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CMG (CMGO)

Cover

Cover - shares3 Months Ended
Mar. 31, 2022May 02, 2022
Cover [Abstract]
Document Type10-Q
Amendment Flagfalse
Document Quarterly Reporttrue
Document Transition Reportfalse
Document Period End DateMar. 31,
2022
Document Fiscal Period FocusQ1
Document Fiscal Year Focus2022
Current Fiscal Year End Date--12-31
Entity File Number000-51770
Entity Registrant NameCMG HOLDINGS GROUP, INC.
Entity Central Index Key0001346655
Entity Tax Identification Number87-0733770
Entity Incorporation, State or Country CodeNV
Entity Address, Address Line One2130 North Lincoln Park West 8N
Entity Address, City or TownChicago
Entity Address, State or ProvinceIL
Entity Address, Postal Zip Code60614
City Area Code(773)
Local Phone Number770-3440
Entity Current Reporting StatusYes
Entity Interactive Data CurrentNo
Entity Filer CategoryNon-accelerated Filer
Entity Small Businesstrue
Entity Emerging Growth Companyfalse
Entity Shell Companyfalse
Entity Common Stock, Shares Outstanding438,672,016

Consolidated Balance Sheet

Consolidated Balance Sheet - USD ($)Mar. 31, 2022Dec. 31, 2021
CURRENT ASSETS
Cash $ 517,906 $ 595,430
Loan receivable1,239,853 1,190,648
Total current assets1,757,759 1,786,078
Property and equipment5,269 6,197
Total Assets1,763,028 1,792,275
CURRENT LIABILITIES
Accrued interest expense20,897
Deferred compensation411,014 438,514
Loan payable500,000 500,000
Loan from outside party15,000 15,000
Paycheck Protection Loan62,500 62,500
Note payable60,000 60,000
Total current liabilities1,069,411 1,076,014
TOTAL LIABILITIES1,069,411 1,076,014
STOCKHOLDERS' DEFICIT
Common Stock 450,000,000 shares authorized; $0.001 par value, 438,672,016 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively438,672 438,672
Additional paid in capital14,630,689 14,630,689
Accumulated deficit(14,375,744)(14,353,100)
TOTAL STOCKHOLDERS DEFICIT693,617 716,261
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,763,028 $ 1,792,275

Consolidated Balance Sheet (Par

Consolidated Balance Sheet (Parenthetical) - $ / sharesMar. 31, 2022Dec. 31, 2021
Statement of Financial Position [Abstract]
Common Stock, Shares Authorized450,000,000 450,000,000
Common Stock, Par or Stated Value Per Share $ 0.001 $ 0.001
Common Stock, Shares, Outstanding438,672,016 438,672,016
Common Stock, Shares, Issued438,672,016 438,672,016

Conolidated Statements of Opera

Conolidated Statements of Operations - USD ($)3 Months Ended
Mar. 31, 2022Mar. 31, 2021
Income Statement [Abstract]
Revenues $ 407,929 $ 92,999
Operating expenses
Cost of revenues289,917 43,399
Interest expense20,897
General and administrative expenses148,025 159,163
Total operating expenses458,839 202,562
Net income from operations(50,910)(109,563)
Other income (expense)
Interest Income28,266 4,852
Gain on sale of Good Gaming stock 56,260
Settlement Hudson Gray 184,175
Settlement of loan payable (12,500)
Total other income (expense)28,266 232,787
Net income $ (22,644) $ 123,224
Weighted Average Number of Common Shares Outstanding - Basic and Diluted438,672,016 438,672,016
Income (Loss) per Common Share - Basic and Diluted

Consolidated Statement of Stock

Consolidated Statement of Stockholders Equity - USD ($)Preferred Stock [Member]Common Stock [Member]Additional Paid-in Capital [Member]Treasury Stock [Member]Retained Earnings [Member]Total
Beginning balance, value at Dec. 31, 2020 $ 438,672 $ 14,630,689 $ (15,142,470) $ (73,109)
Shares, Issued, Beginning Balance at Dec. 31, 20200 438,672,016
Net Income (Loss) for the year 123,224 123,224
Ending balance, value at Mar. 31, 2021 $ 438,672 14,630,689 (15,019,246)50,115
Shares, Issued, Ending Balance at Mar. 31, 20210 438,672,016
Beginning balance, value at Dec. 31, 2021 $ 438,672 14,630,689 (14,353,100)716,261
Shares, Issued, Beginning Balance at Dec. 31, 20210 438,672,016
Net Income (Loss) for the year (22,644)(22,644)
Ending balance, value at Mar. 31, 2022 $ 438,672 $ 14,630,689 $ (14,375,744) $ 693,617
Shares, Issued, Ending Balance at Mar. 31, 20220 438,672,016

Condolidated Statement of Cash

Condolidated Statement of Cash Flows - USD ($)3 Months Ended
Mar. 31, 2022Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net income $ (22,644) $ 123,224
Adjustments to reconcile net income to cash used in operating activities
Depreciation929 929
Interest income(28,266)(4,851)
Deferred compensation(27,500)(63,000)
Accounts receivable 9,936
Gym equipment inventory (16,000)
Accounts payable (10,500)
Accrued interest expense20,897
Net cash provided by operations(56,584)39,738
CASH FLOWS FROM INVESTING ACTIVITIES
Loan to NVT(20,940)
Net cash provided by investing activities(20,940)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from Paycheck Protection Loan 62,500
Payment of loan payable (12,500)
Net cash provided by financing activities 50,000
Net increase in cash(77,524)89,738
Cash, beginning of period595,430 781,752
Cash, end of period $ 517,906 $ 871,490

1 Nature of Operations and Cont

1 Nature of Operations and Continuance of Business3 Months Ended
Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
1 Nature of Operations and Continuance of Business1 Nature of Operations and Continuance of Business Creative Management Group, Inc. was formed
in Delaware on August 13, 2002 as a limited liability company named Creative Management Group, LLC. On August 7, 2007, this entity converted
to a corporation. The Company is a sports, entertainment, marketing and management company providing event management implementation,
sponsorships, licensing and broadcast, production and syndication. On February 20, 2008, Creative Management
Group, Inc. formed CMG Acquisitions, Inc., a Delaware company, for the purpose of acquiring companies and expansion strategies. On February
20, 2008, Creative Management Group, Inc. acquired 92.6% of Pebble Beach Enterprises, Inc. (a publicly traded company) and changed the
name to CMG Holdings Group, Inc. (“the Company”). The purpose of the acquisition was to effect a reverse merger with Pebble
Beach Enterprises, Inc. at a later date. On May 27, 2008, Pebble Beach 22,135,148 22,135,148 On April 1, 2009, the Company, through a
newly formed subsidiary CMGO Capital, Inc., a Nevada corporation, completed the acquisition of XA, The Experiential Agency, Inc. On March
31, 2010, the Company and AudioEye, Inc. (“AudioEye”) completed a Stock Purchase Agreement under which the Company acquired
all the capital stock of AudioEye. On June 22, 2011 the Company entered into a Master Agreement subject to shareholder approval and closing
conditions with AudioEye Acquisition Corp., a Nevada corporation where the shareholders of AudioEye Acquisition Corp. exchanged 100% of
the stock in AudioEye Acquisition Corp for 80% of the capital stock of AudioEye. The Company retained 15% of AudioEye subject to transfer
restrictions in accordance with the Master Agreement; in October 2012, the Company distributed to its shareholders, in a dividend, 5%
of the On March 28, 2014, CMG Holdings Group,
Inc. (the “Company” or “CMG”), completed its acquisition of 100% of the shares of Good Gaming, Inc. (“GGI”)
by entering into a Share Exchange Agreement (the “SEA”) with BMB Financial, Inc. and Jackie Beckford, shareholders of GGI.
The sole owner of BMB Financial, Inc. is also the sole owner of Infinite Alpha, Inc. which provides consulting services to CMG. Pursuant
to the SEA, the Company received 100% of the shares of GGI in exchange for 5,000,000 $33,000 200,000 On February 18, 2016, the Company sold the
assets of Good Gaming, Inc. to HDS International Corp. and thereafter, HDS changed their name to Good Gaming, Inc, from CMG Holdings Group,
Inc. (OTCQB: GMER) (“Good Gaming”). The Company received in exchange 100,000,000 200 1,000 to 1 100,000,000 100,000 The Company’s operating subsidiaries
are XA - The Experiential Agency, Inc. - which is a sports, entertainment, marketing and management company providing event management
implementation, sponsorships, licensing and broadcast, production and syndication. Its President is Alexis Laken, the daughter of the
Company’s president. The other subsidiary is Lincoln Acquisition Corp. which was formed for the purpose of liquidating shares in
Good Gaming, Inc. and any other investment shares which might be held by CMG at any given time.

2 Summary of Significant Accoun

2 Summary of Significant Accounting3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]
2 Summary of Significant Accounting2 Summary of Significant Accounting a) Basis of Presentation and Principle of Consolidation These consolidated financial statements and
related notes are presented in accordance with accounting principles generally accepted in the United States of America ("GAAP")
and are expressed in US dollars. The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary,
Lincoln Acquisitions Inc. All intercompany transactions have been eli year-end b) Use of Estimates The preparation of financial statements in
conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that
affect the reported amounts of assets and li abilities and disclosure of contingent assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and
assumptions related to the recoverability of its long-lived assets, stock-based compensation, and deferred income tax asset valuation
allowances. The Company bases its estimates and c) Cash and Cash Equivalents The the d) Basic and Diluted Net Loss Per Share The Company computes net loss per share in
accordance with ASC 260, Earnings Per Share, the
e) Financial Instruments ASC 820, “Fair Value Measurements,”
requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It
establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value.
A financial instrument's categorization within the fair value hierarchy is based upon the lowest level of input that is significant to
the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value: Level 1 Level
1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Level 2
applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such
as quoted prices for similar observable data. Level 3 Level 3 applies
to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement
of the fair value of the assets or liabilities. The Company's financial instruments
consist principally of cash, accounts payable, and amounts due to related parties. Pursuant to ASC 820, the fair value of our cash is
determined based on "Level I" inputs, which consist of quoted prices in active markets for identical assets. We believe that
the recorded values of all our other financial instruments approximate their current fair f) Property and
Equipment Property and equipment are comprised of
a vehicle and is amortized on a straight-line basis over an expected useful
life of three years. Maintenance and repairs are charged to expense as incurred. The land is not depreciated. g) Impairment of long lived assets The Company
evaluates the recoverability of long-lived assets and the related estimated remaining lives at each balance sheet date. The Company records
an impairment or change in useful life whenever events or changes in circumstances indicate that the carrying amount may not be recoverable
or the useful life has changed. h) Reclassifications Certain prior period amounts have
been reclassified to conform to current presentation.

3 Accounts Receivable

3 Accounts Receivable3 Months Ended
Mar. 31, 2022
Credit Loss [Abstract]
3 Accounts Receivable3 Accounts Receivable Accounts receivable consist
of invoices for events that occurred prior to period end that the payments were received in the following year.
0 0

4 Loan Receivable

4 Loan Receivable3 Months Ended
Mar. 31, 2022
Receivables [Abstract]
4 Loan Receivable4 Loan Receivable On November
15, 2019 the company entered into an agreement to a line of credit (LOC) with Pristec America Inc. (Pristec). The LOC was for $75,000 67,500 12% 32,500 100 $1,000 On June 24, 2020 The Company
entered into an agreement with New Vacuum Technologies LLC(NVT) whereby the Company loaned NVT $50,000 10

5 Accounts Payable

5 Accounts Payable3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]
5 Accounts Payable5 Accounts Payable Accounts payable consist
of expenses incurred during the year that had not yet been paid. The balance of accounts payable at March 31, 2022 is $0. The balance
of accounts payable at December 31, 2021 were $0. These accounts payable consisted of trade accounts payable.

6 Equity

6 Equity3 Months Ended
Mar. 31, 2022
Equity [Abstract]
6 Equity6
a. Common Stock During the
periods ended March 31, 2022 and December 31, 2021, the Company did not sell any shares of its $ 0.001
b. Common Stock Warrants During
the periods ended March 31, 2022 and December 31, 2021 verba; , the 40,000,000 $0.0035 5

7 Notes Payable

7 Notes Payable3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]
7 Notes Payable7
Notes Payable Convertible Promissory Notes On November 23, 2021, the Company
borrowed $ 500,000 November 23, 2022 6% $0.0165 $0.0092 per share $0.007 per share lower of Fixed Price 75% average of the two lowest VWAP’s Exchange ten .

8 Legal Proceedings

8 Legal Proceedings3 Months Ended
Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
8 Legal Proceedings8 Legal Proceedings We are subject
to certain claims and litigation in the ordinary course of business. It is the opinion of management that the outcome of such matters
will not have a material adverse effect on our consolidated financial position, results of operations or cash flows. In
October 2014, Ronald Burkhard, XA ’ s
former Executive Chairman and former member of the Company's Board of Directors filed a lawsuit
in the Supreme Court of the State of New York, County of New York, alleging $695,000 damages $775,000 $105,000

9 Income Taxes

9 Income Taxes3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]
9 Income Taxes9
Income Taxes The Company has a net operating
loss carried forward of $15,019,246 21 ,
2022 2021
Income tax recovery at Statutory rate $ 4,755 $ (25,877 )
Permanent differences and other — —
Valuation allowance charges (4,755 ) 25,877
Provision for income taxes $ — $ — The significant components of
deferred income tax assets and liabilities at March 31, 2022 and December 31, 2021 are as follows:
March 31, 2022 December 31, 2021
Net operating loss carried forward $ 14,375,744 $ 14,353,100
Valuation allowance (14,375,744 ) (14,353,100 )
Net deferred income tax asset $ — $ —

10 Segments

10 Segments3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]
10 Segments10
Segments The
Company splits its business activities during the period ended March 31, 2022 into two Reportable
Segments
CMG
Holding
XA Group Total
Revenues 407,929 — 407,929
Operating expenses 363,170 95,669 458,839
Operating income (loss) 44,759 (95,669 ) (50,910 )
Other income (expense) — 28,266 28,266
Net income (loss) 44,759 (67,403 ) (22,644 )
The Company splits its business activities during the period ended
March 31, 2021 into three reportable segments. Each segment represents an entity of which are included in the consolidation. The
table below represents the operations results for each segment or entity, for the period ended March 31, 2021.
CMG
Holding
XA Group Total
Revenues 70,514 7,480 77,994
Operating expenses 102,925 116,136 219,061
Operating income (loss) (32,411 ) (108,656 ) (141,067 )
Other income (expense) — 176,527 176,527
Net income (loss) (32,411 ) 67,871 35,460

11 Gym Equipment

11 Gym Equipment3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]
11 Gym Equipment11 Gym Equipment During the year ended December
31, 2020, the Company entered into an agreement to buy and sell gym equipment with Zautra Fitness. Zautra Fitness would buy the equipment
and the Company would reimburse for the full cost. When the equipment is sold the Company will receive 100% of the cost and 60% of the
gain. Zatura Fitness will keep 40% of the profit. In 2020 the Company received $ 43,057 $23,942 67,000
$40,000 27,000 109,241
58,000

12 Related Party Transactions

12 Related Party Transactions3 Months Ended
Mar. 31, 2022
Related Party Transactions [Abstract]
12 Related Party Transactions12 Related Party Transactions The Company borrowed $ 125,000 0 15,000 The Company issued the Company
CEO a warrant to purchase 40,000,000 $0.0155 5 $.0035 5 The board of directors
approved a monthly salary for the Company CEO of $ 15,000 $438,514 27,500 $44,862 45,000 $180,000 The Company paid $ 37,500 150,000

13 Subsequent Events

13 Subsequent Events3 Months Ended
Mar. 31, 2022
Subsequent Events [Abstract]
13 Subsequent Events13 Subsequent Events Per management review, no other
material subsequent events have occurred.

2 Summary of Significant Acco_2

2 Summary of Significant Accounting (Policies)3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]
a) Basis of Presentation and Principle of Consolidationa) Basis of Presentation and Principle of Consolidation These consolidated financial statements and
related notes are presented in accordance with accounting principles generally accepted in the United States of America ("GAAP")
and are expressed in US dollars. The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary,
Lincoln Acquisitions Inc. All intercompany transactions have been eli year-end
b) Use of Estimatesb) Use of Estimates The preparation of financial statements in
conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that
affect the reported amounts of assets and li abilities and disclosure of contingent assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and
assumptions related to the recoverability of its long-lived assets, stock-based compensation, and deferred income tax asset valuation
allowances. The Company bases its estimates and
c) Cash and Cash Equivalentsc) Cash and Cash Equivalents The the
d) Basic and Diluted Net Loss Per Shared) Basic and Diluted Net Loss Per Share The Company computes net loss per share in
accordance with ASC 260, Earnings Per Share, the
e) Financial Instrumentse) Financial Instruments ASC 820, “Fair Value Measurements,”
requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It
establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value.
A financial instrument's categorization within the fair value hierarchy is based upon the lowest level of input that is significant to
the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value: Level 1 Level
1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Level 2
applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such
as quoted prices for similar observable data. Level 3 Level 3 applies
to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement
of the fair value of the assets or liabilities. The Company's financial instruments
consist principally of cash, accounts payable, and amounts due to related parties. Pursuant to ASC 820, the fair value of our cash is
determined based on "Level I" inputs, which consist of quoted prices in active markets for identical assets. We believe that
the recorded values of all our other financial instruments approximate their current fair
f) Property and Equipmentf) Property and
Equipment Property and equipment are comprised of
a vehicle and is amortized on a straight-line basis over an expected useful
life of three years. Maintenance and repairs are charged to expense as incurred. The land is not depreciated.
g) Impairment of long lived assetsg) Impairment of long lived assets The Company
evaluates the recoverability of long-lived assets and the related estimated remaining lives at each balance sheet date. The Company records
an impairment or change in useful life whenever events or changes in circumstances indicate that the carrying amount may not be recoverable
or the useful life has changed.
h) Reclassificationsh) Reclassifications Certain prior period amounts have
been reclassified to conform to current presentation.

9 Income Taxes (Tables)

9 Income Taxes (Tables)3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]
Income Taxes - Provision for Income tax2022 2021
Income tax recovery at Statutory rate $ 4,755 $ (25,877 )
Permanent differences and other — —
Valuation allowance charges (4,755 ) 25,877
Provision for income taxes $ — $ —
Income Taxes - Deferred Income TaxMarch 31, 2022 December 31, 2021
Net operating loss carried forward $ 14,375,744 $ 14,353,100
Valuation allowance (14,375,744 ) (14,353,100 )
Net deferred income tax asset $ — $ —

10 Segments (Tables)

10 Segments (Tables)3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]
Reportable SegmentsThe
Company splits its business activities during the period ended March 31, 2022 into two Reportable
Segments
CMG
Holding
XA Group Total
Revenues 407,929 — 407,929
Operating expenses 363,170 95,669 458,839
Operating income (loss) 44,759 (95,669 ) (50,910 )
Other income (expense) — 28,266 28,266
Net income (loss) 44,759 (67,403 ) (22,644 )
The Company splits its business activities during the period ended
March 31, 2021 into three reportable segments. Each segment represents an entity of which are included in the consolidation. The
table below represents the operations results for each segment or entity, for the period ended March 31, 2021.
CMG
Holding
XA Group Total
Revenues 70,514 7,480 77,994
Operating expenses 102,925 116,136 219,061
Operating income (loss) (32,411 ) (108,656 ) (141,067 )
Other income (expense) — 176,527 176,527
Net income (loss) (32,411 ) 67,871 35,460

1 Nature of Operations and Co_2

1 Nature of Operations and Continuance of Business (Details Narrative) - USD ($)1 Months Ended3 Months Ended
Feb. 18, 2016Feb. 20, 2008Mar. 28, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares100,000,000 22,135,148 5,000,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets $ 33,000
Development Costs, Period Cost $ 200,000
Preferred Stock, Convertible, Terms200
Stockholders' Equity, Reverse Stock Split1,000 to 1
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued100,000

3 Accounts Receivable (Details

3 Accounts Receivable (Details Narrative) - USD ($)Mar. 31, 2022Dec. 31, 2021
Credit Loss [Abstract]
Accounts Receivable, after Allowance for Credit Loss, Current $ 0 $ 0

4 Loan Receivable (Details Narr

4 Loan Receivable (Details Narrative) - USD ($)2 Months Ended12 Months Ended
Dec. 31, 2019Dec. 31, 2020Jun. 24, 2020
Receivables [Abstract]
Loans Receivable with Fixed Rates of Interest $ 75,000
Increase (Decrease) in Notes Receivables $ 67,500 $ 32,500
Loans Receivable, Basis Spread on Variable Rate12.00%
Convert Loan Receivable to Shares100
Convert Loan Receivable, Amount $ 1,000
Financing Receivable, after Allowance for Credit Loss, Current $ 50,000
Debt Instrument, Interest Rate During Period10.00%

6 Equity (Details Narrative)

6 Equity (Details Narrative) - $ / shares11 Months Ended
Dec. 15, 2017Dec. 15, 2015Mar. 31, 2022Dec. 31, 2021
Equity [Abstract]
Common Stock, Par or Stated Value Per Share $ 0.001 $ 0.001
Class of Warrant or Right, Outstanding40,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights $ 0.0035 $ 0.0155
Term of Warrant5 years5 years

7 Notes Payable (Details Narrat

7 Notes Payable (Details Narrative)12 Months Ended
Dec. 31, 2021USD ($)$ / shares
Debt Disclosure [Abstract]
Proceeds from Loan Originations | $ $ 500,000
Debt Instrument, Maturity DateNov. 23,
2022
Debt Instrument, Interest Rate, Effective Percentage6.00%
Debt Instrument, Convertible, Conversion Price | $ / shares $ 0.0165

8 Legal Proceedings (Details Na

8 Legal Proceedings (Details Narrative) - USD ($)10 Months Ended12 Months Ended
Oct. 31, 2014Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Loss Contingency, Damages Sought, Value $ 695,000 $ 775,000
Loss Contingency, Damages Awarded, Value $ 105,000

Income Taxes - Provision for In

Income Taxes - Provision for Income tax (Details) - USD ($)3 Months Ended
Mar. 31, 2022Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income tax recovery at Statutory rate $ 4,755 $ (25,877)
Permanent differences and other
Valuation allowance charges(4,755)25,877
Provision for income taxes

Income Taxes - Deferred Income

Income Taxes - Deferred Income Tax (Details) - USD ($)Mar. 31, 2022Dec. 31, 2021
Income Tax Disclosure [Abstract]
Net operating loss carried forward $ 14,375,744 $ 14,353,100
Valuation allowance(14,375,744)(14,353,100)
Net deferred income tax asset

9 Income Taxes (Details Narrati

9 Income Taxes (Details Narrative) - USD ($)3 Months Ended
Mar. 31, 2022Dec. 31, 2021
Income Tax Disclosure [Abstract]
Operating Loss Carryforwards $ 15,019,246
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent21.00%

Reportable Segments (Details)

Reportable Segments (Details) - USD ($)3 Months Ended
Mar. 31, 2022Mar. 31, 2021
Segment Reporting Information [Line Items]
Revenues $ 407,929 $ 77,994
Operating expenses458,839 219,061
Operating income (loss)(50,910)(141,067)
Other income (expense)28,266 176,527
Net income (loss)(22,644)35,460
X A [Member]
Segment Reporting Information [Line Items]
Revenues407,929 70,514
Operating expenses363,170 102,925
Operating income (loss)44,759 (32,411)
Other income (expense)
Net income (loss)44,759 (32,411)
Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues 7,480
Operating expenses95,669 116,136
Operating income (loss)(95,669)(108,656)
Other income (expense)28,266 176,527
Net income (loss) $ (67,403) $ 67,871

11 Gym Equipment (Details Narra

11 Gym Equipment (Details Narrative) - USD ($)9 Months Ended12 Months Ended
Sep. 30, 2021Dec. 31, 2020
Revenue from Contract with Customer [Abstract]
Proceeds from Sales of Assets, Investing Activities $ 43,057
Accounts Receivable, after Allowance for Credit Loss23,942
Revenue from Contract with Customer, Including Assessed Tax $ 109,241 67,000
Equipment Expense40,000
Gain (Loss) on Disposition of Assets $ 27,000
Cost of Goods and Services Sold $ 58,000

12 Related Party Transactions (

12 Related Party Transactions (Details Narrative) - USD ($)3 Months Ended11 Months Ended12 Months Ended
Mar. 31, 2022Dec. 15, 2017Dec. 15, 2015Dec. 31, 2021
Related Party Transaction [Line Items]
Related Party Transaction, Rate0.00%
Loans Payable $ 15,000 $ 15,000
Warrants outstanding40,000,000
Warrants outstanding, price per share $ 0.0035 $ 0.0155
Warrants outstanding term5 years5 years
Deferred compensation411,014 438,514
Affiliated Entity [Member]
Related Party Transaction [Line Items]
Proceeds from Related Party Debt125,000
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Monthly Salary15,000
Deferred compensation438,514
Salary and Wage, Excluding Cost of Good and Service Sold27,500 44,862
Salary and Wage, Officer, Excluding Cost of Good and Service Sold45,000 180,000
President [Member]
Related Party Transaction [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold $ 37,500 $ 150,000