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Consolidated Statements of Cash Flows - USD ($)
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss before non-controlling interest $ (5,123,466) $ (4,344,722)
Adjustments to reconcile net loss to net cash (used) by operating activities:    
Investment in unconsolidated entity (256,323)  
Depreciation and amortization 1,833 2,760
Note payable interest accretion (45,204) (54,890)
Financed lender fees amortization 28,982 8,511
Right of use asset amortization 35,179 32,063
Share-based compensation 281,687 105,162
Change in derivatives liabilities fair value   203,115
(Increase) decrease in:    
Accounts receivable (60,734) (201,013)
Other assets 87,152 46,862
Increase (decrease) in:    
Accounts payable 389,674 676,166
Accrued expenses and other 3,230,064 2,019,293
NET CASH (USED) BY OPERATING ACTIVITIES (1,431,156) (1,506,693)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment 0  
NET CASH (USED) PROVIDED BY INVESTING ACTIVITIES 0  
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of notes payable 0 1,869,677
Operating lease liability reduction (33,668) (29,127)
Sale of subsidiary equity 713,879  
Repayment of debt obligations (177,438) (109,958)
NET CASH PROVIDED BY FINANCING ACTIVITIES 502,773 1,730,592
NET INCREASE (DECREASE) IN CASH (928,383) 223,899
CASH AT BEGINNING OF PERIOD 6,163,205 213,389
CASH AT END OF PERIOD 5,234,822 437,288
SUPPLEMENTARY INFORMATION:    
Interest paid 0  
Income taxes paid 0  
NON-CASH TRANSACTIONS:    
Director compensation settled with equity $ 100,000 278,602
Accrued interest settled with common stock   $ 34,520