Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 630	$ 110,899
Accounts receivable, net	981,914	517,344
Prepaid and other current Assets	102,711	58,982
Total current assets	1,085,255	687,225
Property and equipment, net	52,792	72,948
Right-of-use asset	116,910	147,480
Other assets
Security deposits	10,369	8,939
Goodwill and other intangible asset, net		20,202
Total other assets	10,369	29,141
TOTAL ASSETS	1,265,326	936,794
Current liabilities
Accounts payable	1,581,094	1,567,751
Accrued expenses	229,964	46,430
Operating lease liability	37,393	33,572
Deferred revenue and customer deposit	1,119,001	533,386
Total current liabilities	2,967,452	2,181,139
Operating lease obligation, net of current portion	85,516	113,907
Total liabilities	3,052,968	2,295,046
Commitment and Contingencies
Shareholders’ deficit
Preferred stock, value
Common stock, $0.001 par value; 10,000,000,000 and 2,000,000,000 authorized shares; 1,344,231,504 and 1,134,408,773 shares issued and outstanding, respectively	1,344,238	1,334,415
Additional paid-in capital	58,237,559	56,865,961
Common stock payable, consisting of 5,000,000 shares valued at $0.1128 per share	564,000	564,000
Preferred stock payable, consisting of 892,857 shares of Series I Preferred stock valued at $2.80 per share	2,500,000
Accumulated deficit	(64,435,843)	(60,125,032)
Total shareholders’ deficit	(1,787,642)	(1,358,252)
TOTAL LIABILITIES AND SHAREHOLDERS DEFICIT	1,265,326	936,794
Series A Preferred Stock
Shareholders’ deficit
Preferred stock, value
Series B Preferred Stock
Shareholders’ deficit
Preferred stock, value	18	18
Series C Preferred Stock
Shareholders’ deficit
Preferred stock, value	14	14
Series D Preferred Stock
Shareholders’ deficit
Preferred stock, value	86	86
Series E Preferred Stock
Shareholders’ deficit
Preferred stock, value	10	10
Series F Preferred Stock
Shareholders’ deficit
Preferred stock, value
Series G Preferred Stock
Shareholders’ deficit
Preferred stock, value	3	3
Series H Preferred Stock
Shareholders’ deficit
Preferred stock, value
Series I Preferred Stock
Shareholders’ deficit
Preferred stock, value	2,273	2,273
Series J Preferred Stock
Shareholders’ deficit
Preferred stock, value
Series K Preferred Stock
Shareholders’ deficit
Preferred stock, value

AiAdvertising, Inc. 10-Q