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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (45,021,027) $ (61,324,056)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 2,090,236
Amortization of capitalized software 2,681,807 512,887
Amortization of intangibles 926,542 342,310
Accretion of consideration payable 273,822
Depreciation of fixed assets 161,885 13,560
Write-down of inventory 103,417 57,481
Sales returns reserve 338,193
(Gain) loss on debt forgiveness (63,400) 3,995,559
Change in fair value of contingent consideration (5,101,000)
Goodwill and intangible asset impairment charges 8,862,596
Deferred income tax provision 354,000
Operating lease payments 546,439 22,700
Stock issued for legal settlement 816,000
Stock compensation expense 13,734,614 12,071,659
Changes in Assets and Liabilities    
Accounts receivable (2,192,888) 17,702
Product deposit 76,291 613,209
Inventory (2,183,012) (409,823)
Other current assets 106,168 (638,314)
Change in operating lease liability (455,805)
Deferred revenue 4,047,626 583,000
Accounts payable 1,251,037 (893,956)
Accrued expenses (1,309,968) 9,860,357
Other operating activity (888,486)
Net cash used in operating activities (22,935,149) (33,085,489)
CASH FLOWS FROM INVESTING ACTIVITIES    
Cash paid for capitalized software costs (8,526,205) (3,132,693)
Purchase of equipment (366,633) (247,365)
Purchase of intangible assets (4,000,500) (22,231)
Acquisition of business, net of cash acquired (1,012,395)
Net cash used in investing activities (13,905,733) (3,402,289)
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 Series A Preferred and Common Stock Offering 55,342,927
Repayment of debt instruments (15,000,000)
Cash proceeds from sale of common stock under ATM 493,481
Cash proceeds from exercise of warrants 38,500 480,609
Cash proceeds from exercise of options 90,400 670,750
Preferred stock dividends (3,106,250) (871,476)
Purchase of membership interest of WorkSimpli (300,000)
Adjustment of membership interest in WorkSimpli 12,150
Contingent consideration payment for ResumeBuild acquisition (156,250)
Distributions to non-controlling interest (144,000) (144,000)
Proceeds from notes payable 2,906,000 963,965
Repayment of notes payable (168,750) (1,494,784)
Net cash (used in) provided by financing activities (528,200) 68,636,742
Net (decrease) increase in cash (37,369,082) 32,148,964
Cash at beginning of year 41,328,039 9,179,075
Cash at end of year 3,958,957 41,328,039
Cash paid for interest    
Cash paid during the period for interest 189,000 435,048
Non-cash investing and financing activities    
Cashless exercise of options 297 8,730
Consideration payable for Cleared acquisition 8,079,367
Consideration payable for ResumeBuild acquisition 500,000
Principal of Paycheck Protection Program loans forgiven 63,400 184,914
Additional purchase of membership in WorkSimpli issued in performance options 144,022
Warrants issued for debt instruments 6,270,710
Right of use asset 89,595 1,752,448
Right of use lease liability $ 94,168 $ 1,786,034