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Consolidated Statements of Cash Flows - USD ($)
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss before non-controlling interest $ (4,344,722) $ (2,366,407)
Adjustments to reconcile net loss to net cash (used) by operating activities:    
Investment in unconsolidated entity 0 (220,492)
Depreciation and amortization 2,760 69,099
Note payable interest accretion (54,890) 156,469
Financed lender fee amortization 8,511  
Right of use amortization 32,063  
Share-based compensation 105,162 23,000
Change in derivatives liability fair value 203,115  
Deferred income 0 (825,000)
(Increase) decrease in:    
Accounts receivable (201,013) 30,930
Other assets 46,862 470,290
Increase (decrease) in:    
Accounts payable 676,166 342,787
Accrued expenses and other 2,019,293 857,711
NET CASH (USED) BY OPERATING ACTIVITIES (1,506,693) (1,461,613)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment 0 (2,500)
NET CASH (USED) PROVIDED BY INVESTING ACTIVITIES 0 (2,500)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of notes payable 1,869,677  
Operating lease liability reduction (29,127)  
Payment of contractual obligation 0  
Repayment of debt obligations (109,958) (104,603)
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES 1,730,592 (104,603)
NET INCREASE (DECREASE) IN CASH 223,899 (1,568,716)
CASH AT BEGINNING OF PERIOD 213,389 2,786,832
CASH AT END OF PERIOD 437,288 1,218,116
SUPPLEMENTARY INFORMATION:    
Interest paid 367,678 $ 362,555
Income taxes paid  
NON-CASH TRANSACTIONS:    
2019 Director fees paid with equity $ 278,602