2022 Q1 Form 10-Q Financial Statement
#000147793222003479 Filed on May 16, 2022
Income Statement
| Concept | 2022 Q1 | 2021 Q1 |
|---|---|---|
| Revenue | $1.552M | $239.0K |
| YoY Change | 549.15% | -77.77% |
| Cost Of Revenue | $1.370M | $304.7K |
| YoY Change | 349.41% | -60.2% |
| Gross Profit | $182.0K | -$65.73K |
| YoY Change | -376.95% | -121.23% |
| Gross Profit Margin | 11.73% | -27.5% |
| Selling, General & Admin | $1.619M | $1.047M |
| YoY Change | 54.72% | 10.58% |
| % of Gross Profit | 889.69% | |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $15.20K | $14.44K |
| YoY Change | 5.22% | 0.01% |
| % of Gross Profit | 8.35% | |
| Operating Expenses | $1.619M | $1.047M |
| YoY Change | 54.72% | 10.58% |
| Operating Profit | -$1.437M | -$1.112M |
| YoY Change | 29.22% | 74.64% |
| Interest Expense | $54.18K | $55.37K |
| YoY Change | -2.15% | -104.31% |
| % of Operating Profit | ||
| Other Income/Expense, Net | -$60.34K | -$248.7K |
| YoY Change | -75.74% | |
| Pretax Income | -$1.498M | -$1.361M |
| YoY Change | 10.04% | -30.65% |
| Income Tax | $0.00 | $0.00 |
| % Of Pretax Income | ||
| Net Earnings | -$1.498M | -$1.361M |
| YoY Change | 10.04% | -29.12% |
| Net Earnings / Revenue | -96.53% | -569.48% |
| Basic Earnings Per Share | -$0.02 | -$0.03 |
| Diluted Earnings Per Share | -$21.37K | -$33.01K |
| COMMON SHARES | ||
| Basic Shares Outstanding | 66.58M shares | 34.59M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2022 Q1 | 2021 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $120.1K | $1.692M |
| YoY Change | -92.9% | 660.04% |
| Cash & Equivalents | $120.1K | $1.692M |
| Short-Term Investments | ||
| Other Short-Term Assets | $90.44K | $282.5K |
| YoY Change | -67.99% | 1035.45% |
| Inventory | $59.11K | $284.3K |
| Prepaid Expenses | $30.07K | |
| Receivables | $49.67K | $17.45K |
| Other Receivables | $63.46K | $0.00 |
| Total Short-Term Assets | $382.8K | $2.276M |
| YoY Change | -83.18% | 578.13% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $38.91K | $64.73K |
| YoY Change | -39.89% | -47.15% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | $30.86K | |
| YoY Change | ||
| Long-Term Investments | $0.00 | $582.0K |
| YoY Change | -100.0% | 870.02% |
| Other Assets | $45.28K | $135.8K |
| YoY Change | -66.67% | |
| Total Long-Term Assets | $1.817M | $3.297M |
| YoY Change | -44.88% | 53.42% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $382.8K | $2.276M |
| Total Long-Term Assets | $1.817M | $3.297M |
| Total Assets | $2.200M | $5.573M |
| YoY Change | -60.52% | 124.3% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $284.9K | $652.8K |
| YoY Change | -56.36% | 291.81% |
| Accrued Expenses | $997.1K | $1.160M |
| YoY Change | -14.06% | 6.47% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $50.00K |
| YoY Change | -100.0% | |
| Long-Term Debt Due | $1.293M | $936.2K |
| YoY Change | 38.09% | -54.67% |
| Total Short-Term Liabilities | $3.132M | $3.924M |
| YoY Change | -20.19% | -53.94% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $511.4K | $323.3K |
| YoY Change | 58.19% | 289.33% |
| Other Long-Term Liabilities | $554.3K | |
| YoY Change | ||
| Total Long-Term Liabilities | $1.066M | $323.3K |
| YoY Change | 229.66% | 289.33% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $3.132M | $3.924M |
| Total Long-Term Liabilities | $1.066M | $323.3K |
| Total Liabilities | $4.197M | $3.474M |
| YoY Change | 20.83% | -58.73% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$87.58M | |
| YoY Change | ||
| Common Stock | $6.977K | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | -$1.997M | $1.326M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $2.200M | $5.573M |
| YoY Change | -60.52% | 124.3% |
Cashflow Statement
| Concept | 2022 Q1 | 2021 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$1.498M | -$1.361M |
| YoY Change | 10.04% | -29.12% |
| Depreciation, Depletion And Amortization | $15.20K | $14.44K |
| YoY Change | 5.22% | 0.01% |
| Cash From Operating Activities | -$634.9K | -$997.9K |
| YoY Change | -36.38% | 152.01% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | ||
| YoY Change | ||
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $0.00 | -$25.00K |
| YoY Change | -100.0% | |
| Cash From Investing Activities | $0.00 | -$25.00K |
| YoY Change | -100.0% | |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | $563.5K | $2.516M |
| YoY Change | -77.61% | 394.89% |
| NET CHANGE | ||
| Cash From Operating Activities | -$634.9K | -$997.9K |
| Cash From Investing Activities | $0.00 | -$25.00K |
| Cash From Financing Activities | $563.5K | $2.516M |
| Net Change In Cash | -$71.40K | $1.493M |
| YoY Change | -104.78% | 1227.89% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$634.9K | -$997.9K |
| Capital Expenditures | ||
| Free Cash Flow | ||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2022Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
72392372 | shares |
| CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5879 | USD |
| CY2022Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
86591573 | USD |
| CY2022Q1 | sing |
Deferred Compensation Assets Current
DeferredCompensationAssetsCurrent
|
60373 | USD |
| CY2021Q4 | sing |
Deferred Compensation Assets Current
DeferredCompensationAssetsCurrent
|
60373 | USD |
| CY2022Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
30855 | USD |
| CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
34485 | USD |
| CY2022Q1 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
45280 | USD |
| CY2021Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
60374 | USD |
| CY2022Q1 | sing |
Unearned Revenue
UnearnedRevenue
|
24023 | USD |
| CY2021Q4 | sing |
Unearned Revenue
UnearnedRevenue
|
0 | USD |
| CY2022Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
42164 | USD |
| CY2021Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
42164 | USD |
| CY2022Q1 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1282290 | USD |
| CY2022Q1 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
0 | USD |
| CY2021Q4 | us-gaap |
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
|
0 | USD |
| CY2022Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
0 | USD |
| CY2021Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
5353 | USD |
| CY2022Q1 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
554280 | USD |
| CY2021Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
602363 | USD |
| CY2022Q1 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
511379 | USD |
| CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
| CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
69771239 | shares |
| CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
58785924 | shares |
| CY2022Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
6977 | USD |
| CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-87581365 | USD |
| CY2022Q1 | sing |
Total Singlepoint Inc Stockholders Equity Deficit
TotalSinglepointIncStockholdersEquityDeficit
|
-977191 | USD |
| CY2021Q4 | sing |
Total Singlepoint Inc Stockholders Equity Deficit
TotalSinglepointIncStockholdersEquityDeficit
|
-294000 | USD |
| CY2022Q1 | us-gaap |
Minority Interest
MinorityInterest
|
-1020041 | USD |
| CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1238731 | USD |
| CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2199931 | USD |
| CY2022Q1 | us-gaap |
Revenues
Revenues
|
1551542 | USD |
| CY2021Q1 | us-gaap |
Revenues
Revenues
|
239013 | USD |
| CY2022Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1369516 | USD |
| CY2021Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
304739 | USD |
| CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
182026 | USD |
| CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
-65726 | USD |
| CY2022Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1619462 | USD |
| CY2021Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1046693 | USD |
| CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1437436 | USD |
| CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1112419 | USD |
| CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
54178 | USD |
| CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
55366 | USD |
| CY2022Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-6159 | USD |
| CY2021Q1 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD |
| CY2022Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2021Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-151727 | USD |
| CY2022Q1 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | USD |
| CY2021Q1 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-41627 | USD |
| CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-60337 | USD |
| CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-248720 | USD |
| CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1497773 | USD |
| CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1361139 | USD |
| CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1497773 | USD |
| CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1361139 | USD |
| CY2022Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
75310 | USD |
| CY2021Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
219408 | USD |
| CY2022Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1422463 | USD |
| CY2021Q1 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1141731 | USD |
| CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.02 | |
| CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
| CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
66578194 | shares |
| CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
34587638 | shares |
| CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1238731 | USD |
| CY2022Q1 | sing |
Issuance Of Common Shares For Services Amount
IssuanceOfCommonSharesForServicesAmount
|
240000 | USD |
| CY2022Q1 | sing |
Stock Issued During Period Value Issued For Cash
StockIssuedDuringPeriodValueIssuedForCash
|
499271 | USD |
| CY2022Q1 | sing |
Conversion Of Preferred Shares Amount
ConversionOfPreferredSharesAmount
|
0 | USD |
| CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1497773 | USD |
| CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-1997232 | USD |
| CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-3198176 | USD |
| CY2021Q1 | sing |
Issuance Of Common Shares For Services Amount
IssuanceOfCommonSharesForServicesAmount
|
18000 | USD |
| CY2021Q1 | sing |
Issuance Of Preferred Shares For Cash Amount
IssuanceOfPreferredSharesForCashAmount
|
2260000 | USD |
| CY2021Q1 | sing |
Issuance Of Common Shares For Acquisition Amount
IssuanceOfCommonSharesForAcquisitionAmount
|
500000 | USD |
| CY2021Q1 | sing |
Issuance Of Common Shares For Principal And Accrued Interest On Convertible Notes Amount
IssuanceOfCommonSharesForPrincipalAndAccruedInterestOnConvertibleNotesAmount
|
3107000 | USD |
| CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1361139 | USD |
| CY2021Q1 | sing |
Conversion Of Preferred Shares Amount
ConversionOfPreferredSharesAmount
|
0 | USD |
| CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1325685 | USD |
| CY2022Q1 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
1422463 | USD |
| CY2021Q1 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
1141731 | USD |
| CY2021Q1 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
219408 | USD |
| CY2022Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
0 | USD |
| CY2021Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
18000 | USD |
| CY2022Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
15850 | USD |
| CY2021Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
0 | USD |
| CY2022Q1 | us-gaap |
Depreciation
Depreciation
|
15195 | USD |
| CY2021Q1 | us-gaap |
Depreciation
Depreciation
|
14441 | USD |
| CY2022Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3630 | USD |
| CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3630 | USD |
| CY2022Q1 | sing |
Amortization Of Debt Discounts
AmortizationOfDebtDiscounts
|
6159 | USD |
| CY2021Q1 | sing |
Amortization Of Debt Discounts
AmortizationOfDebtDiscounts
|
0 | USD |
| CY2022Q1 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-15094 | USD |
| CY2021Q1 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
0 | USD |
| CY2022Q1 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
0 | USD |
| CY2021Q1 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-41627 | USD |
| CY2022Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2021Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-151727 | USD |
| CY2022Q1 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
240000 | USD |
| CY2021Q1 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
0 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-25241 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14080 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-10773 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
73910 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-11144 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
220858 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
53054 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
407463 | USD |
| CY2022Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
442754 | USD |
| CY2021Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
35217 | USD |
| CY2022Q1 | sing |
Increase Decreasein Unearned Revenue
IncreaseDecreaseinUnearnedRevenue
|
24023 | USD |
| CY2021Q1 | sing |
Increase Decreasein Unearned Revenue
IncreaseDecreaseinUnearnedRevenue
|
0 | USD |
| CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-634855 | USD |
| CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-997882 | USD |
| CY2022Q1 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD |
| CY2021Q1 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
25000 | USD |
| CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | USD |
| CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25000 | USD |
| CY2022Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
499271 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2022Q1 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
69538 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
28749 | USD |
| CY2022Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD |
| CY2021Q1 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
311070 | USD |
| CY2022Q1 | sing |
Payments On Advances To Related Party
PaymentsOnAdvancesToRelatedParty
|
0 | USD |
| CY2021Q1 | sing |
Payments On Advances To Related Party
PaymentsOnAdvancesToRelatedParty
|
-6356 | USD |
| CY2021Q1 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
25000 | USD |
| CY2022Q1 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
5353 | USD |
| CY2021Q1 | us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
15853 | USD |
| CY2021Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
36515 | USD |
| CY2022Q1 | sing |
Proceeds From Preferred Stock Class C
ProceedsFromPreferredStockClassC
|
0 | USD |
| CY2021Q1 | sing |
Proceeds From Preferred Stock Class C
ProceedsFromPreferredStockClassC
|
760000 | USD |
| CY2022Q1 | sing |
Proceeds From Preferred Stock Class D
ProceedsFromPreferredStockClassD
|
0 | USD |
| CY2021Q1 | sing |
Proceeds From Preferred Stock Class D
ProceedsFromPreferredStockClassD
|
1500000 | USD |
| CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2516095 | USD |
| CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1493213 | USD |
| CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1691686 | USD |
| CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | USD |
| CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD |
| CY2022Q1 | sing |
Non Cash Consideration Given For Acquisitions Through Issuance Of Common Stock And Notes Payable
NonCashConsiderationGivenForAcquisitionsThroughIssuanceOfCommonStockAndNotesPayable
|
0 | USD |
| CY2021Q1 | sing |
Non Cash Consideration Given For Acquisitions Through Issuance Of Common Stock And Notes Payable
NonCashConsiderationGivenForAcquisitionsThroughIssuanceOfCommonStockAndNotesPayable
|
550000 | USD |
| CY2022Q1 | us-gaap |
Convertible Preferred Stock Converted To Other Securities
ConvertiblePreferredStockConvertedToOtherSecurities
|
0 | USD |
| CY2021Q1 | us-gaap |
Convertible Preferred Stock Converted To Other Securities
ConvertiblePreferredStockConvertedToOtherSecurities
|
100 | USD |
| CY2022Q1 | sing |
Deferred Stock Compensation Recognized For Acquisitions
DeferredStockCompensationRecognizedForAcquisitions
|
0 | USD |
| CY2021Q1 | sing |
Deferred Stock Compensation Recognized For Acquisitions
DeferredStockCompensationRecognizedForAcquisitions
|
450000 | USD |
| CY2022Q1 | sing |
Discount Recognized On Deferred Stock Compensation For Acquisitions
DiscountRecognizedOnDeferredStockCompensationForAcquisitions
|
0 | USD |
| CY2021Q1 | sing |
Discount Recognized On Deferred Stock Compensation For Acquisitions
DiscountRecognizedOnDeferredStockCompensationForAcquisitions
|
110402 | USD |
| CY2022Q1 | sing |
Membership Interest
MembershipInterest
|
0.51 | pure |
| CY2021Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.51 | pure |
| CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
120086 | USD |
| CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1497773 | USD |
| CY2022Q1 | sing |
Working Capital Deficit
WorkingCapitalDeficit
|
2748737 | USD |
| CY2021Q1 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
41627 | USD |
| CY2022Q1 | us-gaap |
Revenue Recognition Leases
RevenueRecognitionLeases
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company records revenue under the adoption of ASC 606 by analyzing exchanges with its customers using a five-step analysis:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(1)</p></td><td style="width:88%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">identifies the contract(s) with a customer;</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:88%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(2)</p></td><td style="width:88%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">identifies the performance obligations in the contract(s);</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:88%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(3)</p></td><td style="width:88%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">determines the transaction price;</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:88%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(4)</p></td><td style="width:88%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">allocates the transaction price to the performance obligations in the contract(s); and</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:88%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(5)</p></td><td style="width:88%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">recognizes revenue when (or as) the entity satisfies a performance obligation.</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;">The Company incurs costs associated with product distribution, such as freight and handling costs. The Company has elected to treat these costs as fulfillment activities and recognizes these costs at the same time that it recognizes the underlying product revenue. In accordance with ASC 606, the Company recognizes revenue at an amount that reflects the consideration that the Company expects to be entitled to receive in exchange for transferring goods or services to its customers. The Company’s policy is to record revenue when control of the goods transfers to the customer.</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 Company uses three categories for disaggregated revenue classification:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(1)</p></td><td style="width:88%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Retail Sales (Box Pure Air, DIGS),</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:88%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(2)</p></td><td style="width:88%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Distribution (1606 and related products through the date of spin-off, DIGS) and,</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:88%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(3)</p></td><td style="width:88%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Services Revenue (Direct Solar, EnergyWyze).</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;">Additionally, the Company also disaggregates revenue by subsidiary:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(1)</p></td><td style="width:90%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Singlepoint (parent company)</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:90%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(2)</p></td><td style="width:90%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Direct Solar America</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:90%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(4)</p></td><td style="width:90%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">EnergyWyze</p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:90%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:4%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(5)</p></td><td style="width:90%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Box Pure Air</p></td></tr></tbody></table> | |
| CY2022Q1 | sing |
Retail Sale
RetailSale
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Retail Sales.</strong> Our retail sales include our products sold directly to consumers, with sales recognized upon delivery of the product to the customer, with the customer taking risk of ownership and assuming risk of loss. Payment is due upon delivery. Box Pure Air provides advanced air purification devices to businesses and consumers. DIGS operates an online store and sells nutrients, lights, HVAC systems and other products to consumers.</p> | |
| CY2022Q1 | sing |
Distribution Revenue
DistributionRevenue
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Distribution Revenue.</strong> Our distribution revenue includes Singlepoint’s 1606 (through the date of the spin-off), DIGS, and related product sales to third-party resellers with revenue recognized upon delivery of the product to the reseller, with the reseller taking risk of ownership and assuming risk of loss. Payment is due upon delivery or within 30 days of invoicing, except for when sold direct to consumer upon which payment is due immediately.</p> | |
| CY2022Q1 | us-gaap |
Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>Services Revenue.</strong> Our services revenue includes services provided by Direct Solar America, which earns commission revenue for solar services placed with third-party contractors and recognizes revenue upon date of completion of installation. Cash received in advance of contract completion is recognized as deferred revenue until contracts are complete. Singlepoint’s merchant services provides payment services to businesses with revenue recognized upon the close and remittance of commissions each month. EnergyWyze generates and sells marketing leads to the solar industry. Service revenue is recognized as the performance obligations are fulfilled, with the customer taking risk of ownership and assuming risk of loss. Payment for service revenue is generally due upon completion. </p> | |
| CY2022Q1 | sing |
Office And Warehouse Facilities
OfficeAndWarehouseFacilities
|
172026 | USD |
| CY2021Q4 | sing |
Office And Warehouse Facilities
OfficeAndWarehouseFacilities
|
172026 | USD |
| CY2022Q1 | sing |
Convertible Instruments
ConvertibleInstruments
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with the Accounting Standards Committee (“ASC”) 815 “Derivatives and Hedging”. It provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. The result of this accounting treatment could be that the fair value of a financial instrument is classified as a derivative financial instrument and is marked-to-market at each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the consolidated statement of operations as other income or other expense. Upon conversion or exercise of a derivative financial instrument, the instrument is marked to fair value at the conversion date and is reclassified to equity. The Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of notes redemption</p> | |
| CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1702119 | USD |
| CY2022Q1 | sing |
Goodwill Ending
GoodwillEnding
|
1702119 | USD |
| CY2022Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1408450093 | shares |
| CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1489838299 | shares |
| CY2021Q3 | sing |
Cancellation Of Outstanding Warrants To Purchase Aggregate Shares Of Common Stock
CancellationOfOutstandingWarrantsToPurchaseAggregateSharesOfCommonStock
|
5700000 | shares |
| CY2021Q1 | sing |
Derivative Liability Fair Value Of Collateral14
DerivativeLiabilityFairValueOfCollateral14
|
547010 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0 | pure |
| CY2016Q4 | sing |
Convertible Per Share
ConvertiblePerShare
|
0.525 | |
| CY2022Q1 | us-gaap |
Ground Leases Accumulated Amortization
GroundLeasesAccumulatedAmortization
|
145561 | USD |
| CY2021Q4 | us-gaap |
Ground Leases Accumulated Amortization
GroundLeasesAccumulatedAmortization
|
137621 | USD |
| CY2022Q1 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
26465 | USD |
| CY2021Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
34405 | USD |
| CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
| CY2022Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
58785924 | shares |
| CY2022Q1 | sing |
Summary Of Operating Revenue For Disaggregated Revenue Purposes
SummaryOfOperatingRevenueForDisaggregatedRevenuePurposes
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 1.6pt; text-align:center;"><strong>Three Months</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 1.6pt; text-align:center;"><strong>Ended</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 1.6pt; text-align:center;"><strong>March 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 1.6pt; text-align:center;"><strong>Three Months</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 1.6pt; text-align:center;"><strong>Ended</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 1.6pt; text-align:center;"><strong>March 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 1.6pt; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 1.6pt; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><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 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><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"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Revenue by product/service lines:</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><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"><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 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><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 0.65pt; text-align:justify;">Retail</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;">1,502,204</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 style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">166,875</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 0.65pt; text-align:justify;">Distribution</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;">493</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 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;">397</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 0.65pt; text-align:justify;">Services</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;">48,845</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><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;">71,741</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 style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0.65pt; text-align:justify;">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;">1,551,542</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><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;">239,013</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><tr style="height:15px;background-color:#cceeff"><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><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:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Revenue by subsidiary:</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><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><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><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:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">SinglePoint (parent company)</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;">6,403</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 style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">7,948</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">Direct Solar America</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;">-</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 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;">61,241</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">DIGS</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;">2,527</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 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;">7,656</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">EnergyWyze</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;">48,845</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 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;">10,500</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">Box Pure Aire</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;">1,493,767</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><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;">151,668</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">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;">1,551,542</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><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;">239,013</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> | |
| CY2022Q1 | sing |
Retail
Retail
|
1502204 | USD |
| CY2021Q1 | sing |
Retail
Retail
|
166875 | USD |
| CY2022Q1 | sing |
Distribution
Distribution
|
493 | USD |
| CY2021Q1 | sing |
Distribution
Distribution
|
397 | USD |
| CY2022Q1 | sing |
Services
Services
|
48845 | USD |
| CY2021Q1 | sing |
Services
Services
|
71741 | USD |
| CY2022Q1 | sing |
Total
Total
|
1551542 | USD |
| CY2021Q1 | sing |
Total
Total
|
239013 | USD |
| CY2022Q1 | sing |
Singlepointparent Company
SinglepointparentCompany
|
6403 | USD |
| CY2021Q1 | sing |
Singlepointparent Company
SinglepointparentCompany
|
7948 | USD |
| CY2021Q1 | sing |
Direct Solar America
DirectSolarAmerica
|
61241 | USD |
| CY2022Q1 | sing |
Digs
DIGS
|
2527 | USD |
| CY2021Q1 | sing |
Digs
DIGS
|
7656 | USD |
| CY2022Q1 | sing |
Energy Wyze
EnergyWyze
|
48845 | USD |
| CY2021Q1 | sing |
Energy Wyze
EnergyWyze
|
10500 | USD |
| CY2022Q1 | sing |
Box Pure Aire
BoxPureAire
|
1493767 | USD |
| CY2021Q1 | sing |
Box Pure Aire
BoxPureAire
|
151668 | USD |
| CY2022Q1 | sing |
Totalrevenue
Totalrevenue
|
1551542 | USD |
| CY2021Q1 | sing |
Totalrevenue
Totalrevenue
|
239013 | USD |
| CY2021Q1 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.10 | pure |
