2023 Q1 Form 10-Q Financial Statement
#000168316823001062 Filed on February 21, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2021 Q4 |
---|
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $260.00 | $9.200K | |
YoY Change | -97.17% | -87.7% | |
Cash & Equivalents | $264.00 | $9.200K | |
Short-Term Investments | |||
Other Short-Term Assets | $1.380K | $67.69K | |
YoY Change | -97.96% | 797.75% | |
Inventory | $0.00 | ||
Prepaid Expenses | $1.376K | ||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $1.640K | $76.89K | |
YoY Change | -97.87% | -8.82% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $528.3K | $2.842M | |
YoY Change | -81.42% | 118.16% | |
Goodwill | |||
YoY Change | |||
Intangibles | $3.022K | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $11.13K | ||
YoY Change | |||
Total Long-Term Assets | $641.3K | $3.070M | |
YoY Change | -79.11% | 79.73% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.640K | $76.89K | |
Total Long-Term Assets | $641.3K | $3.070M | |
Total Assets | $642.9K | $3.147M | |
YoY Change | -79.57% | 75.57% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.656M | $0.00 | |
YoY Change | |||
Accrued Expenses | $132.9K | $426.2K | |
YoY Change | -68.82% | 165.25% | |
Deferred Revenue | $8.158K | $64.74K | |
YoY Change | -87.4% | ||
Short-Term Debt | $8.512M | $4.296M | |
YoY Change | 98.15% | 342.45% | |
Long-Term Debt Due | $1.624M | $295.6K | |
YoY Change | 449.54% | 140.72% | |
Total Short-Term Liabilities | $29.22M | $7.685M | |
YoY Change | 280.28% | 232.91% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $78.57K | |
YoY Change | -100.0% | -27.24% | |
Other Long-Term Liabilities | $246.7K | $1.299M | |
YoY Change | -81.0% | 135.37% | |
Total Long-Term Liabilities | $0.00 | $1.377M | |
YoY Change | -100.0% | 108.75% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $29.22M | $7.685M | |
Total Long-Term Liabilities | $0.00 | $1.377M | |
Total Liabilities | $29.47M | $9.062M | |
YoY Change | 225.22% | 205.32% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$40.34M | ||
YoY Change | |||
Common Stock | $51.76K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$28.83M | -$5.915M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $642.9K | $3.147M | |
YoY Change | -79.57% | 75.57% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2021 Q4 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.001 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.008 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.005 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.008 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.005 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000725929 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--03-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2023 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
usd | ||
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
usd | ||
us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
usd | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-11882 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
B2Digital, Incorporated | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
84-0916299 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
4522 West Village Drive | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 215 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Tampa | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33624 | ||
dei |
City Area Code
CityAreaCode
|
(813) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
961-3051 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2023Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
7899196368 | shares |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
264 | usd |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39623 | usd |
CY2022Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
0 | usd |
CY2022Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
6096 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1376 | usd |
CY2022Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
49363 | usd |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1640 | usd |
CY2022Q1 | us-gaap |
Assets Current
AssetsCurrent
|
95082 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
63505 | usd |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
73085 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
528250 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
984217 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3022 | usd |
CY2022Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
45215 | usd |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
11126 | usd |
CY2022Q1 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
11126 | usd |
CY2022Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
0 | usd |
CY2022Q1 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
80000 | usd |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
35400 | usd |
CY2022Q1 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
35400 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
642943 | usd |
CY2022Q1 | us-gaap |
Assets
Assets
|
1324125 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
1655676 | usd |
CY2022Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
744069 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
8158 | usd |
CY2022Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
104704 | usd |
CY2022Q4 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
1624440 | usd |
CY2022Q1 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
295600 | usd |
CY2022Q4 | us-gaap |
Debt Default Shortterm Debt Amount
DebtDefaultShorttermDebtAmount
|
44000 | usd |
CY2022Q1 | us-gaap |
Debt Default Shortterm Debt Amount
DebtDefaultShorttermDebtAmount
|
14000 | usd |
CY2022Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
8467971 | usd |
CY2022Q1 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
6035090 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
17291640 | usd |
CY2022Q1 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3831191 | usd |
CY2022Q4 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
0 | usd |
CY2022Q1 | us-gaap |
Due To Officers Or Stockholders Current
DueToOfficersOrStockholdersCurrent
|
2800 | usd |
CY2022Q4 | BTDG |
Lease Liability Current
LeaseLiabilityCurrent
|
13939 | usd |
CY2022Q1 | BTDG |
Lease Liability Current
LeaseLiabilityCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
118942 | usd |
CY2022Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
123319 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
29224766 | usd |
CY2022Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11150773 | usd |
CY2022Q4 | BTDG |
Lease Liability Noncurrent
LeaseLiabilityNoncurrent
|
49566 | usd |
CY2022Q1 | BTDG |
Lease Liability Noncurrent
LeaseLiabilityNoncurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | usd |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
30000 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
197167 | usd |
CY2022Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
347623 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
29471499 | usd |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
11528396 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2022Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2022Q4 | BTDG |
Preferred Stock Undesignated
PreferredStockUndesignated
|
8000000 | shares |
CY2022Q1 | BTDG |
Preferred Stock Undesignated
PreferredStockUndesignated
|
8000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5241514211 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5241514211 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1849932312 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1849932312 | shares |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
51762 | usd |
CY2022Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
17846 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
11463039 | usd |
CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10251530 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-40343777 | usd |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-20474067 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-28828556 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-10204271 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
642943 | usd |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1324125 | usd |
CY2022Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
77847 | usd |
CY2021Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
263782 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
576138 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
782544 | usd | |
CY2022Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
14786 | usd |
CY2021Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
92868 | usd |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
118059 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
246186 | usd | |
CY2022Q4 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
569 | usd |
CY2021Q4 | us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
935 | usd |
us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
5294 | usd | |
us-gaap |
Utilities Operating Expense
UtilitiesOperatingExpense
|
985 | usd | |
CY2022Q4 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5144 | usd |
CY2021Q4 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5209 | usd |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
23819 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
28621 | usd | |
CY2022Q4 | BTDG |
Payroll Expenses
PayrollExpenses
|
11523 | usd |
CY2021Q4 | BTDG |
Payroll Expenses
PayrollExpenses
|
492501 | usd |
BTDG |
Payroll Expenses
PayrollExpenses
|
686756 | usd | |
BTDG |
Payroll Expenses
PayrollExpenses
|
1107392 | usd | |
CY2022Q4 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
138428 | usd |
CY2021Q4 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
1611014 | usd |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
2175950 | usd | |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
3828721 | usd | |
CY2022Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
72090 | usd |
CY2021Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
102713 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
215717 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
289232 | usd | |
CY2022Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
242540 | usd |
CY2021Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
2305240 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
3225595 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
5501137 | usd | |
CY2022Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-164693 | usd |
CY2021Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2041458 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2649457 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4718593 | usd | |
CY2022Q4 | BTDG |
Gain On Forgiveness Of Loans
GainOnForgivenessOfLoans
|
0 | usd |
CY2021Q4 | BTDG |
Gain On Forgiveness Of Loans
GainOnForgivenessOfLoans
|
0 | usd |
BTDG |
Gain On Forgiveness Of Loans
GainOnForgivenessOfLoans
|
0 | usd | |
BTDG |
Gain On Forgiveness Of Loans
GainOnForgivenessOfLoans
|
15600 | usd | |
CY2022Q4 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | usd |
CY2021Q4 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
787 | usd |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
8400 | usd | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-640 | usd | |
CY2022Q4 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
19150 | usd |
CY2021Q4 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
136170 | usd |
us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
58346 | usd | |
us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
136170 | usd | |
CY2022Q4 | BTDG |
Loss On Forgiveness Of Notes Receivable
LossOnForgivenessOfNotesReceivable
|
0 | usd |
CY2021Q4 | BTDG |
Loss On Forgiveness Of Notes Receivable
LossOnForgivenessOfNotesReceivable
|
0 | usd |
BTDG |
Loss On Forgiveness Of Notes Receivable
LossOnForgivenessOfNotesReceivable
|
0 | usd | |
BTDG |
Loss On Forgiveness Of Notes Receivable
LossOnForgivenessOfNotesReceivable
|
-2094 | usd | |
CY2022Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-75787 | usd |
CY2021Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
72592 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
43477 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
209258 | usd | |
CY2022Q4 | BTDG |
Loss On Change In Fair Value Of Derivatives
LossOnChangeInFairValueOfDerivatives
|
-8688144 | usd |
CY2021Q4 | BTDG |
Loss On Change In Fair Value Of Derivatives
LossOnChangeInFairValueOfDerivatives
|
-66894 | usd |
BTDG |
Loss On Change In Fair Value Of Derivatives
LossOnChangeInFairValueOfDerivatives
|
-12980720 | usd | |
BTDG |
Loss On Change In Fair Value Of Derivatives
LossOnChangeInFairValueOfDerivatives
|
-421836 | usd | |
CY2022Q4 | us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
98877 | usd |
CY2021Q4 | us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
45485 | usd |
us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
478090 | usd | |
us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
45485 | usd | |
CY2022Q4 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
1106884 | usd |
CY2021Q4 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
339474 | usd |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
3106675 | usd | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
859754 | usd | |
CY2022Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-9988842 | usd |
CY2021Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-514644 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-16571954 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1241121 | usd | |
CY2022Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-10153535 | usd |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-2556102 | usd |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-19221411 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5959714 | usd | |
CY2022Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-606950 | usd |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-137015 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-648299 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-351926 | usd | |
CY2022Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10760485 | usd |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2693117 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-19869710 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6311640 | usd | |
CY2022Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.003 | |
CY2022Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.003 | |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.002 | |
CY2021Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.002 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.008 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.008 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.004 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.004 | ||
CY2022Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.000 | |
CY2022Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.000 | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.000 | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.001 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.001 | ||
CY2022Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.003 | |
CY2022Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.003 | |
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.002 | |
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.002 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.008 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.008 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.005 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.005 | ||
CY2022Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3207338338 | shares |
CY2022Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3207338338 | shares |
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1452481989 | shares |
CY2021Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1452481989 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2446125019 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2446125019 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1341287504 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1341287504 | shares | |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-10204271 | usd |
CY2022Q2 | BTDG |
Issuance Of Convertible Notes
IssuanceOfConvertibleNotes
|
307405 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5569642 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-15466508 | usd |
CY2022Q3 | BTDG |
Issuance Of Convertible Notes
IssuanceOfConvertibleNotes
|
36902 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3540114 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-18969720 | usd |
CY2022Q4 | BTDG |
Issuance Of Convertible Notes
IssuanceOfConvertibleNotes
|
896118 | usd |
CY2022Q4 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
5000 | usd |
CY2022Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-10760485 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-28828556 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1533336 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
880000 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
23650 | usd |
CY2021Q2 | BTDG |
Issuance Of Convertible Notes
IssuanceOfConvertibleNotes
|
2080 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1061347 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1688953 | usd |
CY2021Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
300000 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2557176 | usd |
CY2021Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3946129 | usd |
CY2021Q4 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
45000 | usd |
CY2021Q4 | BTDG |
Issuance Of Common Stock In Connection With Notes Payable
IssuanceOfCommonStockInConnectionWithNotesPayable
|
21524 | usd |
CY2021Q4 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
472256 | usd |
CY2021Q4 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
292400 | usd |
CY2021Q4 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
106700 | usd |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-2693117 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5914766 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-19869710 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6311640 | usd | |
BTDG |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
648299 | usd | |
BTDG |
Income Loss From Discontinued Operations
IncomeLossFromDiscontinuedOperations
|
351926 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-19221411 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5959714 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
316050 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
215717 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
289232 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
8400 | usd | |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-640 | usd | |
BTDG |
Gain On Forgiveness Of Loan
GainOnForgivenessOfLoan
|
-0 | usd | |
BTDG |
Gain On Forgiveness Of Loan
GainOnForgivenessOfLoan
|
15600 | usd | |
BTDG |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
43477 | usd | |
BTDG |
Loss On Forgiveness Of Notes Receivable
LossOnForgivenessOfNotesReceivable
|
-0 | usd | |
BTDG |
Loss On Forgiveness Of Notes Receivable
LossOnForgivenessOfNotesReceivable
|
-2094 | usd | |
BTDG |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
209258 | usd | |
BTDG |
Financing Expense
FinancingExpense
|
0 | usd | |
BTDG |
Financing Expense
FinancingExpense
|
136170 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2180665 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
665080 | usd | |
us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
478090 | usd | |
us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
45485 | usd | |
BTDG |
Changes In Fair Value Of Compound Embedded Derivative
ChangesInFairValueOfCompoundEmbeddedDerivative
|
-12980720 | usd | |
BTDG |
Changes In Fair Value Of Compound Embedded Derivative
ChangesInFairValueOfCompoundEmbeddedDerivative
|
-421836 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-47987 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
57012 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1107577 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
147964 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
2800 | usd | |
us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-1800 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-96546 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-54768 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-2356879 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-4270001 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-429572 | usd | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-291879 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2786451 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4561880 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24456 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
412892 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-24456 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-412892 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
87869 | usd | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-165000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
63413 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-577892 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
1326448 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
150000 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
1465602 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
4178506 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
108371 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
432363 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
-0 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
19653 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
74700 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1225000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
2683679 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
5026790 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2683679 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5026790 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-39359 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-112982 | usd | |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
39623 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
122176 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
264 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9194 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
0 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
0 | usd |
CY2022Q4 | BTDG |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuing
|
264 | usd |
CY2021Q4 | BTDG |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Continuing
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsContinuing
|
9194 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
114651 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
9534 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
BTDG |
Conversion Of Note Payable And Accrued Interest To Equity
ConversionOfNotePayableAndAccruedInterestToEquity
|
654348 | usd | |
BTDG |
Conversion Of Note Payable And Accrued Interest To Equity
ConversionOfNotePayableAndAccruedInterestToEquity
|
242400 | usd | |
BTDG |
Initial Recognition Of Derivative Liability As Debt Discount
InitialRecognitionOfDerivativeLiabilityAsDebtDiscount
|
478090 | usd | |
BTDG |
Initial Recognition Of Derivative Liability As Debt Discount
InitialRecognitionOfDerivativeLiabilityAsDebtDiscount
|
1044001 | usd | |
BTDG |
Fair Value Of Assets Disposed
FairValueOfAssetsDisposed
|
87869 | usd | |
BTDG |
Fair Value Of Assets Disposed
FairValueOfAssetsDisposed
|
0 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_847_eus-gaap--UseOfEstimates_zeQUui0bBwWl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86A_zYLMLZvd9qc8">Use of Estimates</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Management uses estimates and assumptions in preparing the consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. The most significant assumptions and estimates relate to the valuation of derivative liabilities, the valuation of long-lived and intangible assets and the valuation of assets and liabilities acquired through business combinations. Actual results could differ from these estimates and assumptions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | ||
CY2022Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
0 | usd |
CY2022Q1 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
0 | usd |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.004 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.001 | ||
us-gaap |
Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
|
3 to 7 years | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.008 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.004 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.000 | ||
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zArfG6F5osge" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i><span id="xdx_862_zHYE02qKstkh">Reclassifications</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain reclassifications have been made to the comparative period amounts in order to conform to the current period presentation. The assets, liabilities, income, and cash flows of the Company have been separated from the comparative period amounts to conform to the current period presentation as discontinued operations as the result of the Company’s reclassification of the fitness business to discontinued operations. The reclassifications had no effect on the reported financial position, results of operations or cash flows of the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> | ||
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_841_eus-gaap--ConcentrationRiskCreditRisk_z1SjRipoqKgd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86F_zYK4qJdbG4wg">Concentration of Credit Risk</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial instruments that potentially subject the Company to concentrations of credit risk are cash, accounts receivable and other receivables arising from its normal business activities. The Company places its cash in what it believes to be credit-worthy financial institutions. The Company controls credit risk related to accounts receivable through credit approvals, credit limits and monitoring procedures. The Company routinely assesses the financial strength of its customers and, based upon factors surrounding the credit risk, establishes an allowance, if required, for uncollectible accounts and, consequently, believes that its accounts receivable credit risk exposure beyond such allowance is limited. In addition, revenue processed through the Company's payment processor are guaranteed further mitigating Credit Risk.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
86458200000 | shares | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-19221411 | usd | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5959714 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-648299 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-351926 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-19869710 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-6311640 | usd | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.008 | ||
CY2022Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3207338338 | shares |
CY2021Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1452481989 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2446125019 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2446125019 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1341287504 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1341287504 | shares | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2022Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.000 | |
CY2022Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.000 | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.000 | |
CY2021Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.000 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.001 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.001 | ||
CY2022Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3207338338 | shares |
CY2021Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1452481989 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2446125019 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2446125019 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1341287504 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1341287504 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-19869710 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2786451 | usd | |
CY2022Q4 | BTDG |
Working Capital
WorkingCapital
|
-29223126 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-40343777 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-28828556 | usd |
CY2022Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
104704 | usd |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
119504 | usd |
BTDG |
Deferral Of Revenue
DeferralOfRevenue
|
559775 | usd | |
BTDG |
Deferral Of Revenue
DeferralOfRevenue
|
711281 | usd | |
BTDG |
Recognition Of Unearned Revenue
RecognitionOfUnearnedRevenue
|
656321 | usd | |
BTDG |
Recognition Of Unearned Revenue
RecognitionOfUnearnedRevenue
|
766049 | usd | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
8158 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
64736 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
8158 | usd |
CY2022Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
104704 | usd |
BTDG |
Recognition Of Unearned Revenue
RecognitionOfUnearnedRevenue
|
656321 | usd | |
BTDG |
Recognition Of Unearned Revenue
RecognitionOfUnearnedRevenue
|
766049 | usd | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
889554 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1251561 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
361304 | usd |
CY2022Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
267344 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
528250 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
984217 | usd |
CY2022Q4 | us-gaap |
Depreciation
Depreciation
|
66015 | usd |
CY2021Q4 | us-gaap |
Depreciation
Depreciation
|
76523 | usd |
us-gaap |
Depreciation
Depreciation
|
197490 | usd | |
us-gaap |
Depreciation
Depreciation
|
210663 | usd | |
us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
300475 | usd | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12585 | usd |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
215155 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-9563 | usd |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-169940 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3022 | usd |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
45215 | usd |
CY2022Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6075 | usd |
CY2021Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26190 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18227 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
78569 | usd | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1049 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1973 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3022 | usd |
CY2022Q4 | us-gaap |
Notes Payable
NotesPayable
|
1761750 | usd |
CY2022Q1 | us-gaap |
Notes Payable
NotesPayable
|
339600 | usd |
CY2022Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
-0 | usd |
CY2022Q1 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
30000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount Noncurrent
DebtInstrumentUnamortizedDiscountNoncurrent
|
93310 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Unamortized Discount Noncurrent
DebtInstrumentUnamortizedDiscountNoncurrent
|
-0 | usd |
CY2022Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1668440 | usd |
CY2022Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
309600 | usd |
us-gaap |
Legal Fees
LegalFees
|
31150 | usd | |
CY2022Q4 | BTDG |
Penalty Fee
PenaltyFee
|
118818 | usd |
BTDG |
Gain On Extinguishment Of Debt
GainOnExtinguishmentOfDebt
|
43477 | usd | |
CY2022Q4 | BTDG |
Compound Embedded Derivatives Shares
CompoundEmbeddedDerivativesShares
|
86458200000 | shares |
CY2022Q4 | BTDG |
Compound Embedded Derivatives Value
CompoundEmbeddedDerivativesValue
|
-17291640 | usd |
CY2022Q1 | BTDG |
Compound Embedded Derivatives Shares
CompoundEmbeddedDerivativesShares
|
4418910016 | shares |
CY2022Q1 | BTDG |
Compound Embedded Derivatives Value
CompoundEmbeddedDerivativesValue
|
-3831191 | usd |
CY2022Q4 | BTDG |
Derivative Gain Loss On Derivative Net2
DerivativeGainLossOnDerivativeNet2
|
-8787021 | usd |
CY2021Q4 | BTDG |
Derivative Gain Loss On Derivative Net2
DerivativeGainLossOnDerivativeNet2
|
-112379 | usd |
BTDG |
Derivative Gain Loss On Derivative Net2
DerivativeGainLossOnDerivativeNet2
|
-13458810 | usd | |
BTDG |
Derivative Gain Loss On Derivative Net2
DerivativeGainLossOnDerivativeNet2
|
-467321 | usd | |
CY2022Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
3831191 | usd |
CY2021Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1137623 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
618321 | usd | |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
2038843 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
544881 | usd | |
CY2022 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
328638 | usd |
BTDG |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Extinguished
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityExtinguished
|
71801 | usd | |
CY2022 | BTDG |
Derivative Extinguished Debt Repaid In Cash
DerivativeExtinguishedDebtRepaidInCash
|
-243300 | usd |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
12980720 | usd | |
CY2022 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
1181178 | usd |
us-gaap |
Derivative Cost Of Hedge
DerivativeCostOfHedge
|
478090 | usd | |
CY2022 | BTDG |
Derivative Cost Of Hedge1
DerivativeCostOfHedge1
|
45485 | usd |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
17291640 | usd |
CY2022Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
3831191 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
379614 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
379614 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
132881 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
246733 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
40875 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
163500 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
121500 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
91500 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
19000 | usd |
CY2022Q4 | BTDG |
Lease Liability Present Value Discount
LeaseLiabilityPresentValueDiscount
|
56761 | usd |
BTDG |
Annual Salary
AnnualSalary
|
180000 | usd | |
CY2022Q4 | us-gaap |
Shares Issued
SharesIssued
|
40000000 | shares |