v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenues, net $ 18,686,786 $ 7,702,866
Total revenue 18,686,786 7,702,866
Operating costs and expenses:    
Cost of services provided 11,938,605 4,977,482
General and administrative 11,128,758 5,863,147
Goodwill and intangible assets impairment loss 7,017,538  
Sales and marketing 525,111 207,497
Total operating costs and expenses 30,610,012 11,048,126
Loss from operations (11,923,226) (3,345,260)
Other income (expense):    
Other income 56,916  
Forgiveness of note payable 378,346 191,400
Investment income   34,976
Interest income 127,446 6,036
Interest expense (112,876) (7,223)
Total other income 449,832 225,189
Net loss (11,473,394) (3,120,071)
Less: Net income (loss) attributable to noncontrolling interest (3,162,232) 105,204
Net loss attributable to common shareholders $ (8,311,162) $ (3,225,275)
Net loss per common share    
Net loss per share attributable to Class A and Class B Common shareholders- Basic $ (2.33) $ (1.62)
Net loss per share attributable to Class A and Class B Common shareholders- Diluted $ (2.33) $ (1.62)
Weighted average shares outstanding    
Weighted average Class A and Class B Common shares outstanding- Basic 3,573,657 1,996,044
Weighted average Class A and Class B Common shares outstanding- Diluted 3,573,657 1,996,044