$DLOC
Digital Locations, Inc. Stock $dloc

$dloc Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000147793222001669 Filed on March 28, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$5.830K	$24.03K	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$801.7K	$2.626M	$211.0K
YoY Change	279.98%	469.82%	91.17%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$500.00	$2.000K	$110.00
YoY Change	354.55%	236.13%	-31.25%
% of Gross Profit
Operating Expenses	$802.2K	$4.724M	$211.1K
YoY Change	280.01%	923.79%	90.99%
Operating Profit		-$4.700M
YoY Change		918.58%
Interest Expense	$2.602M	$919.1K	-$1.239M
YoY Change	-309.92%	46.66%	-362.24%
% of Operating Profit
Other Income/Expense, Net		-$8.421M
YoY Change		268.39%
Pretax Income	-$290.8K	-$13.12M	-$1.451M
YoY Change	-79.95%	377.6%	-313.6%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$290.8K	-$13.12M	-$1.451M
YoY Change	-79.95%	377.6%	-313.6%
Net Earnings / Revenue	-4987.31%	-54602.88%
Basic Earnings Per Share		-$0.07
Diluted Earnings Per Share	-$1.145K	-$0.07	-$11.27K
COMMON SHARES
Basic Shares Outstanding	258.5M shares	195.7M shares
Diluted Shares Outstanding		195.7M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$68.37K	$68.37K	$18.61K
YoY Change	267.38%	267.38%	124.76%
Cash & Equivalents	$68.37K		$18.61K
Short-Term Investments
Other Short-Term Assets			$0.00
YoY Change			-100.0%
Inventory
Prepaid Expenses
Receivables			$0.00
Other Receivables
Total Short-Term Assets	$68.37K	$68.37K	$18.61K
YoY Change	267.46%	267.38%	67.92%
LONG-TERM ASSETS
Property, Plant & Equipment			$0.00
YoY Change			-100.0%
Goodwill	$2.096M		$0.00
YoY Change
Intangibles	$8.000K		$0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$8.000K	$8.000K	$0.00
YoY Change			-100.0%
TOTAL ASSETS
Total Short-Term Assets	$68.37K	$68.37K	$18.61K
Total Long-Term Assets	$8.000K	$8.000K	$0.00
Total Assets	$76.37K	$76.37K	$18.61K
YoY Change	310.46%	310.37%	-4.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$127.1K	$157.1K	$168.9K
YoY Change	-24.79%	-36.91%	33.58%
Accrued Expenses	$62.23K	$62.23K	$824.5K
YoY Change	-92.45%	-92.45%	39.13%
Deferred Revenue
YoY Change
Short-Term Debt	$191.3K	$191.3K	$2.600M
YoY Change	-92.64%	-92.64%	5.39%
Long-Term Debt Due	$62.76K	$62.76K
YoY Change		-97.49%
Total Short-Term Liabilities	$6.336M	$6.336M	$14.96M
YoY Change	-57.63%	-57.63%	60.01%
LONG-TERM LIABILITIES
Long-Term Debt	$199.3K	$199.3K	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$199.3K	$199.3K	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.336M	$6.336M	$14.96M
Total Long-Term Liabilities	$199.3K	$199.3K	$0.00
Total Liabilities	$6.535M	$6.535M	$14.96M
YoY Change	-56.3%	-56.3%	60.01%
SHAREHOLDERS EQUITY
Retained Earnings	-$51.13M		-$38.01M
YoY Change	34.52%
Common Stock	$276.4K		$133.3K
YoY Change	107.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$11.44M	-$6.459M	-$16.44M
YoY Change
Total Liabilities & Shareholders Equity	$76.37K	$76.37K	$18.61K
YoY Change	310.46%	310.37%	-4.05%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	-$290.8K	-$13.12M	-$1.451M
YoY Change	-79.95%	377.6%	-313.6%
Depreciation, Depletion And Amortization	$500.00	$2.000K	$110.00
YoY Change	354.55%	236.13%	-31.25%
Cash From Operating Activities	-$125.3K	-$577.2K	-$78.53K
YoY Change	59.61%	167.65%	-15.75%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$10.00K	$0.00
YoY Change
Cash From Investing Activities	$0.00	-$10.00K	$0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$50.00K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	120.0K	$637.0K	61.50K
YoY Change	95.12%	181.86%	-38.5%
NET CHANGE
Cash From Operating Activities	-125.3K	-$577.2K	-78.53K
Cash From Investing Activities	0.000	-$10.00K	0.000
Cash From Financing Activities	120.0K	$637.0K	61.50K
Net Change In Cash	-5.340K	$49.76K	-17.03K
YoY Change	-68.64%	381.71%	-350.81%
FREE CASH FLOW
Cash From Operating Activities	-$125.3K	-$577.2K	-$78.53K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q4	us-gaap	Cash Cash	18605	USD
CY2021	dei	Auditor Location AuditorLocation	Houston, TX
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8000	USD
CY2021Q4	us-gaap	Assets Assets	76366	USD
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	127067	USD
CY2021Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	30000	USD
CY2021Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	4275	USD
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	57958	USD
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	5925214	USD
CY2021Q4	us-gaap	Debt Default Shortterm Debt Amount DebtDefaultShorttermDebtAmount	69895	USD
CY2021Q4	dloc	Convertible Notes Payable Related Parties ConvertibleNotesPayableRelatedParties	58600	USD
CY2021Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	62759	USD
CY2021Q4	dloc	Ppp Loan Payable PppLoanPayable	0	USD
CY2020Q4	dloc	Ppp Loan Payable PppLoanPayable	9501	USD
CY2020Q4	dloc	Preferred Stock Stated Value PreferredStockStatedValue	100
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	133337561	shares
CY2020	us-gaap	Revenues Revenues	0	USD
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	460826	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	595	USD
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2020	us-gaap	Operating Expenses OperatingExpenses	461421	USD
CY2021	dloc	Common Stock Issued For Services CommonStockIssuedForServices	-416200	USD
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-461421	USD
CY2020	us-gaap	Interest Expense InterestExpense	626685	USD
CY2021	dloc	Gain On Forgiveness Of Ppp Loan GainOnForgivenessOfPppLoan	9501	USD
CY2020	dloc	Gain On Forgiveness Of Ppp Loan GainOnForgivenessOfPppLoan	0	USD
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8420586	USD
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2285774	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-13120527	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2747195	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-13120527	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-2747195	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	195725543	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63539624	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195725543	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63539624	shares
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-16441991	USD
CY2021	dloc	Issuance Of Common Stock For Conversion Of Notes Payable And Accrued Interest Payable Amount IssuanceOfCommonStockForConversionOfNotesPayableAndAccruedInterestPayableAmount	402516	USD
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	416200	USD
CY2021	dloc	Issuance Of Common Stock For Conversion Of Series B Preferred Stock Amount IssuanceOfCommonStockForConversionOfSeriesBPreferredStockAmount	59300	USD
CY2021	dloc	Issuance Of Series E Preferred Stock For Conversion Of Notes Payable And Accrued Interest Payable Amount IssuanceOfSeriesEPreferredStockForConversionOfNotesPayableAndAccruedInterestPayableAmount	16490504	USD
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	0	USD
CY2021	dloc	Issuance Of Consultant Stock Options IssuanceOfConsultantStockOptions	-4725180	USD
CY2021	dloc	Vesting Of Consultant Stock Options VestingOfConsultantStockOptions	1699964	USD
CY2021	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	3774269	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-13120527	USD
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-11444945	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	-10942642	USD
CY2020	dloc	Issuance Of Common Stock For Conversion Of Notes Payable And Accrued Interest Payable Amount IssuanceOfCommonStockForConversionOfNotesPayableAndAccruedInterestPayableAmount	294173	USD
CY2020	dloc	Issuance Of Common Stock To Related Party For Conversion Of Series B Preferred Stock Amount IssuanceOfCommonStockToRelatedPartyForConversionOfSeriesBPreferredStockAmount	110000	USD
CY2020	dloc	Reverse Split Rounding Of Shares Amount ReverseSplitRoundingOfSharesAmount	0	USD
CY2020	dloc	Redemption Of Series D Preferred Stock By Related Party Amount RedemptionOfSeriesDPreferredStockByRelatedPartyAmount	0	USD
CY2020	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	461708	USD
CY2020	dloc	Issuance Of Consultant Stock Options IssuanceOfConsultantStockOptions	-3726549	USD
CY2020	dloc	Vesting Of Consultant Stock Options VestingOfConsultantStockOptions	108514	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-2747195	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-16441991	USD
CY2021	us-gaap	Profit Loss ProfitLoss	13120527	USD
CY2020	us-gaap	Profit Loss ProfitLoss	2747195	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	595	USD
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	2096089	USD
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	774910	USD
CY2020	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	359865	USD
CY2020	dloc	Common Stock Issued For Services CommonStockIssuedForServices	0	USD
CY2021	dloc	Stock Option Compensation StockOptionCompensation	-1699964	USD
CY2020	dloc	Stock Option Compensation StockOptionCompensation	-108514	USD
CY2021	dloc	Gain Loss On Change In Derivative Liabilities GainLossOnChangeInDerivativeLiabilities	8979516	USD
CY2020Q3	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2021-07-08
CY2020Q3	dloc	Convertible Promissory Notes Principal Amount ConvertiblePromissoryNotesPrincipalAmount	2200	USD
CY2020	dloc	Gain Loss On Change In Derivative Liabilities GainLossOnChangeInDerivativeLiabilities	-1659089	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-16490508	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	dloc	Gain On Forgivenes Of Ppp Loan GainOnForgivenesOfPppLoan	9501	USD
CY2020	dloc	Gain On Forgivenes Of Ppp Loan GainOnForgivenesOfPppLoan	0	USD
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	0	USD
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2808	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-41879	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	52468	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-50000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	70000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	328	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	11365	USD
CY2021	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	144185	USD
CY2020	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	266820	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-577239	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-215671	USD
CY2021	dloc	Cash Paid In Business Acquisition CashPaidInBusinessAcquisition	10000	USD
CY2020	dloc	Cash Paid In Business Acquisition CashPaidInBusinessAcquisition	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	USD
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	587000	USD
CY2020	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	216500	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	50000	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2021	us-gaap	Proceeds From Loan Originations1 ProceedsFromLoanOriginations1	0	USD
CY2020	us-gaap	Proceeds From Loan Originations1 ProceedsFromLoanOriginations1	9501	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	637000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	226001	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	49761	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	10330	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18605	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8275	USD
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68366	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18605	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2021	dloc	Debt Discount For Derivative Liabilities DebtDiscountForDerivativeLiabilities	575639	USD
CY2020	dloc	Debt Discount For Derivative Liabilities DebtDiscountForDerivativeLiabilities	197266	USD
CY2021	dloc	Common Shares Issued In Conversion Of Debt CommonSharesIssuedInConversionOfDebt	402516	USD
CY2020	dloc	Common Shares Issued In Conversion Of Debt CommonSharesIssuedInConversionOfDebt	294173	USD
CY2021	dloc	Common Shares Issued In Conversion Of Series B Preferred Share CommonSharesIssuedInConversionOfSeriesBPreferredShare	59300	USD
CY2020	dloc	Common Shares Issued In Conversion Of Series B Preferred Share CommonSharesIssuedInConversionOfSeriesBPreferredShare	1	USD
CY2021	dloc	Series E Preferred Shares Issued In Conversion Of Debt SeriesEPreferredSharesIssuedInConversionOfDebt	3490000	USD
CY2020	dloc	Series E Preferred Shares Issued In Conversion Of Debt SeriesEPreferredSharesIssuedInConversionOfDebt	0	USD
CY2021	dloc	Derivative Liability For Consultant Stock Options DerivativeLiabilityForConsultantStockOptions	4725180	USD
CY2020	dloc	Derivative Liability For Consultant Stock Options DerivativeLiabilityForConsultantStockOptions	3726549	USD
CY2021	dloc	Convertible Notes Payable Reclassified As In Default ConvertibleNotesPayableReclassifiedAsInDefault	40395	USD
CY2020	dloc	Convertible Notes Payable Reclassified As In Default ConvertibleNotesPayableReclassifiedAsInDefault	0	USD
CY2021	dloc	Settlement Of Derivative Liabilities SettlementOfDerivativeLiabilities	3774269	USD
CY2020	dloc	Settlement Of Derivative Liabilities SettlementOfDerivativeLiabilities	461708	USD
CY2021	dloc	Reverse Split Rounding Of Shares ReverseSplitRoundingOfShares	0	USD
CY2020	dloc	Reverse Split Rounding Of Shares ReverseSplitRoundingOfShares	3	USD
CY2021Q4	us-gaap	Goodwill Goodwill	2096089	USD
CY2021Q4	dloc	Customer Base CustomerBase	6000	USD
CY2021	dloc	Redemption Of Series D Preferred Stock RedemptionOfSeriesDPreferredStock	0	USD
CY2020	dloc	Redemption Of Series D Preferred Stock RedemptionOfSeriesDPreferredStock	1	USD
CY2020Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	reverse split of its common stock at a ratio of one for two hundred twenty-five shares (1:225)
CY2021Q4	dloc	Working Capital Deficit WorkingCapitalDeficit	-6267402	USD
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-51133564	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-size:10pt;font-family:times new roman;margin:0px">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements. Significant estimates made in preparing these financial statements include the estimate of useful lives of property and equipment and intangible assets, impairment of assets, the deferred tax valuation allowance, the fair value of stock options and derivative liabilities. Actual results could differ from those estimates.</p>
CY2021	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font-size:10pt;font-family:times new roman;margin:0px">Certain amounts in the condensed consolidated financial statements for the prior year periods have been reclassified to conform to the presentation for the current year periods.</p>
CY2021Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	USD
CY2021	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P5Y
CY2021Q1	dloc	Stock Option Amount StockOptionAmount	998134	USD
CY2021Q4	dloc	Ip Technology IpTechnology	4000	USD
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	5925214	USD
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	5925214	USD
CY2020Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	11282091	USD
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	11282091	USD
CY2021	dloc	Business Acquisitiontextblock BusinessAcquisitiontextblock	<p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>NOTE 3 – BUSINESS ACQUISITION</strong></p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On January 7, 2021, the Company, SCS LLC, and SCS entered into the APA to acquire substantially all of the assets of SCS LLC’s wireless communications marketing and database services business in consideration for a total purchase price of $10,000 in cash and a 5-year convertible promissory note in the amount of $1,000,000 made in favor of SCS or its assignees (the “Note”). SCS LLC is a source of more than 80,000 cell sites offered by property owners for use by wireless network operators. The business acquisition has been recorded as a purchase.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Pursuant to the APA, SCS LLC instructed the Company to assign $500,000 of principal amount of the Note to each of SCS LLC’s two members (the “Assigned Notes”).</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">At any time after December 31, 2021, each month, each holder of the Assigned Notes may convert the principal amount of the Assigned Note into a number of shares of the Company’s common stock not exceeding 5% of the total trade volume of the Company’s common stock publicly reported for the previous calendar month at a conversion price of $0.013 per share. Each Assigned Note also imposes an overall limitation on the number of conversions to common stock that the holder may affect such that it prohibits the holder from beneficially owning more than 4.99% of the total issued and outstanding common stock of the Company at any time that the Assigned Note is outstanding.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The business acquisition closed on January 7, 2021.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Based on the report of an independent valuation firm, the notes payable were discounted to $0 and a derivative liability of $2,096,089 was calculated for the conversion feature of the notes. The total value of the consideration paid of $2,106,089, including cash paid of $10,000, has been allocated to the following assets based on the report:</p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Identifiable intangible assets:</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">IP technology</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Customer base</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">6,000</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 15px">Total identifiable intangible assets</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">10,000</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Goodwill</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">2,096,089</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Total</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">2,106,089</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the year ended December 31, 2021, consolidated revenues were comprised of revenues from SCS.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Unaudited pro forma summary results of operations for the year ended December 31, 2020 as though the business acquisition had taken place on January 1, 2020 are as follows:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Revenues</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">23,221</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Net loss</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(2,910,858</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Net loss per common share</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(0.05</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr></tbody></table>
CY2021Q1	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	10000	USD
CY2021Q1	us-gaap	Investment Owned Balance Principal Amount InvestmentOwnedBalancePrincipalAmount	1000000	USD
CY2021Q2	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2020	dloc	Derivative Liability Beginning DerivativeLiabilityBeginning	6160895	USD
CY2020	dloc	Addition To Liability For New Issuances AdditionToLiabilityForNewIssuances	3923815	USD
CY2020	dloc	Elimination Of Liability On Conversion To Common Shares EliminationOfLiabilityOnConversionToCommonShares	-461708	USD
CY2020	dloc	Change In Fair Values ChangeInFairValues	1659089	USD
CY2020	dloc	Derivative Liability Ending DerivativeLiabilityEnding	11282091	USD
CY2021	dloc	Addition To Liability For New Issuances AdditionToLiabilityForNewIssuances	7396908	USD
CY2021	dloc	Elimination Of Liability On Conversion To Common Shares EliminationOfLiabilityOnConversionToCommonShares	-3774269	USD
CY2021	dloc	Change In Fair Values ChangeInFairValues	-8979516	USD
CY2021	dloc	Derivative Liability Ending DerivativeLiabilityEnding	5925214	USD
CY2021	dloc	Concentrations Of Credit Risk And Major Customers Policy Textblock ConcentrationsOfCreditRiskAndMajorCustomersPolicyTextblock	<p style="font-size:10pt;font-family:times new roman;margin:0px">During the year ended December 31, 2021, the Company received payments from two cell phone carriers, with one carrier representing substantially all payments. </p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="font-size:10pt;font-family:times new roman;margin:0px">During the year ended December 31, 2021, the Company had one landlord receiving all Company payments for lease of billboard site locations.</p>
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	276383093	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	133337561	shares
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	10000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	2096089	USD
CY2021Q4	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	2106089	USD
CY2019Q3	dloc	Proceeds From Convertible Promissory Notes ProceedsFromConvertiblePromissoryNotes	22000	USD
CY2019Q3	dloc	Convertible Promissory Notes Principal Amount ConvertiblePromissoryNotesPrincipalAmount	1500	USD
CY2019Q3	us-gaap	Legal Fees LegalFees	1500	USD
CY2019Q3	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 50% discount from the lowest trading price during the 25 days prior to conversion.
CY2019Q3	dloc	Debt Discount Related Conversion Feature DebtDiscountRelatedConversionFeature	25000	USD
CY2020Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	40000	USD
CY2016Q1	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.03; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note initially matured, with respect to each advance, one year from the effective date of each advance.
CY2016Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2026-02-10
	dloc	Proceeds From Convertible Promissory Notes ProceedsFromConvertiblePromissoryNotes	33000	USD
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	14451	USD
CY2021Q2	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	1000000	USD
CY2017Q4	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.03; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note initially matured, with respect to each advance, one year from the effective date of each advance.
CY2020	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	108514	USD
CY2021Q4	dloc	Unrecognized Stock Based Compensation UnrecognizedStockBasedCompensation	6643251	USD
CY2021	dloc	Outstanding Shares Beginning OutstandingSharesBeginning	210177778	shares
CY2021	dloc	Weighted Average Exercise Price Beginning WeightedAverageExercisePriceBeginning	0.018
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	524000000	shares
CY2020Q3	us-gaap	Legal Fees LegalFees	2800	USD
CY2020Q3	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 50% discount from the lowest trading price during the 25 days prior to conversion. The Company currently has no right of prepayment. We recorded a debt discount of $40,000 related to the conversion feature of the note, along with a derivative liability at inception. During the year ended December 31, 2021, amortization of debt discount was recorded to interest expense in the amount of $24,131 and the debt discount was fully amortized. The note had a principal balance of $40,000 as of December 31, 2021 and 2020, which amount is in default.
CY2016Q1	dloc	Convertible Promissory Notes Principal Amount ConvertiblePromissoryNotesPrincipalAmount	1000000	USD
CY2021	dloc	Principal Balance PrincipalBalance	45500	USD
CY2021	dloc	Outstanding Shares Ending OutstandingSharesEnding	734177778	shares
CY2020Q4	dloc	Stock Option Amount StockOptionAmount	3726549	USD
CY2021Q1	dloc	Non Qualified Stock Options Total NonQualifiedStockOptionsTotal	20000000	shares
CY2018Q3	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.01; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note initially matured, with respect to each advance, one year from the effective date of each advance.
CY2019Q4	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.01; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note initially matured, with respect to each advance, one year from the effective date of each advance.
CY2021Q2	dloc	Convertible Promissory Notes Principal Amount ConvertiblePromissoryNotesPrincipalAmount	2617690	USD
CY2021Q2	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	3413097	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-16490508	USD
CY2020Q3	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2020Q3	dloc	Convertible Promissory Notes Principal Amount ConvertiblePromissoryNotesPrincipalAmount	33000	USD
CY2020Q3	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. We recorded a debt discount of $33,000 related to the conversion feature of the note, along with a derivative liability at inception.
CY2020Q4	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2020Q4	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021Q2	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.05
CY2021Q1	dloc	Vesting Period Descriptions VestingPeriodDescriptions	These options vest 1/36th per month over thirty-six months
CY2021Q2	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	0.009
CY2021	dloc	Outstanding Shares Ending OutstandingSharesEnding	734177778	shares
CY2021	dloc	Weighted Average Exercise Price Ending WeightedAverageExercisePriceEnding	0.0012
CY2021	dloc	Outstanding Weighted Average Remaining Contract Term Exercisable OutstandingWeightedAverageRemainingContractTermExercisable	P8Y21D
CY2021	dloc	Outstanding Shares Exercisable OutstandingSharesExercisable	83997260	shares
CY2021	dloc	Weighted Average Exercise Price Exercisable WeightedAverageExercisePriceExercisable	0.022
CY2021	dloc	Outstanding Weighted Average Remaining Contract Term Ending OutstandingWeightedAverageRemainingContractTermEnding	P3Y11M26D
CY2021Q4	dloc	Common Stock Closing Price CommonStockClosingPrice	0.0063
CY2021Q1	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. We recorded a debt discount of $33,500 related to the conversion feature of the note, along with a derivative liability at inception.
CY2021	dloc	Principal Balance PrincipalBalance	45500	USD
CY2021Q1	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021Q3	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021Q3	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021Q4	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021Q4	us-gaap	Legal Fees LegalFees	3750	USD
CY2021Q4	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021Q4	us-gaap	Debt Instrument Convertible Terms Of Conversion Feature DebtInstrumentConvertibleTermsOfConversionFeature	The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment.
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	57958	USD
CY2020Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	820584	USD
CY2021Q1	dloc	Amortization Of Debt Discount AmortizationOfDebtDiscount	1000000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-16490508	USD
CY2021Q4	dloc	Vesting Period Descriptions VestingPeriodDescriptions	These options vest 84,000,000 shares in month 6 and 14,000,000 shares per month in each of the 30 months thereafter.
CY2021Q4	dloc	Stock Option Amount StockOptionAmount	3727046	USD
CY2021	us-gaap	Stock Granted During Period Value Sharebased Compensation Gross StockGrantedDuringPeriodValueSharebasedCompensationGross	1699964	USD
CY2020	dloc	Outstanding Shares Beginning OutstandingSharesBeginning	184001	shares
CY2020	dloc	Weighted Average Exercise Price Beginning WeightedAverageExercisePriceBeginning	1.544
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	210000000	shares
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	0.017
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	6223	shares
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	13.500
CY2021Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	5925214	USD
CY2020Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	11282091	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	2.141	pure
CY2021	us-gaap	Preferred Stock Conversion Basis PreferredStockConversionBasis	Monthly
CY2021Q4	us-gaap	Share Price SharePrice	0.0063
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.29	pure
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3739900	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-796800	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-200	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-200	USD
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	5467600	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	617000	USD
CY2021	dloc	Non Taxable Gains NonTaxableGains	-2636900	USD
CY2020	dloc	Non Taxable Gains NonTaxableGains	-33600	USD
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1100	USD
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	908300	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	212600	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4709300	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3809800	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	125300	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	125300	USD
CY2021Q4	us-gaap	Due From Related Parties DueFromRelatedParties	8700	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1100	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences	1000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4844400	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3936100	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4844400	USD
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	16239000	USD
CY2017Q3	dloc	Rent Per Month RentPerMonth	1000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	12000	USD

Files In Submission

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report.css	Edgar Link	pending
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$DLOC
Digital Locations, Inc. Stock $dloc

2021 Q4 Form 10-K Financial Statement

#000147793222001669 Filed on March 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLOC Digital Locations, Inc. Stock $dloc

2021 Q4 Form 10-K Financial Statement

#000147793222001669 Filed on March 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DLOC
Digital Locations, Inc. Stock $dloc