AiAdvertising (AIAD) 10-Q 16 May 22 2022 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2022	May 16, 2022
Details
Registrant CIK	0000743758
Fiscal Year End	--12-31
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2022
Document Transition Report	false
Securities Act File Number	000-13215
Entity Registrant Name	AiADVERTISING, INC
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	30-0050402
Entity Address, Address Line One	321 Sixth Street
Entity Address, City or Town	San Antonio
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	78215
City Area Code	805
Local Phone Number	964-3313
Phone Fax Number Description	Registrant’s telephone number, including area code
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		1,134,084,046
Amendment Flag	false
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q1

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash	$ 2,483,741	$ 3,431,455
Accounts receivable, net	357,058	497,422
Costs in excess of billings	11,141	27,779
Prepaid and other current Assets	149,275	182,427
TOTAL CURRENT ASSETS	3,001,215	4,139,083
PROPERTY & EQUIPMENT, net	114,706	114,249
RIGHT-OF-USE ASSETS	38,397	66,369
OTHER ASSETS
Lease deposit	9,800	9,800
Goodwill and other intangible assets, net	20,202	20,202
TOTAL OTHER ASSETS	30,002	30,002
TOTAL ASSETS	3,184,320	4,349,703
CURRENT LIABILITIES
Accounts payable	1,201,426	791,727
Accounts payable, related party	10,817	10,817
Accrued expenses	90,723	72,158
Operating lease liability	38,397	66,369
Deferred revenue and customer deposit	488,145	491,635
TOTAL CURRENT LIABILITIES	1,829,508	1,432,706
TOTAL LIABILITIES	1,829,508	1,432,706
SHAREHOLDERS' EQUITY
Common stock, $0.001 par value; 10,000,000,000 and 2,000,000,000 authorized shares; 1,111,768,960 and 1,055,556,518 shares issued and outstanding, respectively	1,111,778	1,055,566
Additional paid in capital	47,648,007	46,667,049
Common stock payable, consisting of 5,000,000 shares valued at $0.1128	564,000	564,000
Accumulated deficit	(47,969,104)	(45,369,749)
TOTAL SHAREHOLDERS' EQUITY	1,354,812	2,916,997
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	3,184,320	4,349,703
Series B Preferred Stock
SHAREHOLDERS' EQUITY
Preferred Stock, Value, Issued	18	18
Series C Preferred Stock
SHAREHOLDERS' EQUITY
Preferred Stock, Value, Issued	14	14
Series D Preferred Stock
SHAREHOLDERS' EQUITY
Preferred Stock, Value, Issued	86	86
Series E Preferred Stock
SHAREHOLDERS' EQUITY
Preferred Stock, Value, Issued	10	10
Series F Preferred Stock
SHAREHOLDERS' EQUITY
Preferred Stock, Value, Issued	0	0
Series G Preferred Stock
SHAREHOLDERS' EQUITY
Preferred Stock, Value, Issued	$ 3	$ 3

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS - Parenthetical - $ / shares	Mar. 31, 2022	Dec. 31, 2021
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	10,000,000,000	2,000,000,000
Common Stock, Shares, Issued	1,111,768,960	1,055,556,518
Common Stock, Shares, Outstanding	1,111,768,960	1,055,556,518
Common Stock Payable Shares	5,000,000
Common Stock Payable Per Share	$ 0.1128
Series B Preferred Stock
Preferred Stock, Par or Stated Value Per Share	$ 100
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
Preferred Stock, Par or Stated Value Per Share	$ 100
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
Preferred Stock, Par or Stated Value Per Share	$ 100
Preferred Stock, Shares Authorized	90,000	90,000
Preferred Stock, Shares Issued	86,021	90,000
Preferred Stock, Shares Outstanding	86,021	90,000
Series E Preferred Stock
Preferred Stock, Par or Stated Value Per Share	$ 100
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
Preferred Stock, Par or Stated Value Per Share	$ 25
Preferred Stock, Shares Authorized	800,000	800,000
Preferred Stock, Shares Issued	0	2,413
Preferred Stock, Shares Outstanding	0	2,413
Series G Preferred Stock
Preferred Stock, Shares Authorized	2,600	2,600
Preferred Stock, Shares Issued	2,597	2,597
Preferred Stock, Shares Outstanding	2,597	2,597

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(UNAUDITED) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Details
REVENUE	$ 1,199,662	$ 1,551,198
COST OF REVENUE	1,535,832	940,998
Gross Profit	(336,170)	610,200
OPERATING EXPENSES
Salaries and outside services	1,264,705	1,427,099
Selling, general and administrative expenses	1,014,564	6,455,970
Depreciation and amortization	9,113	10,749
TOTAL OPERATING (INCOME) EXPENSES	2,288,382	7,893,818
INCOME (LOSS) FROM OPERATIONS BEFORE OTHER INCOME AND TAXES	(2,624,552)	(7,283,618)
OTHER INCOME (EXPENSE)
Gain (loss) on extinguishment of debt	0	27,411
Other Nonoperating Gains (Losses)	0	780,680
Gain (Loss) on sale of discontinued operations	25,197	0
Interest expense	0	(4,074,731)
TOTAL OTHER INCOME (EXPENSE)	25,197	(3,266,640)
INCOME/(LOSS) FROM OPERATIONS BEFORE PROVISION FOR TAXES	(2,599,355)	(10,550,258)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	0	43,937
PROVISION (BENEFIT) FOR INCOME TAXES	0	0
NET INCOME/(LOSS)	(2,599,355)	(10,506,321)
PREFERRED DIVIDENDS	0	10,116
NET INCOME/(LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (2,599,355)	$ (10,516,437)
NET LOSS PER SHARE
BASIC	$ 0	$ (0.01)
DILUTED	$ 0	$ (0.01)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC	1,057,633,026	802,164,932
DILUTED	1,057,633,026	802,164,932

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)	Preferred Stock	Common Stock	Additional Paid-in Capital	Common Stock Payable	Retained Earnings	Total
Equity Balance at Dec. 31, 2020	$ 147	$ 683,949	$ 31,486,837	$ 0	$ (36,886,978)	$ (4,716,045)
Equity Balance, Shares at Dec. 31, 2020	147,460
Equity Balance, Shares at Dec. 31, 2020		683,940,104
Conversion of convertible note	$ 0	$ 18,313	164,818		0	183,131
Conversion of convertible note		18,313,074
Stock issuances to lenders, value	0	$ 110,000	12,652,143		0	12,762,143
Stock issuances to lenders, shares		110,000,000
Series A preferred stock dividend declared ($0.86 per share)	0	$ 0	(8,604)		0	(8,604)
Series F preferred stock dividend declared ($0.67 per share)	0	0	(1,512)		0	(1,512)
Stock based compensation	0	0	238,634		0	238,634
Stock option exercises	0	$ 3,529	(3,529)		0	0
Stock option exercises		3,528,955
Preferred stock conversion	$ (10)	$ 100,000	(99,990)		0	0
Preferred stock conversion	(10,000)	(100,000,000)
Preferred stock conversion	10,000	100,000,000
Warrant issuance	$ 0	$ 0	983,571		0	983,571
Warrant exercise	0	$ 8,556	(8,556)		0	0
Warrant exercise		8,556,034
Other - RegA Investor Funds	$ 0	$ 0	(2,500)		0	(2,500)
Other - RegA Investor Funds	(100)
Issuance of Series H Preferred stock	$ 1		4,999,999			5,000,000
Issuance of Series H Preferred stock	1,000
NET INCOME/(LOSS)	$ 0	$ 0	0		(10,506,321)	(10,506,321)
Equity Balance, Shares at Mar. 31, 2021	138,360
Equity Balance, Shares at Mar. 31, 2021		924,338,167
Equity Balance at Mar. 31, 2021	$ 138	$ 924,347	50,401,311		(47,393,299)	3,932,497
Equity Balance at Dec. 31, 2020	$ 147	$ 683,949	31,486,837	0	(36,886,978)	$ (4,716,045)
Equity Balance, Shares at Dec. 31, 2020	147,460
Equity Balance, Shares at Dec. 31, 2020		683,940,104
Equity Balance, Shares at Dec. 31, 2021	132,028
Equity Balance, Shares at Dec. 31, 2021		1,055,556,518				1,055,556,518
Equity Balance at Dec. 31, 2021	$ 131	$ 1,055,566	46,667,049	564,000	(45,369,749)	$ 2,916,997
Conversion of convertible note						0
Stock based compensation			393,546		0	393,546
Stock option exercises						0
Preferred stock conversion					0	0
Warrant issuance						0
Warrant exercise					0	0
Warrant exercise		8,556,034
Proceeds from issuance of common stock		$ 55,300	588,324			643,624
Proceeds from issuance of common stock		55,300,000
Stock issuances to related party						0
Stock option exercised - cashless basis		$ 912	(912)		0	0
Stock option exercised - cashless basis		912,442
Warrant exercise - cash basis						0
NET INCOME/(LOSS)	$ 0	$ 0			(2,599,355)	$ (2,599,355)
Equity Balance, Shares at Mar. 31, 2022	132,028
Equity Balance, Shares at Mar. 31, 2022		1,111,768,960				1,111,768,960
Equity Balance at Mar. 31, 2022	$ 131	$ 1,111,778	$ 47,648,007	$ 564,000	$ (47,969,104)	$ 1,354,812

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - Parenthetical	3 Months Ended
	Mar. 31, 2021$ / shares
Series A Preferred Stock
Preferred Stock, Dividends Per Share, Declared	$ 0.86
Series F Preferred Stock
Preferred Stock, Dividends Per Share, Declared	$ 0.67

CONDENSED CONSOLIDATED STATEM_4

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss) from continued operations	$ (2,599,355)	$ (10,550,258)
Adjustment to reconcile net loss to net cash (used in) operating activities
Bad debt expense	(1,150)	627
Depreciation and amortization	9,113	10,749
Finance charge, related party	0	2,820,000
Amortization of Debt Discount	0	274,992
Gain on settlemet of debt	0	(27,411)
Other Nonoperating Gains (Losses)	0	(780,680)
Gain (Loss) on sale of discontinued operations	(25,197)	0
Non-cash compensation expense	393,546	238,634
Non-cash service expense	0	983,571
Issuance of Series H Pref to employee	0	5,000,000
(Increase) Decrease in
Accounts receivable	141,514	(453,459)
Prepaid expenses and other assets	33,152	(4,770)
Costs in excess of billings	16,638	0
Accounts payable	409,699	(730,478)
Accrued expenses	18,565	(255,811)
Customer Deposits	(3,490)	79,802
NET CASH (USED IN) OPERATING ACTIVITIES - continued operations	(1,606,965)	(3,394,492)
NET CASH PROVIDED BY OPERATING ACTIVITIES - discontinued operations	0	43,937
NET CASH (USED IN) OPERATING ACTIVITIES	(1,606,965)	(3,350,555)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for purchase of fixed assets	(9,570)	(10,930)
Proceeds from the sale of discontinued operations	25,197	0
NET CASH (USED IN)/PROVIDED BY INVESTING ACTIVITIES	15,627	(10,930)
CASH FLOWS FROM FINANCING ACTIVITIES
Payment of dividend	0	(259,121)
Proceeds of issuance of common stock, net	643,624	9,942,143
Proceeds (payments) on line of credit, net	0	(366,012)
Proceeds (payments) of preferred stock	0	(2,500)
Principal payments on debt, third party	0	(750,000)
Proceeds from PPP loan	0	780,680
NET CASH (USED IN)/PROVIDED BY FINANCING ACTIVITIES	643,624	9,345,190
NET INCREASE / (DECREASE) IN CASH	(947,714)	5,983,705
CASH, BEGINNING OF PERIOD	3,431,455	10,538
CASH, END OF PERIOD	2,483,741	5,994,243
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	0	285,293
Taxes paid	0	0
Non-cash financing activities
Notes Reduction	0	181,131
Right of use assets	27,972	25,322
Conversion of preferred to common stock	0	100,000
Exercise of stock options	912	3,529
Exercise of warrants	0	8,556
Issuance of common stock to lenders	$ 0	$ 0

1. BASIS OF PRESENTATION

1. BASIS OF PRESENTATION	3 Months Ended
	Mar. 31, 2022
Notes
1. BASIS OF PRESENTATION	1. The accompanying unaudited Consolidated Financial Statements of AiAdvertising, Inc. (“AiAdvertising,” “we,” “us,” “our,” or the “Company”) and its wholly-owned subsidiaries, have been 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. These interim financial statements do not include all disclosures required by generally accepted accounting principles (“GAAP”) and should be read in conjunction with our consolidated financial statements and footnotes in the Company's annual report on Form 10-K filed with the SEC on April 14, 2022. In the opinion of management, 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 which the Company does not expect 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. As of March 31, 2022, management reassessed going concern and found the Company will have sufficient liquidity for the next 12 months such that there is no substantial doubt about its ability to continue as a going concern. During the year ended December 31, 2021 the Company raised capital from investors through sales of securities and normal course of business operations, which allowed the company to improve cash flow and pay down obligations. As of March 31, 2022, the Company had positive working capital of $1,171,707. We have historically reported net losses, and negative cash flows from operations, which raised substantial doubt about the Company’s ability to continue as a going concern in previous years. The appropriateness of using the going concern basis is dependent upon, among other things, raising additional capital. Historically, the Company has obtained funds from investors since its inception through sales of our securities. The Company will also seek to generate additional working capital from increasing sales from its Ai Platform, creative, website development and digital advertising service offerings, and continue to pursue its business plan and purposes.

2. SUMMARY OF SIGNIFICANT ACCOU

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Mar. 31, 2022
Notes
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	2. This summary of significant accounting policies of AiAdvertising 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”), Parscale Digital, Inc., a Nevada corporation (“Parscale Digital”), WebTegrity, Inc., a Nevada corporation (“WebTegrity”), Data Propria, Inc., a Nevada corporation (“Data Propria”), and Giles Design Bureau, Inc., a Nevada corporation (“Giles Design Bureau). All significant inter-company transactions are eliminated in consolidation of the financial statements. Reclassifications During the quarter ended March 31, 2022 we recognized cost of revenue in the statement of operations. Certain prior periods have been reclassified to reflect current period presentation. 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 March 31, 2022 Use of Estimates Cash and Cash Equivalents 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 $9,113 and $10,577 for the three months ended March 31, 2022 and 2021, 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 March 31, 2022, and December 31, 2021 were $488,145 and $491,635, respectively. The costs in excess of billings as of March 31, 2022 and December 31, 2021 was $11,141 and $27,779, 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 them by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, we have not granted any significant discounts. 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 Advertising Costs Fair value of financial instruments ASC Topic 820 established a nine-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. 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 we believe 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. The impairment test conducted by the Company includes a two-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 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 offerings, or obsolescence could adversely affect the Company or its reporting units. We understand that the markets we serve are constantly changing, requiring us to change with them. 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 worsening in economic conditions, 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. Goodwill and Intangible assets are comprised of the following, presented as net of amortization: March 31, 202 2 AiAdvertising Total Domain name 20,202 20,202 Total $ 20,202 $ 20,202 December 31, 2021 AiAdvertising Total Domain name 20,202 20,202 Total $ 20,202 $ 20,202 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 Stock-Based Compensation 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 three months ended March 31, 2022, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of March 31, 2022 based on the grant date fair value estimated. Stock-based compensation expense recognized in the consolidated statement of operations for the three months ended March 31, 2022 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 three months ended March 31, 2022 and 2021 were $393,546 and $238,634, 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 three months ended March 31, 2022, the Company has excluded 383,329,440 shares of common stock underlying options, 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, 86,021 Series D Preferred shares convertible into 215,052,500 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 162,703,869 shares of common stock underlying warrants, because their impact on the loss per share is anti-dilutive. During the three months ended March 31, 2022, the above mentioned shares are included in the calculation for diluted earnings per share, resulting in 1,512,645,020 shares being added to the weighted average common and common equivalent shares outstanding. For the three months ended March 31, 2021, the Company has excluded 265,946,572 shares of common stock underlying options, 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 250,912,853 shares of common stock underlying warrants, 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. 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 March 31, 2022, and no pronouncements were adopted during the period. In January 2017, the FASB issued 2017-04, Intangibles - Goodwill and Other 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, 2022. We are currently in the process of evaluating the impact of the adoption of ASU 2016-13 on our consolidated financial statements. In August 2020, the FASB issued Accounting Standards Update (ASU) 2020-06, Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40). The intention of ASU 2020-06 update is to address the complexity of accounting for certain financial instruments with characteristics of liabilities and equity, including convertible instruments and contracts in an entity’s own equity. Under ASU 2020-06, the number of accounting models for convertible notes will be reduced and entities that issue convertible debt will be required to use the if-converted method for computing diluted Earnings Per Share. ASU 2020-06 is effective for fiscal years and interim periods beginning after December 15, 2021 and may be adopted through either a modified or fully retrospective transition. Early adoption is permitted. The Company is currently evaluating the impact of this ASU on its consolidated financial statements and related disclosures. Discontinued Operations On June 11, 2021, the Company entered into and closed an asset purchase agreement (the “Asset Purchase Agreement”) with Liquid Web, LLC (“Buyer”) under which it sold the web hosting and maintenance revenue stream (the “Asset Sale”) to the Buyer for a Purchase Price of $251,966 which included the “Indemnity Holdback” amount of $25,197. The Buyer agreed to pay the Company the “Indemnity Holdback” amount within 45 days following the six-month anniversary of the closing date (June 11, 2021) in accordance with the Asset Purchase Agreement. As of March 31, 2022 the “Indemnity Holdback” amount was paid by the Buyer and is recorded as a Gain on Sale of Discontinued Operations in our statement of operations. The Company did not classify any assets or liabilities specific to the Purchased Assets. Therefore, the purchase price from the Purchased Assets are recorded as a Gain on Sale of Discontinued Operations in our statement of operations for the year ended December 31, 2021. As a result of the Company entering into the Asset Purchase Agreement, the Company’s web hosting revenue stream has been characterized as discontinued operations in its financial statements as disclosed within the disaggregated revenue schedule in footnote 3. Pursuant to the Asset Purchase Agreement, the Company will continue to maintain, support, and deliver on all customer services during the transition period of 90 days following the closing date. The Company will continue to invoice the hosting customers in the ordinary course of business. Any payments received from the customers, on or after the closing date are the property of Liquid Web. The Company will remit the payment for collected revenue less taxes collected and net of hosting expenses to the Buyer no later than the 15 th The following table summarizes the results of operations for the three months ended March 31, 2022 and 2021. Three months ended March 31, 2022 (unaudited) Three months ended March 31, 2021 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Hosting Revenue - - - $ 73,322 - $ 73,322 Cost of Sales - - - 29,385 - 29,385 Net Income from Discontinued Operations $ - $ - $ - $ 43,937 - $ 43,937 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, the Company does not expect realize. For the three months ended March 31, 2022, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the three months ended March 31, 2022 Current tax provision: Federal Taxable income $ - Total current tax provision $ - Deferred tax provision: Federal Loss carryforwards $ 4,492,820 Change in valuation allowance (4,492,820) Total deferred tax provision $ -

3. REVENUE RECOGNITION

3. REVENUE RECOGNITION	3 Months Ended
	Mar. 31, 2022
Notes
3. REVENUE RECOGNITION	3. 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 Historically, the Company generates income from four main revenue streams: data science, creative design, web development, and digital marketing. Each revenue stream is unique, and includes the following features: Data Science 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 We provide branding and creative design services, which we believe set apart our clients from their competitors and establish them in their specific markets. We believe in showcasing our clients’ brands 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 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 time and materials arrangements) or when the milestones are achieved (if a milestone arrangement). Digital Marketing 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. 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: - - - - - - Three months ended March 31, 2022 (unaudited) Three months ended March 31, 2021 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Design 292,701 - 292,701 474,593 - 474,593 Development 13,938 - 13,938 41,255 - 41,255 Digital Advertising 849,525 - 849,525 1,034,165 - 1,034,165 Platform License 43,498 - 43,498 - - - Total $ 1,199,662 $ - $ 1,199,662 $ 1,551,198 $ - $ 1,551,198

4. LIQUIDITY AND OPERATIONS

4. LIQUIDITY AND OPERATIONS	3 Months Ended
	Mar. 31, 2022
Notes
4. LIQUIDITY AND OPERATIONS	4. LIQUIDITY AND OPERATIONS The Company had a net loss of $2,599,355 for the three months ended March 31, 2022, which includes net income from discontinued operations of zero, a net loss of $10,506,321 for the three months ended March 31, 2021, which includes net income from discontinued operations of $43,937, and net cash used in operating activities of $(1,606,965) and $(3,350,555), in the same periods, respectively. As of March 31, 2022, the Company had a short-term borrowing relationship with two lenders. The lenders provided short-term and long-term financing under a secured borrowing arrangement, using our accounts receivable as collateral, disclosed in footnote 6, as well as convertible notes disclosed in footnote 7. As of March 31, 2022, 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 outside sources of capital. There can be no assurance that such capital will be available on terms that are favorable to the Company or at all.

5. INTANGIBLE ASSETS

5. INTANGIBLE ASSETS	3 Months Ended
	Mar. 31, 2022
Notes
5. INTANGIBLE ASSETS	5. 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 March 31, 2022, 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 expired in 2021 and the Company submitted a renewal application 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 three months ended March 31, 2022 and 2021, the Company included zero and $172, respectively, in depreciation and amortization expense related to this trademark. During the year ended December 31, 2021, the Company did not renew the trademark and recorded the remaining intangible asset balance to depreciation and amortization. As of December 31, 2021, the balance on this intangible asset was zero. The Company will assess this intangible asset for impairment, if an event occurs that may affect the fair value, or at least annually. March 31, 2022 December 31, 2021 Gross Accumulated Amortization Net Gross Accumulated Amortization Net Domain name and Trade Mark 20,202 - 20,202 20,202 - 20,202 Total $ 20,202 $ - $ 20,202 $ 20,202 $ - $ 20,202 Total amortization expense charged to operations for the three months ended March 31, 2022, and 2021 were zero and $172, respectively.

6. CREDIT FACILITIES

6. CREDIT FACILITIES	3 Months Ended
	Mar. 31, 2022
Notes
6. CREDIT FACILITIES	6. CREDIT FACILITIES None

7. CONVERTIBLE NOTES PAYABLE

7. CONVERTIBLE NOTES PAYABLE	3 Months Ended
	Mar. 31, 2022
Notes
7. CONVERTIBLE NOTES PAYABLE	7. 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 was 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. 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. During the quarter ended June 30, 2020, all convertible notes that contained embedded derivative instruments were converted, leaving a derivative liability balance of 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, allowed 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 bore interest at a rate of 5% per year and had a maturity date of April 20, 2021. During the year ended December 31, 2018, we 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, we 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. On January 13, 2021, the lender converted $161,106 of the outstanding balance and accrued interest of $22,025 into 18,313,074 shares of common stock. The balance of the April 2018 Note, as of March 31, 2022 and 2021 was zero. This note was converted within the terms of the agreement.

8. NOTES PAYABLE

8. NOTES PAYABLE	3 Months Ended
	Mar. 31, 2022
Notes
8. NOTES PAYABLE	8. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 was zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 bore interest at a rate of 5% per year and was 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 March 31, 2022 is zero. On February 17, 2021, the related party note payable was refinanced and consolidated into one note payable. See the “February 17, 2021 Note”. 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 March 30, 2020, the Company included $560 in interest expense, related to the exchanged notes. As of September 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 On January 28, 2021, the Company entered into an Unsecured Promissory Note (the “January 28, 2021 Note”), in the aggregate principal amount of $840,000, with Bountiful Capital, LLC for gross proceeds of $840,000. The investor is a related party. The then-chief financial officer of the Company, Greg Boden, is also the president of Bountiful Capital, LLC. The note bears interest at a rate of 5% per year and is not convertible into shares of common stock of the Company. The note had a maturity date of January 28, 2022, and a prepayment of the note was permitted. On March 4, 2021, the Company paid off the note in full in the amount of $840,000. On February 17, 2021, the Company issued a promissory note (the “February 17, 2021 Note”) in the amount of $683,100, at which time the entire balance of $683,100 was received to refinance all outstanding promissory notes. The February 17, 2021 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than August 31, 2021. The balance of the February 17, 2017 Note, as of September 30, 2021 is $817,781, which includes $134,680 of accrued interest. As of March 31, 2022, and December 31, 2021, the notes payable due to related parties totaled zero and zero, respectively. Third Party Notes Payable On February 4, 2021, the Company received loan proceeds of $780,680 under the Second Draw of the Paycheck Protection Program (“PPP2”). The PPP2 is evidenced by a promissory note between the Company and the Cache Valley Bank. The note had a five-year term, bore interest at the rate of 1.0% per year, and could have been prepaid at any time without payment of any premium. No payments of principal or interest were due during the six-month period beginning on the date of the Note (the “Deferral Period”). The principal and accrued interest under the note was forgivable after eight weeks if the Company used the PPP2 Loan proceeds for eligible purposes, including payroll, benefits, rent and utilities, and otherwise complies with PPP2 requirements. In order to obtain forgiveness of the PPP2 Loan, the Company submitted a request and provided satisfactory documentation regarding its compliance with applicable requirements. On March 23, 2021, the company was notified by a representative of Cache Valley Bank that the PPP2 loan was forgiven in full, in the amount of $780,680. On August 3, 2021 we were notified by the bank that the PPP2 Loan was still due and that the March 23, 2021 notification of forgiveness was sent in error. On December 17, 2021 we were notified by the bank that the PPP2 loan was forgiven in full, in the amount of $787,554, which includes $6,874 of interest. As of December 31, 2021, the balance of the PPP2 loan was zero.

9. DERIVATIVE LIABILITIES

9. DERIVATIVE LIABILITIES	3 Months Ended
	Mar. 31, 2022
Notes
9. DERIVATIVE LIABILITIES	9. DERIVATIVE LIABILITIES

10. CAPITAL STOCK

10. CAPITAL STOCK	3 Months Ended
	Mar. 31, 2022
Notes
10. CAPITAL STOCK	10. CAPITAL STOCK At March 31, 2022 and December 31, 2021, the Company’s authorized stock consists of 10,000,000,000 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, Series G and Series H 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 Company 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. During the three months ended March 31, 2022 and 2021, we paid dividends of $0 and $148,604, respectively, to the holders of Series A Preferred stock. As of March 31, 2022, the Company had zero shares of Series A Preferred Stock outstanding. During the year ended December 31, 2021, the holders of the 10,000 shares of Series A Preferred Stock converted all outstanding shares of Series A Preferred into 100,000,000 shares of common stock, which ceased any further accruals of dividends on the shares of Series A Preferred. As of December 31, 2021, the balance owed on the Series A Preferred stock dividend was zero. 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 March 31, 2022, 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 in the amount determined 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 March 31, 2022, 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 means 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. During the year ended December 31, 2021, the holder of the 90,000 shares of Series D Preferred Stock converted 3,979 shares of Series D Preferred into 9,947,500 shares of common stock. As of March 31, 2022, the Company had 86,021 shares of Series D Preferred Stock outstanding. During the three months ended March 31, 2022, and 2021, we paid dividends of $0, and $257,609 respectively, to the holders of Series D Preferred stock. As of March 31, 2022, the balance owed on the Series D Preferred stock dividend was zero. 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 March 31, 2022, 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 not 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 was offered in connection with the Company’s offering under Regulation A under the Securities Act of 1933, as amended. During the year ended December 31, 2021 the Company redeemed all outstanding shares of Series F Preferred Stock. The Company returned the original investment amount to each Series F holder plus accrued dividends due through June 30, 2021, totaling $62,246, comprised of $61,325 stated value and $921 of accrued dividends. For the year ended December 31, 2021, the Company paid dividends on shares of the Series F Preferred stock of $2,491. As of March 31, 2022, the Company had zero shares of Series F Preferred Stock outstanding, and the balance on stock dividend was zero. 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 March 31, 2022, the Company had 2,597 shares of Series G Preferred Stock outstanding. Series H Preferred On March 18, 2021, the Company issued 1,000 shares of its Series H Preferred Stock to the Chief Executive Officer of the Company, Andrew Van Noy. The Series H Preferred Stock is not convertible into shares of the Company's common stock and entitles the holder to 51% of the voting power of the Company’s shareholders, as set forth in the Certificate of Designation. The 1,000 shares of Series H Preferred stock provided for automatic redemption by the Company at the par value of $0.001 per share on the sooner of: 1) sixty days (60) from the effective date of the Certificate of Designation, 2) on the date Andrew Van Noy ceases to serve as an officer, director or consultant of the Company, or 3) on the date that the Company’s shares of common stock first trade on any national securities exchange. On May 18, 2021, the Company redeemed all shares of Series H Preferred stock. On September 29, 2021, the Company filed a certificate of withdrawal with the Secretary of State of Nevada, to withdraw the Company’s existing certificate of designation of Series H Preferred Stock, filed a certificate of designation for a new series of Series H Preferred Stock with the Secretary of State of Nevada, and issued 1,000 shares of Series H Preferred Stock to Andrew Van Noy, the Company’s chief executive officer, for services rendered. . Registered Direct Offering On March 28, 2022, the Company entered into a purchase agreement with an accredited investor to purchase up to $10,000,000 shares (“Purchase Shares”) of the Company’s common stock. The Company has the right, in its sole discretion, subject to the conditions and limitations in the Purchase Agreement, to direct the investor, by delivery of a purchase notice from time to time (a “Purchase Notice”) to purchase (each, a “Purchase”) over the one-year term of the Purchase Agreement, a minimum of $10,000 and up to a maximum of the lower of: (1) one hundred percent (100%) of the average daily trading dollar volume of the Company’s common stock during the ten trading days preceding the Purchase Date; or (2) one million dollars ($1,000,000), provided that the parties may agree to waive such limitations. The aggregate value of Purchase Shares sold to the investor may not exceed $10,000,000. Each Purchase Notice will set forth the Purchase Price and number of Purchase Shares in accordance with the terms of the Purchase Agreement. The number of Purchase Shares the Company issue under each Purchase will be equal to 112.5% of the Purchase Amount sold under such Purchase, divided by the Purchase Price per share (as defined under the Purchase Agreement). The Purchase Price is defined as the lower of (a) 90% of the lowest volume weighted average price during the Valuation Period; or (b) the closing price for the Company’s common stock on the trading day preceding the date of the Purchase Notice. The Purchase Price will be subject to a floor of $0.01 per share, at or below which the Company will not deliver a Purchase Notice. The Valuation Period is the ten consecutive business days immediately preceding, but not including the date a Purchase Notice is delivered. As of March 31, 2022, the Investor purchased 55,300,000 shares of common stock and the Company received net proceeds of $643,624, which is being used for operations.

11. STOCK OPTIONS AND WARRANTS

11. STOCK OPTIONS AND WARRANTS	3 Months Ended
	Mar. 31, 2022
Notes
11. STOCK OPTIONS AND WARRANTS	11. 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 may be exercised 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 exercised. On September 30, 2018, the employee exercised, on a cashless basis, 3,324,201 options, resulting in the issuance of 1,233,509 shares of common stock. During the quarter ended March 30, 2021, the employee exercised, on a cashless basis, 6,675,799 options, resulting in the issuance of 5,439,540 shares of common stock. As of December 31, 2021, all stock options issued on August 1, 2017 were fully exercised. On January 3, 2018, we granted non-qualified stock options to purchase up to 20,000,000 shares of our common stock to a key employee, at a price of $0.04 per share. During the year ended December 31, 2021, the key employee left the Company and the options were forfeited. 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 three directors, at an exercise price of $0.0019 per share. The stock options vest equally over a period of 36 months and expire January 17, 2025. These options were exercisable on a cashless basis, any time after January 17, 2021. During the year ended December 31, 2021, 3,766,668 options were exercised on a cashless basis, resulting in the issuance of 3,366,714 shares of common stock. On June 2, 2020, we granted non-qualified stock options to purchase up to 17,000,000 shares of our common stock to a director, at an exercise price of $0.0018 per share. The stock options vest equally over a period of 36 months and expire June 2, 2025. These options are exercisable on a cashless basis, any time after June 2, 2021. On January 5, 2021, we granted non-qualified stock options to purchase up to 368,000,000 shares of our common stock to six key employees and three directors, at an exercise price of $0.0068 per share. The stock options vest equally over a period of 36 months and expire January 5, 2026. These options were exercisable on a cashless basis, any time after January 5, 2022. During the year ended December 31, 2021, a key employee who held 1,000,000 options left the Company, and the options were forfeited. On August 18, 2021, we granted non-qualified stock options to purchase up to 5,000,000 shares of our common stock to a key employee, at an exercise price of $0.0017 per share. The stock options vest equally over a period of 36 months and expire August 18, 2026. These options are exercisable on a cashless basis, any time after August 18, 2022. On February 1, 2022, we granted non-qualified stock options to purchase up to 122,500,000 shares of our common stock to five board members, three of which are independent, and one employee, at an exercise price of $0.0295 per share. The stock options vest equally over a period of 36 months and expire February 1, 2025. These options are exercisable on a cashless basis, anytime after March 1, 2022. 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 three months ending March 31, 2022 and 2021, were determined using the Black Scholes method with the following assumptions: Three months ended Three months ended Risk free interest rate 1.29% 1.86% Stock volatility factor 229% 272% Weighted average expected option life 3 years 5 years Expected dividend yield 0% 0% A summary of the Company’s stock option activity and related information follows: Three months ended Three months ended Options Weighted average exercise price Options Weighted average exercise price Outstanding - beginning of year 768,233,332 $ 0.0052 429,675,799 $ 0.0052 Granted 122,500,000 0.0068 368,000,000 0.0068 Exercised (1,000,000) 0.0019 (10,442,467) 0.0080 Forfeited - - - - Outstanding - end of year 889,733,332 $ 0.0092 787,233,332 $ 0.0058 Exercisable at the end of year 519,773,058 $ 0.0065 265,946,574 $ 0.0074 Weighted average fair value of options granted during the year $ 2,580,600 $ 2,502,400 The weighted average remaining contractual life of options outstanding, as of March 31, 2022 was as follows: Exercise prices Number of options outstanding Weighted Average remaining contractual life (years) $ 0.0150 35,000,000 0.40 $ 0.0131 60,000,000 0.00 $ 0.0130 15,000,000 0.00 $ 0.0068 367,000,000 3.77 $ 0.0053 10,000,000 0.53 $ 0.0019 258,233,332 2.80 $ 0.0018 17,000,000 3.18 $ 0.0170 5,000,000 4.39 $ 0.0295 122,500,000 2.84 889,733,332 Warrants The fair value of warrants issued during the three months ended March 31, 2022 and 2021, were determined using the Black Scholes method with the following assumptions: Three months ended Three months ended Risk free interest rate 0% 0.40 – 0.42% Stock volatility factor 0% 335.7 - 337.1% Weighted average expected warrant life 0 years 5 years Expected dividend yield 0% 0% A summary of the Company’s warrant activity and related information follows: Three months ended Three months ended Warrants Weighted average exercise price Warrants Weighted average exercise price Outstanding - beginning of period 162,703,869 $ 0.007 20,912,852 $ 0.007 Issued - - 240,000,001 0.037 Exercised - - (10,000,000) 0.007 Forfeited - - - - Outstanding - end of period 162,703,869 $ 0.048 250,912,853 $ 0.035 Exercisable at the end of period 162,703,869 $ 0.048 250,912,853 $ 0.0035 Weighted average fair value of warrants granted during the period $ 7,792,900 $ 8,778,214

12. RELATED PARTIES

12. RELATED PARTIES	3 Months Ended
	Mar. 31, 2022
Notes
12. RELATED PARTIES	12. RELATED PARTIES Our former Chief Financial Officer is also the President of Bountiful Capital, LLC. On January 17, 2020, notes payable owed to Bountiful Capital amounting to $240,500 and accrued interest of $19,758 were converted into 2,597 shares of Series G preferred stock. On February 17, 2021, the Company entered into an Unsecured Promissory Note (the “February 17, 2021 Term Note”), in the aggregate principal amount of $840,000, with Bountiful Capital, LLC for gross proceeds of $840,000. The investor is a related party. The note bore interest at a rate of 5% per year and was not convertible into shares of common stock of the Company. Principal and interest under the note were due and payable upon maturity on January 28, 2022, and a prepayment of the note was permitted. On March 4, 2021, the Company paid off the February 17, 2021 Term Note in full in the amount of $840,000. Also on February 17, 2021, the Company entered into an Unsecured Promissory Note (the “February 17, 2021 Refinance Note”) with Bountiful Capital to refinance ten Unsecured Promissory Notes dated between August 3, 2017 and January 3, 2018, with a total principal balance of $683,100 and accrued interest of $113,626. The February 17, 2021 Refinance Note bears interest of 5% per year and is not convertible into shares of common stock of the Company. Principal and interest under the note are due and payable upon maturity on August 31, 2021, and a prepayment of the note is permitted. On February 17, 2021, the Company issued Bountiful Capital 25,000,000 shares of common stock in connection with the issuances of the February 17, 2021 Term Note and the February 17, 2021 Refinance Note, which the Company valued at $2,820,000. We included $2,820,000 in interest expense related to the 25,000,000 shares. On November 29, 2021, the Company entered into an exchange agreement with Bountiful Capital. Pursuant to the exchange agreement, the Company extinguished the principal amount of $683,100, plus accrued interest of $140,295, on an unsecured promissory note issued to Bountiful Capital on February 27, 2021 by repaying $428,652 in cash and issuing 26,316,264 shares of common stock of the Company in full satisfaction of the note. At March 31, 2022 and December 31, 2021, principal on the Bountiful Notes and accrued interest totaled $0 and $0. On August 1, 2017, the Company signed a lease with Bureau, Inc., a related party, to provide a workplace for our employees. Bureau, Inc., is wholly owned by Jill Giles, an employee of the Company. During the year ended December 31, 2021 Jill Giles resigned from her position with 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 14. On March 18, 2021, the Company issued 1,000 shares of its Series H Preferred Stock to the Chief Executive Officer of the Company, Andrew Van Noy. The Series H Preferred Stock is not convertible into shares of the Company's common stock and entitles the holder to 51% of the voting power of the Company’s shareholders, as set forth in the Certificate of Designation. The 1,000 shares of Series H Preferred stock provided for automatic redemption by the Company at the par value of $0.001 per share on the sooner of: 1) sixty days (60) from the effective date of the Certificate of Designation, 2) on the date Andrew Van Noy ceases to serve as an officer, director or consultant of the Company, or 3) on the date that the Company’s shares of common stock first trade on any national securities exchange. On May 18, 2021, the Company redeemed all shares of Series H Preferred stock. On September 29, 2021, the Company filed a certificate of withdrawal with the Secretary of State of Nevada, to withdraw the Company’s existing certificate of designation of Series H Preferred Stock, filed a certificate of designation for a new series of Series H Preferred Stock with the Secretary of State of Nevada, and issued 1,000 shares of Series H Preferred Stock to Andrew Van Noy, the Company’s chief executive officer, for services rendered. .

13. CONCENTRATIONS

13. CONCENTRATIONS	3 Months Ended
	Mar. 31, 2022
Notes
13. CONCENTRATIONS	13. CONCENTRATIONS For the three months ended March 31, 2022 and 2021, the Company had four major customers who represented approximately 46% and 54% of total revenue, respectively. At March 31, 2022 and December 31, 2021, accounts receivable from five and three customers, represented approximately 62% and 60% 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.

14. COMMITMENTS AND CONTINGENCI

14. COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2022
Notes
14. COMMITMENTS AND CONTINGENCIES	14. COMMITMENTS AND CONTINGENCIES Leases 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 March 31, 2022, the company recognized ROU assets of $38,397 and lease liabilities of $38,397. 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 On August 1, 2017, the Company signed a lease agreement with Bureau 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, 2022, 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 March 31, 2022, the ROU asset and liability balances of this lease were $38,397 and $38,397, respectively. Total operating lease expense for the three months ended March 31, 2022 and 2021 was $27,973 and $37,042, 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. Finance Leases The following is a schedule of the net book value of the finance lease. Assets March 31, 2022 December 31, 2021 Leased equipment under finance lease, $ 100,097 $ 100,097 less accumulated amortization (100,097) (100,097) Net $ - $ - Below is a reconciliation of leases to the financial statements. ROU Operating Leases Finance Leases Leased asset balance $ 38,397 $ - Liability balance 38,397 - Cash flow (non-cash) - - Interest expense $ 803 $ - The following is a schedule, by years, of future minimum lease payments required under the operating and finance leases. Years Ending December 31, ROU Operating Leases Finance Leases 2021 39,200 - 2022 - - 2023 - - Thereafter - - Total $ 39,200 $ - Less imputed interest (803) - Total liability $ 38,397 $ - Other information related to leases is as follows: Lease Type Weighted Average Remaining Term Weighted Average Discount Rate (1) Operating Leases 4 months 10% Finance Leases 0 months 10% (1) 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.

15. SUPPLEMENTAL STATEMENT OF C

15. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION	3 Months Ended
	Mar. 31, 2022
Notes
15. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION	15. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION During the three months ended March 31, 2022, there were the following non-cash activities . - - During the three months ended March 31, 2021, there were the following non-cash activities. - Certain lenders converted a total of $183,131 of principal, interest and fees, into 18,313,074 common shares. - The values of the ROU operating leases assets and liabilities each declined $25,322, netting to zero on the statement of cash flows. - The holders of 10,000 shares of Series A Preferred stock converted all shares into 100,000,000 shares of common stock. - The holders of 3,666,668 stock options exercised their options into 3,528,955 shares of common stock. - The holders of 10,000,000 warrants exercised their warrants into 8,556,034 shares of common stock.

16. SUBSEQUENT EVENTS

16. SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2022
Notes
16. SUBSEQUENT EVENTS	16. SUBSEQUENT EVENTS Management has evaluated subsequent events according to ASC TOPIC 855 as of the date of the financial statements and has determined that the following subsequent events are reportable. - - -

2. SUMMARY OF SIGNIFICANT ACC_2

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Reclassifications (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Reclassifications	Reclassifications During the quarter ended March 31, 2022 we recognized cost of revenue in the statement of operations. Certain prior periods have been reclassified to reflect current period presentation.

2. SUMMARY OF SIGNIFICANT ACC_3

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Accounts Receivable (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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 March 31, 2022

2. SUMMARY OF SIGNIFICANT ACC_4

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Use of Estimates (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Use of Estimates	Use of Estimates

2. SUMMARY OF SIGNIFICANT ACC_5

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Cash and Cash Equivalents (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Cash and Cash Equivalents	Cash and Cash Equivalents

2. SUMMARY OF SIGNIFICANT ACC_6

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Property and Equipment (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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 $9,113 and $10,577 for the three months ended March 31, 2022 and 2021, respectively.

2. SUMMARY OF SIGNIFICANT ACC_7

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Revenue Recognition (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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 March 31, 2022, and December 31, 2021 were $488,145 and $491,635, respectively. The costs in excess of billings as of March 31, 2022 and December 31, 2021 was $11,141 and $27,779, 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 them by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, we have not granted any significant discounts. 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.

2. SUMMARY OF SIGNIFICANT ACC_8

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Research and Development (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Research and Development	Research and Development

2. SUMMARY OF SIGNIFICANT ACC_9

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Advertising Costs (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Advertising Costs	Advertising Costs

2. SUMMARY OF SIGNIFICANT AC_10

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Fair value of financial instruments (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Fair value of financial instruments	Fair value of financial instruments ASC Topic 820 established a nine-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.

2. SUMMARY OF SIGNIFICANT AC_11

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Impairment of Long-Lived Assets (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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.

2. SUMMARY OF SIGNIFICANT AC_12

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Indefinite Lived Intangibles and Goodwill Assets (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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 we believe 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. The impairment test conducted by the Company includes a two-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 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 offerings, or obsolescence could adversely affect the Company or its reporting units. We understand that the markets we serve are constantly changing, requiring us to change with them. 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 worsening in economic conditions, 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. Goodwill and Intangible assets are comprised of the following, presented as net of amortization: March 31, 202 2 AiAdvertising Total Domain name 20,202 20,202 Total $ 20,202 $ 20,202 December 31, 2021 AiAdvertising Total Domain name 20,202 20,202 Total $ 20,202 $ 20,202

2. SUMMARY OF SIGNIFICANT AC_13

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Business Combinations (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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.

2. SUMMARY OF SIGNIFICANT AC_14

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Concentrations of Business and Credit Risk (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Concentrations of Business and Credit Risk	Concentrations of Business and Credit Risk

2. SUMMARY OF SIGNIFICANT AC_15

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Stock-Based Compensation (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Stock-Based Compensation	Stock-Based Compensation 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 three months ended March 31, 2022, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of March 31, 2022 based on the grant date fair value estimated. Stock-based compensation expense recognized in the consolidated statement of operations for the three months ended March 31, 2022 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 three months ended March 31, 2022 and 2021 were $393,546 and $238,634, respectively.

2. SUMMARY OF SIGNIFICANT AC_16

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Basic and Diluted Net Income (Loss) per Share Calculations (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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 three months ended March 31, 2022, the Company has excluded 383,329,440 shares of common stock underlying options, 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, 86,021 Series D Preferred shares convertible into 215,052,500 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 162,703,869 shares of common stock underlying warrants, because their impact on the loss per share is anti-dilutive. During the three months ended March 31, 2022, the above mentioned shares are included in the calculation for diluted earnings per share, resulting in 1,512,645,020 shares being added to the weighted average common and common equivalent shares outstanding. For the three months ended March 31, 2021, the Company has excluded 265,946,572 shares of common stock underlying options, 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 250,912,853 shares of common stock underlying warrants, 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.

2. SUMMARY OF SIGNIFICANT AC_17

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Recently Adopted Accounting Pronouncements (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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 March 31, 2022, and no pronouncements were adopted during the period. In January 2017, the FASB issued 2017-04, Intangibles - Goodwill and Other

2. SUMMARY OF SIGNIFICANT AC_18

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Recently Issued Accounting Pronouncements Not Yet Adopted (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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, 2022. We are currently in the process of evaluating the impact of the adoption of ASU 2016-13 on our consolidated financial statements. In August 2020, the FASB issued Accounting Standards Update (ASU) 2020-06, Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40). The intention of ASU 2020-06 update is to address the complexity of accounting for certain financial instruments with characteristics of liabilities and equity, including convertible instruments and contracts in an entity’s own equity. Under ASU 2020-06, the number of accounting models for convertible notes will be reduced and entities that issue convertible debt will be required to use the if-converted method for computing diluted Earnings Per Share. ASU 2020-06 is effective for fiscal years and interim periods beginning after December 15, 2021 and may be adopted through either a modified or fully retrospective transition. Early adoption is permitted. The Company is currently evaluating the impact of this ASU on its consolidated financial statements and related disclosures.

2. SUMMARY OF SIGNIFICANT AC_19

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Discontinued Operations (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
Discontinued Operations	Discontinued Operations On June 11, 2021, the Company entered into and closed an asset purchase agreement (the “Asset Purchase Agreement”) with Liquid Web, LLC (“Buyer”) under which it sold the web hosting and maintenance revenue stream (the “Asset Sale”) to the Buyer for a Purchase Price of $251,966 which included the “Indemnity Holdback” amount of $25,197. The Buyer agreed to pay the Company the “Indemnity Holdback” amount within 45 days following the six-month anniversary of the closing date (June 11, 2021) in accordance with the Asset Purchase Agreement. As of March 31, 2022 the “Indemnity Holdback” amount was paid by the Buyer and is recorded as a Gain on Sale of Discontinued Operations in our statement of operations. The Company did not classify any assets or liabilities specific to the Purchased Assets. Therefore, the purchase price from the Purchased Assets are recorded as a Gain on Sale of Discontinued Operations in our statement of operations for the year ended December 31, 2021. As a result of the Company entering into the Asset Purchase Agreement, the Company’s web hosting revenue stream has been characterized as discontinued operations in its financial statements as disclosed within the disaggregated revenue schedule in footnote 3. Pursuant to the Asset Purchase Agreement, the Company will continue to maintain, support, and deliver on all customer services during the transition period of 90 days following the closing date. The Company will continue to invoice the hosting customers in the ordinary course of business. Any payments received from the customers, on or after the closing date are the property of Liquid Web. The Company will remit the payment for collected revenue less taxes collected and net of hosting expenses to the Buyer no later than the 15 th The following table summarizes the results of operations for the three months ended March 31, 2022 and 2021. Three months ended March 31, 2022 (unaudited) Three months ended March 31, 2021 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Hosting Revenue - - - $ 73,322 - $ 73,322 Cost of Sales - - - 29,385 - 29,385 Net Income from Discontinued Operations $ - $ - $ - $ 43,937 - $ 43,937

2. SUMMARY OF SIGNIFICANT AC_20

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Income Taxes (Policies)	3 Months Ended
	Mar. 31, 2022
Policies
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, the Company does not expect realize. For the three months ended March 31, 2022, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the three months ended March 31, 2022 Current tax provision: Federal Taxable income $ - Total current tax provision $ - Deferred tax provision: Federal Loss carryforwards $ 4,492,820 Change in valuation allowance (4,492,820) Total deferred tax provision $ -

2. SUMMARY OF SIGNIFICANT AC_21

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Property and Equipment: Schedule of Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule 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

2. SUMMARY OF SIGNIFICANT AC_22

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Indefinite Lived Intangibles and Goodwill Assets: Schedule of Intangible Assets and Goodwill (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Intangible Assets and Goodwill	Goodwill and Intangible assets are comprised of the following, presented as net of amortization: March 31, 202 2 AiAdvertising Total Domain name 20,202 20,202 Total $ 20,202 $ 20,202 December 31, 2021 AiAdvertising Total Domain name 20,202 20,202 Total $ 20,202 $ 20,202

2. SUMMARY OF SIGNIFICANT AC_23

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Discontinued Operations: Disposal Groups, Including Discontinued Operations, Disclosure (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Disposal Groups, Including Discontinued Operations, Disclosure	The following table summarizes the results of operations for the three months ended March 31, 2022 and 2021. Three months ended March 31, 2022 (unaudited) Three months ended March 31, 2021 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Hosting Revenue - - - $ 73,322 - $ 73,322 Cost of Sales - - - 29,385 - 29,385 Net Income from Discontinued Operations $ - $ - $ - $ 43,937 - $ 43,937

2. SUMMARY OF SIGNIFICANT AC_24

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Deferred Tax Assets and Liabilities	For the three months ended March 31, 2022, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the three months ended March 31, 2022 Current tax provision: Federal Taxable income $ - Total current tax provision $ - Deferred tax provision: Federal Loss carryforwards $ 4,492,820 Change in valuation allowance (4,492,820) Total deferred tax provision $ -

5. INTANGIBLE ASSETS_ Schedule

5. INTANGIBLE ASSETS: Schedule of Finite-Lived Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Finite-Lived Intangible Assets	March 31, 2022 December 31, 2021 Gross Accumulated Amortization Net Gross Accumulated Amortization Net Domain name and Trade Mark 20,202 - 20,202 20,202 - 20,202 Total $ 20,202 $ - $ 20,202 $ 20,202 $ - $ 20,202

8. NOTES PAYABLE_ Schedule of R

8. NOTES PAYABLE: Schedule of Related Party Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Related Party Notes Payable	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

11. STOCK OPTIONS AND WARRANTS_

11. STOCK OPTIONS AND WARRANTS: Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions	The fair value of options granted during the three months ending March 31, 2022 and 2021, were determined using the Black Scholes method with the following assumptions: Three months ended Three months ended Risk free interest rate 1.29% 1.86% Stock volatility factor 229% 272% Weighted average expected option life 3 years 5 years Expected dividend yield 0% 0%

11. STOCK OPTIONS AND WARRANT_2

11. STOCK OPTIONS AND WARRANTS: Share-based Payment Arrangement, Option, Activity (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Share-based Payment Arrangement, Option, Activity	A summary of the Company’s stock option activity and related information follows: Three months ended Three months ended Options Weighted average exercise price Options Weighted average exercise price Outstanding - beginning of year 768,233,332 $ 0.0052 429,675,799 $ 0.0052 Granted 122,500,000 0.0068 368,000,000 0.0068 Exercised (1,000,000) 0.0019 (10,442,467) 0.0080 Forfeited - - - - Outstanding - end of year 889,733,332 $ 0.0092 787,233,332 $ 0.0058 Exercisable at the end of year 519,773,058 $ 0.0065 265,946,574 $ 0.0074 Weighted average fair value of options granted during the year $ 2,580,600 $ 2,502,400

11. STOCK OPTIONS AND WARRANT_3

11. STOCK OPTIONS AND WARRANTS: Share-based Payment Arrangement, Option, Exercise Price Range (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Share-based Payment Arrangement, Option, Exercise Price Range	The weighted average remaining contractual life of options outstanding, as of March 31, 2022 was as follows: Exercise prices Number of options outstanding Weighted Average remaining contractual life (years) $ 0.0150 35,000,000 0.40 $ 0.0131 60,000,000 0.00 $ 0.0130 15,000,000 0.00 $ 0.0068 367,000,000 3.77 $ 0.0053 10,000,000 0.53 $ 0.0019 258,233,332 2.80 $ 0.0018 17,000,000 3.18 $ 0.0170 5,000,000 4.39 $ 0.0295 122,500,000 2.84 889,733,332

11. STOCK OPTIONS AND WARRANT_4

11. STOCK OPTIONS AND WARRANTS: Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions	The fair value of warrants issued during the three months ended March 31, 2022 and 2021, were determined using the Black Scholes method with the following assumptions: Three months ended Three months ended Risk free interest rate 0% 0.40 – 0.42% Stock volatility factor 0% 335.7 - 337.1% Weighted average expected warrant life 0 years 5 years Expected dividend yield 0% 0%

11. STOCK OPTIONS AND WARRANT_5

11. STOCK OPTIONS AND WARRANTS: Schedule of Company's Warrant Activity and Related Information (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Company's Warrant Activity and Related Information	A summary of the Company’s warrant activity and related information follows: Three months ended Three months ended Warrants Weighted average exercise price Warrants Weighted average exercise price Outstanding - beginning of period 162,703,869 $ 0.007 20,912,852 $ 0.007 Issued - - 240,000,001 0.037 Exercised - - (10,000,000) 0.007 Forfeited - - - - Outstanding - end of period 162,703,869 $ 0.048 250,912,853 $ 0.035 Exercisable at the end of period 162,703,869 $ 0.048 250,912,853 $ 0.0035 Weighted average fair value of warrants granted during the period $ 7,792,900 $ 8,778,214

14. COMMITMENTS AND CONTINGEN_2

14. COMMITMENTS AND CONTINGENCIES: Schedule of Net Book Value of Finance Lease (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Net Book Value of Finance Lease	The following is a schedule of the net book value of the finance lease. Assets March 31, 2022 December 31, 2021 Leased equipment under finance lease, $ 100,097 $ 100,097 less accumulated amortization (100,097) (100,097) Net $ - $ -

14. COMMITMENTS AND CONTINGEN_3

14. COMMITMENTS AND CONTINGENCIES: Schedule of Lease, Cost (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Lease, Cost	Below is a reconciliation of leases to the financial statements. ROU Operating Leases Finance Leases Leased asset balance $ 38,397 $ - Liability balance 38,397 - Cash flow (non-cash) - - Interest expense $ 803 $ -

14. COMMITMENTS AND CONTINGEN_4

14. COMMITMENTS AND CONTINGENCIES: Schedule of Future Minimum Lease Payments for Operating and Finance Leases (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Future Minimum Lease Payments for Operating and Finance Leases	The following is a schedule, by years, of future minimum lease payments required under the operating and finance leases. Years Ending December 31, ROU Operating Leases Finance Leases 2021 39,200 - 2022 - - 2023 - - Thereafter - - Total $ 39,200 $ - Less imputed interest (803) - Total liability $ 38,397 $ -

14. COMMITMENTS AND CONTINGEN_5

14. COMMITMENTS AND CONTINGENCIES: Schedule of Other Information Related to Leases (Tables)	3 Months Ended
	Mar. 31, 2022
Tables/Schedules
Schedule of Other Information Related to Leases	Other information related to leases is as follows: Lease Type Weighted Average Remaining Term Weighted Average Discount Rate (1) Operating Leases 4 months 10% Finance Leases 0 months 10% (1)

1. BASIS OF PRESENTATION (Detai

1. BASIS OF PRESENTATION (Details)	Mar. 31, 2022USD ($)
Details
Working capital deficit	$ 1,171,707

2. SUMMARY OF SIGNIFICANT AC_25

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Accounts Receivable (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Details
Accounts Receivable, Allowance for Credit Loss	$ 5,619	$ 4,469

2. SUMMARY OF SIGNIFICANT AC_26

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Cash and Cash Equivalents (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Details
Cash	$ 2,483,741	$ 3,431,455
Cash, FDIC Insured Amount	$ 250,000

2. SUMMARY OF SIGNIFICANT AC_27

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Property and Equipment: Schedule of Property and Equipment (Details)	3 Months Ended
	Mar. 31, 2022
Furniture, fixtures & equipment
Property, Plant and Equipment, Useful Life	7 years
Computer equipment
Property, Plant and Equipment, Useful Life	5 years
Commerce server
Property, Plant and Equipment, Useful Life	5 years
Computer software | Minimum
Property, Plant and Equipment, Useful Life	3 years
Computer software | Maximum
Property, Plant and Equipment, Useful Life	5 years
Leasehold improvements
Property, Plant, and Equipment, Additional Disclosures	Length of the lease

2. SUMMARY OF SIGNIFICANT AC_28

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Property and Equipment (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Details
Depreciation	$ 9,113	$ 10,577

2. SUMMARY OF SIGNIFICANT AC_29

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Revenue Recognition (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Details
Deferred revenue and customer deposit	$ 488,145	$ 491,635
Costs in excess of billings	$ 11,141	$ 27,779

2. SUMMARY OF SIGNIFICANT AC_30

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Research and Development (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Details
Research and Development Expense	$ 151,138	$ 0

2. SUMMARY OF SIGNIFICANT AC_31

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Advertising Costs (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Details
Advertising Expense	$ 78,396	$ 21,143

2. SUMMARY OF SIGNIFICANT AC_32

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Indefinite Lived Intangibles and Goodwill Assets: Schedule of Intangible Assets and Goodwill (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Parent Company | Domain Name
Goodwill and other intangible assets, net	$ 20,202	$ 20,202
Parent Company
Goodwill and other intangible assets, net	20,202	20,202
Domain Name
Goodwill and other intangible assets, net	20,202	20,202
Goodwill and other intangible assets, net	$ 20,202	$ 20,202

2. SUMMARY OF SIGNIFICANT AC_33

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Concentrations of Business and Credit Risk (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Details
Cash	$ 2,483,741	$ 3,431,455
Cash, FDIC Insured Amount	$ 250,000

2. SUMMARY OF SIGNIFICANT AC_34

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Stock-Based Compensation (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Details
Non-cash compensation expense	$ 393,546	$ 238,634

2. SUMMARY OF SIGNIFICANT AC_35

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Basic and Diluted Net Income (Loss) per Share Calculations (Details) - shares	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Stock Options
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	383,329,440	265,946,572
Series B Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	18,025	18,025
Series B Preferred Stock | Common Stock
Common shares issuable upon conversion of preferred shares	450,625,000	450,625,000
Series C Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	14,425	14,425
Series C Preferred Stock | Common Stock
Common shares issuable upon conversion of preferred shares	144,250,000	144,250,000
Series D Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	86,021	90,000
Series D Preferred Stock | Common Stock
Common shares issuable upon conversion of preferred shares	215,052,500	225,000,000
Series E Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	10,000	10,000
Series E Preferred Stock | Common Stock
Common shares issuable upon conversion of preferred shares	20,000,000	20,000,000
Series G Preferred Stock
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	2,597	2,597
Series G Preferred Stock | Common Stock
Common shares issuable upon conversion of preferred shares	136,684,211	136,684,211
Convertible Notes
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	162,703,869	250,912,853
Weighted Average Common Equivalent Shares Outstanding	1,512,645,020

2. SUMMARY OF SIGNIFICANT AC_36

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Discontinued Operations (Details) - Asset Purchase Agreement	Jun. 11, 2021USD ($)
Asset Purchase Price	$ 251,966
Indemnity Hold Back	$ 25,197

2. SUMMARY OF SIGNIFICANT AC_37

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Discontinued Operations: Disposal Groups, Including Discontinued Operations, Disclosure (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Third Parties
Disposal Group, Including Discontinued Operation, Revenue	$ 0	$ 73,322
Cost of Sales	0	29,385
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	0	43,937
Related Parties
Disposal Group, Including Discontinued Operation, Revenue	0	0
Cost of Sales	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	0	0
Total
Disposal Group, Including Discontinued Operation, Revenue	0	73,322
Cost of Sales	0	29,385
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	$ 0	$ 43,937

2. SUMMARY OF SIGNIFICANT AC_38

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details)	3 Months Ended
	Mar. 31, 2022USD ($)
Details
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%
Federal
Taxable income	$ 0
Total current tax provision	0
Federal
Loss carryforwards	4,492,820
Change in valuation allowance	(4,492,820)
Total deferred tax provision	$ 0

3. REVENUE RECOGNITION (Details

3. REVENUE RECOGNITION (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Deferred revenue and customer deposit	$ 488,145		$ 491,635
Reimbursable Costs
Revenue from Contract with Customer, Including Assessed Tax	$ 773,300	$ 684,561

3. REVENUE RECOGNITION_ Schedul

3. REVENUE RECOGNITION: Schedule of Revenue by Major Customers by Reporting Segments (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Third Parties | Design
REVENUE	$ 292,701	$ 474,593
Third Parties | Development
REVENUE	13,938	41,255
Third Parties | Digital Advertising
REVENUE	849,525	1,034,165
Third Parties | Platform License
REVENUE	43,498	0
Third Parties
REVENUE	1,199,662	1,551,198
Related Parties | Design
REVENUE	0	0
Related Parties | Development
REVENUE	0	0
Related Parties | Digital Advertising
REVENUE	0	0
Related Parties | Platform License
REVENUE	0	0
Related Parties
REVENUE	0	0
Design
REVENUE	292,701	474,593
Development
REVENUE	13,938	41,255
Digital Advertising
REVENUE	849,525	1,034,165
Platform License
REVENUE	43,498	0
REVENUE	$ 1,199,662	$ 1,551,198

4. LIQUIDITY AND OPERATIONS (De

4. LIQUIDITY AND OPERATIONS (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Details
Net loss	$ 2,599,355	$ 10,506,321
NET CASH PROVIDED BY OPERATING ACTIVITIES - discontinued operations	0	43,937
NET CASH (USED IN) OPERATING ACTIVITIES	$ (1,606,965)	$ (3,350,555)

5. INTANGIBLE ASSETS (Details)

5. INTANGIBLE ASSETS (Details) - USD ($)	Sep. 30, 2015	Sep. 22, 2015	Jun. 26, 2015	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Gross				$ 20,202		$ 20,202
Amortization of Intangible Assets				0	$ 172
Goodwill and other intangible assets, net				20,202		20,202
Parent Company
Goodwill and other intangible assets, net				20,202		20,202
Parent Company | Domain Name | Private Party
Indefinite-Lived Intangible Assets Acquired			$ 20,000
Finite-Lived Intangible Assets, Cost Incurred to Renew or Extend			202
Intangible Assets, Gross (Excluding Goodwill)			$ 20,202
Parent Company | Trademarks | Private Party
Finite-Lived Intangible Assets Acquired		$ 10,000
Gross		$ 10,000
Finite-Lived Intangible Assets, Intent or Ability to Renew or Extend Arrangement		The trademark expired in 2021 and the Company submitted a renewal application for an additional 10 years.
Finite-Lived Intangible Asset, Useful Life	174 years
Amortization of Intangible Assets				$ 0	$ 172
Goodwill and other intangible assets, net						$ 0

5. INTANGIBLE ASSETS_ Schedul_2

5. INTANGIBLE ASSETS: Schedule of Finite-Lived Intangible Assets (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Domain name and trademark
Gross	$ 20,202	$ 20,202
Accumulated Amortization	0	0
Goodwill and other intangible assets, net	20,202	20,202
Gross	20,202	20,202
Accumulated Amortization	0	0
Goodwill and other intangible assets, net	$ 20,202	$ 20,202

7. CONVERTIBLE NOTES PAYABLE (D

7. CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Jan. 13, 2021	Jun. 23, 2020	Apr. 20, 2018	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2019	Dec. 31, 2018	Jun. 30, 2020
Amortization of Debt Discount				$ 0	$ 274,992
Accrued Interest				19,758
Convertible Notes | Embedded Derivative Financial Instruments
Derivative Liability, Current								$ 0
Convertible Promissory Note - The April 20, 2018 Note | Related Party
Note Date			Apr. 20, 2018
Debt Instrument, Face Amount			$ 200,000
Proceeds from Notes Payable			$ 200,000
Debt Instrument, Convertible, Terms of Conversion Feature			. The terms of the April 2018 Note, as amended, allowed 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.			During the year ended December 31, 2019, we 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.	During the year ended December 31, 2018, we determined that the April 2018 Note offered a conversion price which was lower than the market price, and therefore included a beneficial conversion feature.
Debt Instrument, Convertible, Conversion Price			$ 0.01
Debt Instrument, Interest Rate, Stated Percentage			5.00%
Debt Instrument, Maturity Date			Apr. 20, 2021
Amortization of Debt Discount						$ 60,274	$ 139,726
Principal Portion Of Convertible Note Converted	$ 161,106	$ 38,894
Accrued Interest	$ 22,025	$ 4,236
Shares	18,313,074	4,313,014
Convertible Notes Payable, Current				$ 0

8. NOTES PAYABLE_ Related Party

8. NOTES PAYABLE: Related Party Notes Payable (Details) - USD ($)

Nov. 29, 2021

Mar. 04, 2021

Feb. 17, 2021

Jan. 28, 2021

Jan. 17, 2020

Jan. 03, 2018

Dec. 19, 2017

Nov. 27, 2017

Nov. 15, 2017

Oct. 27, 2017

Oct. 11, 2017

Sep. 28, 2017

Aug. 28, 2017

Aug. 15, 2017

Aug. 03, 2017

Mar. 31, 2022

Mar. 31, 2021

Dec. 31, 2021

Notes Payable, Related Parties, Current

$ 0

$ 0

Common Stock

Shares

18,313,074

Series G Preferred Stock

Shares

2,597

Related Party | Conversion Of Notes

Interest Expense

$ 560

Related Party | Conversion Of Notes | Series G Preferred Stock

Shares

2,597

Related Party | Promissory Note #1

Note Date

Aug. 3, 2017

Debt Instrument, Face Amount

$ 25,000

Proceeds from Related Party Debt

$ 25,000

Debt Instrument, Description

The August 3, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

$ 0

Related Party | Promissory Note #2

Note Date

Aug. 15, 2017

Debt Instrument, Face Amount

$ 34,000

Proceeds from Related Party Debt

$ 34,000

Debt Instrument, Description

The August 15, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

0

Related Party | Promissory Note #3

Note Date

Aug. 28, 2017

Debt Instrument, Face Amount

$ 92,000

Proceeds from Related Party Debt

$ 92,000

Debt Instrument, Description

The August 28, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

0

Related Party | Promissory Note #4

Note Date

Sep. 28, 2017

Debt Instrument, Face Amount

$ 63,600

Proceeds from Related Party Debt

$ 63,600

Debt Instrument, Description

The September 28, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

0

Related Party | Promissory Note #5

Note Date

Oct. 11, 2017

Debt Instrument, Face Amount

$ 103,500

Proceeds from Related Party Debt

$ 103,500

Debt Instrument, Description

The October 11, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

0

Related Party | Promissory Note #6

Note Date

Oct. 27, 2017

Debt Instrument, Face Amount

$ 106,000

Proceeds from Related Party Debt

$ 106,000

Debt Instrument, Description

The October 27, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

0

Related Party | Promissory Note #7

Note Date

Nov. 15, 2017

Debt Instrument, Face Amount

$ 62,000

Proceeds from Related Party Debt

$ 62,000

Debt Instrument, Description

The November 27, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

The November 15, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

5.00%

Notes Payable, Related Parties, Current

0

Related Party | Promissory Note #8

Note Date

Nov. 27, 2017

Debt Instrument, Face Amount

$ 106,000

Proceeds from Related Party Debt

$ 106,000

Notes Payable, Related Parties, Current

0

Related Party | Promissory Note #9

Note Date

Dec. 19, 2017

Debt Instrument, Face Amount

$ 42,000

Proceeds from Related Party Debt

$ 42,000

Debt Instrument, Description

The December 19, 2017 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

0

Related Party | Promissory Note #10

Note Date

Jan. 3, 2018

Debt Instrument, Face Amount

$ 49,000

Proceeds from Related Party Debt

$ 49,000

Debt Instrument, Description

The January 3, 2018 Note bore interest at a rate of 5% per year and was payable upon demand, but in no event later than 36 months from the effective date.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

$ 0

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company

Nature of Common Ownership or Management Control Relationships

Our former Chief Financial Officer is also the President of Bountiful Capital, LLC.

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company | Unsecured Promissory Note - The January 28, 2021 Note

Debt Instrument, Face Amount

$ 840,000

Proceeds from Related Party Debt

$ 840,000

Debt Instrument, Description

The note bears interest at a rate of 5% per year and is not convertible into shares of common stock of the Company.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Nature of Common Ownership or Management Control Relationships

The investor is a related party. The then-chief financial officer of the Company, Greg Boden, is also the president of Bountiful Capital, LLC.

Debt Instrument, Maturity Date

Jan. 28, 2022

Repayments of Related Party Debt

$ 840,000

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company | Unsecured Promissory Note - The February 17, 2021 Refinance Note

Debt Instrument, Face Amount

$ 683,100

Proceeds from Related Party Debt

$ 683,100

Debt Instrument, Description

The February 17, 2021 Refinance Note bears interest of 5% per year and is not convertible into shares of common stock of the Company.  Principal and interest under the note are due and payable upon maturity on August 31, 2021, and a prepayment of the note is permitted.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Notes Payable, Related Parties, Current

$ 817,781

Interest Expense

$ 2,820,000

Debt Instrument, Maturity Date

Aug. 31, 2021

Repayments of Related Party Debt

$ 428,652

Interest Payable, Current

$ 113,626

$ 134,680

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company | Unsecured Promissory Note - The February 17, 2021 Refinance Note | Common Stock

Stock Issued During Period, Shares, Other

26,316,264

25,000,000

Shares Issued, Price Per Share

$ 0.1128

8. NOTES PAYABLE_ Schedule of_2

8. NOTES PAYABLE: Schedule of Related Party Notes Payable (Details)	3 Months Ended
	Mar. 31, 2022USD ($)shares
Conversion Of Notes | Related Party Notes #1
Principal	$ 30,000
Accrued Interest	3,197
Total Due	33,197
Gain on Exchange	$ 70
Note Date	Nov. 30, 2017
Conversion Of Notes | Related Party Notes #2
Principal	$ 72,000
Accrued Interest	7,072
Total Due	79,072
Gain on Exchange	$ 168
Note Date	Jan. 30, 2018
Conversion Of Notes | Related Party Notes #3
Principal	$ 85,000
Accrued Interest	8,314
Total Due	93,314
Gain on Exchange	$ 198
Note Date	Feb. 1, 2018
Conversion Of Notes | Related Party Notes #4
Principal	$ 25,000
Accrued Interest	610
Total Due	25,610
Gain on Exchange	$ 58
Note Date	Jul. 23, 2019
Conversion Of Notes | Related Party Notes #5
Principal	$ 10,000
Accrued Interest	205
Total Due	10,205
Gain on Exchange	$ 23
Note Date	Aug. 20, 2019
Conversion Of Notes | Related Party Notes #6
Principal	$ 18,500
Accrued Interest	360
Total Due	18,860
Gain on Exchange	$ 43
Note Date	Aug. 28, 2019
Conversion Of Notes | Series G Preferred Stock | Related Party Notes #1
Shares | shares	331
Conversion Of Notes | Series G Preferred Stock | Related Party Notes #2
Shares | shares	789
Conversion Of Notes | Series G Preferred Stock | Related Party Notes #3
Shares | shares	931
Conversion Of Notes | Series G Preferred Stock | Related Party Notes #4
Shares | shares	256
Conversion Of Notes | Series G Preferred Stock | Related Party Notes #5
Shares | shares	102
Conversion Of Notes | Series G Preferred Stock | Related Party Notes #6
Shares | shares	188
Principal	$ 240,500
Accrued Interest	19,758
Total Due	260,258
Gain on Exchange	$ 560
Series G Preferred Stock
Shares | shares	2,597

8. NOTES PAYABLE_ Third Party N

8. NOTES PAYABLE: Third Party Notes Payable (Details) - USD ($)	Dec. 31, 2021	Dec. 17, 2021	Aug. 03, 2021	Mar. 23, 2021	Feb. 04, 2021	Dec. 10, 2020	Oct. 21, 2020	Mar. 31, 2022	Mar. 31, 2021
Amortization of Debt Discount								$ 0	$ 274,992
Third Party | Promissory Note #14
Debt Instrument, Face Amount							$ 600,000
Proceeds from Notes Payable							$ 548,250
Debt Instrument, Interest Rate Terms							The October 2020 Note bore interest at a rate of 12% per year, with 12 months of interest guaranteed.
Debt Instrument, Interest Rate, Stated Percentage							12.00%
Stock issuances to lenders, shares							32,232,333
Debt Instrument, Unamortized Discount							$ 299,761
Repayments of Notes Payable	$ 672,000
Amortization of Debt Discount	242,274
Notes Payable, Current								0
Third Party | Promissory Note #15
Debt Instrument, Face Amount						$ 150,000
Proceeds from Notes Payable						$ 130,875
Debt Instrument, Interest Rate Terms						The December 2020 Note bore interest at a rate of 12% per year, with 12 months of interest guaranteed.
Debt Instrument, Interest Rate, Stated Percentage						12.00%
Stock issuances to lenders, shares						5,769,230
Debt Instrument, Unamortized Discount						$ 34,615
Repayments of Notes Payable	152,614
Amortization of Debt Discount	32,718
Notes Payable, Current								$ 0
Third Party | Promissory Note #16
Proceeds from Notes Payable					$ 780,680
Debt Instrument, Interest Rate, Stated Percentage					1.00%
Notes Payable, Current	$ 0
Debt Instrument, Term					5 years
Debt Instrument, Payment Terms					could have been prepaid at any time without payment of any premium. No payments of principal or interest were due during the six-month period beginning on the date of the Note (the “Deferral Period”).
Debt Instrument, Description			On August 3, 2021 we were notified by the bank that the PPP2 Loan was still due and that the March 23, 2021 notification of forgiveness was sent in error.	On March 23, 2021, the company was notified by a representative of Cache Valley Bank that the PPP2 loan was forgiven in full, in the amount of $780,680.	The principal and accrued interest under the note was forgivable after eight weeks if the Company used the PPP2 Loan proceeds for eligible purposes, including payroll, benefits, rent and utilities, and otherwise complies with PPP2 requirements. In order to obtain forgiveness of the PPP2 Loan, the Company submitted a request and provided satisfactory documentation regarding its compliance with applicable requirements.
Debt Instrument, Decrease, Forgiveness		$ 787,554
Interest portion of debt forgiven		$ 6,874

10. CAPITAL STOCK (Details)

10. CAPITAL STOCK (Details) - USD ($)	Mar. 28, 2022	Dec. 31, 2021	Sep. 29, 2021	Mar. 31, 2021	Mar. 18, 2021	Mar. 05, 2021	Feb. 23, 2021	Feb. 06, 2020	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Feb. 06, 2022
Common Stock, Shares Authorized		2,000,000,000							10,000,000,000		2,000,000,000
Common Stock Shares Authorized		10,000,000,000
Common Stock, Par or Stated Value Per Share		$ 0.001							$ 0.001		$ 0.001
Preferred Stock, Shares Authorized		5,000,000							5,000,000		5,000,000
Preferred Stock, Par or Stated Value Per Share		$ 0.001							$ 0.001		$ 0.001
Payments of Dividends									$ 0	$ 259,121
Proceeds of issuance of common stock, net									$ 643,624	9,942,143
Securities Purchase Agreement
Sale of Stock, Description of Transaction						On March 5, 2021, we entered into an amendment with the purchaser for the registered direct offering to reduce the exercise price of the warrants from $0.07 to $0.0454 per share of common stock. On the date of the amendment the closing price of the common stock was $0.0454 therefore no discount was offered nor was recorded. We also issued an additional 28,571,429 warrants to the purchaser. The Company also issued 10,714,286 warrants (at an exercise price of $0.0875) to the designees of the placement agent in connection with this transaction.  After transaction costs, the Company received net proceeds of $8,558,350, which is being used for operations.	On February 23, 2021, the Company  closed a registered direct offering pursuant to which the Company issued and sold 85,000,000 shares of common stock, 57,857,143 prefunded warrants to purchase common stock (at an exercise price of $0.001), and 142,857,143 warrants to purchase common stock for gross proceeds of $10,000,000 ($8,500,493 net of which was received February 23, 2021 and $57,857 was received upon exercise of the prefunded warrants)
Proceeds from Issuance or Sale of Equity							$ 10,000,000
Sale of Stock, Consideration Received on Transaction						$ 8,558,350
Securities Purchase Agreement | Pre-Funded Warrants
Stock Issued During Period, Shares, New Issues							57,857,143
Exercise prices							$ 0.001
Proceeds from Issuance or Sale of Equity							$ 57,857
Securities Purchase Agreement | Common Warrants
Stock Issued During Period, Shares, New Issues							142,857,143
Exercise prices						$ 0.0454	$ 0.07
Securities Purchase Agreement | Warrant
Stock Issued During Period, Shares, New Issues						10,714,286
Exercise prices						$ 0.0875
Investor | Purchase Agreement Dated March 28, 2022 Member
Agreement Description	the Company entered into a purchase agreement with an accredited investor to purchase up to $10,000,000 shares (“Purchase Shares”) of the Company’s common stock. The Company has the right, in its sole discretion, subject to the conditions and limitations in the Purchase Agreement, to direct the investor, by delivery of a purchase notice from time to time (a “Purchase Notice”) to purchase (each, a “Purchase”) over the one-year term of the Purchase Agreement, a minimum of $10,000 and up to a maximum of the lower of: (1) one hundred percent (100%) of the average daily trading dollar volume of the Company’s common stock during the ten trading days preceding the Purchase Date; or (2) one million dollars ($1,000,000), provided that the parties may agree to waive such limitations. The aggregate value of Purchase Shares sold to the investor may not exceed $10,000,000. Each Purchase Notice will set forth the Purchase Price and number of Purchase Shares in accordance with the terms of the Purchase Agreement. The number of Purchase Shares the Company issue under each Purchase will be equal to 112.5% of the Purchase Amount sold under such Purchase, divided by the Purchase Price per share (as defined under the Purchase Agreement). The Purchase Price is defined as the lower of (a) 90% of the lowest volume weighted average price during the Valuation Period; or (b) the closing price for the Company’s common stock on the trading day preceding the date of the Purchase Notice. The Purchase Price will be subject to a floor of $0.01 per share, at or below which the Company will not deliver a Purchase Notice. The Valuation Period is the ten consecutive business days immediately preceding, but not including the date a Purchase Notice is delivered.
Common Stock | Securities Purchase Agreement
Stock Issued During Period, Shares, New Issues							85,000,000
Proceeds from Issuance or Sale of Equity							$ 8,500,493
Share Price						$ 0.0454
Common Stock | Investor | Purchase Agreement Dated March 28, 2022 Member
Stock Issued During Period, Shares, Other									55,300,000
Proceeds of issuance of common stock, net									$ 643,624
Series A Preferred Stock
Preferred Stock, Shares Authorized									10,000
Preferred Stock, Convertible, Terms									Each share of Series A Preferred Stock is convertible into 10,000 shares of the Company’s common stock.
Preferred Stock, Dividend Payment Terms									The holders of outstanding shares of Series A Preferred Stock are entitled to receive dividends, payable quarterly, out of any assets of the Company 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.
Preferred Stock, Dividend Rate, Per-Dollar-Amount									$ 8
Payments of Dividends									$ 0	$ 148,604
Conversion of Stock, Shares Converted										10,000	10,000
Preferred Stock, Amount of Preferred Dividends in Arrears											$ 0
Series A Preferred Stock | Common Stock
Convertible Preferred Stock, Shares Issued upon Conversion		100,000,000		100,000,000						100,000,000	100,000,000
Series B Preferred Stock
Preferred Stock, Shares Authorized		25,000							25,000		25,000
Preferred Stock, Par or Stated Value Per Share									$ 100
Preferred Stock, Convertible, 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, 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.
Preferred Stock, Shares Outstanding		18,025							18,025		18,025
Series C Preferred Stock
Preferred Stock, Shares Authorized		25,000							25,000		25,000
Preferred Stock, Par or Stated Value Per Share									$ 100
Preferred Stock, Convertible, Terms									The Series C Preferred Stock is convertible into shares of the Company's common stock in the amount determined by dividing the stated value by a conversion price of $0.01 per share.
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.
Preferred Stock, Shares Outstanding		14,425							14,425		14,425
Series D Preferred Stock
Preferred Stock, Shares Authorized		90,000							90,000		90,000
Preferred Stock, Par or Stated Value Per Share									$ 100
Preferred Stock, Convertible, Terms									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
Preferred Stock, Dividend Payment Terms									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 means 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.
Payments of Dividends									$ 0	$ 257,609
Conversion of Stock, Shares Converted									3,979
Preferred Stock, Amount of Preferred Dividends in Arrears									$ 0
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.
Preferred Stock, Shares Outstanding		90,000							86,021		90,000
Shares held									90,000
Series D Preferred Stock | Common Stock
Convertible Preferred Stock, Shares Issued upon Conversion									9,947,500
Series E Preferred Stock
Preferred Stock, Shares Authorized		10,000							10,000		10,000
Preferred Stock, Par or Stated Value Per Share									$ 100
Preferred Stock, Convertible, 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, 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.
Preferred Stock, Shares Outstanding		10,000							10,000		10,000
Series F Preferred Stock
Preferred Stock, Shares Authorized		800,000							800,000		800,000
Preferred Stock, Par or Stated Value Per Share									$ 25
Preferred Stock, Convertible, Terms									The Series F Preferred Stock is not convertible into common stock.
Preferred Stock, Dividend Payment 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.
Payments of Dividends									$ 2,491
Preferred Stock, Amount of Preferred Dividends in Arrears									$ 0
Preferred Stock, Voting Rights									The Series F 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.
Preferred Stock, Shares Outstanding		2,413							0		2,413
Preferred Stock, Redemption Terms									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.
Payments for Repurchase of Redeemable Preferred Stock									$ 62,246
Stated value included in payments for repurchase of redeemable preferred stock									61,325
Dividends included in payments for repurchase of redeemable preferred stock									$ 921
Series G Preferred Stock
Preferred Stock, Shares Authorized		2,600						2,600	2,600		2,600
Preferred Stock, Par or Stated Value Per Share								$ 100
Preferred Stock, Convertible, 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, 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.
Preferred Stock, Shares Outstanding		2,597							2,597		2,597
Series H Preferred Stock
Preferred Stock, Shares Authorized					1,000
Preferred Stock, Convertible, Terms					The Series H Preferred Stock is not convertible into shares of the Company's common stock
Preferred Stock, Voting Rights					entitles the holder to 51% of the voting power of the Company’s shareholders, as set forth in the Certificate of Designation.
Series H Preferred Stock | Chief Executive Officer - Andrew Van Noy
Preferred Stock, Convertible, Terms					The Series H Preferred Stock is not convertible into shares of the Company's common stock
Preferred Stock, Voting Rights					entitles the holder to 51% of the voting power of the Company’s shareholders, as set forth in the Certificate of Designation.
Preferred Stock, Shares Outstanding		0									0
Preferred Stock, Redemption Terms				The 1,000 shares of Series H Preferred stock provided for automatic redemption by the Company at the par value of $0.001 per share on the sooner of: 1) sixty days (60) from the effective date of the Certificate of Designation, 2) on the date Andrew Van Noy ceases to serve as an officer, director or consultant of the Company, or 3) on the date that the Company’s shares of common stock first trade on any national securities exchange.	The 1,000 shares of Series H Preferred stock provided for automatic redemption by the Company at the par value of $0.001 per share on the sooner of: 1) sixty days (60) from the effective date of the Certificate of Designation, 2) on the date Andrew Van Noy ceases to serve as an officer, director or consultant of the Company, or 3) on the date that the Company’s shares of common stock first trade on any national securities exchange.
Stock Issued During Period, Shares, Issued for Services			1,000
Stock Issued During Period, Shares, New Issues					1,000

11. STOCK OPTIONS AND WARRANT_6

11. STOCK OPTIONS AND WARRANTS: Stock Options (Details) - USD ($)

Feb. 01, 2022

Aug. 18, 2021

Jan. 05, 2021

Jun. 02, 2020

Jan. 17, 2020

Sep. 30, 2019

Sep. 18, 2017

Aug. 01, 2017

Mar. 31, 2022

Mar. 31, 2021

Mar. 31, 2020

Jun. 30, 2020

Dec. 31, 2021

Jan. 03, 2018

Weighted average exercise price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

$ 14,226,773

$ 5,256,720

Non-cash compensation expense

$ 393,546

$ 238,634

Common Stock

Stock option exercises

3,528,955

Weighted average exercise price

Stock option exercises

(3,528,955)

Non-Qualified Stock Options | Key Employee

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

10,000,000

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.01

Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period

36 months

Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date

Aug. 1, 2022

Share-Based Compensation Arrangement by Share-Based Payment Award, Policy for Issuing Shares upon Exercise

These options may be exercised 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 exercised.

Stock option exercises

3,324,201

6,675,799

Weighted average exercise price

Stock option exercises

(3,324,201)

(6,675,799)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.01

Non-Qualified Stock Options | Key Employee | Common Stock

Stock option exercises

1,233,509

5,439,540

Weighted average exercise price

Stock option exercises

(1,233,509)

(5,439,540)

Non-Qualified Stock Options | Three Key Employees

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

1,800,000

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.05

Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period

36 months

Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date

Sep. 18, 2022

Share-Based Compensation Arrangement by Share-Based Payment Award, Policy for Issuing Shares upon Exercise

These options were exercisable on a cashless basis.

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

1,200,000

600,000

Weighted average exercise price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

(1,200,000)

(600,000)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.05

Non-Qualified Stock Options | Key Employee

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

20,000,000

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.04

Non-Qualified Stock Options | Ten Key Employees And Three Directors

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

283,000,000

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0019

Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period

36 months

Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date

Jan. 17, 2025

Share-Based Compensation Arrangement by Share-Based Payment Award, Policy for Issuing Shares upon Exercise

These options were exercisable on a cashless basis, any time after January 17, 2021.

Stock option exercises

1,000,000

3,766,668

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

20,000,000

Weighted average exercise price

Stock option exercises

(1,000,000)

(3,766,668)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

(20,000,000)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0019

Non-Qualified Stock Options | Ten Key Employees And Three Directors | Common Stock

Stock option exercises

912,442

3,366,714

Weighted average exercise price

Stock option exercises

(912,442)

(3,366,714)

Non-Qualified Stock Options | Director

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

17,000,000

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0018

Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period

36 months

Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date

Jun. 2, 2025

Share-Based Compensation Arrangement by Share-Based Payment Award, Policy for Issuing Shares upon Exercise

These options are exercisable on a cashless basis, any time after June 2, 2021.

Weighted average exercise price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0018

Non-Qualified Stock Options | Six Key Employees And Three Directors

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

368,000,000

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0068

Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period

36 months

Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date

Jan. 5, 2026

Share-Based Compensation Arrangement by Share-Based Payment Award, Policy for Issuing Shares upon Exercise

These options were exercisable on a cashless basis, any time after January 5, 2022.

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

1,000,000

Weighted average exercise price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

(1,000,000)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0068

Non-Qualified Stock Options | Key Employee

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

5,000,000

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0017

Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period

36 months

Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date

Aug. 18, 2026

Share-Based Compensation Arrangement by Share-Based Payment Award, Policy for Issuing Shares upon Exercise

These options are exercisable on a cashless basis, any time after August 18, 2022.

Weighted average exercise price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0017

Non-Qualified Stock Options | Five Board Members

Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized

122,500,000

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0295

Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period

36 months

Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date

Feb. 1, 2025

Share-Based Compensation Arrangement by Share-Based Payment Award, Policy for Issuing Shares upon Exercise

These options are exercisable on a cashless basis, anytime after March 1, 2022.

Weighted average exercise price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0295

Stock Options | Exercise Price $0.0150

Weighted average exercise price

Number of options outstanding

35,000,000

Weighted Average remaining contractual life (years)

4 months 24 days

Exercise prices

$ 0.0150

Stock Options | Exercise Price $0.0131

Weighted average exercise price

Number of options outstanding

60,000,000

Weighted Average remaining contractual life (years)

0 years

Exercise prices

$ 0.0131

Stock Options | Exercise Price $0.0130

Weighted average exercise price

Number of options outstanding

15,000,000

Weighted Average remaining contractual life (years)

0 years

Exercise prices

$ 0.0130

Stock Options | Exercise Price $0.0068

Weighted average exercise price

Number of options outstanding

367,000,000

Weighted Average remaining contractual life (years)

3 years 9 months 7 days

Exercise prices

$ 0.0068

Stock Options | Exercise Price $0.0053

Weighted average exercise price

Number of options outstanding

10,000,000

Weighted Average remaining contractual life (years)

6 months 10 days

Exercise prices

$ 0.0053

Stock Options | Exercise Price $0.0019

Weighted average exercise price

Number of options outstanding

258,233,332

Weighted Average remaining contractual life (years)

2 years 9 months 18 days

Exercise prices

$ 0.0019

Stock Options | Exercise Price $0.0018

Weighted average exercise price

Number of options outstanding

17,000,000

Weighted Average remaining contractual life (years)

3 years 2 months 4 days

Exercise prices

$ 0.0018

Stock Options | Exercise Price $0.0170

Weighted average exercise price

Number of options outstanding

5,000,000

Weighted Average remaining contractual life (years)

4 years 4 months 20 days

Exercise prices

$ 0.0170

Stock Options | Exercise Price $0.0295

Weighted average exercise price

Number of options outstanding

122,500,000

Weighted Average remaining contractual life (years)

2 years 10 months 2 days

Exercise prices

$ 0.0295

Stock Options

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0065

$ 0.0074

Stock option exercises

1,000,000

10,442,467

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

0

0

Risk free interest rate

1.29%

1.86%

Stock volatility factor

229.00%

272.00%

Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term

3 years

5 years

Expected dividend yield

0.00%

0.00%

Weighted average exercise price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Beginning Balance

768,233,332

429,675,799

429,675,799

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance

$ 0.0052

$ 0.0052

$ 0.0052

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross

122,500,000

368,000,000

Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price

$ 0.0068

$ 0.0068

Stock option exercises

(1,000,000)

(10,442,467)

Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price

$ 0.0019

$ 0.0080

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

0

0

Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price

$ 0

$ 0

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number, Ending Balance

889,733,332

787,233,332

768,233,332

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance

$ 0.0092

$ 0.0058

$ 0.0052

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number

519,773,058

265,946,574

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

$ 0.0065

$ 0.0074

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value

$ 2,580,600

$ 2,502,400

Non-cash compensation expense

$ 393,546

$ 238,634

Number of options outstanding

889,733,332

11. STOCK OPTIONS AND WARRANT_7

11. STOCK OPTIONS AND WARRANTS: Warrants (Details) - Warrant - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number	162,703,869	250,912,853
Risk free interest rate	0.00%
Stock volatility factor	0.00%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term	0 years	5 years
Expected dividend yield	0.00%	0.00%
Weighted average exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Beginning Balance	162,703,869	20,912,852
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Beginning Balance	$ 0.007	$ 0.007
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted	0	240,000,001
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 0	$ 0.037
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised	0	(10,000,000)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	$ 0	$ 0.007
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures	0	0
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	$ 0	$ 0
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number, Ending Balance	162,703,869	250,912,853
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value, Ending Balance	$ 0.048	$ 0.035
Warrants exercisable, number	162,703,869	250,912,853
Warrants exercisable, weighted average exercise price	$ 0.048	$ 0.0035
Weighted average fair value of warrants granted during the period	$ 7,792,900	$ 8,778,214
Non-cash compensation expense	$ 0	$ 983,571
Minimum
Risk free interest rate		0.40%
Stock volatility factor		335.70%
Maximum
Risk free interest rate		0.42%
Stock volatility factor		337.10%

12. RELATED PARTIES (Details)

12. RELATED PARTIES (Details) - USD ($)

Nov. 29, 2021

Sep. 29, 2021

Mar. 31, 2021

Mar. 18, 2021

Mar. 04, 2021

Feb. 17, 2021

Feb. 06, 2020

Jan. 17, 2020

Mar. 31, 2022

Mar. 31, 2021

Feb. 06, 2022

Dec. 31, 2021

Principal

$ 240,500

Accrued Interest

19,758

Total Due

260,258

Notes Payable, Related Parties, Current

$ 0

$ 0

Common Stock

Shares

18,313,074

Series G Preferred Stock

Shares

2,597

Preferred Stock, Convertible, 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, 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.

Series H Preferred Stock

Preferred Stock, Convertible, Terms

The Series H Preferred Stock is not convertible into shares of the Company's common stock

Preferred Stock, Voting Rights

entitles the holder to 51% of the voting power of the Company’s shareholders, as set forth in the Certificate of Designation.

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company

Nature of Common Ownership or Management Control Relationships

Our former Chief Financial Officer is also the President of Bountiful Capital, LLC.

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company | Unsecured Promissory Notes - The Bountiful Notes

Principal

$ 240,500

Accrued Interest

$ 19,758

Notes Payable, Related Parties, Current

$ 0

$ 0

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company | Unsecured Promissory Notes - The Bountiful Notes | Series G Preferred Stock

Shares

2,597

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company | Unsecured Promissory Note - The February 17, 2021 Term Note

Debt Instrument, Face Amount

$ 840,000

Proceeds from Related Party Debt

$ 840,000

Debt Instrument, Description

The investor is a related party. The note bore interest at a rate of 5% per year and was not convertible into shares of common stock of the Company. Principal and interest under the note were due and payable upon maturity on January 28, 2022, and a prepayment of the note was permitted.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Repayments of Related Party Debt

$ 840,000

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company | Unsecured Promissory Note - The February 17, 2021 Refinance Note

Debt Instrument, Face Amount

$ 683,100

Proceeds from Related Party Debt

$ 683,100

Debt Instrument, Description

The February 17, 2021 Refinance Note bears interest of 5% per year and is not convertible into shares of common stock of the Company.  Principal and interest under the note are due and payable upon maturity on August 31, 2021, and a prepayment of the note is permitted.

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Repayments of Related Party Debt

$ 428,652

Interest Payable, Current

$ 113,626

134,680

Debt Instrument, Maturity Date

Aug. 31, 2021

Interest Expense

$ 2,820,000

Total Due

683,100

Extinguishment of accrued interest on debt

$ 140,295

Notes Payable, Related Parties, Current

$ 817,781

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company | Unsecured Promissory Note - The February 17, 2021 Refinance Note | Common Stock

Stock Issued During Period, Shares, Other

26,316,264

25,000,000

Stock Issued During Period, Value, Other

$ 2,820,000

Bureau, Inc - A Company Wholly Owned By Jill Giles, An Employee Of The Company

Nature of Common Ownership or Management Control Relationships

Bureau, Inc., is wholly owned by Jill Giles, an employee of the Company.

Chief Executive Officer - Andrew Van Noy | Series H Preferred Stock

Stock Issued During Period, Shares, New Issues

1,000

Preferred Stock, Convertible, Terms

The Series H Preferred Stock is not convertible into shares of the Company's common stock

Preferred Stock, Voting Rights

entitles the holder to 51% of the voting power of the Company’s shareholders, as set forth in the Certificate of Designation.

Preferred Stock, Redemption Terms

The 1,000 shares of Series H Preferred stock provided for automatic redemption by the Company at the par value of $0.001 per share on the sooner of: 1) sixty days (60) from the effective date of the Certificate of Designation, 2) on the date Andrew Van Noy ceases to serve as an officer, director or consultant of the Company, or 3) on the date that the Company’s shares of common stock first trade on any national securities exchange.

The 1,000 shares of Series H Preferred stock provided for automatic redemption by the Company at the par value of $0.001 per share on the sooner of: 1) sixty days (60) from the effective date of the Certificate of Designation, 2) on the date Andrew Van Noy ceases to serve as an officer, director or consultant of the Company, or 3) on the date that the Company’s shares of common stock first trade on any national securities exchange.

Stock Issued During Period, Shares, Issued for Services

1,000

13. CONCENTRATIONS (Details)

13. CONCENTRATIONS (Details) - Customer Concentration Risk	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2022	Mar. 31, 2021
Revenue Benchmark | Four Major Customers
Concentration Risk, Percentage			46.00%	54.00%
Accounts Receivable | Five Customers
Concentration Risk, Percentage	62.00%
Accounts Receivable | Three Customers
Concentration Risk, Percentage		60.00%

14. COMMITMENTS AND CONTINGEN_6

14. COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Aug. 01, 2017	May 21, 2014	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
RIGHT-OF-USE ASSETS			$ 38,397		$ 66,369
Operating lease liability			$ 38,397		66,369
Description of Lessee Leasing Arrangements, Operating Leases			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.
Lessee, Operating Lease, Description			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.
Gain (loss) on extinguishment of debt			$ 0	$ 27,411
Accounts payable, related party			10,817		10,817
Operating Leases
RIGHT-OF-USE ASSETS			38,397
Operating Leases | Settlement Agreement With Previous Landlord
Settlement agreement description		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.
Commited amount under settlement agreement		$ 40,250
Operating Lease, Payments			10,500
Gain (loss) on extinguishment of debt			186,802
Accrued Liabilities			0		$ 0
Parscale Digital | Operating Leases | Irish Flats Investment
RIGHT-OF-USE ASSETS			38,397
Operating lease liability			38,397
Operating Leases, Rent Expense			$ 27,973	$ 37,042
Parscale Digital | Operating Leases | Bureau, Inc - A Company Wholly Owned By Jill Giles, An Employee Of The Company
Lessee, Operating Lease, Description	On August 1, 2017, the Company signed a lease agreement with Bureau 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.
Operating Leases, Rent Expense, Minimum Rentals	$ 9,800
Lease Expiration Date	Jul. 31, 2022
Lessee, Operating Lease, Option to Extend			As of March 31, 2022, 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.
Lessee, Operating Lease, Residual Value Guarantee, Description	This lease does not include a residual value guarantee, nor do we expect any material exit costs.
Parscale Digital | Finance Leases | Parscale Strategy, LLC - A Company Owned By Brad Parscale, Director Of The Company
Lease Expiration Date	Jul. 31, 2020
Lessee, Finance Lease, Description	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 had 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.  This lease expired on July 31, 2020 and has a remaining balance owed of $10,817, included in Related Party Accounts Payable. It is certain that the Company will exercise this purchase option.
Accounts payable, related party			$ 10,817

14. COMMITMENTS AND CONTINGEN_7

14. COMMITMENTS AND CONTINGENCIES: Schedule of Net Book Value of Finance Lease (Details) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Assets
Leased equipment under finance lease	$ 100,097	$ 100,097
Less accumulated amortization	(100,097)	(100,097)
Net	$ 0	$ 0

14. COMMITMENTS AND CONTINGEN_8

14. COMMITMENTS AND CONTINGENCIES: Schedule of Lease, Cost (Details) - USD ($)	3 Months Ended
	Mar. 31, 2022	Dec. 31, 2021
RIGHT-OF-USE ASSETS	$ 38,397	$ 66,369
Net	0	$ 0
Operating Leases
RIGHT-OF-USE ASSETS	38,397
Operating Lease, Liability	38,397
Repayments of Long-Term Capital Lease Obligations	0
Interest expense	803
Finance Leases
Net	0
Finance Lease, Liability	0
Repayments of Long-Term Capital Lease Obligations	0
Interest expense	$ 0

14. COMMITMENTS AND CONTINGEN_9

14. COMMITMENTS AND CONTINGENCIES: Schedule of Future Minimum Lease Payments for Operating and Finance Leases (Details)	Mar. 31, 2022USD ($)
Operating Leases
2021	$ 39,200
2022	0
2023	0
Thereafter	0
Total	39,200
Imputed Interest	(803)
Operating Lease, Liability	38,397
Finance Leases
2021	0
2022	0
2023	0
Thereafter	0
Total	0
Less imputed interest	0
Total liability	$ 0

14. COMMITMENTS AND CONTINGE_10

14. COMMITMENTS AND CONTINGENCIES: Schedule of Other Information Related to Leases (Details)	Mar. 31, 2022
Operating Leases
Weighted Average Remaining Term	4 months
Weighted Average Discount Rate	10.00%	[1]
Finance Leases
Weighted Average Remaining Term	0 months
Weighted Average Discount Rate	10.00%	[1]
[1]	This discount rate is consistent with our borrowing rates from various lenders.

15. SUPPLEMENTAL STATEMENT OF_2

15. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Decrease in operating lease ROU assets	$ 27,972	$ 25,322
Decrease in operating lease liability	27,972	25,322
Operating lease ROU assets and liability, net	$ 0	0
Debt Conversion, Original Debt, Amount		$ 183,131
Series A Preferred Stock
Conversion of Stock, Shares Converted		10,000	10,000
Common Stock
Common stock issued for stock options exercised	912,442
Value of common stock issued for stock options exercised	$ 912
Shares		18,313,074
Stock option exercises		3,528,955
Warrant exercise	8,556,034	8,556,034
Common Stock | Series A Preferred Stock
Convertible Preferred Stock, Shares Issued upon Conversion		100,000,000	100,000,000
Stock Options
No of stock options exercised	1,000,000	3,666,668
Stock option exercises	1,000,000	10,442,467
Warrant
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised	0	10,000,000

16. SUBSEQUENT EVENTS (Details)

16. SUBSEQUENT EVENTS (Details) - USD ($)	Apr. 13, 2022	Apr. 06, 2022	Mar. 31, 2022
Subsequent Event | Common Stock
Common Shares Price Per Share	$ 0.0173
Common Shares Issued To Each Consultant	97,543
Stock Issued During Period, Shares, Other	195,086
Stock Issued During Period, Value, Other	$ 3,375
Investor | Purchase Agreement Dated March 28, 2022 Member | Common Stock
Stock Issued During Period, Shares, Other			55,300,000
Investor | Subsequent Event | Purchase Agreement Dated March 28, 2022 Member
Subsequent Event, Date	Apr. 13, 2022	Apr. 6, 2022
Subsequent Event, Description	in accordance with Section 2 of the purchase agreement, dated March 28, 2022 between the Company and GHS Investments (see Note 10), the Company provided notice to the investor of a sale by the Company to the investor of 8,620,000 shares of common stock with a purchase price of $0.013483 per share amounting to $116,227.	in accordance with Section 2 of the purchase agreement, dated March 28, 2022 between the Company and GHS Investments (see Note 10), the Company provided notice to the investor of a sale by the Company to the investor of 13,500,000 shares of common stock with a purchase price of $0.015208 per share amounting to $205,308.
Investor | Subsequent Event | Purchase Agreement Dated March 28, 2022 Member | Common Stock
Stock Issued During Period, Shares, New Issues	8,620,000	13,500,000
Common Shares Price Per Share	$ 0.013483	$ 0.015208
Stock Issued During Period, Value, New Issues	$ 116,227	$ 205,308