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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (28,901,559) $ (5,980,791)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:    
Amortization of debt discount 522,559 739,324
Amortization of capitalized software 63,864 11,585
Amortization of intangibles 339,840 167,806
Write-down of inventory 57,481
Acceleration of debt discount 500,145
Gain on forgiveness of debt (184,914)
Operating lease payments 49,178 3,635
Stock compensation expense 4,873,075 534,475
Stock issued for services 35,200
Liability to issue shares for services 32,500
Changes in assets and liabilities    
Accounts receivable (963,887) (338,577)
Product deposit (574,999) (131,143)
Inventory (407,340) 141,213
Other current assets (292,357) 114,047
Change in operating lease liability (44,653) (1,061)
Deferred revenue 465,058 194,118
Accounts payable and accrued expenses 5,158,245 2,880,243
Net cash used in operating activities (19,840,409) (1,097,281)
CASH FLOWS FROM INVESTING ACTIVITIES    
Cash paid for capitalized software costs (952,347)
Purchase of equipment (18,116)
Payment to seller for contingent consideration (277,161)
Contingent consideration on business combination paid (400,000)
Net cash used in investing activities (970,463) (677,161)
CASH FLOWS FROM FINANCING ACTIVITIES    
Cash proceeds from private placement offering, net 13,495,270
Proceeds from issuance of debt instruments 15,000,000
Cash proceeds from exercise of options 766,750
Cash proceeds from exercise of warrants 311,999
Shares issued for cash 250,000
Cash receipts from investors for unissued shares 1,639,000
Purchase of membership interest of LSS (300,000)
Distributions to non-controlling interest (72,000) (121,223)
Proceeds from notes payable 963,965 1,750,000
Repayment of notes payable (1,119,950) (2,498,808)
Debt issuance costs (15,000)
Net cash provided by financing activities 29,046,034 1,003,969
Net increase (decrease) in cash 8,235,162 (770,473)
Cash at beginning of period 9,179,075 1,106,624
Cash at end of period 17,414,237 336,151
Cash paid for interest    
Cash paid during the period for interest 143,183 349,791
Non-cash investing and financing activities    
Principal of Paycheck Protection Program loans forgiven 184,914
Additional purchase of membership interest in LSS issued in performance options 144,002
Warrants issued for debt instruments 6,270,710
Deemed distribution from down-round provision 1,142,385
Stock yet to be issued for capitalized costs 40,000
Deemed distribution from down-round provision on unissued shares 194,022
Shares issued for share liability (1,726,000)
Debt issuance costs for liability to issues shares $ 219,450