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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net (loss) before non-controlling interest $ (16,127,780) $ (21,092,469) $ (15,499,726)
Adjustments to reconcile net loss to net cash (used) in operating activities:      
Note payable interest accretion 45,171 (150,322) 845,892
Accrued non-cash interest related to convertible debt 0 121,398 0
Share-based compensation 1,230,082 192,532 55,200
Depreciation and amortization 8,821 9,322 116,434
(Gain) loss on debt extinguishment (374,835) 777,484 290,024
(Gain) on sale of equipment (342,125) 0 0
Beneficial conversion feature on convertible debt interest expense 232,175 0 0
Director fees settled with equity instruments 0 0 701,396
Change in derivatives liabilities fair value 0 732,958 322,485
Debt modification inducement 0 0 868,878
Right of use asset amortization 145,930 132,764 53,233
Financing fees amortization 133,993 52,213 0
Investment in unconsolidated entity (883,156) (870,794) (747,333)
(Gain) on debt settlement, net (5,212,902) 0 0
Deferred revenue (3,818,750) 0 (825,000)
(Increase) decrease in:      
Accounts receivable (108,610) 261,336 367,828
Other assets (181,725) 399,082 355,126
Increase (decrease) in:      
Accounts payable 6,292,180 4,563,544 3,690,481
Accrued expenses and other 13,658,052 5,583,783 3,960,783
NET CASH (USED) IN OPERATING ACTIVITIES (5,303,479) (9,287,169) (5,444,299)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Proceeds from sale of equipment 342,125 0 0
Purchase of property and equipment (19,137) 0 (15,492)
NET CASH PROVIDED BY INVESTING ACTIVITIES 322,988 0 (15,492)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from issuance of loans payable 1,375,511 3,620,977 3,271,181
Debt termination fee (500,000)    
Proceeds from sale of common stock 0 11,315,000 0
Offering costs paid on sale of common stock 0 (89,642) 0
Proceeds from sale of equity of subsidiary 713,879 800,000 0
Payment of operating lease liability (142,080) (123,152) (48,838)
Repayment of loan and debt obligations (355,273) (286,198) (346,130)
NET CASH PROVIDED BY FINANCING ACTIVITIES 1,092,037 15,236,985 2,876,213
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (3,888,454) 5,949,816 (2,583,578)
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 6,163,205 213,389 2,796,967
CASH AND CASH EQUIVALENTS AT END OF YEAR 2,274,751 6,163,205 213,389
SUPPLEMENTARY INFORMATION:      
Interest paid 0 1,275,269 1,544,663
Income taxes paid 0 0 0
Director fees paid with equity 100,000 278,602 0
Accounts payable settled with equity 0 $ 50,000 $ 0
Gain on debt forgiveness $ 370,400