Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details Narrative)

v3.21.2
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
May 07, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Goodwill   $ 866,782   $ 866,782   $ 866,782
Retained Liabilities   19,176,864   19,176,864   18,051,037
Notes receivable, net $ 176,851          
Insured by FDIC   250,000   250,000    
Allowance for doubtful accounts   116,664   116,664   116,664
Bad debt expense   0 $ 0 0 $ 0  
Inventory, Net   502,109   502,109   178,309
Impairment loss       0 0  
Impairnent loss on property and equipment       $ 0 0  
Operating lease description       At September 30, 2021, the Company’s operating leases contained renewal options for periods ranging from three to five years that expire at various dates with no residual value guarantees.    
Deferred revenue   235,500   $ 235,500   443,300
Unceratin tax positions   0   0   0
Penalties related to uncertainincome tax positions   0 0 $ 0 0  
Tax Cuts and Jobs act Description       Taxpayers may generally deduct interest up to the sum of 50% of adjusted taxable income plus business interest income (30% limit under the 2017 Tax Act) for 2019 and 2020. The CARES Act allows taxpayers with alternative minimum tax credits to claim a refund in 2020 for the entire amount of the credits instead of recovering the credits through refunds over a period of years, as originally enacted by the 2017 Tax Act.    
Investments   411,056   $ 411,056   $ 414,612
Gain on investment   21,072 107,649 (3,556) 252,985  
Gain on investment   (21,072) (107,649) 3,556 (252,985)  
Advertising expenses   $ 76,413 $ 56,742 $ 638,706 $ 209,699  
Authorised shares   500,000,000   500,000,000   500,000,000
Convertible Note [Member]            
Debt instrument description       The convertible notes contain exercise prices that have a discount to market ranging from 70% - 75% of the 10 or 20 days (See Note 5). As a result, the amount computed for common stock equivalents could change given the quoted closing trading price at each reporting period.    
Convertible Debt Securities [Member]            
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 4.33 $ 5 $ 4.33 $ 5  
Common Stock Warrants [Member]            
Class of Warrant or Right, Exercise Price of Warrants or Rights   8 $ 150 8 $ 150  
Share-based Payment Arrangement, Option [Member]            
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 16   $ 16    
True Wireless Inc [Member]            
Retained Liabilities 1,097,659          
Accounts payable and accrued expenses 1,077,659          
Related party loans 20,000          
Notes receivable, net $ 176,851          
Interest rate 0.60%          
Default interest rate 10.00%          
Repayment of principle and interest $ 7,461