AiAdvertising (AIAD) 10-Q 14 Aug 20 2020 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2020	Aug. 14, 2020
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2020
Current Fiscal Year End Date	--12-31
Entity File Number	000-13215
Entity Registrant Name	CLOUDCOMMERCE, INC.
Entity Central Index Key	0000743758
Entity Tax Identification Number	30-0050402
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	321
Entity Address, Address Line Two	Sixth Street
Entity Address, City or Town	San Antonio
Entity Address, State or Province	TX
Entity Address, Country	US
Entity Address, Postal Zip Code	78215
City Area Code	805
Local Phone Number	964-3313
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 Common Stock, Shares Outstanding		645,938,541
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2020

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash	$ 184,493	$ 819,328
Accounts receivable, net	1,255,844	854,650
Accounts receivable, net - related party	5,417	2,876
Costs in excess of billings	102,559	21,606
Prepaid and other current Assets	33,134	26,849
TOTAL CURRENT ASSETS	1,581,447	1,725,309
PROPERTY & EQUIPMENT, net	71,072	91,422
RIGHT-OF-USE ASSETS	220,338	266,758
OTHER ASSETS
Lease deposit	9,800	9,800
Goodwill and other intangible assets, net	615,568	658,877
TOTAL OTHER ASSETS	625,368	668,677
TOTAL ASSETS	2,498,225	2,752,166
CURRENT LIABILITIES
Accounts payable	1,685,220	1,868,329
Accounts payable, related party	48,000	41,738
Accrued expenses	525,887	569,168
Operating lease liability	220,338	266,758
Lines of credit	396,687	476,962
Deferred revenue and customer deposit	1,746,406	2,080,762
Convertible notes and interest payable, current, net	178,842	468,145
Derivative Liability		342,850
Finance lease obligation, current	2,988	20,654
Notes payable	1,273,682	506,919
Notes payable, related parties	775,859	1,018,524
TOTAL CURRENT LIABILITIES	6,853,909	7,660,809
LONG TERM LIABILITIES
Finance lease obligation, long term
Accrued expenses, long term	197,303	199,403
TOTAL LONG TERM LIABILITIES	197,303	199,403
TOTAL LIABILITIES	7,051,212	7,860,212
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding	147	142
Common stock, $0.001 par value; 2,000,000,000 authorized shares; 645,938,541 and 419,638,507 shares issued and outstanding, respectively	645,947	419,648
Additional paid in capital	30,968,452	30,088,492
Accumulated deficit	(36,167,533)	(35,616,328)
TOTAL SHAREHOLDERS' EQUITY	(4,552,987)	(5,108,046)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	2,498,225	2,752,166
Series A Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding	10	10
TOTAL SHAREHOLDERS' EQUITY	10	10
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	10	10
Series B Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding	18	18
TOTAL SHAREHOLDERS' EQUITY	18	18
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	18	18
Series C Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding	14	14
TOTAL SHAREHOLDERS' EQUITY	14	14
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	14	14
Series D Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding	90	90
TOTAL SHAREHOLDERS' EQUITY	90	90
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	90	90
Series E Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding	10	10
TOTAL SHAREHOLDERS' EQUITY	10	10
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	10	10
Series F Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding	2
TOTAL SHAREHOLDERS' EQUITY	2
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	2
Series G Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding	3
TOTAL SHAREHOLDERS' EQUITY	3
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2020	Dec. 31, 2019
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	146,678	142,450
Preferred stock, shares outstanding	146,678	142,450
Common stock, par value per share	$ 0.001	$ 0.001
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	645,938,541	419,638,507
Common stock, shares outstanding	645,938,541	419,638,507
Series A Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	10,000	10,000
Preferred stock, shares outstanding	10,000	10,000
Series B Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000	25,000
Preferred stock, shares issued	18,025	18,025
Preferred stock, shares outstanding	18,025	18,025
Series C Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000	25,000
Preferred stock, shares issued	14,425	14,425
Preferred stock, shares outstanding	14,425	14,425
Series D Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	90,000	90,000
Preferred stock, shares issued	90,000	90,000
Preferred stock, shares outstanding	90,000	90,000
Series E Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	10,000	10,000
Preferred stock, shares outstanding	10,000	10,000
Series F Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	800,000	800,000
Preferred stock, shares issued	1,631	0
Preferred stock, shares outstanding	1,631	0
Series G Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	2,600	2,600
Preferred stock, shares issued	2,597	0
Preferred stock, shares outstanding	2,597	0

Condensed Consolidated Statemen

Condensed Consolidated Statement Of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Income Statement [Abstract]
REVENUE	$ 2,412,221	$ 2,083,160	$ 5,612,988	$ 4,608,003
REVENUE - related party		71,401	3,640	199,565
TOTAL REVENUE	2,412,221	2,154,561	5,616,628	4,807,568
OPERATING EXPENSES
Salaries and outside services	749,078	932,173	1,596,865	2,084,053
Selling, general and administrative expenses	1,697,357	1,567,193	4,250,294	2,990,749
Depreciation and amortization	31,829	254,910	63,658	509,841
TOTAL OPERATING EXPENSES	2,478,264	2,754,276	5,910,817	5,584,643
LOSS FROM OPERATIONS BEFORE OTHER INCOME AND TAXES	(66,043)	(599,715)	(294,189)	(777,075)
OTHER INCOME (EXPENSE)
Other income/(expense)	2		3
Loss on sale of fixed assets
Gain on extinguishment of debt	28,411		28,971
Gain (Loss) on changes in derivative liability	(156,610)		130,961
Interest expense	228,145	125,999	416,951	292,558
TOTAL OTHER INCOME (EXPENSE)	(356,342)	(125,999)	(257,016)	(292,558)
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	(422,385)	(725,714)	(551,205)	(1,069,633)
PROVISION (BENEFIT) FOR INCOME TAXES
NET LOSS	(422,385)	(725,714)	(551,205)	(1,069,633)
PREFERRED DIVIDENDS	26,632	33,784	56,130	95,474
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (449,017)	$ (759,498)	$ (607,335)	$ (1,165,107)
NET LOSS PER SHARE
BASIC	$ 0	$ (0.01)	$ 0	$ (0.01)
DILUTED	$ 0	$ (0.01)	$ 0	$ (0.01)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC	544,794,900	137,512,588	499,808,352	137,512,588
DILUTED	544,794,900	137,512,588	499,808,352	137,512,588

Condensed Consolidated Statem_2

Condensed Consolidated Statements Of Shareholders' Equity (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance Preferred Stock, shares at Dec. 31, 2018	142,450
Balance Common Stock, shares at Dec. 31, 2018		137,512,588
Balance, value at Dec. 31, 2018	$ 142	$ 137,513	$ 29,532,735	$ (25,492,948)	$ 4,177,442
Series A Preferred stock dividend declared ($2.00 per share)			(20,000)		(20,000)
Series D Preferred stock dividend declared ($0.46 per share)			(41,690)		(41,690)
Stock based compensation			81,370		81,370
Net loss				(343,919)	(343,919)
Balance Preferred Stock, shares at Mar. 31, 2019	142,450
Balance Common Stock, shares at Mar. 31, 2019		137,512,588
Balance, value at Mar. 31, 2019	$ 142	$ 137,513	29,552,415	(25,836,867)	3,853,203
Balance Preferred Stock, shares at Dec. 31, 2018	142,450
Balance Common Stock, shares at Dec. 31, 2018		137,512,588
Balance, value at Dec. 31, 2018	$ 142	$ 137,513	29,532,735	(25,492,948)	4,177,442
Derivative settlement
Net loss					(1,069,633)
Balance Preferred Stock, shares at Jun. 30, 2019	142,450
Balance Common Stock, shares at Jun. 30, 2019		137,512,588
Balance, value at Jun. 30, 2019	$ 142	$ 137,513	29,600,905	(26,562,581)	3,175,979
Balance Preferred Stock, shares at Mar. 31, 2019	142,450
Balance Common Stock, shares at Mar. 31, 2019		137,512,588
Balance, value at Mar. 31, 2019	$ 142	$ 137,513	29,552,415	(25,836,867)	3,853,203
Series A Preferred stock dividend declared ($2.00 per share)			(20,000)		(20,000)
Series D preferred stock dividend declared ($0.15 per share)			(13,784)		(13,784)
Stock based compensation			82,274		82,274
Net loss				(725,714)	(725,714)
Balance Preferred Stock, shares at Jun. 30, 2019	142,450
Balance Common Stock, shares at Jun. 30, 2019		137,512,588
Balance, value at Jun. 30, 2019	$ 142	$ 137,513	29,600,905	(26,562,581)	$ 3,175,979
Balance Preferred Stock, shares at Dec. 31, 2019	142,450				142,450
Balance Common Stock, shares at Dec. 31, 2019		419,638,507			419,638,507
Balance, value at Dec. 31, 2019	$ 142	$ 419,648	30,088,492	(35,616,328)	$ (5,108,046)
Series A Preferred stock dividend declared ($2.00 per share)			(20,000)		(20,000)
Series D preferred stock dividend declared ($0.10 per share)			(9,025)		(9,025)
Series F preferred stock dividend declared ($0.28 per share)			(473)		(473)
Stock based compensation			111,248		111,248
Conversion of convertible note, shares		78,857,470
Conversion of convertible note, value		$ 78,857	10,165		89,022
Exchange debt-for-equity, shares	2,597
Exchange debt-for-equity, value	$ 3		259,695		259,698
Derivative settlement			80,357		80,357
Other - RegA Investor Funds, shares	1,391
Other - RegA Investor Funds, value	$ 1		34,774		34,775
Net loss				(128,820)	(128,820)
Balance Preferred Stock, shares at Mar. 31, 2020	146,438
Balance Common Stock, shares at Mar. 31, 2020		498,495,977
Balance, value at Mar. 31, 2020	$ 146	$ 498,505	30,555,233	(35,745,148)	$ (4,691,264)
Balance Preferred Stock, shares at Dec. 31, 2019	142,450				142,450
Balance Common Stock, shares at Dec. 31, 2019		419,638,507			419,638,507
Balance, value at Dec. 31, 2019	$ 142	$ 419,648	30,088,492	(35,616,328)	$ (5,108,046)
Derivative settlement					339,105
Net loss					$ (551,205)
Balance Preferred Stock, shares at Jun. 30, 2020	146,678				146,678
Balance Common Stock, shares at Jun. 30, 2020		645,938,541			645,938,541
Balance, value at Jun. 30, 2020	$ 147	$ 645,947	30,968,452	(36,167,533)	$ (4,552,987)
Balance Preferred Stock, shares at Mar. 31, 2020	146,438
Balance Common Stock, shares at Mar. 31, 2020		498,495,977
Balance, value at Mar. 31, 2020	$ 146	$ 498,505	30,555,233	(35,745,148)	(4,691,264)
Series A Preferred stock dividend declared ($2.00 per share)			(20,000)		(20,000)
Series D preferred stock dividend declared ($0.10 per share)			(5,562)		(5,562)
Series F preferred stock dividend declared ($0.28 per share)			(1,070)		(1,070)
Stock based compensation			117,128		117,128
Conversion of convertible note, shares		147,442,564
Conversion of convertible note, value		$ 147,442	55,476		202,918
Derivative settlement			258,748		258,748
Other - RegA Investor Funds, shares	240
Other - RegA Investor Funds, value	$ 1		8,499		8,500
Net loss				(422,385)	$ (422,385)
Balance Preferred Stock, shares at Jun. 30, 2020	146,678				146,678
Balance Common Stock, shares at Jun. 30, 2020		645,938,541			645,938,541
Balance, value at Jun. 30, 2020	$ 147	$ 645,947	$ 30,968,452	$ (36,167,533)	$ (4,552,987)

Condensed Consolidated Statem_3

Condensed Consolidated Statements Of Shareholders' Equity (Parenthetical) - $ / shares	3 Months Ended
	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2019	Mar. 31, 2019
Series A Preferred Stock [Member]
Preferred stock dividend declared, price per share	$ 2	$ 2	$ 2	$ 2
Series D Preferred Stock [Member]
Preferred stock dividend declared, price per share	0.10	0.10	$ 0.15	$ 0.46
Series F Preferred Stock [Member]
Preferred stock dividend declared, price per share	$ 0.28	$ 0.28

Condensed Consolidated Statem_4

Condensed Consolidated Statement Of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (551,205)	$ (1,069,633)
Adjustment to reconcile net loss to net cash (used in) operating activities
Bad debt expense	39,161	5,784
Depreciation and amortization	63,659	509,842
Non-cash compensation expense	228,376	163,644
Amortization of Beneficial Conversion Feature		67,712
Gain on derivative liability valuation	131,018
Derivative expense	260,140
(Increase) Decrease in:
Accounts receivable	442,896	185,638
Prepaid expenses and other assets	6,285	(8,890)
Costs in excess of billings	80,953	(43,525)
Lease deposit		(4,000)
Accounts payable	(176,847)	(295,020)
Accrued expenses	(14,575)	(225,931)
Change in lease obligation		(10,806)
Customer Deposits	(334,356)	198,071
Deferred income		(35,168)
NET CASH USED IN OPERATING ACTIVITIES	(1,146,799)	(820,728)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for purchase of fixed assets		2,104
Proceeds from the sale of fixed assets
NET CASH USED IN INVESTING ACTIVITIES		(2,104)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on capital lease obligation	17,666	6,000
Payment of dividend	21,152	20,000
Conversion of Debt for Equity
Proceeds from issuance of preferred stock	43,275
Proceeds on line of credit, net	(168,256)	174,467
Principal payments on debt, third party	91,000
Proceeds from issuance of notes payable		354,000
Principal payments on term loan	13,917	333,333
Proceeds from issuance of term loan	780,680	625,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	511,964	794,134
NET INCREASE / (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	(634,835)	(28,698)
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF PERIOD	819,328	116,312
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT END OF PERIOD	184,493	87,614
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	75,367	123,223
Taxes paid
Non-cash financing activities:
Conversion of notes payable to common stock	291,940
Derivative settlement	339,105
Right of use assets	46,420
Derivative discount	$ 127,273

Basis Of Presentation

Basis Of Presentation	6 Months Ended
	Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	1. BASIS OF PRESENTATION The accompanying unaudited Consolidated Financial Statements of CloudCommerce, Inc. (“CloudCommerce,” “we,” “us,” “our,” or the “Company”) and its wholly-owned subsidiaries prepared in accordance with the instructions to interim financial reporting as prescribed by the Securities and Exchange Commission (the “SEC”) The results for the interim periods are not necessarily indicative of results for the entire year. the unaudited Consolidated Financial Statements contained in this report include all known accruals and adjustments necessary for a fair presentation of the financial position, results of operations, and cash flows for the periods reported herein. Any such adjustments are of a normal recurring nature There were 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 consolidated financial position, results of operations or cash flows. Going Concern The accompanying Consolidated Financial Statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities and commitments in the normal course of business. The accompanying Consolidated Financial Statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company does not generate significant revenue, and has negative cash flows from operations, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern and appropriateness of using the going concern basis is dependent upon, among other things, raise additional capital. Historically, the Company has obtained funds from investors since its inception through sales of our securities. The Company also plans to generate additional working capital from increasing sales from its data sciences, creative, website development and digital advertising service offerings, and continue to pursue its business plan and purposes.

Summary Of Significant Accounti

Summary Of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES This summary of significant accounting policies of CloudCommerce is presented to assist in understanding the Company’s Consolidated Financial Statements. The Consolidated Financial Statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the Consolidated Financial Statements. The Consolidated Financial Statements include the Company and its wholly owned subsidiaries, CLWD Operations, Inc., a Delaware corporation (“CLWD Operations”, formerly Indaba Group, Inc.), Parscale Digital, Inc., a Nevada corporation (“Parscale Digital”), WebTegrity, Inc., a Nevada corporation (“WebTegrity”), Data Propria, Inc., a Nevada corporation (“Data Propria”), Parscale Media, LLC, a Texas limited liability company (“Parscale Media”), and Giles Design Bureau, Inc., a Nevada corporation (“Giles Design Bureau”). All significant inter-company transactions are eliminated in consolidation. Accounts Receivable The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers’ financial condition. Management reviews accounts receivable on a regular basis, based on contractual terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at June 30, 2020 and December 31, 2019 are $77,428 and $118,589 respectively. On November 30, 2016, CLWD Operations entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $400,000. The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000. On November 30, 2017, the agreement renewed automatically for another twelve months. The proceeds from the facility are determined by the amounts we invoice our customers. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “Lines of credit” on the Balance Sheet. During the term of this facility, the third-party lender has a first priority security interest in CLWD Operations’ assets, and therefore, we will require such third-party lender’s written consent to obligate CLWD Operations’ further or pledge its assets against additional borrowing facilities. Because of this position, it may be difficult for CLWD Operations to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. As of June 30, 2020 , the balance due from this arrangement was $ . On October 19, 2017, Parscale Digital entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $500,000. The proceeds from the facility are determined by the amounts we invoice our customers. The Company evaluated this facility in accordance with ASC 860, classifying it as a secured borrowing arrangement. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented as a “Lines of credit” on the Balance Sheet. During the term of this facility, the third-party lender has a first priority security interest in the Parscale Digital, and will, therefore, we will require such third-party lender’s written consent to obligate Parscale Digital further or pledge its assets against additional borrowing facilities. Because of this position, it may be difficult for the Company to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. On April 12, 2018, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $250,000, to a total of $750,000. As of June 30, 2020 , the balance due from this arrangement was zero. On August 2, 2018, Giles Design Bureau, WebTegrity, and Data Propria entered into 12-month agreements wherein amounts due from our customers were pledged to a third-party, in exchange for borrowing facilities in amounts up to a total of $150,000, $150,000 and $600,000, respectively. The proceeds from the facility are determined by the amounts we invoice our customers. We evaluated these facilities in accordance with ASC 860, classifying as secured borrowing arrangements. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “Lines of credit” on the Balance Sheet. During the term of these facilities, the third-party lender has a first priority security interest in the respective entities, and will, therefore, we will require such third-party lender’s written consent to obligate the entities further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for the entities to secure additional secured borrowing facilities. The cost of this secured borrowing facilities is 0.056%, 0.056% and 0.049%, respectively, of the daily balance. As of June 30, 2020, the combined balance due from these arrangement was $148,590 Use of Estimates The preparation of financial statements in conformity with GAAP requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents The Company considers all highly liquid investments with an original maturity of six months or less to be cash equivalents. As of June 30, 2020, the Company held cash and cash equivalents in the amount of $184,493, which was held in the Company’s operating bank accounts. Of this amount, none was held in any one account, in amounts exceeding the FDIC insured limit of $250,000. Property and Equipment Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives: Furniture, fixtures & equipment 7 Years Computer equipment 5 Years Commerce server 5 Years Computer software 3 - 5 Years Leasehold improvements Length of the lease Depreciation expenses were $20,350 and $21,590 for the six months ended June 30, 2020 and 2019, respectively. Revenue Recognition The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of our income is generated from professional services and site development fees. We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations includes digital advertising revenue. We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 606, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. If we have performed work for our clients, but have not invoiced clients for that work, then we record the value of the work on the balance sheet as costs in excess of billings. The terms of services contracts generally are for periods of less than one year. The deferred revenue and customer deposits as of June 30, 2020, and December 31, 2019 were $1,746,406 and $2,080,762, respectively. The costs in excess of billings as of June 30, 2020 and December 31, 2019 was $102,559 and $21,606, respectively. We always strive to satisfy our customers by providing superior quality and service. Since we typically bill based on a Time and Materials basis, there are no returns for work delivered. When discrepancies or disagreements arise, we do our best to reconcile those by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, no significant discounts have been granted. Included in revenue are costs that are reimbursed by our clients, including third party services, such as photographers and stylists, furniture, supplies, and the largest component, digital advertising. We have determined, based on our review of ASC 606-10-55-39, that the amounts classified as reimbursable costs should be recorded as gross revenue, due to the following factors: ● The Company is primarily in control of the inputs of the project and responsible for the completion of the client contract; ● We have discretion in establishing price; and ● We have discretion in supplier selection. Research and Development Research and development costs are expensed as incurred. Total research and development costs were zero for the six months ended June 30, 2020 and 2019. Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $90,357 and $4,797 for the six months ended June 30, 2020 and 2019, respectively. Fair value of financial instruments The Company’s financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of June 30, 2020 and December 31, 2019, the Company’s notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value. Fair value is defined as the price to sell an asset or transfer a liability, between market participants at the measurement date. Fair value measurements assume that the asset or liability is (1) exchanged in an orderly manner, (2) the exchange is in the principal market for that asset or liability, and (3) the market participants are independent, knowledgeable, able and willing to transact an exchange. Fair value accounting and reporting establishes a framework for measuring fair value by creating a hierarchy for observable independent market inputs and unobservable market assumptions and expands disclosures about fair value measurements. Considerable judgment is required to interpret the market data used to develop fair value estimates. As such, the estimates presented herein are not necessarily indicative of the amounts that could be realized in a current exchange. The use of different market assumptions and/or estimation methods could have a material effect on the estimated fair value. ASC Topic 820 established a six-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: · Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; · Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and · Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at June 30, 2020 and December 31, 2019: June 30, 2020 Level 1 Level 2 Level 3 Total Assets $ — $ — $ — $ — Total assets measured at fair value $ — $ — $ — $ — Liabilities Derivative liability $ — $ — $ — $ — Total liabilities measured at fair value $ — $ — $ — $ — December 31, 2019 Level 1 Level 2 Level 3 Total Assets $ — $ — $ — $ — Total assets measured at fair value $ — $ — $ — $ — Liabilities Derivative liability $ — $ — $ 342,850 $ 342,850 Total liabilities measured at fair value $ — $ — $ 342,850 $ 342,850 Impairment of Long-Lived Assets The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. To determine recoverability of a long-lived asset, management evaluates whether the estimated future undiscounted net cash flows from the asset are less than its carrying amount. If impairment is indicated, the long-lived asset would be written down to fair value. Fair value is determined by an evaluation of available price information at which assets could be bought or sold, including quoted market prices, if available, or the present value of the estimated future cash flows based on reasonable and supportable assumptions. Indefinite Lived Intangibles and Goodwill Assets 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. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired customer lists, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. 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 for indefinite lived intangibles and goodwill 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. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at December 31, 2019 and determined the fair value of each intangible asset and goodwill exceeded the respective carrying values. Therefore, no impairment of indefinite lived intangibles and goodwill was recognized. The impairment test conducted by the Company includes a six-step approach to determine whether it is more likely than not that impairment exists. If it is determined, after step one, that it is not more likely than not, that impairment exists, then no further analysis is conducted. The six steps are as follows: 1. Based on the totality of qualitative factors, determine whether the carrying amount of the intangible asset may not be recoverable. Qualitative factors and key assumptions reviewed include the following: ● Increases in costs, such as labor, materials or other costs that could negatively affect future cash flows. The Company assumed that costs associated with labor, materials, and other costs should be consistent with fair market levels. If the costs were materially higher than fair market levels, then such costs may adversely affect the future cash flows of the Company or reporting units. ● Financial performance, such as negative or declining cash flows, or reductions in revenue may adversely affect recoverability of the recorded value of the intangible assets. During our analysis, the Company assumes that revenues should remain relatively consistent or show gradual growth month-to-month and quarter-to-quarter. If we report revenue declines, instead of increases or flat levels, then such condition may adversely affect the future cash flows of the Company or reporting units. ● Legal, regulatory, contractual, political, business or other factors that could affect future cash flows. During our analysis, the Company assumes that the legal, regulatory, political or business conditions should remain consistent, without placing material pressure on the Company or any of its reporting units. If such conditions were to become materially different than what has been experienced historically, then such conditions may adversely affect the future cash flows of the Company or reporting units. ● Entity-specific events such as losses of management, key personnel, or customers, may adversely affect future cash flows. During our analysis, the Company assumes that members of management, key personnel, and customers will remain consistent period-over-period. If not effectively replaced, the loss of members of management and key employees could adversely affect operations, culture, morale and overall success of the company. In addition, if material revenue from key customers is lost and not replaced, then future cash flows will be adversely affected. ● Industry or market considerations, such as competition, changes in the market, changes in customer dependence on our service offering, or obsolescence could adversely affect the Company or its reporting units. We understand that the market we serve are constantly changing, requiring us to change with it. During our analysis, we assume that we will address new opportunities in service offering and industries served. If we do not make such changes, then we may experience declines in revenue and cash flow, making it difficult to re-capture market share. ● Macroeconomic conditions such as deterioration in general economic conditions or limitations on accessing capital could adversely affect the Company. During our analysis, we acknowledge that macroeconomic factors, such as the economy, may affect our business plan because our customers may reduce budgets for our services. If there are material declines in the economy, which lead to reductions in revenue then such conditions may adversely affect the Company. 2. Compare the carrying amount of the intangible asset to the fair value. 3. If the carrying amount is greater than the fair value, then the carrying amount is reduced to reflect fair value. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at December 31, 2019 and determined there was impairment of indefinite lived intangibles and goodwill from our Parscale Media and Parscale Creative acquisitions. Accordingly, all intangible assets and goodwill related to the Parscale Media and Parscale Creative acquisitions have been written off, amounting to $744,444 for Parscale Media and $6,016,323 for Parscale Creative. This amount reduced the consolidated balances of Parscale Digital, as outlined below. This amount is included in Operating Expenses on the Income Statement, for the year ended December 31, 2019. An impairment assessment was also conducted during the year ended December 31, 2019 related to the WebTegrity acquisition and determined that no impairment of intangible assets or goodwill was necessary. Goodwill and Intangible assets are comprised of the following, presented as net of amortization: June 30, 2020 Parscale Digital WebTegrity CloudCommerce Total Customer list — 28,642 — 28,642 Non-compete agreement — — — — Domain name and trademark — — 26,926 26,926 Brand name — 130,000 — 130,000 Goodwill — 430,000 — 430,000 Total — 588,642 26,926 615,568 December 31, 2019 Parscale Digital WebTegrity CloudCommerce Total Customer list — 71,606 — 71,606 Non-compete agreement — — — — Domain name and trademark — — 27,271 27,271 Brand name — 130,000 — 130,000 Goodwill — 430,000 — 430,000 Total — 631,606 27,271 658,877 Business Combinations The acquisition of subsidiaries is accounted for using the purchase method. The cost of the acquisition is measured at the aggregate of the fair value, at the acquisition date, of assets received, liabilities incurred or assumed, and equity instruments issued by the Company in exchange for control of the acquiree. Any costs directly attributable to the business combination are expensed in the period incurred. The acquiree’s identifiable assets and liabilities are recognized at their fair values at the acquisition date. Goodwill arising on acquisition is recognized as an asset and initially measured at cost, being the excess of the cost of the business combination over the Company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities recognized. Concentrations of Business and Credit Risk The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services. As of June 30, 2020, the Company held cash and cash equivalents in the amount of $184,493, which was held in the operating bank accounts. Of this amount, none was held in any one account, in amounts exceeding the FDIC insured limit of $250,000. For further discussion on concentrations see footnote 14. Stock-Based Compensation The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of operations. Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the six months ended June 30, 2020, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of June 30, 2020 based on the grant date fair value estimated. Stock-based compensation expense recognized in the consolidated statement of operations for the six months ended June 30, 2020 is based on awards ultimately expected to vest or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the six months ended June 30, 2020 and 2019 were $228,376 and $163,644, respectively. Basic and Diluted Net Income (Loss) per Share Calculations Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share. For the six months ended June 30, 2020, the Company has excluded 36,563,715 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, 14,425 Series C Preferred shares convertible into 144,250,000 shares of common stock, 90,000 Series D Preferred shares convertible into 225,000,000 shares of common stock, 10,000 Series E Preferred shares convertible into 20,000,000 shares of common stock, 2,597 Series G Preferred shares convertible into 136,684,211 shares of common stock and 17,884,300 shares of common stock underlying $178,843 in convertible notes, because their impact on the loss per share is anti-dilutive. For the six months ended June 30, 2019, the Company has excluded 151,475,799 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, 14,425 Series C Preferred shares convertible into 144,250,000 shares of common stock, 90,000 Series D Preferred shares convertible into 225,000,000 shares of common stock, 10,000 Series E Preferred shares convertible into 20,000,000 shares of common stock and 76,353,409 shares of common stock underlying $657,393 in convertible notes, because their impact on the loss per share is anti-dilutive. Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive. Accounting for Derivatives The Company evaluates all of its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a probability weighted average series Binomial lattice formula pricing models to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. Recently Adopted Accounting Pronouncements The Company does not elect to delay complying with any new or revised accounting standards, but to apply all standards required of public companies, according to those required application dates. Management reviewed accounting pronouncements issued during the quarter ended June 30, 2020, and no pronouncements were adopted during the period. Management reviewed accounting pronouncements issued during the year ended December 31, 2019, and the following pronouncements were adopted during the period. In February 2016, the FASB issued ASU No. 2016-02, (“ASU 2016-02”). Under ASU 2016-02, lessees recognize a right-of-use asset and a liability for all of their , other than those that meet the definition of a short-term . For income statement purposes, must be classified as either operating or finance. Operating will result in straight-line expense, similar to current operating , while finance will result in a front-loaded pattern, similar to current capital Recently Issued Accounting Pronouncements Not Yet Adopted In June 2016, the FASB issued Accounting Standards Update No. 2016-13 (ASU 2016-13) "Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments" which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost. ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. ASU 2016-13 is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019. We are currently in the process of evaluating the impact of the adoption of ASU 2016-13 on our consolidated financial statements. In January 2017, the FASB issued 2017-04, Intangibles - Goodwill and Other Income Taxes The Company uses the asset and liability method of accounting for income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to financial statements carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry-forwards. The measurement of deferred tax assets and liabilities is based on provisions of applicable tax law. The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance based on the amount of tax benefits that, based on available evidence, is not expected to be realized. The six months ended June 30, 2020, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the six months ended June 30, 2020 Current tax provision: Federal Taxable income $ — Total current tax provision $ — Deferred tax provision: Federal Loss carryforwards $ 3,294,552 Change in valuation allowance (3,294,552 ) Total deferred tax provision $ —

Revenue Recognition

Revenue Recognition	6 Months Ended
	Jun. 30, 2020
Revenue Recognition and Deferred Revenue [Abstract]
Revenue Recognition	3. REVENUE RECOGNITION On January 1, 2018, the Company adopted ASU 2014-09 Revenue from Contracts with Customers The core principles of revenue recognition under ASC 606 includes the following five criteria: 1. Identify the contract with the customer Contract with our customers may be oral, written, or implied. A written and signed contract stating the terms and conditions is the preferred method and is consistent with most customers. The terms of a written contract may be contained within the body of an email, during which proposals are made and campaign plans are outlined, or it may be a stand-alone document signed by both parties. Contracts that are oral in nature are consummated in status and pitch meetings and may be later followed up with an email detailing the terms of the arrangement, along with a proposal document. No work is commenced without an understanding between the Company and our customers, that a valid contract exists. 2. Identify the performance obligations in the contract Our sales and account management teams define the scope of services to be offered, to ensure all parties are in agreement and obligations are being delivered to the customer as promised. The performance obligation may not be fully identified in a mutually signed contract, but may be outlined in email correspondence, face-to-face meetings, additional proposals or scopes of work, or phone conversations. 3. Determine the transaction price Pricing is discussed and identified by the operations team prior to submitting a proposal to the customer. Based on the obligation presented, third-party service pricing is established, and time and labor are estimated, to determine the most accurate transaction pricing for our customer. Price is subject to change upon agreed parties, and could be fixed or variable, milestone focused or time and materials. 4. Allocate the transaction price to the performance obligations in the contract If a contract involves multiple obligations, the transaction pricing is allocated accordingly, during the performance obligation phase (criteria 2 above). 5. Recognize revenue when (or as) we satisfy a performance obligation The Company uses several means to satisfy the performance obligations: a. Billable Hours b. Ad Spend c. Milestones d. Monthly Retainer e. Hosting The Company generates income from five main revenue streams: data science, creative design, web development, digital marketing, and other. Each revenue stream is unique, and includes the following features: Data Science – Data Propria We analyze big data (large volume of information) to reveal patterns and trends associated with human behavior and interactions that can lead to better decisions and strategic business moves. As a result of our data science work, our clients are able to make informed and valuable decisions to positively impact their bottom lines. We classify revenue as data science that includes polling, research, modeling, data fees, consulting and reporting. Contracts are generated to assure both the Company and the client are committed to partnership and both agree to the defined terms and conditions and are typically less than one year. Transaction pricing is usually a lump sum, which is estimated by specific project requirements. The Company recognizes revenue when performance obligations are met, including, when the data sciences service is performed, polling is conducted, or support hours are expended. If the data sciences service is a fixed fee retainer, then the obligation is earned at the end of the period, regardless of how much service is performed. Creative Design – Giles Design Bureau We provide branding and creative design services, which we believe, set apart our clients from their competitors and establish themselves in their specific market. We believe in showcasing our client’s brand uniquely and creatively to infuse the public with curiosity to learn more. We classify revenue as creative design that includes branding, photography, copyrighting, printing, signs and interior design. Contracts are generated to assure both the company and the client are committed to partnership and both agree to the defined terms and conditions and are typically less than one year. The Company recognizes revenue when performance obligations are met, usually when creative design services obligations are complete, when the hours are recorded, designs are presented, website themes are complete, or any other criteria as mutually agreed. Web Development – WebTegrity We develop websites that attract high levels of traffic for our clients. We offer our clients the expertise to manage and protect their website, and the agility to adjust their online marketing strategy as their business expands. We classify revenue as web development that includes website coding, website patch installs, ongoing development support and fixing inoperable sites. Contracts are generated to assure both the company and the client are committed to the partnership and both agree to the defined terms and conditions. Although most projects are long-term (6-8 months) in scope, we do welcome short-term projects which are invoiced as the work is completed at a specified hourly rate. In addition, we offer monthly hosting support packages, which ensures websites are functioning properly. The Company records web development revenue as earned, when the developer hours are recorded (if T&M arrangements) or when the milestones are achieved (if a milestone arrangement). Digital Marketing – Parscale Digital We have a reputation for providing digital marketing services that get results. We classify revenue as digital marketing that includes ad spend, SEO management and digital ad support. Billable hours and advertising spending are estimated based on client specific needs and subject to change with client concurrence. Revenue is recognized when ads are run on one of the third-party platforms or when the hours are recorded by the digital marketing specialist, if the obligation relates to support or services. Other We offer services that do not fit into the other four categories but rely heavily on the “other” services to provide the entire support package for our clients. Included in this category are domain name management, account management, web hosting, client training, and partner commissions. Revenue is recognized for these services as the service is performed (such as account management or training) or during the month in which the service was provided (such as hosting, partner commissions and domain name registration). Included in creative design and digital marketing revenues are costs that are reimbursed by our clients, including third party services, such as photographers and stylists, furniture, supplies, and the largest component, digital advertising. We have determined, based on our review, that the amounts classified as reimbursable costs should be recorded as gross (principal), due to the following factors: - The Company is the primary obligor in the arrangement; - We have latitude in establishing price; - We have discretion in supplier selection; and - The Company has credit risk During the six months ended June 30, 2020 and 2019, we included $2,866,920 and $1,721,404 respectively, in revenue, related to reimbursable costs. The deferred revenue and customer deposits as of June 30, 2020 and December 31, 2019 were $1,746,406 and $2,080,762, respectively. For the six months ended June 30, 2020 and 2019 (unaudited), revenue was disaggregated into the five categories as follows: Six months ended June 30, 2020 (unaudited) Six months ended June 30, 2019 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Data Sciences $ 420,000 — $ 420,000 $ 451,052 $ 10,800 $ 461,852 Design 1,405,232 — 1,405,232 1,018,894 594 1,019,488 Development 226,279 — 226,279 1,177,342 21,518 1,198,860 Digital Advertising 3,297,425 3,640 3,301,065 1,433,751 140,074 1,573,825 Other 264,052 — 264,052 526,964 26,579 553,543 Total $ 5,612,988 $ 3,640 $ 5,616,628 $ 4,608,033 $ 199,565 $ 4,807,568

Liquidity And Operations

Liquidity And Operations	6 Months Ended
	Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity and Operations	4. LIQUIDITY AND OPERATIONS The Company had net loss of $551,205 for the six months ended June 30, 2020, and $1,069,633 for the six months ended June 30, 2019, and net cash used in operating activities of $1,146,799 and $820,728, in the same periods, respectively. As of June 30, 2020, the Company had a short-term borrowing relationship with six lenders. The lenders provided short-term and long-term financing under a secured borrowing arrangement, using our accounts receivable as collateral, disclosed in footnote 7, as well as convertible notes disclosed in footnote 8. As of June 30, 2020, there were no unused sources of liquidity, nor were there any commitments of material capital expenditures. While the Company expects that its capital needs in the foreseeable future may be met by cash-on-hand and projected positive cash-flow, there is no assurance that the Company will be able to generate enough positive cash flow to finance its growth and business operations in which event, the Company may need to seek outsider source of capital. There can be no assurance that such capital will be available on terms that are favorable to the Company or at all. In the current financial environment, it could become difficult for the Company to obtain working capital and other business financing. There can be no assurance that the Company would be able to obtain additional working capital through the sale of its securities or from any other source.

Business Acquisitions

Business Acquisitions	6 Months Ended
	Jun. 30, 2020
Business Combinations [Abstract]
Business Acquisitions	5. BUSINESS ACQUISITIONS Parscale Creative, Inc. On August 1, 2017, the Company completed the acquisition of Parscale Creative, Inc., a Nevada corporation (“Parscale Creative”) through a merger agreement with the surviving entity the Company’s wholly owned subsidiary, Parscale Digital, Inc., a Nevada corporation (“Parscale Digital”), surviving the merger. The total purchase price of $7,945,000, was paid in the form of the issuance of ninety thousand (90,000) shares of the Company's Series D Convertible Preferred Stock, at a liquidation preference of one hundred dollars ($100) per share, plus dividend payments based on 5% of adjusted revenue of Parscale Digital. Adjusted revenue is defined as total revenue, minus digital marketing media buys. Based on the growth of Parscale Digital, the actual amount of the dividend payments is estimated to be in the range of $850,000 and $1,300,000, over 36 months, if we achieve 0.5% to 3% monthly adjusted revenue growth. The dividend payments are recorded as a reduction to additional paid in capital. During the six months ended June 30, 2020, we did not pay any dividend related to the Series D Convertible Preferred stock, and as of June 30, 2020, the accrued balance of the Series D Preferred dividend payable was $225,548. At the closing of the acquisition, Brad Parscale, the 100% owner of Parscale Creative, was appointed to the Company’s Board of Directors. The Company assumed net liabilities of $535,000, related to this acquisition. Under the purchase method of accounting, the transactions were valued for accounting purposes at $7,945,000, which was the fair value of Parscale Creative at the time of acquisition. The assets and liabilities of Parscale Creative were recorded at their respective fair values as of the date of acquisition. The acquisition date estimated fair value of the consideration transferred and purchase price allocation consisted of the following: Cash $ 200,000 Customer deposits and accrued expenses (535,000 ) Net tangible liabilities $ (335,000 ) Non-compete agreements $ 280,000 Brand name 1,930,000 Customer list 2,090,000 Goodwill 3,645,000 Total purchase price $ 7,945,000 Issuance of series D convertible preferred stock $ 7,610,000 Net tangible liabilities 335,000 Total purchase price $ 7,945,000 During the year ended December 31, 2019, we determined that the goodwill and intangibles related to the Parscale Creative acquisition were impaired. Therefore, all remaining indefinite and finite-lived intangibles, and goodwill were written off. The amount of the write off, included in operating expenses was $6,016,323, for the year ended December 31, 2019. WebTegrity, LLC On November 15, 2017, the Company completed the acquisition of WebTegrity. As of that date, the Company’s operating subsidiary, Parscale Digital, Inc., a Nevada corporation, merged with WebTegrity and the name of the combined subsidiary remained unchanged as Parscale Digital. The total purchase price of $900,000, was paid in the form of the issuance of ten thousand (10,000) shares of the Company's Series E Convertible Preferred Stock, at a liquidation preference of one hundred dollars ($100) per share. On April 16, 2018, we organized WebTegrity as a Nevada corporation, and split WebTegrity from Parscale Digital. Under the purchase method of accounting, the transactions were valued for accounting purposes at $900,000, which was the fair value of WebTegrity at the time of acquisition. The assets and liabilities of WebTegrity were recorded at their respective fair values as of the date of acquisition. The acquisition date estimated fair value of the consideration transferred and purchase price allocation consisted of the following: Current assets $ 78,000 Fixed assets 30,000 Liabilities (48,000 ) Net assets 60,000 Brand name 130,000 Customer list 280,000 Goodwill 430,000 Total purchase price $ 900,000 Issuance of Series E Convertible Preferred Stock $ 900,000 The Parscale Creative and WebTegrity acquisitions are based on a preliminary purchase price allocation , and include identifiable intangible assets, which were based on their estimated fair values as of the acquisition date. The excess of purchase price over the estimated fair value of the net tangible and identifiable intangible assets acquired was recorded as goodwill. The allocation of the purchase price required management to make significant estimates in determining the fair values of assets acquired and liabilities assumed, especially with respect to identifiable intangible assets. These estimated fair values were based on information obtained from management of the acquired companies and historical experience and, with respect to the long-lived tangible and intangible assets, were made with the assistance of an independent valuation firm. Parscale Media, LLC On August 1, 2017, the Company entered into a purchase agreement with Brad Parscale, to purchase Parscale Media, LLC, a website hosting business, formed under the laws of Texas. Under the terms of the agreement, the Company agreed to pay Mr. Parscale $1,000,000 in cash, upon closing the transaction, but in no event later than January 1, 2018. On February 1, 2018, the Company entered into an amended purchase agreement which provided for the issuance of a promissory note to Mr. Parscale as consideration for the acquisition, under which the Company agreed to pay Mr. Parscale $1,000,000 in twelve equal installments, and interest of 4% on the promissory note (the “Parscale Media Note”). On November 20, 2018, the Company exchanged the remaining balance of the Parscale Media Note for an equal amount owed by Mr. Parscale to the Company. As of November 20, 2018, the balance on the Parscale Media Note was zero. Current assets $ — Brand name 100,000 Customer list 400,000 Goodwill 500,000 Total purchase price $ 1,000,000 During the year ended December 31, 2019, we determined that the goodwill and intangibles related to the Parscale Media acquisition were imparted. Therefore, all remaining indefinite and finite-lived intangibles, and goodwill were written off. The amount of the write off, included in operating expenses was $744,444, for the year ended December 31, 2019. The above Parscale Creative, WebTegrity, and Parscale Media acquisitions are based on a preliminary purchase price allocation , and include identifiable intangible assets, which were based on their estimated fair values as of the acquisition date. The excess of purchase price over the estimated fair value of the net tangible and identifiable intangible assets acquired was recorded as goodwill. The allocation of the purchase price required management to make significant estimates in determining the fair values of assets acquired and liabilities assumed, especially with respect to identifiable intangible assets. These estimated fair values were based on information obtained from management of the acquired companies and historical experience and, with respect to the long-lived tangible and intangible assets, were made with the assistance of an independent valuation firm.

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2020
Intangible Assets
Intangible Assets	6. INTANGIBLE ASSETS Domain Name On June 26, 2015, the Company purchased the rights to the domain “CLOUDCOMMERCE.COM”, from a private party at a purchase price of $20,000, plus transaction costs of $202. We use the domain as the main landing page for the Company. The total recorded cost of this domain of $20,202 has been included in other assets on the balance sheet. As of June 30, 2020, we determined that this domain has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with indefinite useful life. Trademark On September 22, 2015, the Company purchased the trademark rights to “CLOUDCOMMERCE”, from a private party at a purchase price of $10,000. The total recorded cost of this trademark of $10,000 has been included in other assets on the balance sheet. The trademark expires in 2020 and may be renewed for an additional 10 years. As of September 30, 2015, we determined that this intangible asset has a definite useful life of 174 months, and as such, will be included in depreciation and amortization expense. For the six months ended June 30, 2020 and 2019, the Company included $345 and $345, respectively, in depreciation and amortization expense related to this trademark. As of June 30, 2020, the balance on this intangible asset was $6,724. Non-Compete Agreements In connection with the Company’s August 1, 2017, acquisition of Parscale Creative, Brad Parscale agreed to certain non-compete provisions, for a period of six years. The Company has placed a value on this non-compete agreement at $280,000, amortized over a period of 36 months. For the years ended December 31, 2019 and 2018 we have included $93,333 and $93,333 in amortization expense related to this non-compete agreement. During our annual impairment analysis, we determined that the intangible assets of Parscale Creative were impaired. Therefore, as of December 31, 2019, the remaining balance of this intangible asset of $54,444 was written off and included in loss on impairment of goodwill and intangible assets on the income statement. As of June 30, 2020, the balance on this intangible asset was zero. Customer List On August 1, 2017, the Company acquired Parscale Creative, and have calculated the value of the customer list acquired at $2,090,000, with a useful life of 3 years. During the year ended December 31, 2019, the Company performed our annual impairment analysis and we determined that the intangible assets of Parscale Creative were impaired. Therefore, as of December 31, 2019, the remaining balance of this intangible asset of $386,879 was written off and included in loss on impairment of goodwill and intangible assets on the income statement. As of December 31, 2019, the balance on this intangible asset was zero. On November 15, 2017, the Company acquired WebTegrity, and have calculated the value of the customer list acquired at $280,000, with a useful life of 3 years. For the years ended June 30, 2020 and 2019, we included $42,964 and $42,964 in depreciation and amortization expense related to the customer list, and as of June 30, 2020, the remaining balance of this intangible asset was $28,642. On February 1, 2018, the Company acquired Parscale Media, and have calculated the value of the customer list acquired at $400,000, with a useful life of 3 years. During the year ended December 31, 2019, the Company performed our annual impairment analysis and we determined that the intangible assets of Parscale Media were impaired. Therefore, as of December 31, 2019, the remaining balance of this intangible asset of $144,445 was written off and included in loss on impairment of goodwill and intangible assets on the income statement. As of December 31, 2019, the balance of this intangible asset was zero. Brand Name On August 1, 2017, the Company acquired Parscale Creative, and have calculated the value of the brand name at $1,930,000, which is included in other assets on the balance sheet. As of June 30, 2020, we have determined that this brand name has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with an indefinite useful life. In evaluating whether this brand had an indefinite useful life, the Company considered the following criteria: o Expected use – We expected to retain the name and brand, leveraging the good reputation and client following. The name Parscale was revered in the digital advertising space. o Expected useful life of related group – The Parscale name does not relate to another intangible asset or group of intangible assets. Therefore, this criterion was not considered. o Limits to useful life – There was no legal, regulatory, or contractual limitation to this intangible asset’s life. o Historical experience – The Company has experience with intangible assets, both definite and indefinite lived, in extending the life of the asset. However, this asset does not require an extension or renewal, in order for it to remain on our balance sheet. o Effects of other factors – The Company did consider this in evaluating the useful life. Given the political and media climate in the country, there is always a chance that the Parscale name could be harmed. The factor that we evaluated was whether that harm could affect the reputation and quality clients came to rely upon. We came to the conclusion that even if the political or media climate diminished the Parscale name, our client base is dedicated to the name, and not swayed by politics or media coverage. In addition, there is a large group of clients who find more appeal to the Parscale name, because of political or media pressure. o Maintenance required – There is no maintenance expenditure to obtain future cash flows. Therefore, this criterion was not taken into consideration. During the year ended December 31, 2019, the Company performed our annual impairment analysis and we determined that the intangible assets of Parscale Creative were impaired. Therefore, as of December 31, 2019, the remaining balance of this intangible asset of $1,930,000 was written off and included in loss on impairment of goodwill and intangible assets on the income statement. As of December 31, 2019, the balance on this intangible asset was zero. On November 15, 2017, the Company acquired WebTegrity, and have calculated the value of the brand name at $130,000, which is included in other assets on the balance sheet. As of June 30, 2020, we have determined that this brand name has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with an indefinite useful life. In evaluating whether this brand had an indefinite useful life, the Company considered the following criteria: o Expected use – We expected to retain the name and brand, leveraging the good reputation and client following. Within the WordPress industry, the WebTegrity name was well known, and the founder of the company has been asked to speak at various conferences. o Expected useful life of related group – The WebTegrity name does not relate to another intangible asset or group of intangible assets. Therefore, this criterion was not considered. o Limits to useful life – There was no legal, regulatory, or contractual limitation to this intangible asset’s life. o Historical experience – This asset does not require an extension or renewal, in order for it to remain on our balance sheet. o Effects of other factors –WebTegrity was in a highly competitive industry, mostly relying on the WordPress platform. We also considered whether there was a chance of obsolescence or decline due to competition. In addition, we concluded that there was not a chance of obsolescence or decline due to competition. Even though there is much competition, WebTegrity produced a quality product with a great team, resulting in long term clients. o Maintenance required – There is no maintenance expenditure to obtain future cash flows. Therefore, this criterion was not taken into consideration. On February 1, 2018, the Company acquired Parscale Media, and have calculated the value of the brand name at $100,000, which is included in other assets on the balance sheet. As of June 30, 2020, we have determined that this brand name has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with an indefinite useful life. In evaluating whether this brand had an indefinite useful life, the Company considered the following criteria: o Expected use – We expected to retain the name and brand, leveraging the good reputation and client following. Many of the digital advertising clients also relied upon Parscale Media to provide hosting services, so the Parscale name was very synonymous with dependability and quality. o Expected useful life of related group – Although the Parscale name is typically thought of in connection with digital advertising, we determined that it did not belong in a group of costs related to digital advertising. Therefore, this criterion was not considered. o Limits to useful life – There was no legal, regulatory, or contractual limitation to this intangible asset’s life. o Historical experience – This asset does not require an extension or renewal, in order for it to remain on our balance sheet. o Effects of other factors – See explanation of the Parscale name above. o Maintenance required – There is no maintenance expenditure to obtain future cash flows. Therefore, this criterion was not taken into consideration. During the year ended December 31, 2019, the Company performed our annual impairment analysis and it was determined that the intangible assets of Parscale Media were impaired. Therefore, as of December 31, 2019, the remaining balance of this intangible asset of $100,000 was written off and included in loss on impairment of goodwill and intangible assets on the income statement. As of December 31, 2019, the balance of this intangible asset was zero. Goodwill On August 1, 2017, the Company acquired Parscale Creative, and have calculated the value of the goodwill at $3,645,000, which was included in other assets on the balance sheet. During the year ended December 31, 2019, the Company performed our annual impairment analysis and it was determined that the goodwill and intangible assets of Parscale Creative were impaired. Therefore, as of December 31, 2019, the balance of this goodwill of $3,645,000 was written off and included in loss on impairment of goodwill and intangible assets on the income statement. As of December 31, 2019, the balance of this goodwill was zero. On November 15, 2017, the Company acquired WebTegrity, and have calculated the value of the goodwill at $430,000, which is included in other assets on the balance sheet. The Company will assess this intangible asset for impairment, if an event occurs that may affect the fair value, or at least annually. On February 1, 2018, the Company acquired Parscale Media, and have calculated the value of the goodwill at $500,000, which is included in other assets on the balance sheet. During the year ended December 31, 2019, the Company performed our annual impairment analysis and it was determined that the goodwill and intangible assets of Parscale Media were impaired. Therefore, as of December 31, 2019, the balance of this goodwill of $500,000 was written off and included in loss on impairment of goodwill and intangible assets on the income statement. As of December 31, 2019, the balance of this goodwill was zero. The Company’s intangible assets consist of the following: June 30, 2020 December 31, 2019 Gross Accumulated Amortization Net Gross Accumulated Amortization Net Customer list 280,000 (251,358 ) 28,642 280,000 (208,394 ) 71,606 Non-compete agreement — — — — — — Domain name and trademark 30,201 (3,275 ) 26,926 30,201 (2,930 ) 27,271 Brand name 130,000 — 130,000 130,000 — 130,000 Goodwill 430,000 — 430,000 430,000 — 430,000 Total 870,201 (254,633 ) 615,568 870,201 (211,324 ) 658,877 Total amortization expense charged to operations for the six months ended June 30, 2020, and 2019 were The following table of remaining amortization of finite life intangible assets, for the years ended December 31, includes the intangible assets acquired, in addition to the CloudCommerce trademark: 2020 28,987 2021 690 2022 690 2023 690 Thereafter 4,310 Total $ 35,367

Credit Facilities

Credit Facilities	6 Months Ended
	Jun. 30, 2020
Credit Facilities
Credit Facilities	7. CREDIT FACILITIES Lines of Credit On November 30, 2016, CLWD Operations entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $400,000. The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000. On November 30, 2017, the agreement renewed automatically for another twelve months. The proceeds from the facility are determined by the amounts we invoice our customers. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “Lines of credit” on the Balance Sheet. During the term of this facility, the third-party lender has a first priority security interest in CLWD Operations, and therefore, we will require such third-party lender’s written consent to obligate CLWD Operations further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for CLWD Operations to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. During the six months ended June 30, 2020 and 2019, the Company included $4,266 and $1,406, respectively, in interest expense, related to this secured borrowing facility, and as of and December 31, 2019, the outstanding balances were $248,097 and $5,228, respectively. On October 19, 2017, Parscale Digital entered into a 12 month agreement with a third party to sell the rights to amounts due from our customers, in exchange for a borrowing facility in amounts up to a total of $500,000. The agreement was amended on April 12, 2018, which increased the allowable borrowing amount by $250,000, to a maximum of $750,000. The proceeds from the facility are determined by the amounts we invoice our customers. We evaluated this facility in accordance with ASC 860, classifying it as a secured borrowing arrangement. As such, we record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “Lines of credit” on the Balance Sheet. During the term of this facility, the third party lender has a first priority security interest in Parscale Digital, and will, therefore, we will require such third party lender’s written consent to obligate it further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for Parscale Digital to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. During the six months ended June 30, 2020 and 2019, the Company included $31,828 and $30,823, respectively, in interest expense, related to this secured borrowing facility, and as of and December 31, 2019, the outstanding balances were zero and $258,646, respectively. On August 2, 2018, Giles Design Bureau, WebTegrity, and Data Propria entered into a 12 month agreements with a third party to sell the rights to amounts due from our customers, in exchange for borrowing facilities in amounts up to a total of $150,000, $150,000 and $600,000, respectively. The proceeds from the facility are determined by the amounts we invoice our customers. We evaluated these facilities in accordance with ASC 860, classifying as secured borrowing arrangements. As such, we record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “Lines of credit” on the Balance Sheet. During the term of these facilities, the third party lender has a first priority security interest in the respective entities, and will, therefore, we will require such third party lender’s written consent to obligate the entities further or pledge their assets against additional borrowing facilities. Because of this position, it may be difficult for the entities to secure additional secured borrowing facilities. The cost of these secured borrowing facilities are 0.056%, 0.056% and 0.049%, respectively, of the daily balance. During the six months ended June 30, 2020 and 2019, the Company included $52,158 and $73,023, respectively, in interest expense, related to these secured borrowing facilities, and as of and December 31, 2019, the combined outstanding balances were $148,590 and $213,088, respectively.

Convertible Notes Payable

Convertible Notes Payable	6 Months Ended
	Jun. 30, 2020
Debt Disclosure [Abstract]
Convertible Notes Payable	8. CONVERTIBLE NOTES PAYABLE During fiscal year 2019, the Company issued convertible promissory notes with variable conversion prices, as outlined below. The conversion prices for each of the notes is tied to the trading price of the Company’s common stock. Because of the fluctuation in stock price, the Company is required to report derivative gains and losses each quarter, which was included in earnings, and an overall derivative liability balance on the balance sheet, beginning during the quarter ended September 30, 2019. The Company also records a discount related to the convertible notes, which reduces the outstanding balance of the total amount due and presented as a net outstanding balance on the balance sheet. As of June 30, 2020, the balance of the discount was zero. The discount is amortized throughout the term of the notes and included in interest expense. For the quarter ended June 30, 2020, the amount of amortization related to the discount, included in interest expense was $211,222. On March 25, 2013, the Company issued a convertible promissory note (the “March 2013 Note”) in the amount of up to $100,000, at which time we received an initial advance of $50,000 to cover operational expenses. The lender, a related party, advanced an additional $20,000 on April 16, 2013, $15,000 on May 1, 2013 and $15,000 on May 16, 2013, for a total draw of $100,000. The terms of the March 2013 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004 per share. The March 2013 Note bears interest at a rate of 10% per year and matured on March 25, 2018. On May 23, 2014, the lender converted $17,000 of the outstanding balance and accrued interest of $1,975 into 4,743,699 shares of common stock. On October 14, 2014, the lender converted $17,000 of the outstanding balance and accrued interest of $2,645 into 4,911,370 shares of common stock. On April 17, 2018, the lender converted $16,000 of the outstanding balance and accrued interest of $8,106 into 6,026,301 shares of common stock. On June 23, 2020, the lender converted $50,000 of the outstanding balance and accrued interest of $36,260 into 21,565,068 shares of common stock. The balance of the March 2013 Note, as of June 30, 2020 was zero. On April 20, 2018, the Company issued a convertible promissory note (the “April 2018 Note”) in the amount of up to $200,000, at which time we received an initial advance of $200,000 to cover operational expenses. The terms of the April 2018 Note, as amended, allow the lender, a related party, to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.01 per share. The April 2018 Note bears interest at a rate of 5% per year and matures on April 20, 2021. During the year ended December 31, 2018, it was determined that the April 2018 Note offered a conversion price which was lower than the market price, and therefore included a beneficial conversion feature. The Company included the amortization of this beneficial conversion feature in interest expense in the amount of $139,726 during the year ended December 31, 2018, and $60,274 during the year ended December 31, 2019. During the year ended December 31, 2019, it was determined that the conversion feature of the April 2018 Note was considered a derivative in accordance with current accounting guidelines because of the reset conversion features of the April 2018 Note. The fair value of the April 2018 Notes has been determined by using the Binomial lattice formula from the effective date of the note. On June 23, 2020, the lender converted $38,894 of the outstanding balance and accrued interest of $4,236 into 4,313,014 shares of common stock. The balance of the April 2018 Note, as of June 30, 2020, was $178,842, which includes $17,737 of accrued interest. On January 16, 2019 the Company issued a promissory note (the “January 16, 2019 Note”) in the amount of $103,000 at which time the Company received $100,000, and the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The January 16, 2019 Note bore interest at a rate of 10% per year, had a maturity date of January 16, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount off of the average of the two lowest trading prices during the 20 trading days prior to conversion. During the year ended December 31, 2019, the lender converted the entire balance of $103,000, plus $5,150 interest into 44,780,900 shares, leaving a balance of zero. Because the Company records the value of convertible notes at fair value, no gain or loss is recorded upon conversion. On January 31, 2019 the Company issued a promissory note (the “January 31, 2019 Note”) in the amount of $53,500 at which time the Company received $50,000, and the remaining $3,500 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The January 31, 2019 Note bore interest at a rate of 10% per year, had a maturity date of January 31, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the lowest trading prices during the 15 trading days prior to conversion. During the year ended December 31, 2019, the lender converted the entire balance of $53,500, plus $3,165 interest and fee into 56,483,670 shares. During the quarter ended March 31, 2020, the lender converted $3,935 accrued interest and fees into 4,300,327 shares, leaving a balance of zero. Because the Company records the value of convertible notes at fair value, no gain or loss is recorded upon conversion. On February 21, 2019 the Company issued a promissory note (the “February 21, 2019 Note”) in the amount of $53,000 at which time the Company received $50,000, and the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The February 21, 2019 Note bore interest at a rate of 10% per year, had a maturity date of February 21, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. During the year ended December 31, 2019, the lender converted the entire balance of $53,000, plus $2,650 interest into 62,281,512 shares, leaving a balance of zero. Because the Company records the value of convertible notes at fair value, no gain or loss is recorded upon conversion. On April 24, 2019 the Company issued a promissory note (the “April 24, 2019 Note”) in the amount of $43,000 at which time the Company received $43,000, and the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The April 24, 2019 Note bore interest at a rate of 10% per year, had a maturity date of April 24, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount off of the average of the two lowest trading prices during the 20 trading days prior to conversion. During the year ended December 31, 2019, the lender converted the entire balance of $43,000, plus $2,150 interest into 53,117,648 shares, leaving a balance of zero. Because the Company records the value of convertible notes at fair value, no gain or loss is recorded upon conversion. On May 2, 2019 the Company issued a convertible promissory note (the “May 2, 2019 Note”) in the amount of $48,500 at which time the Company received $45,000, and the remaining $3,500 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The May 2, 2019 Note bore interest at a rate of 10% per year, had a maturity date of May 2, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the lowest trading price during the 15 trading days prior to conversion. The conversion feature of the May 2, 2019 Note was considered a derivative in accordance with current accounting guidelines because of the reset conversion features of the May 2, 2019 Note. The fair value of the May 02, 2019 Notes has been determined by using the Binomial lattice formula from the effective date of the note. During the quarter ended March 31, 2020, the lender converted $40,772 principal and fees into 39,200,000 shares. During the quarter ended June 30, 2020, the lender converted $13,578 principal, interest and fees into 22,258,360 shares, leaving a balance of zero. On June 10, 2019 the Company issued a promissory note (the “June 10, 2019 Note”) in the amount of $53,000 at which time the Company received $50,000, and the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The June 10, 2019 Note bore interest at a rate of 10% per year, had a maturity date of June 10, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. During the year ended December 31, 2019, the lender converted the entire balance of $53,000, plus $2,650 interest into 65,470,589 shares, leaving the balance of zero. On July 16, 2019 the Company issued a convertible promissory note (the “July 16, 2019 Note”) in the amount of $43,000 at which time the Company received $40,000, and the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The July 16, 2019 Note bore interest at a rate of 10% per year, had a maturity date of July 10, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the lowest trading price during the 15 trading days prior to conversion. Because the conversion feature of the July 16, 2019 Note was not available to the lender, as of June 30, 2020, the July 16, 2019 Note was not considered a derivative. The Company will include the July 16, 2019 Note in the valuation and accounting for derivatives once the 180 days conversion restriction period expires. During the quarter ended June 30, 2020, the lender converted $52,300 principal, interest and fees into 91,500,000 shares, leaving a balance of zero. On September 4, 2019 the Company issued a convertible promissory note (the “September 4, 2019 Note”) in the amount of $53,000 at which time the Company received of $50,000, and the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The September 4, 2019 Note bore interest at a rate of 10% per year, had a maturity date of September 4, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. Because the conversion feature of the September 4, 2019 Note was not available to the lender, as of December 31, 2019, the September 4, 2019 Note was not considered a derivative. The Company will include the September 4, 2019 Note in the valuation and accounting for derivatives once the 180 days conversion restriction period expires. During the quarter ended March 31, 2020, the lender converted $48,000 principal into 35,357,143 shares. During the quarter ended June 30, 2020, the lender converted $7,650 principal and interest into 7,806,122 shares, leaving a balance of zero. On December 2, 2019 the Company issued a convertible promissory note (the “December 2, 2019 Note”) in the amount of $38,000 at which time the Company received of $35,000, and the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The December 2, 2019 Note bore interest at a rate of 10% per year, had a maturity date of December 2, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. Because the conversion feature of the December 2, 2019 Note was not available to the lender, as of December 31, 2019, the December 2, 2019 Note was not considered a derivative. On June 1, 2020, the Company paid off the December 2, 2019 note, totaling $55,824, which includes principal, interest and prepayment penalty, leaving a balance of zero. The prepayment penalty of $16,528 was included in interest expense. On December 5, 2019 the Company issued a convertible promissory note (the “December 5, 2019 Note”) in the amount of $53,000 at which time the Company received of $50,000, and the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The December 5, 2019 Note bore interest at a rate of 10% per year, had a maturity date of December 5, 2020, and was convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. Because the conversion feature of the December 5, 2019 Note was not available to the lender, as of December 31, 2019, the December 5, 2019 Note was not considered a derivative. On June 3, 2020, the Company paid off the December 2, 2019 note, totaling $77,859, which includes principal, interest and prepayment penalty, leaving a balance of zero. The prepayment penalty of $22,988 was included in interest expense.

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2020
Notes Payable
Notes Payable	9. NOTES PAYABLE Related Party Notes Payable On August 3, 2017, the Company issued a promissory note (the “August 3, 2017 Note”) in the amount of $25,000, at which time the entire balance of $25,000 was received to cover operational expenses. The August 3, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the August 3, 2017 Note, as of June 30, 2020 is $28,835, which includes $3,835 of accrued interest. On August 15, 2017, the Company issued a promissory note (the “August 15, 2017 Note”) in the amount of $34,000, at which time the entire balance of $34,000 was received to cover operational expenses. The August 15, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the August 15, 2017 Note, as of June 30, 2020 is $39,104, which includes $5,104 of accrued interest. On August 28, 2017, the Company issued a promissory note (the “August 28, 2017 Note”) in the amount of $92,000, at which time the entire balance of $92,000 was received to cover operational expenses. The August 28, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the August 28, 2017 Note, as of June 30, 2020 is $105,484 which includes $13,484 of accrued interest. On September 28, 2017, the Company issued a promissory note (the “September 28, 2017 Note”) in the amount of $63,600, at which time the entire balance of $63,600 was received to cover operational expenses. The September 28, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the September 28, 2017 Note, as of June 30, 2020 is $72,382, which includes $8,782 of accrued interest. On October 11, 2017, the Company issued a promissory note (the “October 11, 2017 Note”) in the amount of $103,500, at which time the entire balance of $103,500 was received to cover operational expenses. The October 11, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the October 11, 2017 Note, as of June 30, 2020 is $117,578, which includes $14,078 of accrued interest. On October 27, 2017, the Company issued a promissory note (the “October 27, 2017 Note”) in the amount of $106,000, at which time the entire balance of $106,000 was received to cover operational expenses. The October 27, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the October 27, 2017 Note, as of June 30, 2020 is $120,187, which includes $14,187 of accrued interest. On November 15, 2017, the Company issued a promissory note (the “November 15, 2017 Note”) in the amount of $62,000, at which time the entire balance of $62,000 was received to cover operational expenses. The November 15, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the November 15, 2017 Note, as of June 30, 2020 is $70,136, which includes $8,136 of accrued interest. On November 27, 2017, the Company issued a promissory note (the “November 27, 2017 Note”) in the amount of $106,000, at which time the entire balance of $106,000 was received to cover operational expenses. The November 27, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the November 27, 2017 Note, as of June 30, 2020 is $119,737, which includes $13,737 of accrued interest. On December 19, 2017, the Company issued a promissory note (the “December 19, 2017 Note”) in the amount of $42,000, at which time the entire balance of $42,000 was received to cover operational expenses. The December 19, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the December 19, 2017 Note, as of June 30, 2020 is $47,316, which includes $5,316 of accrued interest. On January 3, 2018, the Company issued a promissory note (the “January 3, 2018 Note”) in the amount of $49,000, at which time the entire balance of $49,000 was received to cover operational expenses. The January 3, 2018 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. The balance of the January 3, 2018 Note, as of June 30, 2020 is $55,102, which includes $6,102 of accrued interest. As of June 30, 2020, and December 31, 2019, the notes payable due to related parties totaled $775,859 and $1,018,524, respectively. On January 17, 2020, the Company exchanged the below related party notes payable for 2,597 shares of Series G preferred stock. The table includes the balances of each note, on the date of the exchange. During the quarter ended June 30, 2020, the Company included $560 in interest expense, related to the exchanged notes. As of June 30, 2020, the balances of the exchanged notes were zero. Note Date Principal Accrued Interest Total Due Gain on Exchange Series G Preferred Shares November 30, 2017 30,000 3,197 33,197 70 331 January 30, 2018 72,000 7,072 79,072 168 789 February 1, 2018 85,000 8,314 93,314 198 931 July 23, 2019 25,000 610 25,610 58 256 August 20, 2019 10,000 205 10,205 23 102 August 28, 2019 18,500 360 18,860 43 188 Total 240,500 19,758 260,258 560 2,597 Third Party Notes Payable On June 29, 2018, the Company issued a promissory note (the “June 2018 Note”), in the amount of $750,000, at which time the Company received $735,000. The remaining $15,000 was retained by the lender as an origination fee. On February 28, 2019 the promissory note was refinanced, and the balance increased to $1,000,000 (the “February 28, 2019 Note”). As of the date of closing the lender withheld $25,443 from the $375,000 balance increase as an origination fee, netting $349,557 to the Company, and on April 3, 2019 the Company received the remaining $250,000. The February 28, 2019 Note bears interest at a rate of 18% per year and is amortized over 12 months. During the six months ended June 30, 2020, the Company made payments totaling $40,000, and included 42,018 in interest expense related to this note. As of , the outstanding balance on the February 28, 2019 Note was $493,002. On May 5, 2020, the Company issued a promissory note (the “May 2020 Note”) in the amount of $780,680, at which time the entire balance of $780,680 was received to cover payroll and other operating expenses. This May 2020 Note was issued through the Small Business Administration Paycheck Protection Program (the “PPP Program”), and bears interest at a rate of 1% per year. The PPP Program loans allow a deferment period of 6 months, which would require payments to be made starting November 5, 2020. Although we anticipate that this loan will be forgiven, based on the terms of the PPP Program, we have included the balance on the Balance Sheet as Notes Payable. As of June 30, 2020, the balance on the May 2020 Note was $781,878, which includes $1,198 of accrued interest.

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2020
Derivative Liabilities
Derivative Liabilities	10. DERIVATIVE LIABILITIES The Company determined that the convertible notes outstanding as of June 30, 2020 contained an embedded derivative instrument as the conversion price was based on a variable that was not an input to the fair value of a “fixed-for-fixed” option as defined under FASB ASC Topic No. 815 – 40. The Company determined the fair values of the embedded convertible notes derivatives and tainted convertible notes using the lattice valuation model. The balance of the fair value of the derivative liability as of June 30, 2020 and December 31, 2019 is as follows: Balance at December 31, 2019 $ 342,850 Additions due to new convertible notes 127,273 Reduction due to conversions and adjustments (339,105 ) Mark-to-market adjustment (131,018 ) Balance at June 30, 2020 $ — During the six months ended June 30, 2020 and 2019, the Company incurred losses of $0 and $0, respectively, on the conversion of convertible notes. In connection with the convertible notes, for the six months ended June 30, 2020 and 2019, the Company recorded $9,295 and $7,203, respectively, of interest expense and $260,140 and $60,274, respectively, of debt discount amortization expense. As of June 30, 2020 and December 31, 2019, the Company had approximately $66,261 and $57,964, respectively, of accrued interest related to the convertible notes.

Capital Stock

Capital Stock	6 Months Ended
	Jun. 30, 2020
Capital Stock
Capital Stock	11. CAPITAL STOCK At June 30, 2020 and December 31, 2019, the Company’s authorized stock consists of 2,000,000,000 shares of common stock, par value $0.001 per share, and 5,000,000 shares of preferred stock, par value of $0.001 per share. The rights, preferences and privileges of the holders of the preferred stock will be determined by the Board of Directors prior to issuance of such shares. The conversion of certain outstanding preferred stock could have a significant impact on our common stockholders. As of the date of this report, the Board has designated Series A, Series B, Series C, Series D, Series E, Series F, and Series G Preferred Stock. Series A Preferred The Company has designated 10,000 shares of its preferred stock as Series A Preferred Stock. Each share of Series A Preferred Stock is convertible into 10,000 shares of the Company’s common stock. The holders of outstanding shares of Series A Preferred Stock are entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of $8 per share annually, payable in preference and priority to any payment of any dividend on the common stock. As of June 30, 2020, the Company has 10,000 shares of Series A Preferred Stock outstanding. During the six months ended June 30, 2020 and 2019, we paid dividends of $20,000 and $20,000, respectively, to the holders of Series A Preferred stock. As of June 30, 2020, the balance owed on the Series A Preferred stock dividend was $100,000. Series B Preferred The Company has designated 25,000 shares of its preferred stock as Series B Preferred Stock. Each share of Series B Preferred Stock has a stated value of $100. The Series B Preferred Stock is convertible into shares of the Company's common stock in amount determined by dividing the stated value by a conversion price of $0.004 per share. The Series B Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series B Preferred Stock. As of June 30, 2020, the Company has 18,025 shares of Series B Preferred Stock outstanding. Series C Preferred The Company has designated 25,000 shares of its preferred stock as Series C Preferred Stock. Each share of Series C Preferred Stock has a stated value of $100. The Series C Preferred Stock is convertible into shares of the Company's common stock by dividing the stated value by a conversion price of $0.01 per share. The Series C Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series C Preferred Stock. As of June 30, 2020, the Company has 14,425 shares of Series C Preferred Stock outstanding. Series D Preferred The Company has designated 90,000 shares of its preferred stock as Series D Preferred Stock. Each share of Series D Preferred Stock has a stated value of $100. The Series D Preferred Stock is convertible into common stock at a ratio of 2,500 shares of common stock per share of preferred stock, and pays a quarterly dividend, calculated as (1/90,000) x (5% of the Adjusted Gross Revenue) of the Company’s subsidiary Parscale Digital. Adjusted Gross Revenue shall mean the top line gross revenue of Parscale Digital, as calculated under GAAP (generally accepted accounting principles) less any reselling revenue attributed to third party advertising products or service, such as, but not limited to, search engine keyword campaign fees, social media campaign fees, radio or television advertising fees, and the like. The Series D Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series D Preferred Stock. As of June 30, 2020, the Company had 90,000 shares of Series D Preferred Stock outstanding. During the six months ended June 30, 2020, and 2019, we paid dividends of zero, and zero respectively, to the holders of Series D Preferred stock. As of June 30, 2020, the balance owed on the Series D Preferred stock dividend was $225,548, $5,562 of which relates to the quarter ended June 30, 2020. Series E Preferred The Company has designated 10,000 shares of its preferred stock as Series E Preferred Stock. Each share of Series E Preferred Stock has a stated value of $100. The Series E Preferred Stock is convertible into shares of the Company's common stock in an amount determined by dividing the stated value by a conversion price of $0.05 per share. The Series E Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series E Preferred Stock. As of June 30, 2020, the Company has 10,000 shares of Series E Preferred Stock outstanding. Series F Preferred The Company has designated 800,000 shares of its preferred stock as Series F Preferred Stock. Each share of Series F Preferred Stock has a stated value of $25. The Series F Preferred Stock is not convertible into common stock. The holders of outstanding shares of Series F Preferred Stock are entitled to receive dividends, at the annual rate of 10%, payable monthly, payable in preference and priority to any payment of any dividend on the Company’s common stock. The Series F Preferred Stock does have voting rights, except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation. To the extent it may lawfully do so, the Company may, in its sole discretion, after the first anniversary of the original issuance date of the Series F Preferred Stock, redeem any or all of the then outstanding shares of Series F Preferred Stock at a redemption price of $25 per share plus any accrued but unpaid dividends. The Series F Preferred Stock is being offered in connection with the Company’s offering under Regulation A under the Securities Act of 1933, as amended. As of June 30, 2020, the Company had 1,631 shares of Series F Preferred Stock outstanding. Series G Preferred On February 6, 2020, the Company designated 2,600 shares of its preferred stock as Series G Preferred Stock. Each share of Series G Preferred Stock has a stated value of $100. The Series G Preferred Stock is convertible into shares of the Company's common stock in an amount determined by dividing the stated value by a conversion price of $0.0019 per share. The Series G Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series G Preferred Stock. As of June 30, 2020, the Company had 2,597 shares of Series G Preferred Stock outstanding.

Stock Options And Warrants

Stock Options And Warrants	6 Months Ended
	Jun. 30, 2020
Stock Options And Warrants
Stock Options and Warrants	12. STOCK OPTIONS AND WARRANTS Stock Options On August 1, 2017, we granted non-qualified stock options to purchase up to 10,000,000 shares of our common stock to a key employee, at a price of $0.01 per share. The stock options vest equally over a period of 36 months and expire August 1, 2022. These options allow the optionee to exercise on a cashless basis, resulting in no cash payment to the company upon exercise. If the optionee exercises on a cashless basis, then the above water value (difference between the option price and the fair market price at the time of exercise) is used to purchase shares of common stock. Under this method, the number of shares of common stock issued will be less than the number of options used to obtain those shares of common stock. During the quarter ended September 30, 2018, the employee exercised, on a cashless basis, 3,324,201 options, resulting in 1,233,509 shares of common stock. On September 18, 2017, we granted non-qualified stock options to purchase up to 1,800,000 shares of our common stock to three key employees, at a price of $0.05 per share. The stock options vest equally over a period of 36 months and expire September 18, 2022. These options allow the optionee to exercise on a cashless basis, resulting in no cash payment to the company upon exercise. During the year ended December 31, 2019, two of the employees who held 1,200,000 options, collectively, left the company and the options were forfeited. During the period ended June 30, 2020, a key employee who held 600,000 options left the Company and the options were forfeited. On January 3, 2018, we granted non-qualified stock options to purchase up to 20,000,000 shares of our common stock to six key employees, at a price of $0.04 per share. The stock options vest equally over a period of 36 months and expire January 3, 2023. These options allow the optionee to exercise on a cashless basis, resulting in no cash payment to the Company upon exercise. On January 17, 2020, we granted non-qualified stock options to purchase up to 283,000,000 shares of our common stock to ten key employees and six directors, at a price of $0.0019 per share. The stock options vest equally over a period of 36 months and expire January 17, 2025. These options allow the optionee to exercise on a cashless basis, resulting in no cash payment to the Company upon exercise, anytime after January 17, 2021. The Company used the historical industry index to calculate volatility, since the Company’s stock history did not represent the expected future volatility of the Company’s common stock. The fair value of options granted during the six months ending June 30, 2020 and 2019, were determined using the Black Scholes method with the following assumptions: Six months ended Six months ended June 30, 2020 June 30, 2019 Risk free interest rate 1.86 % — Stock volatility factor 272 % — Weighted average expected option life 5 years — Expected dividend yield 0 % — A summary of the Company’s stock option activity and related information follows: Six months ended Six months ended Weighted Weighted average average exercise exercise Options price Options price Outstanding - beginning of period 433,275,799 $ 0.016 151,475,799 $ 0.017 Granted $ 0.002 — $ — Exercised — $ — — $ — Forfeited (600,000 ) $ — — $ — Outstanding - end of period 432,675,799 $ 0.007 151,475,799 $ 0.017 Exercisable at the end of period 189,195,982 $ 0.013 137,036,530 $ 0.015 Weighted average fair value of options granted during the period $ 509,400 $ — As of June 30, 2020, and December 31, 2019, the intrinsic value of the stock options was approximately $1,671,950 and zero, respectively. Stock option expense for the six months ended June 30, 2020 , and 2019 The Black Scholes option valuation model was developed for use in estimating the fair value of traded options, which do not have vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions, including the expected stock price volatility. Because the Company’s employee stock options have characteristics significantly different from those of traded options, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options. The weighted average remaining contractual life of options outstanding, as of June 30, 2020 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.040 20,000,000 2.51 $ 0.015 35,000,000 2.15 $ 0.013 60,000,000 1.60 $ 0.013 15,000,000 1.72 $ 0.010 6,675,799 2.09 $ 0.005 12,500,000 2.12 $ 0.004 500,000 1.28 $ 0.002 283,000,000 4.55 432,675,799 Warrants During the fiscal year ended December 31, 2019 the Company entered into a consulting agreement related to our offering under Regulation A. The Company agreed to pay a consultant a monthly fee, plus a warrant to purchase 10,000,000 shares of the Company’s capital stock on a cashless basis. The warrant was issued at a price of $0.0067 per share. As of June 30, 2020 and December 31, 2019, there were 10,000,000 and 10,000,000 warrants outstanding, respectively. The fair value of warrants granted during the year ended December 31, 2019 and 2018, were determined using the Black Scholes method with the following assumptions: Six months ended Year Ended June 30, 2020 December 31, 2019 Risk free interest rate — 1.86 % Stock volatility factor — 272 % Weighted average expected warrant life — 10 years Expected dividend yield — 0 % A summary of the Company’s warrant activity and related information follows: Six months ended Year Ended Weighted Weighted average average exercise exercise Warrants price Warrants price Outstanding - beginning of period 10,000,000 $ 0.0067 — $ — Issued — $ — 10,000,000 $ 0.0067 Exercised — $ — — $ — Forfeited — $ — — $ — Outstanding - end of period 10,000,000 $ 0.0067 10,000,000 $ 0.0067 Exercisable at the end of period 10,000,000 $ 0.0067 10,000,000 $ 0.0067 Weighted average fair value of warrants granted during the period $ — $ 67,000 Warrant expense for the six months ended June 30, 2020 , and 2019

Related Parties

Related Parties	6 Months Ended
	Jun. 30, 2020
Related Party Transactions [Abstract]
Related Parties	13. RELATED PARTIES Bountiful Capital, LLC, loaned the Company $100,000 on January 12, 2016, $500,000 through multiple fundings on the April 2016 Note, $500,000 through multiple fundings on the October 2016 Note, $38,000 on May 16, 2017, $46,000 on May 30, 2017, $26,000 on June 14, 2017, $23,500 on June 29, 2017, $105,000 on July 10, 2017, $50,500 on July 14, 2017, $53,500 on July 30, 2017, $25,000 on August 3, 2017, $34,000 on August 16, 2017, $92,000 on August 28, 2017, $63,600 on September 28, 2017, $103,500 on October 11, 2017, $106,000 on October 27, 2017, $62,000 on November 15, 2017, $106,000 on November 27, 2017, $30,000 on November 30, 2017, $42,000 on December 19, 2017, $49,000 on January 3, 2018, $72,000 on January 30, 2018, $85,000 on February 2, 2018, $25,000 on July 23, 2019, $10,000 on August 20, 2019 and $18,500 on August 28, 2019, as unsecured promissory notes (the “Bountiful Notes”). The terms of the Bountiful Notes include interest of 5% and are due and payable upon demand, but in no case later than 36 months after the effective date. On July 31, 2017, notes payable amounting to $1,442,500 and accrued interest of $43,414 were converted into 14,425 shares of Series C preferred stock. On January 17, 2020, notes payable amounting to $240,500 and accrued interest of $19,758 were converted into 2,597 shares of Series G preferred stock. At June 30, 2020 and December 31, 2019, principal on the Bountiful Notes and accrued interest totaled $775,862 and $1,018,524. The Company’s chief financial officer, Greg Boden, also serves as the president of Bountiful Capital, LLC. Brad Parscale served on the board of directors of the Company from the acquisition of Parscale Creative on August 1, 2017 until his resignation on December 10, 2019. Mr. Parscale is also the owner of Parscale Strategy, LLC. During the six months ended June 30, 2020 and 2019, the Company earned $3,640 and $128,164, respectively, in revenue from providing services to Parscale Strategy, and as of June 30, 2020 and December 31, 2019, Parscale Strategy had an outstanding accounts receivable of $5,417 and $5,417, respectively. On August 1, 2017, Parscale Digital signed a lease with Giles-Parscale, Inc., a related party, to provide a workplace for the employees of Parscale Digital. Giles-Parscale, Inc., is wholly owned by Jill Giles, an employee of the Company. Details on this lease are included in Note 15. On August 1, 2017, Parscale Digital signed a lease with Parscale Strategy for computer equipment and office furniture. Parscale Strategy is wholly owned by Brad Parscale. Details of this lease are included in Note 15. As of June 30, 2020, we had convertible notes in the amount of $178,842 with a relative of a shareholder that owns in excess of 5%. We believe that the terms of those convertible notes are consistent with arm’s length transactions.

Concentrations

Concentrations	6 Months Ended
	Jun. 30, 2020
Risks and Uncertainties [Abstract]
Concentrations	14. CONCENTRATIONS For the six months ended June 30, 2020 and 2019, the Company had three and one major customers who represented approximately 42% and 12% of total revenue, respectively. At June 30, 2020 and December 31, 2019, accounts receivable from three and two customers, represented approximately 53% and 35% of total accounts receivable, respectively. The customers comprising the concentrations within the accounts receivable are not the same customers that comprise the concentrations with the revenues discussed above.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	15. COMMITMENTS AND CONTINGENCIES Leases In February 2016, the FASB issued ASU 2016-02, “Leases” Topic 842, which amends the guidance in former ASC Topic 840, Leases The Company adopted the new lease guidance effective January 1, 2019 using the modified retrospective transition approach, applying the new standard to all of its leases existing at the date of initial application which is the effective date of adoption. Consequently, financial information will not be updated and the disclosures required under the new standard will not be provided for dates and periods before January 1, 2019. The Company has elected the practical expedient to combine lease and non-lease components as a single component. We did not elect the hindsight practical expedient which permits entities to use hindsight in determining the lease term and assessing impairment. The adoption of the lease standard did not change our previously reported consolidated statements of operations and did not result in a cumulative catch-up adjustment to opening equity. As of June 30, 2020, the company recognized ROU assets of $220,338 and lease liabilities of $220,338. The interest rate implicit in lease contracts is typically not readily determinable. As such, the Company utilizes its incremental borrowing rate of 10%, which is the rate incurred to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment. In calculating the present value of the lease payments, the Company elected to utilize its incremental borrowing rate based on the remaining lease terms as of the January 1, 2019 adoption date. Operating lease ROU assets and operating lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at the commencement date. The operating lease ROU asset also includes any lease payments made and excludes lease incentives and initial direct costs incurred, if any. Our lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Our leases have remaining lease terms of 1 year to 3 years, some of which include options to extend the lease term for up to an undetermined number of years. Operating Leases As a result of the WebTegrity acquisition, we assumed a lease for office space used by the WebTegrity employees, at 14603 Huebner Road, Suite 3402, San Antonio, TX 78230. The lease was executed on March 20, 2017 for a period of 36 months, commencing March 20, 2017, at a rate of $2,750 per month from April 1, 2017 through March 31, 2018, $2,950 per month from April 1, 2018 through March 31, 2020, and $3,150 per month from April 1, 2019 through March 31, 2020. As of December 31, 2019, the Company will not attempt to extend this lease past the March 31, 2020 expiration date. This lease does not include a residual value guarantee, nor do we expect any material exit costs. As of January 1, 2019, we determined that this lease meets the criterion to be classified as a ROU Asset and is included on the balance sheet as Right-Of-Use Assets. As of October 15, 2019, the Company vacated this office space and moved to the 321 Sixth Street, San Antonio, TX location. The landlord relieved the Company of any further liability by leasing the space to another party. As of March 30, 2020, the ROU asset and liability balances of this lease were zero and zero, respectively. On August 1, 2017, Parscale Digital signed a lease agreement with Giles-Parscale, Inc., a related party, which commenced on August 1, 2017, for approximately 8,290 square feet, at 321 Sixth Street, San Antonio, TX 78215, for $9,800 per month, plus a pro rata share of the common building expenses. The lease expires on July 31, 2022. As of June 30, 2020, it is unclear whether we will attempt to extend this lease beyond the July 31, 2022 expiration date. However, because the lease expiration is greater than twelve months, the lease liability is included on the Balance Sheet as Right-of-use lease. This lease does not include a residual value guarantee, nor do we expect any material exit costs. As of January 1, 2019, we determined that this lease meets the criterion to be classified as a ROU Asset and is included on the balance sheet as Right-Of-Use Assets. As of June 30, 2020, the ROU asset and liability balances of this lease were $220,338 and $220,338, respectively. Total operating lease expense for the six months ended June 30, 2020 and 2019 was $46,420 and $87,433, respectively. The Company is also required to pay its pro rata share of taxes, building maintenance costs, and insurance in according to the lease agreement. On May 21, 2014, the Company entered into a settlement agreement with the landlord of our previous location at 6500 Hollister Ave., Goleta, CA, to make monthly payments on past due rent totaling $227,052. Under the terms of the agreement, the Company will make monthly payments of $350 on a reduced balance of $40,250. Upon payment of $40,250, the Company will record a gain on extinguishment of debt of $186,802. As of June 30, 2020, the Company recorded the outstanding balance under this settlement agreement as a long-term accrued expense, with the current portion of the debt recorded in accrued expenses. As of June 30, 2020, and December 31, 2019, the Company owed $14,350 and $16,450 on the outstanding reduced payment terms, respectively. Finance Leases On August 1, 2017, Parscale Digital signed a lease agreement with Parscale Strategy, a related party, for the use of office equipment and furniture. The lease provides for a term of thirty-six (36) months, at a monthly payment of $3,000, and an option to purchase all items at the end of the lease for one dollar. It is certain that the Company will exercise this purchase option. We have evaluated this lease in accordance with ASC 840-30 and determined that it meets the definition of a finance lease. The following is a schedule of the net book value of the finance lease. Assets June 30, 2020 December 31, 2019 Leased equipment under finance lease, $ 100,097 $ 100,097 less accumulated amortization (72,422 ) (60,007 ) Net $ 27,675 $ 40,090 Liabilities June 30, 2020 December 31, 2019 Obligations under finance lease (current) $ 2,988 $ 20,654 Obligations under finance lease (noncurrent) — — Total $ 2,988 $ 20,654 Below is a reconciliation of leases to the financial statements. ROU Operating Leases Finance Leases Leased asset balance $ 220,338 $ 27,675 Liability balance 220,338 2,988 Cash flow (non-cash) 46,420 — Interest expense $ 5,901 $ 112 The following is a schedule, by years, of future minimum lease payments required under the operating and finance leases. Years Ending ROU Operating Leases Finance Leases 2020 58,800 3,000 2021 117,600 — 2022 68,600 — 2023 — — Thereafter — — Total $ 245,000 $ 3,000 Less imputed interest (24,662 ) (12 ) Total liability $ 220,338 $ 2,988 Other information related to leases is as follows: Lease Type Weighted Average Remaining Term Weighted Average Discount Rate (1) Operating Leases 2.0 years 10 % Finance Leases 0.1 years 10 % (1) This discount rate is consistent with our borrowing rates from various lenders. Legal Matters The Company may be involved in legal actions and claims arising in the ordinary course of business, from time to time, none of which at this time the Company considers to be material to the Company’s business or financial condition.

Supplemental Statement Of Cash

Supplemental Statement Of Cash Flows Information	6 Months Ended
	Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Supplemental Statement of Cash Flows Information	16. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION During the six months ended June 30, 2020, there were the following non-cash activities. - Certain lenders converted a total of $291,940 of principal, interest and fees, which was converted into 226,300,034 common shares. As a result of these conversions, we recorded a reduction to the derivative liability of $339,105. - The values of the ROU operating leases assets and liabilities each declined $46,420, netting to zero on the statement of cash flows. - Recorded an initial derivative discount for notes that became convertible during the period, in the amount of $127,273. - Related party debt and interest in the amount of $259,698 was exchanged for 2,597 shares of series G preferred stock. See footnote 9 for the details of this exchange. During the six months ended June 30, 2019, there were the following non-cash activities. - Recorded the initial values of ROU operating leases, which increased ROU assets by $365,460 and operating lease liability by $365,460, netting to zero on the statement of cash flows.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2020
Subsequent Events
Subsequent Events	17. SUBSEQUENT EVENTS Management has evaluated subsequent events according to ASC TOPIC 855 as of the date of the financial statements and has determined that no subsequent event is reportable.

Summary Of Significant Accoun_2

Summary Of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2020
Accounting Policies [Abstract]
Accounts Receivable	Accounts Receivable The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers’ financial condition. Management reviews accounts receivable on a regular basis, based on contractual terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at June 30, 2020 and December 31, 2019 are $77,428 and $118,589 respectively. On November 30, 2016, CLWD Operations entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $400,000. The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000. On November 30, 2017, the agreement renewed automatically for another twelve months. The proceeds from the facility are determined by the amounts we invoice our customers. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “Lines of credit” on the Balance Sheet. During the term of this facility, the third-party lender has a first priority security interest in CLWD Operations’ assets, and therefore, we will require such third-party lender’s written consent to obligate CLWD Operations’ further or pledge its assets against additional borrowing facilities. Because of this position, it may be difficult for CLWD Operations to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. As of June 30, 2020 , the balance due from this arrangement was $ . On October 19, 2017, Parscale Digital entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $500,000. The proceeds from the facility are determined by the amounts we invoice our customers. The Company evaluated this facility in accordance with ASC 860, classifying it as a secured borrowing arrangement. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented as a “Lines of credit” on the Balance Sheet. During the term of this facility, the third-party lender has a first priority security interest in the Parscale Digital, and will, therefore, we will require such third-party lender’s written consent to obligate Parscale Digital further or pledge its assets against additional borrowing facilities. Because of this position, it may be difficult for the Company to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. On April 12, 2018, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $250,000, to a total of $750,000. As of June 30, 2020 , the balance due from this arrangement was zero. On August 2, 2018, Giles Design Bureau, WebTegrity, and Data Propria entered into 12-month agreements wherein amounts due from our customers were pledged to a third-party, in exchange for borrowing facilities in amounts up to a total of $150,000, $150,000 and $600,000, respectively. The proceeds from the facility are determined by the amounts we invoice our customers. We evaluated these facilities in accordance with ASC 860, classifying as secured borrowing arrangements. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “Lines of credit” on the Balance Sheet. During the term of these facilities, the third-party lender has a first priority security interest in the respective entities, and will, therefore, we will require such third-party lender’s written consent to obligate the entities further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for the entities to secure additional secured borrowing facilities. The cost of this secured borrowing facilities is 0.056%, 0.056% and 0.049%, respectively, of the daily balance. As of June 30, 2020, the combined balance due from these arrangement was $148,590
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid investments with an original maturity of six months or less to be cash equivalents. As of June 30, 2020, the Company held cash and cash equivalents in the amount of $184,493, which was held in the Company’s operating bank accounts. Of this amount, none was held in any one account, in amounts exceeding the FDIC insured limit of $250,000.
Property and Equipment	Property and Equipment Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives: Furniture, fixtures & equipment 7 Years Computer equipment 5 Years Commerce server 5 Years Computer software 3 - 5 Years Leasehold improvements Length of the lease Depreciation expenses were $20,350 and $21,590 for the six months ended June 30, 2020 and 2019, respectively.
Revenue Recognition	Revenue Recognition The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of our income is generated from professional services and site development fees. We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations includes digital advertising revenue. We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 606, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. If we have performed work for our clients, but have not invoiced clients for that work, then we record the value of the work on the balance sheet as costs in excess of billings. The terms of services contracts generally are for periods of less than one year. The deferred revenue and customer deposits as of June 30, 2020, and December 31, 2019 were $1,746,406 and $2,080,762, respectively. The costs in excess of billings as of June 30, 2020 and December 31, 2019 was $102,559 and $21,606, respectively. We always strive to satisfy our customers by providing superior quality and service. Since we typically bill based on a Time and Materials basis, there are no returns for work delivered. When discrepancies or disagreements arise, we do our best to reconcile those by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, no significant discounts have been granted. Included in revenue are costs that are reimbursed by our clients, including third party services, such as photographers and stylists, furniture, supplies, and the largest component, digital advertising. We have determined, based on our review of ASC 606-10-55-39, that the amounts classified as reimbursable costs should be recorded as gross revenue, due to the following factors: ● The Company is primarily in control of the inputs of the project and responsible for the completion of the client contract; ● We have discretion in establishing price; and ● We have discretion in supplier selection.
Research and Development	Research and Development Research and development costs are expensed as incurred. Total research and development costs were zero for the six months ended June 30, 2020 and 2019.
Advertising Costs	Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $90,357 and $4,797 for the six months ended June 30, 2020 and 2019, respectively.
Fair Value of Financial Instruments	Fair value of financial instruments The Company’s financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of June 30, 2020 and December 31, 2019, the Company’s notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value. Fair value is defined as the price to sell an asset or transfer a liability, between market participants at the measurement date. Fair value measurements assume that the asset or liability is (1) exchanged in an orderly manner, (2) the exchange is in the principal market for that asset or liability, and (3) the market participants are independent, knowledgeable, able and willing to transact an exchange. Fair value accounting and reporting establishes a framework for measuring fair value by creating a hierarchy for observable independent market inputs and unobservable market assumptions and expands disclosures about fair value measurements. Considerable judgment is required to interpret the market data used to develop fair value estimates. As such, the estimates presented herein are not necessarily indicative of the amounts that could be realized in a current exchange. The use of different market assumptions and/or estimation methods could have a material effect on the estimated fair value. ASC Topic 820 established a six-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: · Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; · Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and · Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at June 30, 2020 and December 31, 2019: June 30, 2020 Level 1 Level 2 Level 3 Total Assets $ — $ — $ — $ — Total assets measured at fair value $ — $ — $ — $ — Liabilities Derivative liability $ — $ — $ — $ — Total liabilities measured at fair value $ — $ — $ — $ — December 31, 2019 Level 1 Level 2 Level 3 Total Assets $ — $ — $ — $ — Total assets measured at fair value $ — $ — $ — $ — Liabilities Derivative liability $ — $ — $ 342,850 $ 342,850 Total liabilities measured at fair value $ — $ — $ 342,850 $ 342,850
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. To determine recoverability of a long-lived asset, management evaluates whether the estimated future undiscounted net cash flows from the asset are less than its carrying amount. If impairment is indicated, the long-lived asset would be written down to fair value. Fair value is determined by an evaluation of available price information at which assets could be bought or sold, including quoted market prices, if available, or the present value of the estimated future cash flows based on reasonable and supportable assumptions.
Indefinite Lived Intangibles and Goodwill Assets	Indefinite Lived Intangibles and Goodwill Assets 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. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired customer lists, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. 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 for indefinite lived intangibles and goodwill 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. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at December 31, 2019 and determined the fair value of each intangible asset and goodwill exceeded the respective carrying values. Therefore, no impairment of indefinite lived intangibles and goodwill was recognized. The impairment test conducted by the Company includes a six-step approach to determine whether it is more likely than not that impairment exists. If it is determined, after step one, that it is not more likely than not, that impairment exists, then no further analysis is conducted. The six steps are as follows: 1. Based on the totality of qualitative factors, determine whether the carrying amount of the intangible asset may not be recoverable. Qualitative factors and key assumptions reviewed include the following: ● Increases in costs, such as labor, materials or other costs that could negatively affect future cash flows. The Company assumed that costs associated with labor, materials, and other costs should be consistent with fair market levels. If the costs were materially higher than fair market levels, then such costs may adversely affect the future cash flows of the Company or reporting units. ● Financial performance, such as negative or declining cash flows, or reductions in revenue may adversely affect recoverability of the recorded value of the intangible assets. During our analysis, the Company assumes that revenues should remain relatively consistent or show gradual growth month-to-month and quarter-to-quarter. If we report revenue declines, instead of increases or flat levels, then such condition may adversely affect the future cash flows of the Company or reporting units. ● Legal, regulatory, contractual, political, business or other factors that could affect future cash flows. During our analysis, the Company assumes that the legal, regulatory, political or business conditions should remain consistent, without placing material pressure on the Company or any of its reporting units. If such conditions were to become materially different than what has been experienced historically, then such conditions may adversely affect the future cash flows of the Company or reporting units. ● Entity-specific events such as losses of management, key personnel, or customers, may adversely affect future cash flows. During our analysis, the Company assumes that members of management, key personnel, and customers will remain consistent period-over-period. If not effectively replaced, the loss of members of management and key employees could adversely affect operations, culture, morale and overall success of the company. In addition, if material revenue from key customers is lost and not replaced, then future cash flows will be adversely affected. ● Industry or market considerations, such as competition, changes in the market, changes in customer dependence on our service offering, or obsolescence could adversely affect the Company or its reporting units. We understand that the market we serve are constantly changing, requiring us to change with it. During our analysis, we assume that we will address new opportunities in service offering and industries served. If we do not make such changes, then we may experience declines in revenue and cash flow, making it difficult to re-capture market share. ● Macroeconomic conditions such as deterioration in general economic conditions or limitations on accessing capital could adversely affect the Company. During our analysis, we acknowledge that macroeconomic factors, such as the economy, may affect our business plan because our customers may reduce budgets for our services. If there are material declines in the economy, which lead to reductions in revenue then such conditions may adversely affect the Company. 2. Compare the carrying amount of the intangible asset to the fair value. 3. If the carrying amount is greater than the fair value, then the carrying amount is reduced to reflect fair value. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at December 31, 2019 and determined there was impairment of indefinite lived intangibles and goodwill from our Parscale Media and Parscale Creative acquisitions. Accordingly, all intangible assets and goodwill related to the Parscale Media and Parscale Creative acquisitions have been written off, amounting to $744,444 for Parscale Media and $6,016,323 for Parscale Creative. This amount reduced the consolidated balances of Parscale Digital, as outlined below. This amount is included in Operating Expenses on the Income Statement, for the year ended December 31, 2019. An impairment assessment was also conducted during the year ended December 31, 2019 related to the WebTegrity acquisition and determined that no impairment of intangible assets or goodwill was necessary. Goodwill and Intangible assets are comprised of the following, presented as net of amortization: June 30, 2020 Parscale Digital WebTegrity CloudCommerce Total Customer list — 28,642 — 28,642 Non-compete agreement — — — — Domain name and trademark — — 26,926 26,926 Brand name — 130,000 — 130,000 Goodwill — 430,000 — 430,000 Total — 588,642 26,926 615,568 December 31, 2019 Parscale Digital WebTegrity CloudCommerce Total Customer list — 71,606 — 71,606 Non-compete agreement — — — — Domain name and trademark — — 27,271 27,271 Brand name — 130,000 — 130,000 Goodwill — 430,000 — 430,000 Total — 631,606 27,271 658,877
Business Combinations	Business Combinations The acquisition of subsidiaries is accounted for using the purchase method. The cost of the acquisition is measured at the aggregate of the fair value, at the acquisition date, of assets received, liabilities incurred or assumed, and equity instruments issued by the Company in exchange for control of the acquiree. Any costs directly attributable to the business combination are expensed in the period incurred. The acquiree’s identifiable assets and liabilities are recognized at their fair values at the acquisition date. Goodwill arising on acquisition is recognized as an asset and initially measured at cost, being the excess of the cost of the business combination over the Company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities recognized.
Concentrations of Business and Credit Risk	Concentrations of Business and Credit Risk The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services. As of June 30, 2020, the Company held cash and cash equivalents in the amount of $184,493, which was held in the operating bank accounts. Of this amount, none was held in any one account, in amounts exceeding the FDIC insured limit of $250,000. For further discussion on concentrations see footnote 14.
Stock-Based Compensation	Stock-Based Compensation The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of operations. Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the six months ended June 30, 2020, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of June 30, 2020 based on the grant date fair value estimated. Stock-based compensation expense recognized in the consolidated statement of operations for the six months ended June 30, 2020 is based on awards ultimately expected to vest or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the six months ended June 30, 2020 and 2019 were $228,376 and $163,644, respectively.
Basic and Diluted Net Income (Loss) Per Share Calculations	Basic and Diluted Net Income (Loss) per Share Calculations Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share. For the six months ended June 30, 2020, the Company has excluded 36,563,715 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, 14,425 Series C Preferred shares convertible into 144,250,000 shares of common stock, 90,000 Series D Preferred shares convertible into 225,000,000 shares of common stock, 10,000 Series E Preferred shares convertible into 20,000,000 shares of common stock, 2,597 Series G Preferred shares convertible into 136,684,211 shares of common stock and 17,884,300 shares of common stock underlying $178,843 in convertible notes, because their impact on the loss per share is anti-dilutive. For the six months ended June 30, 2019, the Company has excluded 151,475,799 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, 14,425 Series C Preferred shares convertible into 144,250,000 shares of common stock, 90,000 Series D Preferred shares convertible into 225,000,000 shares of common stock, 10,000 Series E Preferred shares convertible into 20,000,000 shares of common stock and 76,353,409 shares of common stock underlying $657,393 in convertible notes, because their impact on the loss per share is anti-dilutive. Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive.
Accounting for Derivatives	Accounting for Derivatives The Company evaluates all of its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a probability weighted average series Binomial lattice formula pricing models to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date.
Recently Adopted Accounting Pronouncements	Recently Adopted Accounting Pronouncements The Company does not elect to delay complying with any new or revised accounting standards, but to apply all standards required of public companies, according to those required application dates. Management reviewed accounting pronouncements issued during the quarter ended June 30, 2020, and no pronouncements were adopted during the period. Management reviewed accounting pronouncements issued during the year ended December 31, 2019, and the following pronouncements were adopted during the period. In February 2016, the FASB issued ASU No. 2016-02, (“ASU 2016-02”). Under ASU 2016-02, lessees recognize a right-of-use asset and a liability for all of their , other than those that meet the definition of a short-term . For income statement purposes, must be classified as either operating or finance. Operating will result in straight-line expense, similar to current operating , while finance will result in a front-loaded pattern, similar to current capital
Recently Issued Accounting Pronouncements Not Yet Adopted	Recently Issued Accounting Pronouncements Not Yet Adopted In June 2016, the FASB issued Accounting Standards Update No. 2016-13 (ASU 2016-13) "Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments" which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost. ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. ASU 2016-13 is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019. We are currently in the process of evaluating the impact of the adoption of ASU 2016-13 on our consolidated financial statements. In January 2017, the FASB issued 2017-04, Intangibles - Goodwill and Other
Income Taxes	Income Taxes The Company uses the asset and liability method of accounting for income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to financial statements carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry-forwards. The measurement of deferred tax assets and liabilities is based on provisions of applicable tax law. The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance based on the amount of tax benefits that, based on available evidence, is not expected to be realized. The six months ended June 30, 2020, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the six months ended June 30, 2020 Current tax provision: Federal Taxable income $ — Total current tax provision $ — Deferred tax provision: Federal Loss carryforwards $ 3,294,552 Change in valuation allowance (3,294,552 ) Total deferred tax provision $ —

Summary Of Significant Accoun_3

Summary Of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2020
Summary Of Significant Accounting Policies
Schedule of Estimated Useful Life of Property and Equipment	Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives: Furniture, fixtures & equipment 7 Years Computer equipment 5 Years Commerce server 5 Years Computer software 3 - 5 Years Leasehold improvements Length of the lease
Schedule of Assets and Liabilities measured at Fair Value	Assets and liabilities measured at fair value on a recurring basis are as follows at June 30, 2020 and December 31, 2019: June 30, 2020 Level 1 Level 2 Level 3 Total Assets $ — $ — $ — $ — Total assets measured at fair value $ — $ — $ — $ — Liabilities Derivative liability $ — $ — $ — $ — Total liabilities measured at fair value $ — $ — $ — $ — December 31, 2019 Level 1 Level 2 Level 3 Total Assets $ — $ — $ — $ — Total assets measured at fair value $ — $ — $ — $ — Liabilities Derivative liability $ — $ — $ 342,850 $ 342,850 Total liabilities measured at fair value $ — $ — $ 342,850 $ 342,850
Schedule of Goodwill and Intangible assets amortization	Goodwill and Intangible assets are comprised of the following, presented as net of amortization: June 30, 2020 Parscale Digital WebTegrity CloudCommerce Total Customer list — 28,642 — 28,642 Non-compete agreement — — — — Domain name and trademark — — 26,926 26,926 Brand name — 130,000 — 130,000 Goodwill — 430,000 — 430,000 Total — 588,642 26,926 615,568 December 31, 2019 Parscale Digital WebTegrity CloudCommerce Total Customer list — 71,606 — 71,606 Non-compete agreement — — — — Domain name and trademark — — 27,271 27,271 Brand name — 130,000 — 130,000 Goodwill — 430,000 — 430,000 Total — 631,606 27,271 658,877
Schedule of Deferred Tax Assets and Liabilities	The six months ended June 30, 2020, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the six months ended June 30, 2020 Current tax provision: Federal Taxable income $ — Total current tax provision $ — Deferred tax provision: Federal Loss carryforwards $ 3,294,552 Change in valuation allowance (3,294,552 ) Total deferred tax provision $ —

Revenue Recognition (Tables)

Revenue Recognition (Tables)	6 Months Ended
	Jun. 30, 2020
Disclosure Revenue Recognition Tables Abstract
Schedule of Five Categories of Revenue	For the six months ended June 30, 2020 and 2019 (unaudited), revenue was disaggregated into the five categories as follows: Six months ended June 30, 2020 (unaudited) Six months ended June 30, 2019 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Data Sciences $ 420,000 — $ 420,000 $ 451,052 $ 10,800 $ 461,852 Design 1,405,232 — 1,405,232 1,018,894 594 1,019,488 Development 226,279 — 226,279 1,177,342 21,518 1,198,860 Digital Advertising 3,297,425 3,640 3,301,065 1,433,751 140,074 1,573,825 Other 264,052 — 264,052 526,964 26,579 553,543 Total $ 5,612,988 $ 3,640 $ 5,616,628 $ 4,608,033 $ 199,565 $ 4,807,568

Business Acquisitions (Tables)

Business Acquisitions (Tables)	6 Months Ended
	Jun. 30, 2020
Parscale Creative, Inc. [Member]
Schedule of Estimated Fair Value of the Consideration Transferred	The acquisition date estimated fair value of the consideration transferred and purchase price allocation consisted of the following: Cash $ 200,000 Customer deposits and accrued expenses (535,000 ) Net tangible liabilities $ (335,000 ) Non-compete agreements $ 280,000 Brand name 1,930,000 Customer list 2,090,000 Goodwill 3,645,000 Total purchase price $ 7,945,000 Issuance of series D convertible preferred stock $ 7,610,000 Net tangible liabilities 335,000 Total purchase price $ 7,945,000
WebTegrity, LLC [Member]
Schedule of Estimated Fair Value of the Consideration Transferred	The acquisition date estimated fair value of the consideration transferred and purchase price allocation consisted of the following: Current assets $ 78,000 Fixed assets 30,000 Liabilities (48,000 ) Net assets 60,000 Brand name 130,000 Customer list 280,000 Goodwill 430,000 Total purchase price $ 900,000 Issuance of Series E Convertible Preferred Stock $ 900,000
Parscale Media, LLC [Member]
Schedule of Estimated Fair Value of the Consideration Transferred	As of November 20, 2018, the balance on the Parscale Media Note was zero. Current assets $ — Brand name 100,000 Customer list 400,000 Goodwill 500,000 Total purchase price $ 1,000,000

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2020
Disclosure Intangible Assets Tables Abstract
Schedule of Acquired Intangible Assets	The Company’s intangible assets consist of the following: June 30, 2020 December 31, 2019 Gross Accumulated Amortization Net Gross Accumulated Amortization Net Customer list 280,000 (251,358 ) 28,642 280,000 (208,394 ) 71,606 Non-compete agreement — — — — — — Domain name and trademark 30,201 (3,275 ) 26,926 30,201 (2,930 ) 27,271 Brand name 130,000 — 130,000 130,000 — 130,000 Goodwill 430,000 — 430,000 430,000 — 430,000 Total 870,201 (254,633 ) 615,568 870,201 (211,324 ) 658,877
Schedule of Amortization of Finite Life Intangible Assets	The following table of remaining amortization of finite life intangible assets, for the years ended December 31, includes the intangible assets acquired, in addition to the CloudCommerce trademark: 2020 28,987 2021 690 2022 690 2023 690 Thereafter 4,310 Total $ 35,367

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2020
Disclosure Notes Payable Tables Abstract
Schedule of Notes Payable	As of June 30, 2020, the balances of the exchanged notes were zero. Note Date Principal Accrued Interest Total Due Gain on Exchange Series G Preferred Shares November 30, 2017 30,000 3,197 33,197 70 331 January 30, 2018 72,000 7,072 79,072 168 789 February 1, 2018 85,000 8,314 93,314 198 931 July 23, 2019 25,000 610 25,610 58 256 August 20, 2019 10,000 205 10,205 23 102 August 28, 2019 18,500 360 18,860 43 188 Total 240,500 19,758 260,258 560 2,597

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2020
Disclosure Derivative Liabilities Tables Abstract
Schedule of fair value of the derivative liability	The balance of the fair value of the derivative liability as of June 30, 2020 and December 31, 2019 is as follows: Balance at December 31, 2019 $ 342,850 Additions due to new convertible notes 127,273 Reduction due to conversions and adjustments (339,105 ) Mark-to-market adjustment (131,018 ) Balance at June 30, 2020 $ —

Stock Options And Warrants (Tab

Stock Options And Warrants (Tables)	6 Months Ended
	Jun. 30, 2020
Stock Options And Warrants Tables
Summary of Fair Value Assumptions of Options	The fair value of options granted during the six months ending June 30, 2020 and 2019, were determined using the Black Scholes method with the following assumptions: Six months ended Six months ended June 30, 2020 June 30, 2019 Risk free interest rate 1.86 % — Stock volatility factor 272 % — Weighted average expected option life 5 years — Expected dividend yield 0 % —
Summary of Stock Option Activity	A summary of the Company’s stock option activity and related information follows: Six months ended Six months ended Weighted Weighted average average exercise exercise Options price Options price Outstanding - beginning of period 433,275,799 $ 0.016 151,475,799 $ 0.017 Granted $ 0.002 — $ — Exercised — $ — — $ — Forfeited (600,000 ) $ — — $ — Outstanding - end of period 432,675,799 $ 0.007 151,475,799 $ 0.017 Exercisable at the end of period 189,195,982 $ 0.013 137,036,530 $ 0.015 Weighted average fair value of options granted during the period $ 509,400 $ —
Summary of Weighted Average Remaining Contractual Life of Options Outstanding	The weighted average remaining contractual life of options outstanding, as of June 30, 2020 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.040 20,000,000 2.51 $ 0.015 35,000,000 2.15 $ 0.013 60,000,000 1.60 $ 0.013 15,000,000 1.72 $ 0.010 6,675,799 2.09 $ 0.005 12,500,000 2.12 $ 0.004 500,000 1.28 $ 0.002 283,000,000 4.55 432,675,799
Summary of Fair Value of Warrants	The fair value of warrants granted during the year ended December 31, 2019 and 2018, were determined using the Black Scholes method with the following assumptions: Six months ended Year Ended June 30, 2020 December 31, 2019 Risk free interest rate — 1.86 % Stock volatility factor — 272 % Weighted average expected warrant life — 10 years Expected dividend yield — 0 %
Summary of Company’s Warrant Activity	A summary of the Company’s warrant activity and related information follows: Six months ended Year Ended Weighted Weighted average average exercise exercise Warrants price Warrants price Outstanding - beginning of period 10,000,000 $ 0.0067 — $ — Issued — $ — 10,000,000 $ 0.0067 Exercised — $ — — $ — Forfeited — $ — — $ — Outstanding - end of period 10,000,000 $ 0.0067 10,000,000 $ 0.0067 Exercisable at the end of period 10,000,000 $ 0.0067 10,000,000 $ 0.0067 Weighted average fair value of warrants granted during the period $ — $ 67,000

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2020
Commitments And Contingencies
Schedule of Net Book Value of Finance Lease	The following is a schedule of the net book value of the finance lease. Assets June 30, 2020 December 31, 2019 Leased equipment under finance lease, $ 100,097 $ 100,097 less accumulated amortization (72,422 ) (60,007 ) Net $ 27,675 $ 40,090 Liabilities June 30, 2020 December 31, 2019 Obligations under finance lease (current) $ 2,988 $ 20,654 Obligations under finance lease (noncurrent) — — Total $ 2,988 $ 20,654
Schedule of Reconciliation of Leases	Below is a reconciliation of leases to the financial statements. ROU Operating Leases Finance Leases Leased asset balance $ 220,338 $ 27,675 Liability balance 220,338 2,988 Cash flow (non-cash) 46,420 — Interest expense $ 5,901 $ 112
Schedule of Future Minimum Lease Payments for Operating and Finance Lease	The following is a schedule, by years, of future minimum lease payments required under the operating and finance leases. Years Ending ROU Operating Leases Finance Leases 2020 58,800 3,000 2021 117,600 — 2022 68,600 — 2023 — — Thereafter — — Total $ 245,000 $ 3,000 Less imputed interest (24,662 ) (12 ) Total liability $ 220,338 $ 2,988
Schedule of Other Information Related to Lease	Other information related to leases is as follows: Lease Type Weighted Average Remaining Term Weighted Average Discount Rate (1) Operating Leases 2.0 years 10 % Finance Leases 0.1 years 10 % (1) This discount rate is consistent with our borrowing rates from various lenders.

Summary Of Significant Accoun_4

Summary Of Significant Accounting Policies (Schedule of Estimated Useful Life of Property and Equipment) (Details)	6 Months Ended
	Jun. 30, 2020
Furniture Fixtures & Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	7 years
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Commerce Server [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Computer Software [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	3 years
Computer Software [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives description	Length of the lease

Summary Of Significant Accoun_5

Summary Of Significant Accounting Policies (Schedule of Assets and Liabilities measured at Fair Value) (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets	$ 2,498,225	$ 2,752,166
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total assets measured at fair value
Liabilities
Derivative liability
Total liabilities measured at fair value
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total assets measured at fair value
Liabilities
Derivative liability
Total liabilities measured at fair value
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total assets measured at fair value
Liabilities
Derivative liability		342,850
Total liabilities measured at fair value		342,850
Total [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets
Total assets measured at fair value
Liabilities
Derivative liability		342,850
Total liabilities measured at fair value		$ 342,850

Summary Of Significant Accoun_6

Summary Of Significant Accounting Policies (Schedule Of Goodwill And Intangible Assets Amortization) (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Parscale Digital [Member]
Customer list
Non-compete agreement
Domain name and trademark
Brand name
Goodwill
Total
WebTegrity [Member]
Customer list	28,642	71,606
Non-compete agreement
Domain name and trademark
Brand name	130,000	130,000
Goodwill	430,000	430,000
Total	588,642	631,606
CloudCommerce [Member]
Customer list
Non-compete agreement
Domain name and trademark	26,926	27,271
Brand name
Goodwill
Total	26,926	27,271
Total [Member]
Customer list	28,642	71,606
Non-compete agreement
Domain name and trademark	26,926	27,271
Brand name	130,000	130,000
Goodwill	430,000	430,000
Total	$ 615,568	$ 658,877

Summary Of Significant Accoun_7

Summary Of Significant Accounting Policies (Schedule Of Deferred Tax Assets And Liabilities) (Details)	6 Months Ended
	Jun. 30, 2020USD ($)
Federal
Taxable income
Total current tax provision
Federal
Loss carryforwards	3,294,552
Change in valuation allowance	3,294,552
Total deferred tax provision

Revenue Recognition (Schedule o

Revenue Recognition (Schedule of Five Categories of Revenue) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Third parties	$ 2,412,221	$ 2,083,160	$ 5,612,988	$ 4,608,003
Related parties		71,401	3,640	199,565
Total	$ 2,412,221	$ 2,154,561	5,616,628	4,807,568
Data Sciences [Member]
Third parties			420,000	451,052
Related parties				10,800
Total			420,000	461,852
Design [Member]
Third parties			1,405,232	1,018,894
Related parties				594
Total			1,405,232	1,019,488
Development [Member]
Third parties			226,279	1,177,342
Related parties				21,518
Total			226,279	1,198,860
Digital Advertising [Member]
Third parties			3,297,425	1,433,751
Related parties			3,640	140,074
Total			3,301,065	1,573,825
Other [Member]
Third parties			264,052	526,964
Related parties				26,579
Total			264,052	553,543
Total [Member]
Third parties			5,612,988	4,608,033
Related parties			3,640	199,565
Total			$ 5,616,628	$ 4,807,568

Business Acquisitions (Schedule

Business Acquisitions (Schedule Of Estimated Fair Value Of The Consideration Transferred) (Details) - USD ($)	Feb. 01, 2018	Nov. 15, 2017	Aug. 01, 2017
Parscale Creative, Inc. [Member]
Business Acquisition [Line Items]
Cash			$ 200,000
Customer deposits and accrued expenses			535,000
Net tangible liabilities			(335,000)
Non-compete agreements			280,000
Brand name			1,930,000
Customer list			2,090,000
Goodwill			3,645,000
Total purchase price			7,945,000
Issuance of Convertible Preferred Stock			7,610,000
Net tangible liabilities			335,000
Total purchase price			$ 7,945,000
WebTegrity, LLC [Member]
Business Acquisition [Line Items]
Current assets		$ 78,000
Fixed assets		30,000
Liabilities		48,000
Net tangible assets		60,000
Brand name		130,000
Customer list		280,000
Goodwill		430,000
Total purchase price		900,000
Issuance of Convertible Preferred Stock		900,000
Total purchase price		$ 900,000
Parscale Media, LLC [Member]
Business Acquisition [Line Items]
Net tangible assets
Brand name	100,000
Customer list	400,000
Goodwill	500,000
Total purchase price	$ 1,000,000

Intangible Assets (Schedule Of

Intangible Assets (Schedule Of Acquired Intangible Assets) (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	$ 870,201	$ 870,201
Intangible assets, Accumulated Amortization	(254,633)	211,324
Intangible assets, Net	615,568	658,877
Customer List [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	280,000	280,000
Intangible assets, Accumulated Amortization	(251,358)	208,394
Intangible assets, Net	28,642	71,606
Non-Compete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross
Intangible assets, Accumulated Amortization
Intangible assets, Net
Domain Name And Trademark [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	30,201	30,201
Intangible assets, Accumulated Amortization	(3,275)	2,930
Intangible assets, Net	26,926	27,271
Brand Name [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	130,000	130,000
Intangible assets, Accumulated Amortization
Intangible assets, Net	130,000	130,000
Goodwill [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	430,000	430,000
Intangible assets, Accumulated Amortization
Intangible assets, Net	$ 430,000	$ 430,000

Intangible Assets (Schedule O_2

Intangible Assets (Schedule Of Amortization Of Finite Life Intangible Assets) (Details) - Intangible Assets [Member]	Jun. 30, 2020USD ($)
For the years ended December 31:
2020	$ 28,987
2021	690
2022	690
2023	690
Thereafter	4,310
Total	$ 35,367

Notes Payable (Details)

Notes Payable (Details) - USD ($)	Aug. 28, 2019	Aug. 20, 2019	Jul. 23, 2019	Feb. 01, 2018	Jan. 30, 2018	Nov. 30, 2017	Jun. 30, 2020	Jun. 30, 2019
Total Due							$ 291,940
Common Stock [Member] | Note Date November 30, 2017 [Member]
Note Date						Nov. 30, 2017
Principal						$ 30,000
Accrued Interest						3,197
Total Due						33,197
Gain on Exchange						$ 70
Series G Preferred Shares						331
Common Stock [Member] | Note Date January 30, 2018 [Member]
Note Date					Jan. 30, 2018
Principal					$ 72,000
Accrued Interest					7,072
Total Due					79,072
Gain on Exchange					$ 168
Series G Preferred Shares					789
Common Stock [Member] | Note Date February 1, 2018 [Member]
Note Date				Feb. 1, 2018
Principal				$ 85,000
Accrued Interest				8,314
Total Due				93,314
Gain on Exchange				$ 198
Series G Preferred Shares				931
Common Stock [Member] | Note Date July 23, 2019 [Member]
Note Date			Jul. 23, 2019
Principal			$ 25,000
Accrued Interest			610
Total Due			25,610
Gain on Exchange			$ 58
Series G Preferred Shares			256
Common Stock [Member] | Note Date August 20, 2019 [Member]
Note Date		Aug. 20, 2019
Principal		$ 10,000
Accrued Interest		205
Total Due		10,205
Gain on Exchange		$ 23
Series G Preferred Shares		102
Common Stock [Member] | Note Date August 28, 2019 [Member]
Note Date	Aug. 28, 2019
Principal	$ 18,500
Accrued Interest	360
Total Due	18,860
Gain on Exchange	$ 43
Series G Preferred Shares	188
Common Stock [Member] | Total [Member]
Principal							240,500
Accrued Interest							19,758
Total Due							260,258
Gain on Exchange							$ 560
Series G Preferred Shares							2,597

Derivative Liabilities (Schedul

Derivative Liabilities (Schedule Of Fair Value Of The Derivative Liability) (Details) - Derivative Liabilities [Member]	6 Months Ended
	Jun. 30, 2020USD ($)
Balance at December 31, 2019	$ 342,850
Additions due to new convertible notes	127,273
Reduction due to conversions and adjustments	339,105
Mark-to-market adjustment	(131,018)
Balance at June 30, 2020

Stock Options And Warrants (Sum

Stock Options And Warrants (Summary Of Fair Value Assumptions Of Options) (Details)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Fair Value Assumptions Of Options - Black Scholes Model
Risk free interest rate	1.86%
Stock volatility factor	272.00%
Weighted average expected option life	5 years
Expected dividend yield	0%

Stock Options And Warrants (S_2

Stock Options And Warrants (Summary Of Stock Option Activity) (Details) - $ / shares	6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Options
Outstanding -beginning of period	433,275,799	151,475,799	151,475,799
Granted
Exercised
Forfeited	600,000
Outstanding - end of period	432,675,799	151,475,799	433,275,799
Exercisable at the end of the period	189,195,982	137,036,530
Weighted average exercise price
Outstanding -beginning of period	$ 0.016	$ 0.017	$ 0.017
Granted	0.002
Exercised
Forfeited
Outstanding - end of period	0.007	0.017	$ 0.016
Excercisable at the end of the period	0.013	0.015
Weighted average fair value of options granted during the period	$ 509,400

Stock Options And Warrants (S_3

Stock Options And Warrants (Summary Of Weighted Average Remainining Contractual Life Of Options) (Details) - $ / shares	6 Months Ended
	Jun. 30, 2020	Dec. 31, 2019	Jun. 30, 2019	Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options outstanding	432,675,799	433,275,799	151,475,799	151,475,799
Exercise Price 0.040 [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.040
Number of options outstanding	20,000,000
Weighted Average remaining contractual life (years)	2 years 6 months 4 days
Exercise Price 0.015 [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.015
Number of options outstanding	35,000,000
Weighted Average remaining contractual life (years)	2 years 1 month 24 days
Exercise Price 0.013 [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.013
Number of options outstanding	60,000,000
Weighted Average remaining contractual life (years)	1 year 7 months 6 days
Exercise Price 0.013 [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.013
Number of options outstanding	15,000,000
Weighted Average remaining contractual life (years)	1 year 8 months 19 days
Exercise Price 0.010 [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.010
Number of options outstanding	6,675,799
Weighted Average remaining contractual life (years)	2 years 1 month 2 days
Exercise Price 0.005 [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.005
Number of options outstanding	12,500,000
Weighted Average remaining contractual life (years)	2 years 1 month 13 days
Exercise Price 0.004 [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.004
Number of options outstanding	500,000
Weighted Average remaining contractual life (years)	1 year 3 months 11 days
Exercise Price 0.002 [Member] | Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.002
Number of options outstanding	283,000,000
Weighted Average remaining contractual life (years)	4 years 6 months 18 days

Stock Options And Warrants (S_4

Stock Options And Warrants (Summary Of Fair Value Of Warrants) (Details)	6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Fair Value Assumptions Of Warrants - Black Scholes Model
Risk free interest rate	1.86%
Stock volatility factor	272.00%
Weighted average expected warrant life	5 years
Expected dividend yield	0%
Warrant [Member]
Fair Value Assumptions Of Warrants - Black Scholes Model
Risk free interest rate			186.00%
Stock volatility factor			272.00%
Weighted average expected warrant life			10 years
Expected dividend yield			0%

Stock Options And Warrants (S_5

Stock Options And Warrants (Summary Of Company’s Warrant Activity) (Details) - $ / shares	6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Weighted Average Exercise Price
Weighted average fair value of warrants granted during the period	$ 509,400
Warrant [Member]
Warrants
Outstanding - beginning of period	10,000,000
Issued			10,000,000
Exercised
Forfeited
Outstanding - end of period	10,000,000		10,000,000
Exercisable at the end of period	10,000,000		10,000,000
Weighted Average Exercise Price
Outstanding - beginning of period	$ 0.0067
Issued			0.0067
Exercised
Forfeited
Outstanding - end of period	0.0067		0.0067
Exercisable at the end of period	0.0067		0.0067
Weighted average fair value of warrants granted during the period			$ 67,000

Commitments And Contingencies_2

Commitments And Contingencies (Schedule Of Net Book Value Of Finance Lease) (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Assets
Leased equipment under finance lease,	$ 100,097	$ 100,097
less accumulated amortization	72,422	60,007
Net	27,675	40,090
Liabilities
Obligations under finance lease (current)	2,988	20,654
Obligations under finance lease (noncurrent)
Total	$ 2,988	$ 20,654

Commitments And Contingencies_3

Commitments And Contingencies (Schedule Of Reconciliation Of Leases) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Interest expense	$ 228,145	$ 125,999	$ 416,951	$ 292,558
ROU Operating Leases [Member
Leased asset balance	220,338		220,338
Liability balance	220,338		220,338
Cash flow (non-cash)			46,420
Interest expense			5,901
Finance Leases [Member
Leased asset balance	27,675		27,675
Liability balance	$ 2,988		2,988
Cash flow (non-cash)
Interest expense			$ 112

Commitments And Contingencies_4

Commitments And Contingencies (Schedule Of Future Minimum Lease Payments For Opearing And Finance Lease) (Details)	Jun. 30, 2020USD ($)
ROU Operating Leases [Member
Years Ending December 31,
2020	$ 58,800
2021	117,600
2022	68,600
2023
Thereafter
Total	245,000
Less imputed interest	24,662
Total liability	220,338
Finance Leases [Member
Years Ending December 31,
2020	3,000
2021
2022
2023
Thereafter
Total	3,000
Less imputed interest	12
Total liability	$ 2,988

Commitments And Contingencies_5

Commitments And Contingencies (Schedule Of Other Information Related To Leases) (Details)	Jun. 30, 2019
Rent Payment [Member]
Operating lease weighted average remaining term	2 years
Operating lease weighted average discount rate	10.00%	[1]
Finance lease weighted average remaining term	1 month 6 days
Finance lease weighted average discount rate	10.00%	[1]
[1]	This discount rate is consistent with our borrowing rates from various lenders

Summary Of Significant Accoun_8

Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Summary Of Significant Accounting Policies Narrative
Allowance for accounts receivable	$ 77,428		$ 118,589
FDIC insured limit	250,000
Depreciation expenses	20,350	$ 21,590
Cost in excess of billing	102,559		$ 21,606
Advertising costs	$ 90,357	$ 4,797

Summary Of Significant Accoun_9

Summary Of Significant Accounting Policies (Narrative) (Details1) - USD ($)	6 Months Ended		12 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Federal tax rate for determination of deferred tax assets and liabilities	21.00%
Stock Options [Member]
Antidilutive securities excluded from computation of earnings per share	36,563,715	151,475,799
Series A Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share	10,000	10,000
Series A Preferred Stock [Member] | Common Stock [Member]
Common shares issuable upon conversion of preferred shares	100,000,000	100,000,000
Series B Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share	18,025	18,025
Series B Preferred Stock [Member] | Common Stock [Member]
Common shares issuable upon conversion of preferred shares	450,625,000	450,625,000
Series C Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share	14,425	14,425
Series C Preferred Stock [Member] | Common Stock [Member]
Common shares issuable upon conversion of preferred shares	144,250,000	144,250,000
Series D Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share	90,000	90,000
Series D Preferred Stock [Member] | Common Stock [Member]
Common shares issuable upon conversion of preferred shares	225,000,000	225,000,000
Series E Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share	10,000	10,000
Series E Preferred Stock [Member] | Common Stock [Member]
Common shares issuable upon conversion of preferred shares	20,000,000	20,000,000
Series G Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share	2,597
Series G Preferred Stock [Member] | Common Stock [Member]
Common shares issuable upon conversion of preferred shares	136,684,211
Convertible Notes [Member]
Antidilutive securities excluded from computation of earnings per share	17,884,300	76,353,409
Convertible note outstanding value excluded from computation of earnings per share	$ 178,843	$ 657,393
Parscale Media, LLC [Member]
Intangible assets and goodwill written off related to acquisition			$ 744,444
Parscale Creative, Inc. [Member]
Intangible assets and goodwill written off related to acquisition			$ 6,016,323

Revenue Recognition (Narrative)

Revenue Recognition (Narrative) (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Revenue Recognition Narrative
Revenue related to reimbursable costs	$ 2,866,920	$ 1,721,404

Business Acquisitions (Narrativ

Business Acquisitions (Narrative) (Details) - USD ($)	Feb. 01, 2018	Nov. 15, 2017	Aug. 01, 2017	Dec. 31, 2019	Jun. 30, 2020	Nov. 20, 2018
Mr.Brad Parscale, Director Of The Company [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Reduction of goodwill				$ (744,444)
Mr.Brad Parscale, Director Of The Company [Member] | Promissory Note Dated February 01, 2018 - The Parscale Media Note[Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Debt instrument description	The Company agreed to pay Mr. Parscale $1,000,000 in twelve equal installments
Debt instrument interest rate	4.00%
Debt instrument carrying amount						$ 0
Parscale Creative, Inc. [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition total purchase price			$ 7,945,000
Assumed net liabilities in business acquisition			$ 535,000
Parscale Digital, Inc. [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Contingent consideration description related to dividend payments			At a liquidation preference of one hundred dollars ($100) per share, plus dividend payments based on 5% of adjusted revenue of Parscale Digital. Adjusted revenue is defined as total revenue, minus digital marketing media buys. Based on the growth of Parscale Digital, the actual amount of the dividend payments is estimated to be in the range of $850,000 and $1,300,000, over 36 months, if we achieve 0.5% to 3% monthly adjusted revenue growth.
Business acquisition ownership percentage owned by Mr.Brad Parscale					100.00%
Assumed net liabilities in business acquisition					$ 535,000
Reduction of goodwill				$ 6,016,323
Parscale Digital, Inc. [Member] | Series D Convertible Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition, shares issued			90,000
Preferred stock liquidation price per share			$ 100
Parscale Digital, Inc. [Member] | Series D Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Dividend payable					$ 225,548
WebTegrity, LLC [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition total purchase price		$ 900,000
WebTegrity, LLC [Member] | Series E Convertible Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition, shares issued		10,000
Preferred stock liquidation price per share		$ 100
Parscale Media, LLC [Member] | Mr.Brad Parscale, Director Of The Company [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Agreed amount to pay under purchase agreement			$ 1,000,000

Intangible Assets (Narrative) (

Intangible Assets (Narrative) (Details) - USD ($)	Feb. 01, 2018	Nov. 15, 2017	Aug. 01, 2017	Sep. 30, 2015	Sep. 22, 2015	Jun. 26, 2015	Aug. 01, 2017	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019	Dec. 31, 2018
Finite lived intangible assets, gross								$ 870,201		$ 870,201
Amortization expenses for finite lived intangible assets								43,309	$ 488,252
Trademark Rights - CLOUDCOMMERCE [Member]
Finite lived intangible asset purchase price					$ 10,000
Finite lived intangible asset renewal terms					The trademark expires in 2020 and may be renewed for an additional 10 years.
Finite lived intangible asset useful life				174 months
Amortization expenses for finite lived intangible assets								345	345
Finite lived intangible assets, net								6,724
Non-Compete Agreements Signed With Mr.Brad Parscale [Member] | Parscale Creative, Inc. [Member]
Finite lived intangible assets, gross			$ 280,000				$ 280,000
Finite lived intangible asset renewal terms			Amortized over a period of 36 months.
Amortization expenses for finite lived intangible assets										93,333	$ 93,333
Finite lived intangible assets, net								0		54,444
Agreement period			6 years
Customer List [Member] | Parscale Creative, Inc. [Member]
Finite lived intangible assets, gross			$ 2,090,000				$ 2,090,000
Finite lived intangible asset useful life							3 years
Finite lived intangible assets, net								0		386,879
Customer List [Member] | WebTegrity, LLC [Member]
Finite lived intangible assets, gross		$ 280,000
Finite lived intangible asset useful life		3 years
Amortization expenses for finite lived intangible assets								42,964	$ 42,964
Finite lived intangible assets, net								28,642
Customer List [Member] | Parscale Media, LLC [Member]
Finite lived intangible assets, gross	$ 400,000
Finite lived intangible asset useful life	3 years
Finite lived intangible assets, net								0		144,445
Goodwill [Member]
Finite lived intangible assets, gross								430,000		430,000
Other Assets [Member] | Trademark Rights - CLOUDCOMMERCE [Member]
Finite lived intangible assets, gross					$ 10,000
Other Assets [Member] | Goodwill [Member] | Parscale Creative, Inc. [Member]
Finite lived intangible assets, gross			3,645,000				$ 3,645,000
Loss on impairment of Goodwill and Intangible Assets										3,645,000
Other Assets [Member] | Goodwill [Member] | WebTegrity, LLC [Member]
Finite lived intangible assets, gross		$ 430,000
Other Assets [Member] | Goodwill [Member] | Parscale Media, LLC [Member]
Finite lived intangible assets, gross	$ 500,000
Loss on impairment of Goodwill and Intangible Assets										$ 500,000
Domain Name - CLOUDCOMMERCE.COM [Member]
Indefinite intangible asset purchase price						$ 20,000
Indefinite lived intangible assets transaction cost						202
Domain Name - CLOUDCOMMERCE.COM [Member] | Other Assets [Member]
Indefinite intangible asset value						$ 20,202
Brand Name [Member] | Other Assets [Member] | Parscale Creative, Inc. [Member]
Indefinite intangible asset value			$ 1,930,000				$ 1,930,000
Brand Name [Member] | Other Assets [Member] | WebTegrity, LLC [Member]
Indefinite intangible asset value		$ 130,000
Loss on impairment of Goodwill and Intangible Assets								130,000
Brand Name [Member] | Other Assets [Member] | Parscale Media, LLC [Member]
Indefinite intangible asset value	$ 100,000
Loss on impairment of Goodwill and Intangible Assets								1,930,000
Brand Name [Member] | Other Assets [Member] | Parscale Media, LLC [Member]
Loss on impairment of Goodwill and Intangible Assets								$ 100,000

Credit Facilities (Narrative) (

Credit Facilities (Narrative) (Details) - USD ($)	Aug. 02, 2018	Apr. 12, 2018	Nov. 30, 2017	Oct. 19, 2017	Mar. 23, 2017	Nov. 30, 2016	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Line of Credit Facility [Line Items]
Interest expense							$ 228,145	$ 125,999	$ 416,951	$ 292,558
Line of credit							396,687		396,687		$ 476,962
CLWD Operations [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility description			On November 30, 2017, the agreement auto renewed for another twelve months.		The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000.	On November 30, 2016, CLWD Operations entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $400,000.
Line of credit facility maximum borrowing capacity					$ 500,000	$ 400,000
Line of credit facility borrowing capacity description						The proceeds from the facility are determined by the amounts we invoice our customers.
Line of credit facility restriction terms						During the term of this facility, the third-party lender has a first priority security interest in CLWD Operations, and therefore, we will require such third-party lender’s written consent to obligate CLWD Operations further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for CLWD Operations to secure additional secured borrowing facilities.
Line of credit facility interest description						The cost of this secured borrowing facility is 0.05% of the daily balance.
Interest expense									4,266	1,406
Line of credit							248,097		248,097		5,228
Parscale Digital [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility description		The agreement was amended on April 12, 2018, which increased the allowable borrowing amount by $250,000, to a maximum of $750,000.		On October 19, 2017, Parscale Digital entered into a 12-month agreement with a third party to pledge the rights to amounts due from our customers, in exchange for a borrowing facility in amounts up to a total of $500,000.
Line of credit facility maximum borrowing capacity		$ 750,000		$ 500,000
Line of credit facility borrowing capacity description				The proceeds from the facility are determined by the amounts we invoice our customers.
Line of credit facility restriction terms				During the term of this facility, the third-party lender has a first priority security interest in Parscale Digital, and will, therefore, we will require such third-party lender’s written consent to obligate it further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for Parscale Digital to secure additional secured borrowing facilities.
Line of credit facility interest description				The cost of this secured borrowing facility is 0.05% of the daily balance.
Interest expense									31,828	30,823
Line of credit							0		0		258,646
Giles Design Bureau, WebTegrity And Data Propria [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility description	On August 2, 2018, Giles Design Bureau, WebTegrity, and Data Propria entered into 12-month agreements with a third party to pledge the rights to amounts due from our customers, in exchange for borrowing facilities in amounts up to a total of $150,000, $150,000 and $600,000, respectively.
Line of credit facility borrowing capacity description	The proceeds from the facility are determined by the amounts we invoice our customers.
Line of credit facility restriction terms	During the term of these facilities, the third-party lender has a first priority security interest in the respective entities, and will, therefore, we will require such third-party lender’s written consent to obligate the entities further or pledge their assets against additional borrowing facilities.
Line of credit facility interest description	The cost of these secured borrowing facilities is 0.056%, 0.056% and 0.049%, respectively, of the daily balance.
Interest expense									52,158	$ 73,023
Line of credit							$ 148,590		$ 148,590		$ 213,088
Giles Design Bureau [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility maximum borrowing capacity	$ 150,000
WebTegrity [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility maximum borrowing capacity	150,000
Data Propria [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility maximum borrowing capacity	$ 600,000

Convertible Notes Payable (Narr

Convertible Notes Payable (Narrative) (Details) - USD ($)

Jun. 23, 2020

Feb. 21, 2019

Jan. 31, 2019

Jan. 16, 2019

Apr. 20, 2018

Apr. 17, 2018

Oct. 14, 2014

May 23, 2014

May 16, 2013

May 01, 2013

Apr. 16, 2013

Mar. 25, 2013

May 16, 2013

Mar. 31, 2020

Jun. 30, 2020

Jun. 30, 2019

Dec. 31, 2019

Debt Instrument [Line Items]

Proceeds from issuance of notes payable

$ 354,000

Amortization of debt discount

$ 67,712

Fiscal Year 2019 Note [Member]

Debt Instrument [Line Items]

Debt discount recorded

0

Accrued interest included in carrying value of debt

211,222

Convertible Promissory Note Dated March 25, 2013 - The March 2013 Note [Member] | A Related Party [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 100,000

Proceeds from issuance of notes payable

$ 15,000

$ 15,000

$ 20,000

$ 50,000

$ 100,000

Debt instrument conversion price

$ 0.004

Debt instrument interest rate

10.00%

Debt instrument maturity date

Mar. 25, 2018

Debt instrument carrying amount

0

Convertible Promissory Note Dated March 25, 2013 - The March 2013 Note [Member] | A Related Party [Member] | Common Stock [Member]

Debt Instrument [Line Items]

Debt conversion original debt amount

$ 50,000

$ 16,000

$ 17,000

$ 17,000

Accrued interest portion of debt converted

$ 36,260

$ 8,106

$ 2,645

$ 1,975

Debt conversion converted instrument, shares

21,565,068

6,026,301

4,911,370

4,743,699

Convertible Promissory Note Dated April 20, 2018 - The April 2018 Note [Member] | A Related Party [Member]

Debt Instrument [Line Items]

Debt discount recorded

$ 200,000

Accrued interest included in carrying value of debt

17,737

Debt instrument face amount

200,000

Proceeds from issuance of notes payable

$ 200,000

Debt instrument conversion price

$ 0.01

Debt instrument interest rate

5.00%

Debt instrument maturity date

Apr. 20, 2021

Debt conversion original debt amount

$ 38,894

Accrued interest portion of debt converted

$ 4,236

Debt conversion converted instrument, shares

4,313,014

Debt instrument carrying amount

$ 178,842

Convertible Promissory Note Dated January 16, 2019 - The January 16, 2019 Note [Member]

Debt Instrument [Line Items]

Accrued interest included in carrying value of debt

$ 5,150

Debt instrument face amount

$ 103,000

Proceeds from issuance of notes payable

$ 100,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Jan. 16, 2020

Debt conversion converted instrument, shares

44,780,900

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Debt instrument carrying amount

$ 103,000

Debt legal and administrative cost

$ 3,000

Convertible Promissory Note Dated January 31, 2019 - The January 31, 2019 Note [Member]

Debt Instrument [Line Items]

Accrued interest included in carrying value of debt

$ 3,935

$ 3,165

Debt instrument face amount

$ 53,500

Proceeds from issuance of notes payable

$ 50,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Jan. 31, 2020

Debt conversion converted instrument, shares

4,300,327

56,483,670

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the lowest trading prices during the 15 trading days prior to conversion.

Debt instrument carrying amount

$ 53,500

Debt legal and administrative cost

$ 3,500

Convertible Promissory Note Dated February 21, 2019 - The February 21, 2019 Note [Member]

Debt Instrument [Line Items]

Accrued interest included in carrying value of debt

$ 2,650

Debt instrument face amount

$ 53,000

Proceeds from issuance of notes payable

$ 50,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Feb. 21, 2020

Debt conversion converted instrument, shares

62,281,512

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Debt instrument carrying amount

$ 53,000

Debt legal and administrative cost

$ 3,000

Convertible Notes Payable (Na_2

Convertible Notes Payable (Narrative) (Details1) - USD ($)

Jun. 03, 2020

Jun. 01, 2020

Mar. 31, 2020

Dec. 05, 2019

Dec. 02, 2019

Sep. 04, 2019

Jul. 16, 2019

Jun. 10, 2019

May 02, 2019

Apr. 24, 2019

Jun. 30, 2020

Jun. 30, 2020

Jun. 30, 2019

Dec. 31, 2019

Debt Instrument [Line Items]

Proceeds from issuance of notes payable

$ 354,000

Amortization of debt discount

$ 67,712

Convertible Promissory Note Dated April 24, 2019 - The April 24, 2019 Note [Member]

Debt Instrument [Line Items]

Accrued interest included in carrying value of debt

$ 2,150

Debt instrument face amount

$ 43,000

Proceeds from issuance of notes payable

$ 43,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Apr. 24, 2020

Debt conversion converted instrument, shares

53,117,648

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Debt instrument carrying amount

$ 43,000

Debt legal and administrative cost

$ 3,000

Convertible Promissory Note Dated May 02, 2019 - The May 02, 2019 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 48,500

Proceeds from issuance of notes payable

$ 45,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

May 2, 2020

Debt conversion original debt amount

$ 13,578

Debt conversion converted instrument, shares

39,200,000

22,258,360

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Debt instrument carrying amount

$ 40,772

Debt legal and administrative cost

$ 3,500

Convertible Promissory Note Dated June 10, 2019 - The June 10, 2019 Note [Member]

Debt Instrument [Line Items]

Accrued interest included in carrying value of debt

$ 2,650

Debt instrument face amount

$ 53,000

Proceeds from issuance of notes payable

$ 50,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Jun. 10, 2020

Debt conversion converted instrument, shares

65,470,589

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Debt instrument carrying amount

$ 53,000

Debt legal and administrative cost

$ 3,000

Convertible Promissory Note Dated July 16, 2019 - The June 16, 2019 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 43,000

Proceeds from issuance of notes payable

$ 40,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Jul. 10, 2020

Debt conversion original debt amount

$ 52,300

Debt conversion converted instrument, shares

91,500,000

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Convertible Promissory Note Dated September 4, 2019 - The September 4, 2019 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 53,000

Proceeds from issuance of notes payable

$ 50,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Sep. 4, 2020

Debt conversion original debt amount

$ 7,650

Debt conversion converted instrument, shares

7,806,122

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Debt legal and administrative cost

$ 3,000

Convertible Promissory Note Dated December 2, 2019 - The December 2, 2019 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 38,000

Proceeds from issuance of notes payable

$ 35,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Dec. 2, 2020

Accrued interest portion of debt converted

$ 22,988

$ 16,528

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Debt legal and administrative cost

$ 3,000

Repayment of debt instrument

$ 77,859

$ 55,824

Convertible Promissory Note Dated December 5, 2019 - The December 5, 2019 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 53,000

Proceeds from issuance of notes payable

$ 50,000

Debt instrument interest rate

10.00%

Debt instrument maturity date

Dec. 5, 2020

Debt instrument conversion description

Convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion.

Debt legal and administrative cost

$ 3,000

Notes Payable (Narrative) (Deta

Notes Payable (Narrative) (Details) - USD ($)	Sep. 28, 2017	Aug. 28, 2017	Aug. 15, 2017	Aug. 03, 2017	Jun. 30, 2020	Jun. 30, 2019
Debt Instrument [Line Items]
Proceeds from issuance of notes payable						$ 354,000
Convertible Promissory Note Dated August 03, 2017 - The August 3, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount				$ 25,000
Proceeds from issuance of notes payable				$ 25,000
Debt instrument interest rate				5.00%
Debt instrument description				Payable upon demand, but in no event later than 36 months from the effective date
Debt instrument carrying amount inclusive of accrued interest					28,835
Accrued interest					3,835
Convertible Promissory Note Dated August 15, 2017 - The August 15, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount			$ 34,000
Proceeds from issuance of notes payable			$ 34,000
Debt instrument interest rate			5.00%
Debt instrument description			Payable upon demand, but in no event later than 36 months from the effective date
Debt instrument carrying amount inclusive of accrued interest					39,104
Accrued interest					5,104
Convertible Promissory Note Dated August 28, 2017 - The August 28, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount		$ 92,000
Proceeds from issuance of notes payable		$ 92,000
Debt instrument interest rate		5.00%
Debt instrument description		Payable upon demand, but in no event later than 36 months from the effective date
Debt instrument carrying amount inclusive of accrued interest					105,484
Accrued interest					13,484
Convertible Promissory Note Dated September 28, 2017 - The September 28, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount	$ 63,600
Proceeds from issuance of notes payable	$ 63,600
Debt instrument interest rate	5.00%
Debt instrument description	Payable upon demand, but in no event later than 36 months from the effective date or September 28, 2020
Debt instrument carrying amount inclusive of accrued interest					72,382
Accrued interest					$ 8,782

Notes Payable (Narrative) (De_2

Notes Payable (Narrative) (Details1) - USD ($)	May 05, 2020	Apr. 03, 2019	Jun. 29, 2018	Jan. 03, 2018	Dec. 19, 2017	Nov. 27, 2017	Nov. 15, 2017	Oct. 27, 2017	Oct. 11, 2017	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Feb. 28, 2019
Debt Instrument [Line Items]
Proceeds from issuance of notes payable													$ 354,000
Interest expense included in repayment										$ 228,145	$ 125,999	416,951	$ 292,558
Convertible Promissory Note Dated June 29, 2018 - The June 2018 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount			$ 750,000
Proceeds from issuance of notes payable			$ 735,000
Debt instrument interest rate			18.00%
Origination fee retained by lender			$ 15,000
Refinanced Convertible Promissory Note Dated February 28, 2019 - The February 28, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount														$ 1,000,000
Proceeds from issuance of notes payable		$ 250,000
Debt instrument interest rate		18.00%
Debt instrument description		Amortized over 12 months.
Debt instrument carrying amount inclusive of accrued interest										493,002		493,002		349,557
Origination fee retained by lender														25,443
Repayment of notes payable												40,000
Interest expense included in repayment												42,018
Debt instrument carrying value with origination fees														$ 375,000
Convertible Promissory Note Dated May 05, 2020 - The May 2020 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount	$ 780,680
Proceeds from issuance of notes payable	$ 780,680
Debt instrument interest rate	1.00%
Debt instrument description	The PPP Program loans allow a deferment period of 6 months, which would require payments to be made starting November 5, 2020. Although we anticipate that this loan will be forgiven, based on the terms of the PPP Program, we have included the balance on the Balance Sheet as Notes Payable
Debt instrument carrying amount inclusive of accrued interest										781,878		781,878
Accrued interest										1,198		1,198
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated October 11, 2017 - The October 11, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount									$ 103,500
Proceeds from issuance of notes payable									$ 103,500
Debt instrument interest rate									5.00%
Debt instrument description									Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest										117,578		117,578
Accrued interest										14,078		14,078
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated October 27, 2017 - The October 27, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount								$ 106,000
Proceeds from issuance of notes payable								$ 106,000
Debt instrument interest rate								5.00%
Debt instrument description								Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest										120,187		120,187
Accrued interest										14,187		14,187
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated November 15, 2017 - The November 15, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount							$ 62,000
Proceeds from issuance of notes payable							$ 62,000
Debt instrument interest rate							5.00%
Debt instrument description							Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest										70,136		70,136
Accrued interest										8,136		8,136
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated November 27, 2017 - The November 27, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount						$ 106,000
Proceeds from issuance of notes payable						$ 106,000
Debt instrument interest rate						5.00%
Debt instrument description						Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest										119,737		119,737
Accrued interest										13,737		13,737
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated December 19, 2017 - The December 19, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount					$ 42,000
Proceeds from issuance of notes payable					$ 42,000
Debt instrument interest rate					5.00%
Debt instrument description					Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest										47,316		47,316
Accrued interest										5,316		5,316
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated January 03, 2018 - The January 3, 2018 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount				$ 49,000
Proceeds from issuance of notes payable				$ 49,000
Debt instrument interest rate				5.00%
Debt instrument description				Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest										55,102		55,102
Accrued interest										$ 6,102		$ 6,102

Derivative Liabilities (Narrati

Derivative Liabilities (Narrative) (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Debt discount		$ 67,712
Derivative Liabilities [Member]
Loss on derivative liabilities	0	0
Interest expenses	9,295	7,203
Debt discount	260,140	$ 60,274
Accrued interest related to convertible notes	$ 66,261		$ 57,964

Capital Stock (Narrative) (Deta

Capital Stock (Narrative) (Details) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Payment of dividends	$ 21,152	$ 20,000
Series A Preferred Stock [Member]
Preferred stock conversion terms	Each share of Series A Preferred stock is convertible into 10,000 shares of the Company's common stock.
Preferred stock dividend terms	The holders of outstanding shares of Series A Preferred Stock are entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of $8 per share annually, payable in preference and priority to any payment of any dividend on the common stock. As of March 31, 2020, the Company has 10,000 shares of Series A Preferred Stock outstanding.
Payment of dividends	$ 20,000	20,000
Dividend payable	$ 100,000
Series B Preferred Stock [Member]
Preferred stock conversion terms	The Series B Preferred Stock is convertible into shares of the Company's common stock in amount determined by dividing the stated value by a conversion price of $0.004 per share.
Preferred stock stated or face value per share	$ 100
Preferred stock voting rights	The Series B Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series B Preferred Stock.
Series C Preferred Stock [Member]
Preferred stock conversion terms	The Series C Preferred Stock is convertible into shares of the Company's common stock by dividing the stated value by a conversion price of $0.01 per share.
Preferred stock stated or face value per share	$ 100
Preferred stock voting rights	The Series C Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series C Preferred Stock.
Series D Preferred Stock [Member]
Preferred stock conversion terms	Each share of Series D Preferred Stock has a stated value of $100. The Series D Preferred Stock is convertible into common stock at a ratio of 2,500 shares of common stock per share of preferred stock, and pays a quarterly dividend, calculated as (1/90,000) x (5% of the Adjusted Gross Revenue) of the Company’s subsidiary Parscale Digital.
Preferred stock stated or face value per share	$ 100
Preferred stock voting rights	The Series D Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series D Preferred Stock.
Payment of dividends	$ 0	$ 0
Dividend payable	$ 225,548
Series E Preferred Stock [Member]
Preferred stock conversion terms	The Series E Preferred Stock is convertible into shares of the Company's common stock in an amount determined by dividing the stated value by a conversion price of $0.05 per share.
Preferred stock stated or face value per share	$ 100
Preferred stock voting rights	The Series E Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series E Preferred Stock.
Series F Preferred Stock [Member]
Preferred stock conversion terms	The Series F Preferred Stock is not convertible into common stock.
Preferred stock dividend terms	The holders of outstanding shares of Series F Preferred Stock are entitled to receive dividends, at the annual rate of 10%, payable monthly, payable in preference and priority to any payment of any dividend on the Company’s common stock.
Preferred stock stated or face value per share	$ 25
Preferred stock voting rights	The Series F Preferred Stock does have voting rights, except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation.
Series G Preferred Stock [Member]
Preferred stock conversion terms	The Series G Preferred Stock is convertible into shares of the Company's common stock in an amount determined by dividing the stated value by a conversion price of $0.0019 per share.
Preferred stock stated or face value per share	$ 100
Preferred stock voting rights	The Series G Preferred Stock does not have voting rights except as required by law and with respect to certain protective provisions set forth in the Certificate of Designation of Series G Preferred Stock.

Stock Options And Warrants (Nar

Stock Options And Warrants (Narrative) (Details) - USD ($)	Jan. 17, 2020	Sep. 30, 2018	Jan. 03, 2018	Sep. 18, 2017	Aug. 01, 2017	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options exercise price						$ 0.013	$ 0.015
Stock options exercised
Non-Qualified Stock Options [Member] | Key Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares could be issued under stock option plan					10,000,000
Options exercise price					$ 0.01
Vesting period					36 months
Expiration date					Aug. 1, 2022
Stock options exercised		3,324,201
Non-Qualified Stock Options [Member] | Key Employee [Member] | Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued for stock option exercise, shares		1,233,509
Non-Qualified Stock Options [Member] | Three Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares could be issued under stock option plan				1,800,000
Options exercise price				$ 0.05
Vesting period				36 months
Expiration date				Sep. 18, 2022
Stock options exercised								1,200,000
Shares issued for stock option exercise, shares						600,000
Non-Qualified Stock Options [Member] | Six Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares could be issued under stock option plan			20,000,000
Options exercise price			$ 0.04
Vesting period			36 months
Expiration date			Jan. 3, 2023
Non-Qualified Stock Options [Member] | Ten Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares could be issued under stock option plan	283,000,000
Options exercise price	$ 0.0019
Vesting period	36 months
Expiration date	Jan. 17, 2021
Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Intrinsic value of the stock options						$ 1,671,950		$ 0
Warrant [Member] | Consulting Agreement Related - Reg A+ offering [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Guranteed purchase of warrant								10,000,000
Warrants exercise price								$ 0.0067
Warrants outstanding						10,000,000		10,000,000

Related Parties (Narrative) (De

Related Parties (Narrative) (Details) - USD ($)	Jan. 17, 2020	Aug. 28, 2019	Aug. 20, 2019	Jul. 23, 2019	Feb. 02, 2018	Jan. 30, 2018	Jan. 03, 2018	Dec. 19, 2017	Nov. 30, 2017	Nov. 27, 2017	Nov. 15, 2017	Oct. 27, 2017	Oct. 11, 2017	Sep. 28, 2017	Aug. 28, 2017	Aug. 16, 2017	Aug. 03, 2017	Jul. 31, 2017	Jul. 30, 2017	Jul. 14, 2017	Jul. 10, 2017	Jun. 29, 2017	Jun. 14, 2017	May 30, 2017	May 16, 2017	Jan. 12, 2016	Oct. 31, 2016	Apr. 30, 2016	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2019
Related Party Transaction [Line Items]
Debt conversion converted instrument amount																															$ 291,940
Notes payable, related party																													$ 775,859		775,859		$ 1,018,524
Revenue from providing services to Parscale strategy																														$ 71,401	3,640	199,565
Accounts receivable from related parties																													5,417		5,417		2,876
Accounts payable - Parscale strategy																													48,000		48,000		41,738
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Unsecured Promissory Notes - The Bountiful Notes [Member]
Related Party Transaction [Line Items]
Proceeds from related party loans		$ 18,500	$ 10,000	$ 25,000	$ 85,000	$ 72,000	$ 49,000	$ 42,000	$ 30,000	$ 106,000	$ 62,000	$ 106,000	$ 103,500	$ 63,600	$ 92,000	$ 34,000	$ 25,000		$ 53,500	$ 50,500	$ 105,000	$ 23,500	$ 26,000	$ 46,000	$ 38,000	$ 100,000	$ 500,000	$ 500,000
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Unsecured Promissory Notes - The Bountiful Notes [Member] | Series C Preferred Stock [Member]
Related Party Transaction [Line Items]
Debt conversion converted instrument amount																		$ 1,442,500
Accrued interest portion of debt converted																		$ 43,414
Debt converted in shares, shares																		14,425
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Unsecured Promissory Notes - The Bountiful Notes [Member] | Series G Preferred Stock [Member]
Related Party Transaction [Line Items]
Debt conversion converted instrument amount	$ 240,500
Accrued interest portion of debt converted	$ 19,758
Debt converted in shares, shares	2,597
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Promissory Notes [Member]
Related Party Transaction [Line Items]
Notes payable, related party																													775,862		775,862		1,018,524
Parscale Strategy, LLC - A Largest Customer Of Parscale Digital Owned By Mr.Brad Parscale, Director Of The Company [Member]
Related Party Transaction [Line Items]
Revenue from providing services to Parscale strategy																															3,640	$ 128,164
Accounts receivable from related parties																													5,417		5,417		$ 5,417
Relative Of A Shareholder [Member] | Fiscal Year 2019 Note [Member]
Related Party Transaction [Line Items]
Debt instrument face amount																													$ 178,842		$ 178,842
Debt instrument interest rate																													5.00%		5.00%

Concentrations (Narrative) (Det

Concentrations (Narrative) (Details) - Number	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Total Revenue [Member] | Three Major Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage	42.00%	12.00%
Number of customer	3	3
Total Revenue [Member] | One Major Customer [Member]
Concentration Risk [Line Items]
Customer concentration percentage	42.00%	12.00%
Number of customer	1	1
Accounts Receivable [Member] | Three Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage	53.00%	35.00%
Number of customer	3	3
Accounts Receivable [Member] | Two Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage	53.00%	35.00%
Number of customer	2	2

Commitments and Contingencies_6

Commitments and Contingencies (Narrative) (Details) - USD ($)	Aug. 01, 2017	Mar. 20, 2017	May 21, 2014	Jun. 30, 2020	Jun. 30, 2019	Mar. 30, 2020	Dec. 31, 2019
Other Commitments [Line Items]
Operating lease, right of use assets				$ 220,338			$ 266,758
Operating lease, right of use liability				220,338			266,758
Total operating lease expenses				46,420	$ 87,433
Lease Assumed On Acquisition Of WebTegrity Dated November 15, 2017 [Member]
Other Commitments [Line Items]
Operating lease terms		As a result of the WebTegrity acquisition, we assumed a lease for office space used by the WebTegrity employees, at 14603 Huebner Road, Suite 3402, San Antonio, TX 78230. The lease was executed on March 20, 2017 for a period of 36 months, commencing March 20, 2017, at a rate of $2,750 per month from April 1, 2017 through March 31, 2018, $2,950 per month from April 1, 2018 through March 31, 2019, and $3,150 per month from April 1, 2019 through March 31, 2020.
Operating lease, right of use assets						$ 0
Operating lease, right of use liability						$ 0
Lease Agreements With Giles-Parscale, Inc., Commenced On August 01, 2017 [Member] | Giles-Parscale, Inc., - Wholly Owned By Jill Giles, An Employee Of The Company [Member] | Parscale Digital [Member]
Other Commitments [Line Items]
Operating lease terms	On August 1, 2017, Parscale Digital signed a lease agreement with Giles-Parscale, Inc., a related party, which commenced on August 1, 2017, for approximately 8,290 square feet, at 321 Sixth Street, San Antonio, TX 78215, for $9,800 per month, plus a pro rata share of the common building expenses. The lease expires on July 31, 2022. As of March 31, 2020, it is unclear whether we will attempt to extend this lease beyond the July 31, 2022 expiration date.
Operating lease, right of use assets				220,338
Operating lease, right of use liability				220,338
Monthly rent	$ 9,800
Lease expiration date	Jul. 31, 2022
Settlement With A Prior Landlord [Member]
Other Commitments [Line Items]
Total amount due in settlement with landlord			$ 227,052
Committed amount in settlement with landlord			40,250
Monthly payment of committed amount in settlement			$ 350
Description of settlement terms with landlord			Upon payment of $40,250, the Company will record a gain on extinguishment of debt of $186,802.
Outstanding amount owed with related to settlement agreement				$ 14,350			$ 16,450
Capital Lease Agreement For Use Of Office Equipment And Furniture [Member] | Parscale Strategy, LLC - A Largest Customer Of Parscale Digital Owned By Mr.Brad Parscale, Director Of The Company [Member] | Parscale Digital [Member]
Other Commitments [Line Items]
Capital lease terms	On August 1, 2017, Parscale Digital signed a lease agreement with Parscale Strategy, a related party, for the use of office equipment and furniture. The lease provides for a term of thirty-six (36) months, at a monthly payment of $3,000, and an option to purchase all items at the end of the lease for one dollar. It is certain that the Company will exercise this purchase option. We have evaluated this lease in accordance with ASC 840-30 and determined that it meets the definition of a finance lease.
Lease period	36 months
Monthly capital lease payment	$ 3,000
Supplemental Non Cash Financing Activities [Member] | ROU Operating Leases [Member
Other Commitments [Line Items]
Operating lease terms				Our leases have remaining lease terms of 1 year to 3 years, some of which include options to extend the lease term for up to an undetermined number of years.

Supplemental Statement Of Cas_2

Supplemental Statement Of Cash Flows Information (Narrative) (Details) - Supplemental Non Cash Financing Activities [Member] - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
Other Significant Noncash Transactions [Line Items]
Discount on convertible notes and derivative liability	$ 127,273
A Related Party [Member] | Series G Preferred Stock [Member]
Other Significant Noncash Transactions [Line Items]
Debt conversion original debt amount	$ 259,698
Debt conversion converted instrument, shares	2,597
ROU Operating Leases [Member
Other Significant Noncash Transactions [Line Items]
Increase in ROU assets	$ 46,420	$ 365,460
Increase in operating lease liability	46,420	$ 365,460
Convertible Promissory Note [Member] | Common Stock [Member]
Other Significant Noncash Transactions [Line Items]
Debt conversion original debt amount	$ 291,940
Debt conversion converted instrument, shares	226,300,034
Reduction to derivative liability	$ 339,105