DarkPulse (DPLS) 10-Q 4 Nov 22 2022 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2022	Nov. 04, 2022
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2022
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2022
Current Fiscal Year End Date	--12-31
Entity File Number	000-18730
Entity Registrant Name	DarkPulse, Inc.
Entity Central Index Key	0000866439
Entity Tax Identification Number	87-0472109
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	815 Walker Street
Entity Address, Address Line Two	Suite 1155
Entity Address, City or Town	Houston
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	77002
City Area Code	(800)
Local Phone Number	436-1436
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		6,176,390,489

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
CURRENT ASSETS:
Cash	$ 5,967,984	$ 3,658,846
Accounts receivable, net	3,531,244	4,223,990
Inventory	260,613	865,019
Unbilled revenue	319,025	497,773
Other current assets	868,597	181,000
TOTAL CURRENT ASSETS	10,947,463	9,426,628
NON-CURRENT ASSETS:
Property and equipment, net	1,712,950	1,787,824
Operating lease right-of-use assets	2,654,676	2,620,993
Patents, net	304,691	342,962
Intangible assets	3,098,379	3,886,588
Goodwill	15,286,010	17,088,501
Other assets, net	347,864	282,884
TOTAL NON-CURRENT ASSETS	23,404,570	26,009,752
TOTAL ASSETS	34,352,033	35,436,380
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	4,048,227	7,844,271
Convertible notes, net	378,263	378,263
Notes payable	2,000,000	2,000,000
Customer deposits	1,907,404	2,802,809
Derivative liability	296,308	533,753
Contract liabilities	4,050,438	3,216,562
Operating lease liabilities - current	1,779,238	364,105
Other current liabilities	2,802,374	2,407,750
TOTAL CURRENT LIABILITIES	17,262,252	19,547,513
NON-CURRENT LIABILITIES:
Secured debenture	1,090,827	1,172,364
Operating lease liabilities – non-current	1,145,908	2,474,530
Other liabilities – non-current	582,240	676,331
TOTAL NON-CURRENT LIABILITIES	2,818,975	4,323,225
TOTAL LIABILITIES	20,081,227	23,870,738
Commitments and contingencies
STOCKHOLDERS’ EQUITY:
Common stock (par value $0.0001), 20,000,000,000 shares authorized, 6,145,852,186 and 5,197,821,885 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively	614,586	519,782
Treasury stock, 100,000 shares at September 30, 2022 and December 31, 2021	(1,000)	(1,000)
Paid-in capital in excess of par value	44,148,174	20,248,703
Non-controlling interest in variable interest entity and subsidiary	2,358,227	2,358,227
Accumulated other comprehensive income	(3,198,065)	(284,463)
Accumulated deficit	(29,652,000)	(11,276,490)
TOTAL STOCKHOLDERS’ EQUITY	14,270,806	11,565,642
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	34,352,033	35,436,380
Preferred Class A [Member]
STOCKHOLDERS’ EQUITY:
Preferred Stock, Value, Issued	1	0
Class D Voting Preferred Stock [Member]
STOCKHOLDERS’ EQUITY:
Preferred Stock, Value, Issued	$ 883	$ 883

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Sep. 30, 2022	Dec. 31, 2021
Common stock par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	20,000,000,000	20,000,000,000
Common stock, shares issued	6,145,852,186	5,197,821,885
Common stock, shares outstanding	6,145,852,186	5,197,821,885
Treasury stock shares	100,000	100,000
Preferred Class A [Member]
Preferred stock - par value	$ 0.01	$ 0.01
Preferred stock - shares authorized	100	100
Preferred stock - shares issued	100	0
Preferred stock - shares outstanding	100	0
Class D Voting Preferred Stock [Member]
Preferred stock - par value	$ 0.01	$ 0.01
Preferred stock - shares authorized	100,000	100,000
Preferred stock - shares issued	88,235	88,235
Preferred stock - shares outstanding	88,235	88,235

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
REVENUE	$ 1,431,104	$ 3,500,970	$ 7,884,480	$ 3,500,970
COST OF GOODS SOLD	5,804,875	2,767,239	12,119,352	2,767,239
GROSS PROFIT	(4,373,771)	733,731	(4,234,872)	733,731
OPERATING EXPENSES:
Selling, general and administrative	1,498,717	406,940	3,579,326	531,793
Salaries, wages and payroll taxes	1,760,531	1,007,453	5,108,775	1,007,453
Professional fees	1,471,264	1,680,600	4,489,966	1,901,572
Depreciation and amortization	597,970	91,222	833,989	116,736
Debt transaction expenses	0	33,000	0	184,950
TOTAL OPERATING EXPENSES	5,328,482	3,219,215	14,012,056	3,742,504
NET OPERATING LOSS	(9,702,253)	(2,485,484)	(18,246,928)	(3,008,773)
OTHER INCOME (EXPENSE):
Interest income (expense)	168,846	(320,706)	(349,758)	(671,290)
Gain on the forgiveness of debt	231,377	785,240	267,127	785,240
Restructuring costs	0	0	(501,431)	0
Change in fair market of derivative liabilities	70,289	(251,133)	237,445	76,363
Gain/(Loss) on convertible notes	0	432,893	0	741,789
Foreign currency exchange rate variance	426,073	152,361	218,039	152,360
TOTAL INCOME (EXPENSE)	896,585	798,655	(128,578)	1,084,462
NET LOSS	(8,805,668)	(1,686,829)	(18,375,506)	(1,924,311)
Net loss attributable to noncontrolling interests in variable interest entity and subsidiary	92,571	15,838	(255,835)	15,838
Net loss attributable to Company stockholders	$ (8,898,239)	$ (1,702,667)	$ (18,119,671)	$ (1,940,149)
LOSS PER SHARE:
Basic	$ 0	$ 0	$ 0	$ 0
Diluted	$ 0	$ 0	$ 0	$ 0
WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic	5,840,449,453	4,835,935,495	5,539,124,247	4,679,197,410
Diluted	5,840,449,453	4,835,935,495	5,539,124,247	4,679,197,410

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Income Statement [Abstract]
NET LOSS	$ (8,805,668)	$ (1,686,829)	$ (18,375,506)	$ (1,924,311)
OTHER COMPREHENSIVE GAIN (LOSS)
Unrealized Gain (Loss) on Foreign Exchange	(1,956,159)	26,539	(2,913,602)	(7,524)
COMPREHENSIVE LOSS	$ (10,761,827)	$ (1,660,290)	$ (21,289,108)	$ (1,931,835)

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Equity (unaudited) - USD ($)	Preferred Stock A [Member]	Preferred Stock D [Member]	Preferred Stock [Member]	Common Stock [Member]	Treasury Stock [Member]	Additional Paid-in Capital [Member]	Distributions [Member]	Noncontrolling Interest Insubsidiary [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2020			$ 883	$ 408,876	$ (1,000)	$ 1,805,813		$ (12,439)	$ 315,832	$ (6,450,170)	$ (3,932,205)
Beginning Balance, shares at Dec. 31, 2020			88,235	4,088,762,156
Conversion of convertible notes				$ 60,100		189,839					249,939
Conversion of convertible notes, shares				600,999,995
Foreign currency adjustment									(17,909)		(17,909)
Net loss										(51,874)	(51,874)
Ending balance, value at Mar. 31, 2021			$ 883	$ 468,976	(1,000)	1,995,652		(12,439)	297,923	(6,502,044)	(3,752,049)
Ending Balance, shares at Mar. 31, 2021			88,235	4,689,762,151
Beginning balance, value at Dec. 31, 2020			$ 883	$ 408,876	(1,000)	1,805,813		(12,439)	315,832	(6,450,170)	(3,932,205)
Beginning Balance, shares at Dec. 31, 2020			88,235	4,088,762,156
Net loss											(1,924,311)
Ending balance, value at Sep. 30, 2021			$ 883	$ 492,297	$ (1,000)	12,327,090	(6,400)	(34,113)	168,496	(8,374,480)	4,572,773
Ending Balance, shares at Sep. 30, 2021				4,922,968,442	88,235
Beginning balance, value at Mar. 31, 2021			$ 883	$ 468,976	$ (1,000)	1,995,652		(12,439)	297,923	(6,502,044)	(3,752,049)
Beginning Balance, shares at Mar. 31, 2021			88,235	4,689,762,151
Conversion of convertible notes				$ 2,057		124,863					126,920
Conversion of convertible notes, shares				20,565,040
Stock based loan acquisition cost				$ 6,000		243,333					249,333
Stock based loan acquisition cost, shares				60,000,000
Foreign currency adjustment									(16,154)		(16,154)
Net loss										(185,607)	(185,607)
Ending balance, value at Jun. 30, 2021			$ 883	$ 477,033	(1,000)	2,363,848		(12,439)	281,769	(6,687,651)	(3,577,557)
Ending Balance, shares at Jun. 30, 2021			88,235	4,770,327,191
Conversion of convertible notes				$ 4,972		183,679					188,651
Conversion of convertible notes, shares				49,719,643
Issuance of common stock for public offering				$ 8,473		7,991,527					8,000,000
Issuance of common stock for public offering, shares				84,727,527
Issuance of common stock for Wildlife Specialist acquisition				$ 750		654,380					655,130
Issuance of common stock for Remote Intelligence acquisition				750		733,975					734,725
Share-based compensation				$ 319		399,681					400,000
Stock based compensation, shares				3,194,081
Distributions							(6,400)				(6,400)
Foreign currency adjustment - NCI								(21,674)			(21,674)
Foreign currency adjustment									(113,273)		(113,273)
Net loss										(1,686,829)	(1,686,829)
Ending balance, value at Sep. 30, 2021			883	$ 492,297	$ (1,000)	12,327,090	(6,400)	(34,113)	168,496	(8,374,480)	4,572,773
Ending Balance, shares at Sep. 30, 2021				4,922,968,442	88,235
Beginning balance, value at Dec. 31, 2021		$ 883		$ 519,782	$ (1,000)	20,248,703		2,358,227	(284,463)	(11,276,490)	11,565,642
Beginning Balance, shares at Dec. 31, 2021		88,235		5,197,821,885
Common stock issued for cash				$ 20,012		7,679,988					7,700,000
Common stock issued for cash, shares				200,121,061
Foreign currency adjustment									(219,569)		(219,569)
Net loss										(5,384,270)	(5,384,270)
Ending balance, value at Mar. 31, 2022		$ 883		$ 539,794	(1,000)	27,928,691		2,358,227	(504,032)	(16,660,760)	13,661,803
Ending Balance, shares at Mar. 31, 2022		88,235		5,397,942,946
Beginning balance, value at Dec. 31, 2021		$ 883		$ 519,782	(1,000)	20,248,703		2,358,227	(284,463)	(11,276,490)	11,565,642
Beginning Balance, shares at Dec. 31, 2021		88,235		5,197,821,885
Net loss											(18,375,506)
Ending balance, value at Sep. 30, 2022	$ 1	$ 883		$ 614,586	(1,000)	44,148,174		2,358,227	(3,198,065)	(29,652,000)	14,270,806
Ending Balance, shares at Sep. 30, 2022	100	88,235		6,145,852,186
Beginning balance, value at Mar. 31, 2022		$ 883		$ 539,794	(1,000)	27,928,691		2,358,227	(504,032)	(16,660,760)	13,661,803
Beginning Balance, shares at Mar. 31, 2022		88,235		5,397,942,946
Common stock issued for cash				$ 19,250		4,696,625					4,715,875
Common stock issued for cash, shares				192,488,404
Common stock issued for TerraData acquisition				$ 373		199,627					200,000
Common stock issued for TerraData acquisition, shares				3,725,386
Share-based compensation	$ 1					(1)
Stock based compensation, shares	100
Foreign currency adjustment									(737,874)		(737,874)
Net loss										(4,185,572)	(4,185,572)
Ending balance, value at Jun. 30, 2022	$ 1	$ 883		$ 559,417	(1,000)	32,824,943		2,358,227	(1,241,906)	(20,846,332)	13,654,232
Ending Balance, shares at Jun. 30, 2022	100	88,235		5,594,156,736
Issuance of common stock for Wildlife Specialist acquisition, shares				7,500,000
Issuance of common stock for Remote Intelligence acquisition, shares				7,500,000
Common stock issued for cash				$ 55,169		11,323,231					11,378,400
Common stock issued for cash, shares				551,695,450
Foreign currency adjustment									(1,956,159)		(1,956,159)
Net loss										(8,805,668)	(8,805,668)
Ending balance, value at Sep. 30, 2022	$ 1	$ 883		$ 614,586	$ (1,000)	$ 44,148,174		$ 2,358,227	$ (3,198,065)	$ (29,652,000)	$ 14,270,806
Ending Balance, shares at Sep. 30, 2022	100	88,235		6,145,852,186

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (18,375,506)	$ (1,924,311)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation and amortization	833,990	116,736
Amortization of loan acquisition costs	0	(480,450)
Stock based loan acquisition costs	0	649,334
Gain on the extinguishment of debt	(267,127)	(785,240)
Restructuring costs	501,431	0
Operating lease expense	(33,683)	(90,946)
Amortization of debt discount	0	404,087
Derivative liability	(237,445)	(741,789)
Changes in operating assets and liabilities:
Accounts receivable	692,746	(893,366)
Inventory	604,406	410,836
Unbilled revenue	178,748	(563,555)
Contract liability	833,876	(1,439,504)
Other current assets	(730,370)	0
Customer deposits	(895,405)	1,634,397
Accounts payable and accrued expenses	(2,949,406)	(4,362,016)
Operating lease liabilities	86,511	1,398,068
Other current liabilities	300,533	(778,874)
Net cash used by operating activities	(19,456,701)	(7,446,593)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(529,330)	(78,662)
Business acquisitions, net of cash received	0	(152,683)
Deposits		(124,000)
Investment in patents	(64,980)	(191,420)
Net cash used by investing activities	(594,310)	(546,765)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock from offering	23,794,275	8,000,000
Proceeds from convertible notes payable	0	1,102,700
Payments on convertible notes		(384,600)
Proceeds from notes payable	0	2,000,000
Net cash provided by financing activities	23,794,275	10,718,100
NET INCREASE (DECREASE) IN CASH	3,743,264	2,724,742
Effect of exchange rate on cash	(1,434,126)	(160,587)
CASH, beginning of period	3,658,846	337
CASH, end of period	5,967,984	2,564,492
Non-cash finance and investing activities for the nine months ended September 30:
Stock issued for acquisition of TerraData	200,000	0
Stock issued for convertible notes payable and accrued interest	0	181,560
Issuance of common stock for Wildlife Specialists		750
Issuance of common stock for Remote Intelligence		750
Cash paid during the nine months ended September 30:
Interest	0	0
Income taxes	$ 0	$ 0

BASIS OF PRESENTATION AND SUMMA

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1 – BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial statements and do not include all the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. The information furnished reflects all adjustments, consisting only of normal recurring items which are, in the opinion of management, necessary in order to make the financial statements not misleading. The consolidated financial statements as of December 31, 2021 have been audited by an independent registered public accounting firm. The accounting policies and procedures employed in the preparation of these condensed consolidated financial statements have been derived from the audited financial statements of the Company for the year ended December 31, 2021, which are contained in Form 10-K as filed with the Securities and Exchange Commission on April 15, 2022. The consolidated balance sheet as of December 31, 2021 was derived from those financial statements. Basis of Presentation and Principles of Consolidation The consolidated financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles of the United States of America (“U.S. GAAP”) and the rules and regulations of the U.S Securities and Exchange Commission for Interim Financial Information. The condensed consolidated financial statements of the Company include the Company and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated. All adjustments (consisting of normal recurring items) necessary to present fairly the Company’s financial position as of September 30, 2022, and the results of operations for three and nine months and cash flows for the nine months ended September 30, 2022 have been included. The results of operations for the three and nine months ended September 30, 2022 are not necessarily indicative of the results to be expected for the full year. Description of Business DarkPulse, Inc. (“DPI” or “Company”) is a technology company incorporated in 1989 as Klever Marketing, Inc. (“Klever”). Its’ wholly-owned subsidiary, DarkPulse Technologies Inc. (“DPTI”), originally started as a technology spinout from the University of New Brunswick, Fredericton, Canada. The Company’s security and infrastructure monitoring systems have been installed into the Honcut Bridge in Marysville, California creating the first intelligent bridge. Additional applications of this technology will include border security, pipelines, the oil and gas industry, aviation & aerospace and mine safety. Current uses of fiber optic distributed sensor technology have been limited to quasi-static, long-term structural health monitoring due to the time required to obtain the data and its poor precision. The Company’s patented BOTDA dark-pulse sensor technology allows for the monitoring of highly dynamic environments due to its greater resolution and accuracy. The Company’s operating units consist of, Optilan HoldCo 3 Limited, a company headquartered in Coventry, United Kingdom (“Optilan”) whose focus is in telecommunications, energy, rail, critical network infrastructure, pipeline integrity systems, renewables and security; Remote Intelligence, Limited Liability Company, a company headquartered in Pennsylvania who provides unmanned aerial drone and unmanned ground crawler (UGC) services to a variety of clients from industrial mapping and ecosystem services, to search and rescue, to pipeline security; Wildlife Specialists, Limited Liability Company, a company headquartered in Pennsylvania who provides clients with comprehensive wildlife and environmental assessment, planning, and monitoring services; TerraData Unmanned, PLLC, a company headquartered in Florida who custom manufactures NDAA compliant drones and unmanned ground crawlers to meet the needs of its customers; and TJM Electronics West, Inc., a company headquartered in Arizona who is a U.S. manufacturer and tester of advanced electronics, cables and sub-assemblies specializing in advanced package and complex CCA and hardware. On April 27, 2018, Klever entered into an Agreement and Plan of Merger (the “Merger Agreement” or the “Merger”) involving Klever as the surviving parent corporation and acquiring a privately held New Brunswick corporation known as DarkPulse Technologies Inc. as its wholly owned subsidiary. On July 18, 2018, the parties closed the Merger Agreement, as amended on July 7, 2018, and the name of the Company was subsequently changed to DarkPulse, Inc. With the change of control of the Company, the Merger is being be accounted for as a recapitalization in a manner similar to a reverse acquisition. On July 20, 2018, the Company filed a Certificate of Amendment to its Certificate of Incorporation with the State of Delaware, changing the name of the Company to DarkPulse, Inc. The Company filed a corporate action notification with the Financial Industry Regulatory Authority (FINRA), and the Company's ticker symbol was changed to DPLS. Reclassifications Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of prior periods. Going Concern Uncertainty As shown in the accompanying financial statements, during the nine months ended September 30, 2022, the Company reported a net loss of $ 18,375,506 6,314,789 5,967,984 The Company will require additional funding during the next twelve months to finance the growth of its current operations and achieve its strategic objectives. These factors, as well as the uncertain conditions that the Company faces relative to capital raising activities, create substantial doubt as to the Company’s ability to continue as a going concern. The Company is seeking to raise additional capital principally through private placement offerings and is targeting strategic partners in an effort to finalize the development of its products and generate revenues. The ability of the Company to continue as a going concern is dependent upon the success of future capital offerings or alternative financing arrangements or expansion of its operations. The accompanying financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern. Management is actively pursuing additional sources of financing sufficient to generate enough cash flow to fund its operations through calendar year 2022. However, management cannot make any assurances that such financing will be secured. Use of Estimates In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statements of financial condition, and revenues and expenses for the years then ended. Actual results may differ significantly from those estimates. Significant estimates made by management include, but are not limited to, the assumptions used to calculate stock-based compensation, derivative liabilities, preferred deemed dividend and common stock issued for services. Cash and Cash Equivalents The Company considers all highly liquid investments with a maturity of three months or less when acquired to be cash equivalents. The Company places its cash with high credit quality financial institutions. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. To reduce its risk associated with the failure of such financial institution, the Company evaluates at least annually the rating of the financial institution in which it holds deposits. Foreign Currency Translation The Company’s reporting currency is US Dollars. The accounts of one of the Company’s subsidiaries is maintained using the appropriate local currency, British Pound (“GBP”) as the functional currency. The accounts of one of the Company’s subsidiaries is maintained using the appropriate local currency, Canadian Dollar (“CAD”) as the functional currency. All assets and liabilities are translated into U.S. Dollars at balance sheet date, shareholders' equity is translated at historical rates and revenue and expense accounts are translated at the average exchange rate for the year or the reporting period. The translation adjustments are reported as a separate component of stockholders’ equity, captioned as accumulated other comprehensive (loss) gain. Transaction gains and losses arising from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the statements of operations. The relevant translation rates are as follows: for the periods ended September 30, 2022 closing rate at 1.113030 1.259161 1.353583 1.375671 The relevant translation rates are as follows: for the periods ended September 30, 2022 closing rate at 1.3751 1.3213 1.2794 1.2534 Long-Lived Assets and Goodwill In accordance with ASC 350-30-65, “Intangibles - Goodwill and Others”, the Company assesses the impairment of identifiable intangibles whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors the Company considers to be important which could trigger an impairment review include the following: · Significant underperformance relative to expected historical or projected future operating results; · Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and · Significant negative industry or economic trends. When the Company determines that the carrying value of intangibles may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. Property and Equipment Property and equipment are carried at historical cost less accumulated depreciation. Depreciation is based on the estimated service lives of the depreciable assets and is calculated using the straight-line method. Expenditures that increase the value or productive capacity of assets are capitalized. Fully depreciated assets are retained in the property and equipment, and accumulated depreciation accounts until they are removed from service. When property and equipment are retired, sold or otherwise disposed of, the asset’s carrying amount and related accumulated depreciation are removed from the accounts and any gain or loss is included in operations. Repairs and maintenance are expensed as incurred. The estimated useful lives of property and equipment are generally as follows: Schedule of estimated useful lives Years Office furniture and fixtures 4 Plant and equipment 4 8 Leasehold Improvements 10 Motor Vehicles 3 Revenue Recognition The Company’s revenues are generated primarily from the sale of our products, which consist primarily of advanced technology solutions for integrated communications and security systems. At contract inception, we assess the goods and services promised in the contract with customers and identify a performance obligation for each. To determine the performance obligation, we consider all products and services promised in the contract regardless of whether they are explicitly stated or implied by customary business practices. The timing of satisfaction of the performance obligation is not subject to significant judgment. We measure revenue as the amount of consideration expected to be received in exchange for transferring goods and services. We generally recognize product revenues at the time of shipment, provided that all other revenue recognition criteria have been met. The Company recognizes revenue when its customer obtains control of promised goods or services, in an amount that reflects the consideration which we expect to receive in exchange for those goods or services. To determine revenue recognition for arrangements that the Company determines are within the scope of ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when (or as) we satisfy a performance obligation. The five-step model is applied to contracts when it is probable that we will collect the consideration we are entitled to in exchange for the goods or services transferred to the customer. At contract inception, once the contract is determined to be within the scope of ASC 606, we assess the goods or services promised within each contract and determine those that are performance obligations and assess whether each promised good or service is distinct. We then recognize revenue in the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. In accordance with ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedient Contract liabilities is shown separately in the unaudited consolidated balance sheets as current liabilities. At September 30, 2022 and December 31, 2021, we had contract liabilities of $ 4,050,438 3,216,562 Cost of Product Sales and Services Cost of sales consists primarily of materials, airtime and overhead costs incurred internally and amounts incurred to contract manufacturers to produce our products, airtime and other implementation costs incurred to install our products and train customer personnel, and customer service and third-party original equipment manufacturer costs to provide continuing support to our customers. There are certain costs which are deferred and recorded as prepaids, until such revenue is recognized. Refer to revenue recognition above as to what constitutes deferred revenue. Concentration of Credit Risk The Company has no significant concentrations of credit risk. Related Parties The Company accounts for related party transactions in accordance with ASC 850 (“Related Party Disclosures”). A party is considered to be related to the Company if the party directly or indirectly or through one or more intermediaries, controls, is controlled by, or is under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. A party which can significantly influence the management or operating policies of the transacting parties or if it has an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests is also a related party. Leases Effective January 1, 2019, the Company accounts for its leases under ASC 842, Leases In calculating the right of use asset and lease liability, the Company has elected to combine lease and non-lease components. The Company excludes short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election, and recognizes rent expense on a straight-line basis over the lease term. Derivative Financial Instruments The Company evaluates the embedded conversion feature within its convertible debt instruments under ASC 815-15 and ASC 815-40 to determine if the conversion feature meets the definition of a liability and, if so, whether to bifurcate the conversion feature and account for it as a separate derivative liability. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a lattice model, in accordance with ASC 815-15 “Derivative and Hedging” to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether net-cash settlement of the derivative instrument could be required within 12 months after the balance sheet date. Restructuring Costs The Company accounts for settlement of employment contracts and one-time salary expenses, such as severance, as restructuring costs when incurred due to specific restructuring event. For the quarter ended September 30, 2022, the Company recognized $ 501,431 Beneficial Conversion Features The Company evaluates the conversion feature for whether it was beneficial as described in ASC 470-30. The intrinsic value of a beneficial conversion feature inherent to a convertible note payable, which is not bifurcated and accounted for separately from the convertible note payable and may not be settled in cash upon conversion, is treated as a discount to the convertible note payable. This discount is amortized over the period from the date of issuance to the date the note is due using the effective interest method. If the note payable is retired prior to the end of its contractual term, the unamortized discount is expensed in the period of retirement to interest expense. In general, the beneficial conversion feature is measured by comparing the effective conversion price, after considering the relative fair value of detachable instruments included in the financing transaction, if any, to the fair value of the shares of common stock at the commitment date to be received upon conversion. Fair Value of Financial Instruments The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, and accruals approximate their fair values because of the short maturity of these instruments. The Company believes the carrying value of its secured debenture payable approximates fair value because the terms were negotiated at arm’s length. Stock-based Compensation Stock-based compensation is accounted for based on the requirements of the Share-Based Payment Topic of ASC 718 which requires recognition in the consolidated financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award. Pursuant to ASC Topic 718, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company initially records compensation expense based on the fair value of the award at the reporting date. Further, ASC Topic 718, provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718, such as the repricing of share options, which would revalue those options and the accounting for the cancellation of an equity award whether a replacement award or other valuable consideration is issued in conjunction with the cancellation. If not, the cancellation is viewed as a replacement and not a modification, with a repurchase price of $0. Income (Loss) Per Common Share The Company accounts for earnings per share pursuant to ASC 260, Earnings per Share, which requires disclosure on the financial statements of "basic" and "diluted" earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common shares outstanding for the year. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding plus common stock equivalents (if dilutive) related to stock options and warrants for each year. In periods where the Company has a net loss, all dilutive securities are excluded. For the nine months ended September 30, 2022, there were no stock options outstanding. For the nine months ended September 30, 2022, common stock equivalents related to convertible preferred stock and convertible debt have not been included in the calculation of diluted loss per common share because they are anti-dilutive. Therefore, basic loss per common share is the same as diluted loss per common share. There are 28,316,441 Recently Issued Accounting Pronouncements The Company has reviewed the accounting pronouncements issued during the nine months ended September 30, 2022 and concluded they were either not applicable or not expected to have a material impact on the Company’s condensed consolidated financial statements.

REVENUE

REVENUE	9 Months Ended
	Sep. 30, 2022
Revenue from Contract with Customer [Abstract]
REVENUE	NOTE 2 – REVENUE The following table is a summary of the Company’s timing of revenue recognition for the three and nine months ended September 30, 2022 and 2021: Schedule of timing of revenue recognition Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 Timing of revenue recognition: Services and products transferred at a point in time $ 1,431,104 $ 3,500,970 $ 7,884,480 $ 3,500,970 Services and products transferred over time – – – – Total revenue $ 1,431,104 $ 3,500,970 $ 7,884,480 $ 3,500,970 The Company disaggregates revenue by source and geographic destination to depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Revenue by source consisted of the following for the three and nine months ended September 30, 2022 and 2021: Schedule of revenue by source consisted Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 Revenue by products and services: Products $ 154,534 $ 1,533,377 $ 1,246,610 $ 1,533,377 Services 1,276,570 1,967,593 6,619,870 1,967,593 Total revenue $ 1,431,104 $ 3,500,970 $ 7,884,480 $ 3,500,970 Revenue by geographic destination consisted of the following for the three and nine months ended September 30, 2022 and 2021: Schedule of revenue by geographic destination Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 Revenue by geography: North America $ 590,028 $ 1,533,377 $ 1,124,462 $ 1,533,377 International 841,076 1,967,593 6,760,018 1,967,593 Total revenue $ 1,431,104 $ 3,500,970 $ 7,884,480 $ 3,500,970 Contract Balances The Company records contract assets when it has a right to consideration and records accounts receivable when it has an unconditional right to consideration. Contract liabilities consist of cash payments received (or unconditional rights to receive cash) in advance of fulfilling performance obligations. As of September 30, 2022, the Company did not have a contract assets balance. The following table is a summary of the Company’s opening and closing balances of contract liabilities related to contracts with customers. Schedule of contract liabilities related to contracts with customers Total Balance at December 31, 2021 $ 3,216,562 Additions through advance billings to or payments from vendors 4,192,899 Revenue recognized from current period advance billings to or payments from vendors (3,359,023 ) Balance at September 30, 2022 $ 4,050,438

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE	9 Months Ended
	Sep. 30, 2022
Receivables [Abstract]
ACCOUNTS RECEIVABLE	NOTE 3 – ACCOUNTS RECEIVABLE Accounts receivable consisted of the following as of September 30, 2022 and December 31, 2021: Schedule of accounts receivable September 30, December 31, 2022 2021 Accounts receivable $ 3,531,244 $ 4,223,990 Less: Allowance for doubtful accounts – – Total accounts receivable $ 3,531,244 $ 4,223,990

INVENTORY

INVENTORY	9 Months Ended
	Sep. 30, 2022
Inventory Disclosure [Abstract]
INVENTORY	NOTE 4 – INVENTORY Inventory consisted of the following as of September 30, 2022 and December 31, 2021: Schedule of inventory September 30, December 31, 2022 2021 Raw materials $ 162,835 $ 416,180 Work in progress 54,182 436,891 Finished goods 43,596 11,948 Total inventory 260,613 865,019 Reserve – – Total inventory, net $ 260,613 $ 865,019

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	9 Months Ended
	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 5 – PROPERTY AND EQUIPMENT Property and equipment consisted of the following as of September 30, 2022 and December 31, 2021: Schedule of property, plant and equipment September 30, December 31, 2022 2021 Property and equipment $ 2,041,701 $ 1,867,794 Leasehold improvements 46,934 42,396 2,088,635 1,910,190 Less - accumulated depreciation (375,685 ) (122,366 ) $ 1,712,950 $ 1,787,824

ACCOUNTS PAYABLE AND ACCRUED EX

ACCOUNTS PAYABLE AND ACCRUED EXPENSES	9 Months Ended
	Sep. 30, 2022
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES	NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following as of September 30, 2022 and December 31, 2021: Schedule of accounts payable and accrued liabilities September 30, December 31, 2022 2021 Accounts payable $ 3,288,094 $ 7,209,945 Accrued liabilities 760,133 634,326 Total accounts payable and accrued expenses $ 4,048,227 $ 7,844,271

LEASES

LEASES	9 Months Ended
	Sep. 30, 2022
Leases
LEASES	NOTE 7 – LEASES We adopted ASC 842 “Leases” using the modified retrospective approach, electing the practical expedient that allows us not to restate our comparative periods prior to the adoption of the standard on January 1, 2019. As such, the disclosures required under ASC 842 are not presented for periods before the date of adoption. The following was included in our balance sheet as of September 30, 2022: Schedule of operating leases Operating leases September 30, 2022 Assets ROU operating lease assets $ 2,654,676 Liabilities Current portion of operating lease $ 1,779,238 Operating lease, net of current portion $ 1,145,908 Total operating lease liabilities $ 2,925,146 The weighted average remaining lease term and weighted average discount rate at September 30, 2022 were as follows: Schedule of weighted average remaining lease term and weighted average discount rate Weighted average remaining lease term (years) September 30, 2022 Operating leases 7.53 Weighted average discount rate Operating leases 6.00 Operating Leases On March 9, 2022, the Company entered into an operating lease agreement to rent office space in Houston, Texas. This ten-year agreement commenced March 9. 2022 with an annual rent of approximately $ 81,000 The following table reconciles future minimum operating lease payments to the discounted lease liability as of September 30, 2022: Schedule of future minimum operating lease payments 2022 122,777 2023 512,373 2024 497,411 2025 506,716 2026 and later 2,039,800 Total lease payments 3,679,077 Less imputed interest (753,931 ) Total lease obligations 2,925,146 Less current obligations (1,779,238 ) Long-term lease obligations $ 1,145,908

GOODWILL AND OTHER INTANGIBLE A

GOODWILL AND OTHER INTANGIBLE ASSETS	9 Months Ended
	Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND OTHER INTANGIBLE ASSETS	NOTE 8 – GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill The following table sets forth the changes in the carrying amount of goodwill for the nine months ended September 30, 2022: Schedule of changes in carrying amount of goodwill Total Balance at December 31, 2021 $ 17,088,501 Exchange rate variation (1,802,491 ) Balance at September 30, 2022 $ 15,286,010 Intangible Assets - Intrusion Detection Intellectual Property The Company relies on patent laws and restrictions on disclosure to protect its intellectual property rights. As of September 30, 2022, the Company held three U.S. and foreign patents on its intrusion detection technology, which expire in calendar years 2025 through 2034 (depending on the payment of maintenance fees). The DPTI issued patents cover a System and Method for Brillouin Analysis, a System and Method for Resolution Enhancement of a Distributed Sensor, and a Flexible Fiber Optic Deformation System Sensor and Method. Maintenance of intellectual property rights and the protection thereof is important to our business. Any patents that may be issued may not sufficiently protect the Company's intellectual property and third parties may challenge any issued patents. Other parties may independently develop similar or competing technology or design around any patents that may be issued to the Company. The Company cannot be certain that the steps it has taken will prevent the misappropriation of its intellectual property, particularly in foreign countries where the laws may not protect proprietary rights as fully as in the United States. Further, the Company may be required to enforce its intellectual property or other proprietary rights through litigation, which, regardless of success, could result in substantial costs and diversion of management's attention. Additionally, there may be existing patents of which the Company is unaware that could be pertinent to its business, and it is not possible to know whether there are patent applications pending that the Company's products might infringe upon, since these applications are often not publicly available until a patent is issued or published. For the nine months ended September 30, 2022 and 2021, the Company amortized $ 38,271 38,271 Schedule of future amortization of intangible assets 2022 $ 12,757 2023 51,028 2024 51,028 2025 51,028 2026 51,028 Thereafter 87,822 Total $ 304,691

DEBT AGREEMENTS

DEBT AGREEMENTS	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
DEBT AGREEMENTS	NOTE 9 – DEBT AGREEMENTS Secured Debenture DPTI issued a convertible Debenture to the University in exchange for the Patents assigned to the Company, in the amount of Canadian $1,500,000, or US $1,491,923 on December 16, 2010, the date of the Debenture. On April 24, 2017 DPTI issued a replacement secured term Debenture in the same C$1,500,000 amount as the original Debenture. The interest rate is the Bank of Canada Prime overnight rate plus 1% per annum. The Debenture had an initial required payment of Canadian $42,000 (US$33,385) due on April 24, 2018 for reimbursement to the University of its research and development costs, and this has been paid. Interest-only maintenance payments are due annually starting after April 24, 2018. Payment of the principal begins on the earlier of (a) three years following two consecutive quarters of positive earnings before interest, taxes, depreciation and amortization, (b) six years from April 24, 2017, or (c) in the event DPTI fails to raise defined capital amounts or secure defined contract amounts by April 24 in the years 2018, 2019, and 2020. The Company has raised funds in excess of the amount required by April 24, 2018. The principal repayment amounts will be due yearly over a six-year period in the amount of Canadian Dollars $62,500. Based on the exchange rate between the Canadian Dollar and the U.S. Dollar on September 30, 2022, the quarterly principal repayment amounts will be US$49,750. The Debenture is secured by the Patents assigned by the University to DPTI by an Assignment Agreement on December 16, 2010. DPTI has pledged the Patents, and granted a lien on them pursuant to an Escrow Agreement dated April 24, 2017, between DPTI and the University. The Debenture was initially recorded at the $1,491,923 equivalent US Dollar amount of Canadian $1,500,000 as of December 16, 2010, the date of the original Debenture. The liability is being adjusted quarterly based on the current exchange value of the Canadian dollar to the US dollar at the end of each quarter. The adjustment is recorded as unrealized gain or loss in the change of the value of the two currencies during the quarter. The amounts recorded as an unrealized loss for the three months ended September 30, 2022 and 2021, were $ 74,538 26,539 For the nine months ended September 30, 2022, and 2021, the Company recorded interest expense of $ 36,307 39,001 As of September 30, 2022 the debenture liability totaled $ 1,090,827 Future minimum required payments over the next 5 years and thereafter are as follows: Schedule of future minimum debt payments Period ending September 30, 2023 $ – 2024 – 2025 – 2026 – 2027 and after 1,090,827 Total $ 1,090,827 Convertible Debt Securities The Company uses the Black-Scholes Model to calculate the derivative value of its convertible debt. The valuation result generated by this pricing model is necessarily driven by the value of the underlying common stock incorporated into the model. The values of the common stock used were based on the price at the date of issue of the debt security as of September 30, 2022. Management determined the expected volatility of 124.08%, a risk-free rate of interest of 4.05%, and contractual lives of the debt of three months. The table below details the Company's four outstanding convertible notes, with totals for the face amount, amortization of discount, initial loss, change in the fair market value, and the derivative liability. Schedule of debt Face Debt Initial Change Derivative Amount Discount Loss in FMV 9/30/2022 $ 90,228 $ – $ 58,959 $ (16,827 ) $ 68,965 162,150 – 74,429 (30,240 ) 123,938 72,488 – 11,381 (13,519 ) 55,405 53,397 – 7,850 (9,706 ) 48,000 Subtotal 378,263 – 152,619 (70,292 ) 296,308 Transaction expense – – – – – $ 378,263 $ – $ 152,619 $ (70,292 ) $ 296,308 As of September 30, 2022 and December 31, 2021 respectively, there was $ 378,263 0 296,308 533,753

STOCKHOLDERS' EQUITY

STOCKHOLDERS' EQUITY	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
STOCKHOLDERS' EQUITY	NOTE 10 - STOCKHOLDERS' EQUITY As of September 30, 2022, there were 6,145,852,186 Preferred Stock In accordance with the Company’s Certificate of Incorporation, the Company has authorized a total of 2,000,000 0.01 88,335 88,235 On June 22, 2022, the Board of Directors of the Company approved the filing of an amendment to the Company’s Certificate of Incorporation (the “Certificate of Incorporation”), in the form of a Certificate of Designation that authorized for issuance of up to 100 shares of a new series of Preferred Stock, par value $ 0.01 2,000,000 0.01 The holders of the Series A Preferred Stock shall be entitled to vote, on a pro-rata basis, on all matters subject to a vote or written consent of the holders of the Company’s Common Stock, and on all such matters, the shares of Series A Preferred Stock shall be entitled to that number of votes equal to the number of votes that all issued and outstanding shares of Common Stock and all other securities of the Company are entitled to, as of any such date of determination, on a fully diluted basis, plus Unless approved by a majority vote of the holders of Common Stock, the Series A Super Voting Preferred Stock will terminate five years after the issuance date, which is June 24, 2027. During the three months ended September 30, 2022, the Company issued 100 shares of Series A preferred stock. Common Stock In accordance with the Company’s bylaws, the Company has authorized a total of 20,000,000,000 0.0001 6,145,852,186 5,197,821,885 During the three months ended September 30, 2022, the Company issued the following shares of common stock: On July 1, 2022, the Company issued 33,525,465 556,750 On July 11, 2022, the Company issued 32,756,532 556,750 On July 20, 2022, the Company issued 29,386,519 556,750 On July 28, 2022, the Company issued 35,884,040 556,750 On August 10, 2022, the Company issued 44,505,857 680,110 On August 18, 2022, the Company issued 54,574,909 948,863 On August 25, 2022, the Company issued 105,255,759 2,264,961 On August 30, 2022, the Company received 33,898,377 On September 2, 2022, the Company issued 140,073,757 3,000,000 On September 14, 2022, the Company issued 79,092,686 1,757,466 On September 30, 2022, the Company issued 30,538,303 500,000 Stock Options During the three months ended September 30, 2022, the Company did not issue any stock options and had no Public Offerings Financings On November 9, 2021, we entered an Equity Financing Agreement (the “ Equity Financing Agreement GHS Registration Rights Agreement 30,000,000 Contract Period Registration Statement The GHS Registration Rights Agreement provides that we shall (i) use our best efforts to file with the SEC a Registration Statement within 45 days of the date of the GHS Registration Rights Agreement; and (ii) have the Registration Statement declared effective by the SEC within 30 days after the date the GHS Registration Statement is filed with the SEC, but in no event more than 90 days after the GHS Registration Statement is filed. Below is a table of all puts made by the Company under the Equity Financing Agreement during 2022: Schedule of equity financing agreement Date of Put Number of Shares Sold Total Proceeds, Net of Discounts Effective Price per Share Net Proceeds 1/12/22 23,372,430 $1,150,000 $0.054124 $1,033,975 1/21/22 33,454,988 $1,150,000 $0.037812 $1,033,975 2/7/22 16,040,411 $500,000 $0.0342884 $448,975 3/23/22 29,257,395 $1,500,000 $0.056396 $1,348,975 4/11/22 23,746,816 $1,000,000 $0.04211091 $898,975 5/3/22 29,522,276 $1,000,000 $0.03387273 $898,975 5/13/22 26,100,979 $556,750 $0.0213306 $500,050 5/23/22 25,025,540 $556,750 $0.0222473 $500,050 6/1/22 25,901,921 $556,750 $0.02149454 $500,050 6/16/22 23,799,766 $402,086 $0.018584 $360,852 On February 21, 2022, we sold 75,798,921 0.032982 2,500,000 On March 3, 2022, we sold 16,579,569 0.0301576 500,000 On March 14, 2022, we sold 5,617,347 0.071208 400,000 On May 27, we entered an Equity Financing Agreement (the “ EFA RRA Registration Statement The RRA provides that we shall (i) use our best efforts to file with the SEC a Registration Statement within 45 days of the date of the GHS Registration Rights Agreement; and (ii) have the Registration Statement declared effective by the SEC within 30 days after the date the GHS Registration Statement is filed with the SEC, but in no event more than 90 days after the GHS Registration Statement is filed. Below is a table of all puts made by the Company under the EFA during 2022: Date of Put Number of Shares Sold Total Proceeds, Net of Discounts Effective Price per Share Net Proceeds 6/24/22 38,391,106 $643,539 $0.01978 $578,160 7/1/22 33,525,465 $556,750 $0.019596 $500,050 7/11/22 32,756,532 $556,750 $0.01699661 $550,050 7/20/22 29,386,519 $556,750 $0.01894558 $550,050 7/28/22 35,884,040 $556,750 $0.018308 $500,050 8/10/22 44,505,857 $680,109 $0.015281 $611,073 8/18/22 54,574,909 $948,863 $0.017386441 $852,952 8/25/22 105,255,759 $2,264,961 $0.021518644 $2,128,038 9/2/22 140,073,757 $3,000,000 $0.021417288 $2,788,975 9/14/22 79,092,686 $1,757,466 $0.022220339 $1,757,466 9/30/22 30,538,303 $500,000 $0.0163729 $463,975

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2022
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 11 – RELATED PARTY TRANSACTIONS The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions. Pursuant to Section 850-10-20 the related parties include a) affiliates of the Company; b) Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825-10-15, to be accounted for by the equity method by the investing entity; c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g) Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests. The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a) the nature of the relationship(s) involved; b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement. During the nine months ended September 30, 2022 and 2021, certain executives of the Company received $ 270,000

COMMITMENTS & CONTINGENCIES

COMMITMENTS & CONTINGENCIES	9 Months Ended
	Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS & CONTINGENCIES	NOTE 12 - COMMITMENTS & CONTINGENCIES Potential Royalty Payments The Company, in consideration of the terms of the debenture to the University of New Brunswick, shall pay to the University a two percent royalty on sales of any and all products or services which incorporate the Company's patents for a period of five years from April 24, 2018. Legal Matters DarkPulse, Inc. v. Twitter, Inc. As disclosed in greater detail in the Company’s Form 10-K, filed April 15, 2022, the Company’s investigation of the Investor News matter remains ongoing. On October 21, 2022, the Company filed a petition against Twitter, Inc. in the Supreme Court of the State of New York County of New York to compel disclosure of the owner(s) and operator(s) of two certain Twitter accounts: “Mike Wood” ( MIKEWOOD) and “Bull Meechum” ( BullMeechum3). The petition seeks disclosure of the owner(s) and operator(s) of the aforementioned accounts so the Company can commence an action against such individuals for damages arising from false, misleading, and untrue statements made by the same. On October 25, 2022, the court signed an order to show cause directing Twitter to show cause on or before November 4, 2022 as to why an order compelling disclosure of the identities of the owner(s) / operator(s) of the MIKEWOOD and BullMeechum3 Twitter accounts should not be made. Carebourn Capital, L.P. v. DarkPulse, Inc. As disclosed in greater detail in the Company’s Form 10-Q, filed August 10, 2022, the Company remains in active litigation with Carebourn Capital, L.P. (“Carebourn”) in Minnesota State Court. There are no material updates to this litigation. The Company remains committed to actively litigating its affirmative defenses and claims for relief under the Securities Exchange Act of 1934. More Capital, LLC v. DarkPulse, Inc. et al As disclosed in greater detail in the Company’s Form 10-Q, filed August 10, 2022, the Company remains in active litigation with More Capital, LLC (“More”) in Minnesota State Court. There are no material updates to this litigation. The Company remains committed to actively litigating its affirmative defenses and claims for relief under the Securities Exchange Act of 1934. Goodman et al. v. DarkPulse, Inc. As disclosed in greater detail in the Company’s Form 10-Q, filed November 15, 2021, on September 10, 2021, Stephen Goodman, Mark Banash, and David Singer (“Former Officers”) commenced suit against the Company in Arizona Superior Court, Maricopa County. As of the date hereof, the Company is engaged in settlement negotiations with the Former Officers. DarkPulse, Inc. v. FirstFire Global Opportunities Fund, LLC, and Eli Fireman As disclosed in greater detail in the Company’s Form 10-Q, filed August 10, 2022, the Company remains in active litigation with FirstFire Global Opportunities Fund, LLC (“FirstFire”), and Eli Fireman (“Fireman”) (FirstFire and Fireman together, the “FirstFire Parties”). As previously disclosed therein, the FirstFire Parties’ motion to dismiss the Company’s first amended complaint has been fully submitted to the Court. On May 26, 2022, the FirstFire Parties requested oral arguments on their motion to dismiss. As of the date hereof, oral arguments have not been scheduled and, further, no decision has been rendered on the FirstFire Parties’ motion to dismiss. The Company remains committed to actively litigating its claims for relief under the Securities Exchange Act of 1934. DarkPulse, Inc. v. EMA Financial, LLC et al As disclosed in greater detail in the Company’s Form 10-Q, filed August 10, 2022, the Company remains in active litigation with EMA Financial, LLC (“EMA”), EMA Group, Inc. (“EMA Group”), and Felicia Preston (“Preston”) (EMA, EMA Group, and Preston together, the “EMA Parties”). As of July 22, 2022, the EMA Parties’ motion to dismiss the Company’s first amended complaint is fully submitted. As of the date hereof, no decision has been rendered on the EMA Parties’ motion to dismiss. The Company remains committed to actively litigating its claims for relief under the Securities Exchange Act of 1934 and Racketeer Influenced and Corrupt Organizations Act. From time to time, we may become involved in litigation relating to claims arising out of our operations in the normal course of business. We are not currently involved in any pending legal proceeding or litigation and, to the best of our knowledge, no governmental authority is contemplating any proceeding to which we are a party or to which any of our properties is subject, which would reasonably be likely to have a material adverse effect on our business, financial condition and operating results.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2022
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 13 – SUBSEQUENT EVENTS On October 12, 2022 the Company entered into and closed the Purchase Agreement pursuant to which the Company purchased 2,623,120 shares of Class B Common Stock and 4,298,496 Private Placement Warrants, each of which is exercisable to purchase one share of Class A Common Stock of Gladstone Acquisition Corp., a Delaware corporation (NASDAQ: GLEE) (the " SPAC Original Sponsor Purchase Price In addition to the payment of the Purchase Price, the Company also assumed the following obligations: (i) responsibility for all of SPAC’s public company reporting obligations, (ii) the right to provide an extension payment and extend the deadline of the SPAC to complete an initial business combination from 15 months from August 9, 2021 to 18 months for an additional $1,150,000, and (iii) all other obligations and liabilities of the Original Sponsor related to the SPAC. On October 14, 2022, the Company and GHS agreed that the Company would issue and sell to GHS, and GHS would purchase from the Company, 30,538,303 shares of Common Stock for total proceeds to the Company, net of discounts, of $500,000, at an effective price of $0.0140339 per share (the “ Closing

BASIS OF PRESENTATION AND SUM_2

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Basis of Presentation and Principles of Consolidation	Basis of Presentation and Principles of Consolidation The consolidated financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles of the United States of America (“U.S. GAAP”) and the rules and regulations of the U.S Securities and Exchange Commission for Interim Financial Information. The condensed consolidated financial statements of the Company include the Company and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated. All adjustments (consisting of normal recurring items) necessary to present fairly the Company’s financial position as of September 30, 2022, and the results of operations for three and nine months and cash flows for the nine months ended September 30, 2022 have been included. The results of operations for the three and nine months ended September 30, 2022 are not necessarily indicative of the results to be expected for the full year.
Description of Business	Description of Business DarkPulse, Inc. (“DPI” or “Company”) is a technology company incorporated in 1989 as Klever Marketing, Inc. (“Klever”). Its’ wholly-owned subsidiary, DarkPulse Technologies Inc. (“DPTI”), originally started as a technology spinout from the University of New Brunswick, Fredericton, Canada. The Company’s security and infrastructure monitoring systems have been installed into the Honcut Bridge in Marysville, California creating the first intelligent bridge. Additional applications of this technology will include border security, pipelines, the oil and gas industry, aviation & aerospace and mine safety. Current uses of fiber optic distributed sensor technology have been limited to quasi-static, long-term structural health monitoring due to the time required to obtain the data and its poor precision. The Company’s patented BOTDA dark-pulse sensor technology allows for the monitoring of highly dynamic environments due to its greater resolution and accuracy. The Company’s operating units consist of, Optilan HoldCo 3 Limited, a company headquartered in Coventry, United Kingdom (“Optilan”) whose focus is in telecommunications, energy, rail, critical network infrastructure, pipeline integrity systems, renewables and security; Remote Intelligence, Limited Liability Company, a company headquartered in Pennsylvania who provides unmanned aerial drone and unmanned ground crawler (UGC) services to a variety of clients from industrial mapping and ecosystem services, to search and rescue, to pipeline security; Wildlife Specialists, Limited Liability Company, a company headquartered in Pennsylvania who provides clients with comprehensive wildlife and environmental assessment, planning, and monitoring services; TerraData Unmanned, PLLC, a company headquartered in Florida who custom manufactures NDAA compliant drones and unmanned ground crawlers to meet the needs of its customers; and TJM Electronics West, Inc., a company headquartered in Arizona who is a U.S. manufacturer and tester of advanced electronics, cables and sub-assemblies specializing in advanced package and complex CCA and hardware. On April 27, 2018, Klever entered into an Agreement and Plan of Merger (the “Merger Agreement” or the “Merger”) involving Klever as the surviving parent corporation and acquiring a privately held New Brunswick corporation known as DarkPulse Technologies Inc. as its wholly owned subsidiary. On July 18, 2018, the parties closed the Merger Agreement, as amended on July 7, 2018, and the name of the Company was subsequently changed to DarkPulse, Inc. With the change of control of the Company, the Merger is being be accounted for as a recapitalization in a manner similar to a reverse acquisition. On July 20, 2018, the Company filed a Certificate of Amendment to its Certificate of Incorporation with the State of Delaware, changing the name of the Company to DarkPulse, Inc. The Company filed a corporate action notification with the Financial Industry Regulatory Authority (FINRA), and the Company's ticker symbol was changed to DPLS.
Reclassifications	Reclassifications Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of prior periods.
Going Concern Uncertainty	Going Concern Uncertainty As shown in the accompanying financial statements, during the nine months ended September 30, 2022, the Company reported a net loss of $ 18,375,506 6,314,789 5,967,984 The Company will require additional funding during the next twelve months to finance the growth of its current operations and achieve its strategic objectives. These factors, as well as the uncertain conditions that the Company faces relative to capital raising activities, create substantial doubt as to the Company’s ability to continue as a going concern. The Company is seeking to raise additional capital principally through private placement offerings and is targeting strategic partners in an effort to finalize the development of its products and generate revenues. The ability of the Company to continue as a going concern is dependent upon the success of future capital offerings or alternative financing arrangements or expansion of its operations. The accompanying financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern. Management is actively pursuing additional sources of financing sufficient to generate enough cash flow to fund its operations through calendar year 2022. However, management cannot make any assurances that such financing will be secured.
Use of Estimates	Use of Estimates In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statements of financial condition, and revenues and expenses for the years then ended. Actual results may differ significantly from those estimates. Significant estimates made by management include, but are not limited to, the assumptions used to calculate stock-based compensation, derivative liabilities, preferred deemed dividend and common stock issued for services.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid investments with a maturity of three months or less when acquired to be cash equivalents. The Company places its cash with high credit quality financial institutions. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. To reduce its risk associated with the failure of such financial institution, the Company evaluates at least annually the rating of the financial institution in which it holds deposits.
Foreign Currency Translation	Foreign Currency Translation The Company’s reporting currency is US Dollars. The accounts of one of the Company’s subsidiaries is maintained using the appropriate local currency, British Pound (“GBP”) as the functional currency. The accounts of one of the Company’s subsidiaries is maintained using the appropriate local currency, Canadian Dollar (“CAD”) as the functional currency. All assets and liabilities are translated into U.S. Dollars at balance sheet date, shareholders' equity is translated at historical rates and revenue and expense accounts are translated at the average exchange rate for the year or the reporting period. The translation adjustments are reported as a separate component of stockholders’ equity, captioned as accumulated other comprehensive (loss) gain. Transaction gains and losses arising from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the statements of operations. The relevant translation rates are as follows: for the periods ended September 30, 2022 closing rate at 1.113030 1.259161 1.353583 1.375671 The relevant translation rates are as follows: for the periods ended September 30, 2022 closing rate at 1.3751 1.3213 1.2794 1.2534
Long-Lived Assets and Goodwill	Long-Lived Assets and Goodwill In accordance with ASC 350-30-65, “Intangibles - Goodwill and Others”, the Company assesses the impairment of identifiable intangibles whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors the Company considers to be important which could trigger an impairment review include the following: · Significant underperformance relative to expected historical or projected future operating results; · Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and · Significant negative industry or economic trends. When the Company determines that the carrying value of intangibles may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows.
Property and Equipment	Property and Equipment Property and equipment are carried at historical cost less accumulated depreciation. Depreciation is based on the estimated service lives of the depreciable assets and is calculated using the straight-line method. Expenditures that increase the value or productive capacity of assets are capitalized. Fully depreciated assets are retained in the property and equipment, and accumulated depreciation accounts until they are removed from service. When property and equipment are retired, sold or otherwise disposed of, the asset’s carrying amount and related accumulated depreciation are removed from the accounts and any gain or loss is included in operations. Repairs and maintenance are expensed as incurred. The estimated useful lives of property and equipment are generally as follows: Schedule of estimated useful lives Years Office furniture and fixtures 4 Plant and equipment 4 8 Leasehold Improvements 10 Motor Vehicles 3
Revenue Recognition	Revenue Recognition The Company’s revenues are generated primarily from the sale of our products, which consist primarily of advanced technology solutions for integrated communications and security systems. At contract inception, we assess the goods and services promised in the contract with customers and identify a performance obligation for each. To determine the performance obligation, we consider all products and services promised in the contract regardless of whether they are explicitly stated or implied by customary business practices. The timing of satisfaction of the performance obligation is not subject to significant judgment. We measure revenue as the amount of consideration expected to be received in exchange for transferring goods and services. We generally recognize product revenues at the time of shipment, provided that all other revenue recognition criteria have been met. The Company recognizes revenue when its customer obtains control of promised goods or services, in an amount that reflects the consideration which we expect to receive in exchange for those goods or services. To determine revenue recognition for arrangements that the Company determines are within the scope of ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when (or as) we satisfy a performance obligation. The five-step model is applied to contracts when it is probable that we will collect the consideration we are entitled to in exchange for the goods or services transferred to the customer. At contract inception, once the contract is determined to be within the scope of ASC 606, we assess the goods or services promised within each contract and determine those that are performance obligations and assess whether each promised good or service is distinct. We then recognize revenue in the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. In accordance with ASU No. 2016-12, Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedient Contract liabilities is shown separately in the unaudited consolidated balance sheets as current liabilities. At September 30, 2022 and December 31, 2021, we had contract liabilities of $ 4,050,438 3,216,562
Cost of Product Sales and Services	Cost of Product Sales and Services Cost of sales consists primarily of materials, airtime and overhead costs incurred internally and amounts incurred to contract manufacturers to produce our products, airtime and other implementation costs incurred to install our products and train customer personnel, and customer service and third-party original equipment manufacturer costs to provide continuing support to our customers. There are certain costs which are deferred and recorded as prepaids, until such revenue is recognized. Refer to revenue recognition above as to what constitutes deferred revenue.
Concentration of Credit Risk	Concentration of Credit Risk The Company has no significant concentrations of credit risk.
Related Parties	Related Parties The Company accounts for related party transactions in accordance with ASC 850 (“Related Party Disclosures”). A party is considered to be related to the Company if the party directly or indirectly or through one or more intermediaries, controls, is controlled by, or is under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. A party which can significantly influence the management or operating policies of the transacting parties or if it has an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests is also a related party.
Leases	Leases Effective January 1, 2019, the Company accounts for its leases under ASC 842, Leases In calculating the right of use asset and lease liability, the Company has elected to combine lease and non-lease components. The Company excludes short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election, and recognizes rent expense on a straight-line basis over the lease term.
Derivative Financial Instruments	Derivative Financial Instruments The Company evaluates the embedded conversion feature within its convertible debt instruments under ASC 815-15 and ASC 815-40 to determine if the conversion feature meets the definition of a liability and, if so, whether to bifurcate the conversion feature and account for it as a separate derivative liability. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a lattice model, in accordance with ASC 815-15 “Derivative and Hedging” to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether net-cash settlement of the derivative instrument could be required within 12 months after the balance sheet date.
Restructuring Costs	Restructuring Costs The Company accounts for settlement of employment contracts and one-time salary expenses, such as severance, as restructuring costs when incurred due to specific restructuring event. For the quarter ended September 30, 2022, the Company recognized $ 501,431
Beneficial Conversion Features	Beneficial Conversion Features The Company evaluates the conversion feature for whether it was beneficial as described in ASC 470-30. The intrinsic value of a beneficial conversion feature inherent to a convertible note payable, which is not bifurcated and accounted for separately from the convertible note payable and may not be settled in cash upon conversion, is treated as a discount to the convertible note payable. This discount is amortized over the period from the date of issuance to the date the note is due using the effective interest method. If the note payable is retired prior to the end of its contractual term, the unamortized discount is expensed in the period of retirement to interest expense. In general, the beneficial conversion feature is measured by comparing the effective conversion price, after considering the relative fair value of detachable instruments included in the financing transaction, if any, to the fair value of the shares of common stock at the commitment date to be received upon conversion.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The carrying amounts of the Company's financial assets and liabilities, such as cash, prepaid expenses, and accruals approximate their fair values because of the short maturity of these instruments. The Company believes the carrying value of its secured debenture payable approximates fair value because the terms were negotiated at arm’s length.
Stock-based Compensation	Stock-based Compensation Stock-based compensation is accounted for based on the requirements of the Share-Based Payment Topic of ASC 718 which requires recognition in the consolidated financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award. Pursuant to ASC Topic 718, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company initially records compensation expense based on the fair value of the award at the reporting date. Further, ASC Topic 718, provides guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting in Topic 718, such as the repricing of share options, which would revalue those options and the accounting for the cancellation of an equity award whether a replacement award or other valuable consideration is issued in conjunction with the cancellation. If not, the cancellation is viewed as a replacement and not a modification, with a repurchase price of $0.
Income (Loss) Per Common Share	Income (Loss) Per Common Share The Company accounts for earnings per share pursuant to ASC 260, Earnings per Share, which requires disclosure on the financial statements of "basic" and "diluted" earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common shares outstanding for the year. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding plus common stock equivalents (if dilutive) related to stock options and warrants for each year. In periods where the Company has a net loss, all dilutive securities are excluded. For the nine months ended September 30, 2022, there were no stock options outstanding. For the nine months ended September 30, 2022, common stock equivalents related to convertible preferred stock and convertible debt have not been included in the calculation of diluted loss per common share because they are anti-dilutive. Therefore, basic loss per common share is the same as diluted loss per common share. There are 28,316,441
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements The Company has reviewed the accounting pronouncements issued during the nine months ended September 30, 2022 and concluded they were either not applicable or not expected to have a material impact on the Company’s condensed consolidated financial statements.

BASIS OF PRESENTATION AND SUM_3

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2022
Accounting Policies [Abstract]
Schedule of estimated useful lives	Schedule of estimated useful lives Years Office furniture and fixtures 4 Plant and equipment 4 8 Leasehold Improvements 10 Motor Vehicles 3

REVENUE (Tables)

REVENUE (Tables)	9 Months Ended
	Sep. 30, 2022
Revenue from Contract with Customer [Abstract]
Schedule of timing of revenue recognition	Schedule of timing of revenue recognition Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 Timing of revenue recognition: Services and products transferred at a point in time $ 1,431,104 $ 3,500,970 $ 7,884,480 $ 3,500,970 Services and products transferred over time – – – – Total revenue $ 1,431,104 $ 3,500,970 $ 7,884,480 $ 3,500,970
Schedule of revenue by source consisted	Schedule of revenue by source consisted Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 Revenue by products and services: Products $ 154,534 $ 1,533,377 $ 1,246,610 $ 1,533,377 Services 1,276,570 1,967,593 6,619,870 1,967,593 Total revenue $ 1,431,104 $ 3,500,970 $ 7,884,480 $ 3,500,970
Schedule of revenue by geographic destination	Schedule of revenue by geographic destination Three Months Ended Nine Months Ended September 30, September 30, 2022 2021 2022 2021 Revenue by geography: North America $ 590,028 $ 1,533,377 $ 1,124,462 $ 1,533,377 International 841,076 1,967,593 6,760,018 1,967,593 Total revenue $ 1,431,104 $ 3,500,970 $ 7,884,480 $ 3,500,970
Schedule of contract liabilities related to contracts with customers	Schedule of contract liabilities related to contracts with customers Total Balance at December 31, 2021 $ 3,216,562 Additions through advance billings to or payments from vendors 4,192,899 Revenue recognized from current period advance billings to or payments from vendors (3,359,023 ) Balance at September 30, 2022 $ 4,050,438

ACCOUNTS RECEIVABLE (Tables)

ACCOUNTS RECEIVABLE (Tables)	9 Months Ended
	Sep. 30, 2022
Receivables [Abstract]
Schedule of accounts receivable	Schedule of accounts receivable September 30, December 31, 2022 2021 Accounts receivable $ 3,531,244 $ 4,223,990 Less: Allowance for doubtful accounts – – Total accounts receivable $ 3,531,244 $ 4,223,990

INVENTORY (Tables)

INVENTORY (Tables)	9 Months Ended
	Sep. 30, 2022
Inventory Disclosure [Abstract]
Schedule of inventory	Schedule of inventory September 30, December 31, 2022 2021 Raw materials $ 162,835 $ 416,180 Work in progress 54,182 436,891 Finished goods 43,596 11,948 Total inventory 260,613 865,019 Reserve – – Total inventory, net $ 260,613 $ 865,019

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	9 Months Ended
	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
Schedule of property, plant and equipment	Schedule of property, plant and equipment September 30, December 31, 2022 2021 Property and equipment $ 2,041,701 $ 1,867,794 Leasehold improvements 46,934 42,396 2,088,635 1,910,190 Less - accumulated depreciation (375,685 ) (122,366 ) $ 1,712,950 $ 1,787,824

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)	9 Months Ended
	Sep. 30, 2022
Payables and Accruals [Abstract]
Schedule of accounts payable and accrued liabilities	Schedule of accounts payable and accrued liabilities September 30, December 31, 2022 2021 Accounts payable $ 3,288,094 $ 7,209,945 Accrued liabilities 760,133 634,326 Total accounts payable and accrued expenses $ 4,048,227 $ 7,844,271

LEASES (Tables)

LEASES (Tables)	9 Months Ended
	Sep. 30, 2022
Leases
Schedule of operating leases	Schedule of operating leases Operating leases September 30, 2022 Assets ROU operating lease assets $ 2,654,676 Liabilities Current portion of operating lease $ 1,779,238 Operating lease, net of current portion $ 1,145,908 Total operating lease liabilities $ 2,925,146
Schedule of weighted average remaining lease term and weighted average discount rate	Schedule of weighted average remaining lease term and weighted average discount rate Weighted average remaining lease term (years) September 30, 2022 Operating leases 7.53 Weighted average discount rate Operating leases 6.00
Schedule of future minimum operating lease payments	Schedule of future minimum operating lease payments 2022 122,777 2023 512,373 2024 497,411 2025 506,716 2026 and later 2,039,800 Total lease payments 3,679,077 Less imputed interest (753,931 ) Total lease obligations 2,925,146 Less current obligations (1,779,238 ) Long-term lease obligations $ 1,145,908

GOODWILL AND OTHER INTANGIBLE_2

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)	9 Months Ended
	Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of changes in carrying amount of goodwill	Schedule of changes in carrying amount of goodwill Total Balance at December 31, 2021 $ 17,088,501 Exchange rate variation (1,802,491 ) Balance at September 30, 2022 $ 15,286,010
Schedule of future amortization of intangible assets	Schedule of future amortization of intangible assets 2022 $ 12,757 2023 51,028 2024 51,028 2025 51,028 2026 51,028 Thereafter 87,822 Total $ 304,691

DEBT AGREEMENTS (Tables)

DEBT AGREEMENTS (Tables)	9 Months Ended
	Sep. 30, 2022
Debt Disclosure [Abstract]
Schedule of future minimum debt payments	Schedule of future minimum debt payments Period ending September 30, 2023 $ – 2024 – 2025 – 2026 – 2027 and after 1,090,827 Total $ 1,090,827
Schedule of debt	Schedule of debt Face Debt Initial Change Derivative Amount Discount Loss in FMV 9/30/2022 $ 90,228 $ – $ 58,959 $ (16,827 ) $ 68,965 162,150 – 74,429 (30,240 ) 123,938 72,488 – 11,381 (13,519 ) 55,405 53,397 – 7,850 (9,706 ) 48,000 Subtotal 378,263 – 152,619 (70,292 ) 296,308 Transaction expense – – – – – $ 378,263 $ – $ 152,619 $ (70,292 ) $ 296,308

STOCKHOLDERS' EQUITY (Tables)

STOCKHOLDERS' EQUITY (Tables)	9 Months Ended
	Sep. 30, 2022
Equity [Abstract]
Schedule of equity financing agreement	Schedule of equity financing agreement Date of Put Number of Shares Sold Total Proceeds, Net of Discounts Effective Price per Share Net Proceeds 1/12/22 23,372,430 $1,150,000 $0.054124 $1,033,975 1/21/22 33,454,988 $1,150,000 $0.037812 $1,033,975 2/7/22 16,040,411 $500,000 $0.0342884 $448,975 3/23/22 29,257,395 $1,500,000 $0.056396 $1,348,975 4/11/22 23,746,816 $1,000,000 $0.04211091 $898,975 5/3/22 29,522,276 $1,000,000 $0.03387273 $898,975 5/13/22 26,100,979 $556,750 $0.0213306 $500,050 5/23/22 25,025,540 $556,750 $0.0222473 $500,050 6/1/22 25,901,921 $556,750 $0.02149454 $500,050 6/16/22 23,799,766 $402,086 $0.018584 $360,852 On February 21, 2022, we sold 75,798,921 0.032982 2,500,000 On March 3, 2022, we sold 16,579,569 0.0301576 500,000 On March 14, 2022, we sold 5,617,347 0.071208 400,000 On May 27, we entered an Equity Financing Agreement (the “ EFA RRA Registration Statement The RRA provides that we shall (i) use our best efforts to file with the SEC a Registration Statement within 45 days of the date of the GHS Registration Rights Agreement; and (ii) have the Registration Statement declared effective by the SEC within 30 days after the date the GHS Registration Statement is filed with the SEC, but in no event more than 90 days after the GHS Registration Statement is filed. Below is a table of all puts made by the Company under the EFA during 2022: Date of Put Number of Shares Sold Total Proceeds, Net of Discounts Effective Price per Share Net Proceeds 6/24/22 38,391,106 $643,539 $0.01978 $578,160 7/1/22 33,525,465 $556,750 $0.019596 $500,050 7/11/22 32,756,532 $556,750 $0.01699661 $550,050 7/20/22 29,386,519 $556,750 $0.01894558 $550,050 7/28/22 35,884,040 $556,750 $0.018308 $500,050 8/10/22 44,505,857 $680,109 $0.015281 $611,073 8/18/22 54,574,909 $948,863 $0.017386441 $852,952 8/25/22 105,255,759 $2,264,961 $0.021518644 $2,128,038 9/2/22 140,073,757 $3,000,000 $0.021417288 $2,788,975 9/14/22 79,092,686 $1,757,466 $0.022220339 $1,757,466 9/30/22 30,538,303 $500,000 $0.0163729 $463,975

BASIS OF PRESENTATION AND SUM_4

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	9 Months Ended
	Sep. 30, 2022
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	4 years
Property, Plant and Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	4 years
Property, Plant and Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	8 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	10 years
Motor Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years

BASIS OF PRESENTATION AND SUM_5

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	3 Months Ended						9 Months Ended		12 Months Ended
	Sep. 30, 2022 USD ($)	Jun. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Sep. 30, 2021 USD ($)	Jun. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Sep. 30, 2022 USD ($) shares	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ 8,805,668	$ 4,185,572	$ 5,384,270	$ 1,686,829	$ 185,607	$ 51,874	$ 18,375,506	$ 1,924,311
Working capital	6,314,789						6,314,789
Cash	5,967,984						5,967,984		$ 3,658,846
Contract liabilities	4,050,438						4,050,438		$ 3,216,562
Restructuring costs	$ 0			$ 0			$ 501,431	$ 0
Anti-dilutive shares | shares							28,316,441
United Kingdom, Pounds
Foreign currency translation rates	1.113030						1.113030
Foreign currency translation rates during the period							1.259161
United Kingdom, Pounds | Optilian Acquisition [Member]
Foreign currency translation rates									1.353583
Foreign currency translation rates during the period									1.375671
Canada, Dollars
Foreign currency translation rates	1.3751						1.3751		1.2794
Foreign currency translation rates during the period							1.3213		1.2534

REVENUE (Details - Timing of re

REVENUE (Details - Timing of revenue recognition) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Total revenue	$ 1,431,104	$ 3,500,970	$ 7,884,480	$ 3,500,970
Transferred at Point in Time [Member]
Disaggregation of Revenue [Line Items]
Total revenue	1,431,104	3,500,970	7,884,480	3,500,970
Transferred over Time [Member]
Disaggregation of Revenue [Line Items]
Total revenue	$ 0	$ 0	$ 0	$ 0

REVENUE (Details - Revenue by s

REVENUE (Details - Revenue by source) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Total revenue	$ 1,431,104	$ 3,500,970	$ 7,884,480	$ 3,500,970
Product [Member]
Disaggregation of Revenue [Line Items]
Total revenue	154,534	1,533,377	1,246,610	1,533,377
Service [Member]
Disaggregation of Revenue [Line Items]
Total revenue	$ 1,276,570	$ 1,967,593	$ 6,619,870	$ 1,967,593

REVENUE (Details - Revenue by g

REVENUE (Details - Revenue by geographic destination) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Disaggregation of Revenue [Line Items]
Total revenue	$ 1,431,104	$ 3,500,970	$ 7,884,480	$ 3,500,970
North America [Member]
Disaggregation of Revenue [Line Items]
Total revenue	590,028	1,533,377	1,124,462	1,533,377
International [Member]
Disaggregation of Revenue [Line Items]
Total revenue	$ 841,076	$ 1,967,593	$ 6,760,018	$ 1,967,593

REVENUE (Details - Contract lia

REVENUE (Details - Contract liabilities)	9 Months Ended
	Sep. 30, 2022 USD ($)
Revenue from Contract with Customer [Abstract]
Beginning balance	$ 3,216,562
Additions through advance billings to or payments from vendors	4,192,899
Contract with Customer, Liability, Revenue Recognized	(3,359,023)
Ending Balance	$ 4,050,438

ACCOUNTS RECEIVEABLE (Details)

ACCOUNTS RECEIVEABLE (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Receivables [Abstract]
Accounts receivable	$ 3,531,244	$ 4,223,990
Less: Allowance for doubtful accounts	0	0
Total accounts receivable	$ 3,531,244	$ 4,223,990

INVENTORY (Details)

INVENTORY (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Inventory Disclosure [Abstract]
Raw materials	$ 162,835	$ 416,180
Work in progress	54,182	436,891
Finished goods	43,596	11,948
Total inventory	260,613	865,019
Reserve	0	0
Total inventory, net	$ 260,613	$ 865,019

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 2,088,635	$ 1,910,190
Accumulated depreciation	(375,685)	(122,366)
Property, Plant and Equipment, Net	1,712,950	1,787,824
Property, Plant and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	2,041,701	1,867,794
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 46,934	$ 42,396

ACCOUNTS PAYABLE AND ACCRUED LI

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Accounts payable and accrued expenses	$ 4,048,227	$ 7,844,271
Accounts Payable [Member]
Accounts payable and accrued expenses	3,288,094	7,209,945
Accrued Liabilities [Member]
Accounts payable and accrued expenses	$ 760,133	$ 634,326

LEASES (Details - Balance sheet

LEASES (Details - Balance sheet) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Assets
ROU operating lease assets	$ 2,654,676	$ 2,620,993
Liabilities
Current portion of operating lease	1,779,238	364,105
Operating lease, net of current portion	1,145,908	$ 2,474,530
Total operating lease liabilities	$ 2,925,146

LEASES (Details - Other Informa

LEASES (Details - Other Information)	Sep. 30, 2022
Leases
Operating leases	7 years 6 months 10 days
Operating leases percentage	6%

LEASES (Details - Future minimu

LEASES (Details - Future minimum operating lease payments) - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Leases
2022	$ 122,777
2023	512,373
2024	497,411
2025	506,716
2026 and later	2,039,800
Total lease payments	3,679,077
Less imputed interest	(753,931)
Total lease obligations	2,925,146
Less current obligations	(1,779,238)	$ (364,105)
Long-term lease obligations	$ 1,145,908	$ 2,474,530

LEASES (Details Narrative)

LEASES (Details Narrative)	May 09, 2022 USD ($)
Leases
Annual rent	$ 81,000

GOODWILL AND OTHER INTANGIBLE_3

GOODWILL AND OTHER INTANGIBLE ASSETS (Details)	9 Months Ended
	Sep. 30, 2022 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Beginning balance	$ 17,088,501
Exchange rate variation	(1,802,491)
Ending balance	$ 15,286,010

GOODWILL AND OTHER INTANGIBLE_4

GOODWILL AND OTHER INTANGIBLE ASSETS (Details 1)	Sep. 30, 2022 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2022	$ 12,757
2023	51,028
2024	51,028
2025	51,028
2026	51,028
Thereafter	87,822
Total	$ 304,691

GOODWILL AND OTHER INTANGIBLE_5

GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of Intangible Assets	$ 38,271	$ 38,271

DEBT AGREEMENTS (Details-Future

DEBT AGREEMENTS (Details-Future minimum payments)	Sep. 30, 2022 USD ($)
Debt Disclosure [Abstract]
2023	$ 0
2024	0
2025	0
2026	0
2027 and after	1,090,827
Total	$ 1,090,827

DEBT AGREEMENTS (Details- Fair

DEBT AGREEMENTS (Details- Fair Market Value) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Offsetting Assets [Line Items]
Amortization of discount			$ 0	$ 404,087
Change in Fair Market Value	$ 70,289	$ (251,133)	237,445	$ 76,363
Derivative balance	296,308		296,308		$ 533,753
Convertible Debt 1 [Member]
Offsetting Assets [Line Items]
Face amount	90,228		90,228
Amortization of discount			0
Initial loss			58,959
Change in Fair Market Value			(16,827)
Derivative balance	68,965		68,965
Transaction expense			0
Convertible Debt 2 [Member]
Offsetting Assets [Line Items]
Face amount	162,150		162,150
Amortization of discount			0
Initial loss			74,429
Change in Fair Market Value			(30,240)
Derivative balance	123,938		123,938
Transaction expense			0
Convertible Debt 3 [Member]
Offsetting Assets [Line Items]
Face amount	72,488		72,488
Amortization of discount			0
Initial loss			11,381
Change in Fair Market Value			(13,519)
Derivative balance	55,405		55,405
Transaction expense			0
Convertible Debt 4 [Member]
Offsetting Assets [Line Items]
Face amount	53,397		53,397
Amortization of discount			0
Initial loss			7,850
Change in Fair Market Value			(9,706)
Derivative balance	48,000		48,000
Transaction expense			0
Derivative Liabilities [Member]
Offsetting Assets [Line Items]
Face amount	378,263		378,263
Amortization of discount			0
Initial loss			152,619
Change in Fair Market Value			(70,292)
Derivative balance	$ 296,308		296,308
Convertible Debt 5 [Member]
Offsetting Assets [Line Items]
Transaction expense			$ 0

DEBT AGREEMENTS (Details Narrat

DEBT AGREEMENTS (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Debt Disclosure [Abstract]
Unrealized gain (loss) on derivatives	$ 74,538	$ 26,539
Interest expense	36,307	$ 39,001
Debenture liability	1,090,827
Convertible Debt	378,263		$ 378,263
Debt Instrument, Unamortized Discount	0		0
Derivative Liability	$ 296,308		$ 533,753

STOCKHOLDERS' EQUITY (Details

STOCKHOLDERS' EQUITY (Details Equity Financing Agreement ) - Equity Financing Agreement [Member] - USD ($)												1 Months Ended
	Sep. 14, 2022	Sep. 02, 2022	Aug. 10, 2022	Jul. 11, 2022	Jul. 02, 2022	Jun. 02, 2022	May 13, 2022	May 03, 2022	Apr. 11, 2022	Feb. 07, 2022	Jan. 12, 2022	Sep. 30, 2022	Aug. 25, 2022	Aug. 18, 2022	Jul. 28, 2022	Jul. 20, 2022	Jun. 24, 2022	Jun. 16, 2022	May 23, 2022	Mar. 23, 2022	Jan. 21, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares sold	79,092,686	140,073,757	44,505,857	32,756,532	33,525,465	25,901,921	26,100,979	29,522,276	23,746,816	16,040,411	23,372,430	30,538,303	105,255,759	54,574,909	35,884,040	29,386,519	38,391,106	23,799,766	25,025,540	29,257,395	33,454,988
Total Proceeds, Net of Discounts	$ 1,757,466	$ 3,000,000	$ 680,109	$ 556,750	$ 556,750	$ 556,750	$ 556,750	$ 1,000,000	$ 1,000,000	$ 500,000	$ 1,150,000	$ 500,000	$ 2,264,961	$ 948,863	$ 556,750	$ 556,750	$ 643,539	$ 402,086	$ 556,750	$ 1,500,000	$ 1,150,000
Effective Price per Share	$ 0.022220339	$ 0.021417288	$ 0.015281	$ 0.01699661	$ 0.019596	$ 0.02149454	$ 0.0213306	$ 0.03387273	$ 0.04211091	$ 0.0342884	$ 0.054124	$ 0.0163729	$ 0.021518644	$ 0.017386441	$ 0.018308	$ 0.01894558	$ 0.01978	$ 0.018584	$ 0.0222473	$ 0.056396	$ 0.037812
Net Proceeds	$ 1,757,466	$ 2,788,975	$ 611,073	$ 550,050	$ 500,050	$ 500,050	$ 500,050	$ 898,975	$ 898,975	$ 448,975	$ 1,033,975	$ 463,975	$ 2,128,038	$ 852,952	$ 500,050	$ 550,050	$ 578,160	$ 360,852	$ 500,050	$ 1,348,975	$ 1,033,975

STOCKHOLDERS' EQUITY (Details N

STOCKHOLDERS' EQUITY (Details Narrative) - USD ($)										1 Months Ended						3 Months Ended		9 Months Ended
	Sep. 14, 2022	Sep. 02, 2022	Aug. 10, 2022	Jul. 11, 2022	Jul. 02, 2022	Mar. 14, 2022	Mar. 03, 2022	Feb. 21, 2022	Nov. 09, 2021	Sep. 30, 2022	Aug. 30, 2022	Aug. 25, 2022	Aug. 18, 2022	Jul. 28, 2022	Jul. 20, 2022	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Jun. 22, 2022	Dec. 31, 2021
Class of Stock [Line Items]
Common stock, shares issued										6,145,852,186						6,145,852,186		6,145,852,186			5,197,821,885
Common stock, shares outstanding										6,145,852,186						6,145,852,186		6,145,852,186			5,197,821,885
Common stock, shares authorized										20,000,000,000						20,000,000,000		20,000,000,000			20,000,000,000
Common stock par value										$ 0.0001						$ 0.0001		$ 0.0001			$ 0.0001
Number of shares sold	79,092,686	140,073,757	44,505,857	32,756,532	33,525,465					30,538,303		105,255,759	54,574,909	35,884,040	29,386,519
Sale of stock consideration	$ 1,757,466	$ 3,000,000	$ 680,110	$ 556,750	$ 556,750					$ 500,000		$ 2,264,961	$ 948,863	$ 556,750	$ 556,750			$ 23,794,275	$ 8,000,000
Cancellation of shares											33,898,377
Stock options options																0	0
Public Offering [Member]
Class of Stock [Line Items]
Sale of stock consideration									$ 30,000,000
Preferred Stock [Member]
Class of Stock [Line Items]
Convertible preferred stock - shares authorized										2,000,000						2,000,000		2,000,000		2,000,000	2,000,000
Convertible preferred stock - par value										$ 0.01						$ 0.01		$ 0.01		$ 0.01	$ 0.01
Convertible preferred stock - shares issued										88,335						88,335		88,335			88,235
Convertible preferred stock - shares outstanding										88,335						88,335		88,335			88,235
Series A Super Voting Preferred Stock [Member]
Class of Stock [Line Items]
Convertible preferred stock - par value																				$ 0.01
Common Stock [Member]
Class of Stock [Line Items]
Number of shares sold						5,617,347	16,579,569	75,798,921
Sale of stock consideration						$ 400,000	$ 500,000	$ 2,500,000
Sale of stock per share						$ 0.071208	$ 0.0301576	$ 0.032982

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative)	9 Months Ended
	Sep. 30, 2021 USD ($)
Related Party Transactions [Abstract]
Noninterest Expense Directors Fees	$ 270,000