIBLE ASSETS (Details)	12 Months Ended
	Dec. 31, 2021USD ($)
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangibles gross carrying amount	$ 26,549,000
Finite-lived intangibles accumulated amortization	(739,625)
Finite-lived intangibles carrying value	25,809,375
Intangible assets gross carrying amount	26,549,000
Intangible assets accumulated amortization	(739,625)
Intangible assets carrying value	25,809,375
Intellectual Property [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangibles gross carrying amount	3,036,000
Finite-lived intangibles accumulated amortization	(151,800)
Finite-lived intangibles carrying value	$ 2,884,200
Estimated useful life	5 years
Customer List [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangibles gross carrying amount	$ 2,239,000
Finite-lived intangibles accumulated amortization	(55,975)
Finite-lived intangibles carrying value	$ 2,183,025
Estimated useful life	10 years
License [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangibles gross carrying amount	$ 21,274,000
Finite-lived intangibles accumulated amortization	(531,850)
Finite-lived intangibles carrying value	$ 20,742,150
Estimated useful life	10 years

SCHEDULE OF INTANGIBLE ASSETS A

SCHEDULE OF INTANGIBLE ASSETS AMORTIZATION EXPENSES (Details)	Dec. 31, 2021USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2022	$ 2,958,500
2023	2,958,500
2024	2,958,000
2025	2,958,000
2026	2,806,700
Thereafter	$ 11,168,675

AMORTIZATION OF INTANGIBLE AS_3

AMORTIZATION OF INTANGIBLE ASSETS (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]
Weighted average useful life	9 years 5 months 4 days
Acquisition of intangible assets		$ 0
Amortization of intangible assets	$ 739,625	$ 0

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative)	Feb. 28, 2022shares	Feb. 01, 2022	Jan. 24, 2022USD ($)ft²	Apr. 13, 2022shares	Dec. 31, 2021USD ($)shares	Dec. 31, 2020USD ($)shares
Subsequent Event [Line Items]
Security deposit | $					$ 3,587
Common stock shares issued					3,331,916	1,661,431
Common stock shares outstanding					3,331,916	1,661,431
Subsequent Event [Member]
Subsequent Event [Line Items]
Lease description			the Company entered into leasing agreements for 3,521 square feet of office space commencing upon the completion of tenant improvements which is expected to be on April 1, 2022 but shall be no later than May 1, 2022 (“Commencement Date”). Under the terms of the leases, the Company is required to pay $3,668 for the first twelve months of the lease and increasing by
Area of land | ft²			3,521
Lease term			5 years
Security deposit | $			$ 3,668
Option to extend			The Company does not have an option to extend the lease
Reverse stock split	1-for-300 reverse stock split
Common stock shares issued	994,871,337
Common stock shares outstanding	994,871,337
Stock issued for services rendered				6,500
Subsequent Event [Member] | Minimum [Member]
Subsequent Event [Line Items]
Common stock shares issued	3,331,916
Common stock shares outstanding	3,331,916
Subsequent Event [Member] | Chief Executive Officer [Member]
Subsequent Event [Line Items]
Lease description		Under the terms of the lease, the Company is required to pay $8,000 per month for the facility beginning February 1, 2022 and increasing by 3% on January 1, 2023
Expiration date		Jan. 1, 2024
Lessee, Operating Lease, Lease Not yet Commenced, Option to Extend		the Company has two options to extend the lease by 5 years per option. The Company also has the option to extend the term of the lease for an additional year for the next 5 years upon the same terms and conditions
Lease extension term		5 years