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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES              
Net loss $ (12,972,961) $ (13,274,949) $ (17,028,673) $ (11,872,886) $ (26,247,910) $ (28,901,559)  
Adjustments to reconcile net loss to net cash used in operating activities:              
Amortization of debt discount         522,559  
Amortization of capitalized software         976,026 63,864  
Amortization of intangibles 226,893   255,937   341,287 339,840  
Accretion of consideration payable         135,368  
Depreciation of fixed assets         73,247  
Gain on debt forgiveness (63,400)     (63,400) (184,914)  
Change in fair value of contingent consideration (2,735,000)     (2,735,000)  
Goodwill impairment charge 2,735,000     2,735,000  
Operating lease payments         290,362 49,178  
Stock compensation expense         8,513,787 4,873,075  
Changes in Assets and Liabilities              
Accounts receivable         (1,533,572) (1,084,174)  
Product deposit         (237,285) (574,999)  
Inventory         (1,341,474) (349,859)  
Other current assets         (80,015) (292,357)  
Change in operating lease liability         (210,451) (44,653)  
Deferred revenue         492,622 465,058  
Accounts payable         2,853,811 1,256,110  
Accrued expenses         (2,152,511) 4,022,422  
Net cash used in operating activities         (18,190,108) (19,840,409)  
CASH FLOWS FROM INVESTING ACTIVITIES              
Cash paid for capitalized software costs         (4,522,928) (952,347)  
Purchase of equipment         (357,331) (18,116)  
Purchase of intangible assets         (4,000,500)  
Acquisition of business, net of cash acquired         (1,012,395)  
Net cash used in investing activities         (9,893,154) (970,463)  
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         90,400 766,750  
Cash proceeds from exercise of warrants         38,500 311,999  
Preferred stock dividends         (1,553,125)  
Contingent consideration payment for ResumeBuild acquisition         (31,250)  
Proceeds from notes payable         963,965  
Repayment of notes payable         (1,119,950)  
Purchase of membership interest of WSS         (300,000)  
Distributions to non-controlling interest (36,000)   (36,000)   (72,000) (72,000)  
Net cash (used in) provided by financing activities         (1,527,475) 29,046,034  
Net (decrease) increase in cash         (29,610,737) 8,235,162  
Cash at beginning of period   $ 41,328,039   $ 9,179,075 41,328,039 9,179,075 $ 9,179,075
Cash at end of period $ 11,717,302   $ 17,414,237   11,717,302 17,414,237 $ 41,328,039
Cash paid for interest              
Cash paid during the period for interest         143,183  
Non-cash investing and financing activities              
Cashless exercise of options         255  
Consideration payable for Cleared acquisition         8,079,367  
Consideration payable for ResumeBuild acquisition         500,000  
Warrants issued for debt instruments         6,270,710  
Principal of Paycheck protection Program loans forgiven         63,400 184,914  
Additional purchase of membership interest in WSS issued in performance options         $ 144,002