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Condensed Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss before non-controlling interest $ (16,632,680) $ (8,879,160)
Adjustments to reconcile net loss to net cash (used) in operating activities:    
Investment in unconsolidated entity (594,975) (438,656)
Depreciation and amortization 10,325 4,517
Financing fees amortization 73,448 60,545
Amortization of loan prepayment premium 300,000 0
Note payable interest accretion 140,153 (74,268)
Right of use asset amortization 78,522 71,207
Share-based compensation 731,498 625,293
Deferred income 0 (3,818,750)
(Increase) decrease in:    
Accounts receivable (60,672) (97,464)
Other assets 229,553 261,636
Increase (decrease) in:    
Accounts payable 6,336,234 2,550,544
Accrued expenses and other 6,716,044 6,896,227
NET CASH USED IN OPERATING ACTIVITIES (2,672,550) (2,838,329)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (312,399) (13,930)
NET CASH USED IN INVESTING ACTIVITIES (312,399) (13,930)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of loans payable 2,200,000 1,184,295
Payment of operating lease liability (78,434) (68,185)
Proceeds from sale of equity of subsidiary   713,879
Payment of debt obligation (5,073,804) (354,582)
Repurchase of stock-based awards withheld for payment of withholding tax requirements (524,263) 0
Offering cost paid on sale of common stock (1,790,848) 0
Proceeds from sale of commons stock (16,512,375) 0
NET CASH PROVIDED BY FINANCING ACTIVITIES 11,245,026 1,475,407
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 8,260,077 (1,376,852)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 2,274,751 6,163,205
CASH AND CASH EQUIVALENTS AT END OF PERIOD 10,534,828 4,786,353
SUPPLEMENTARY INFORMATION:    
Interest paid 0 0
Income taxes paid 0 0
NON-CASH INVESTING AND FINANCING TRANSACTIONS:    
Director compensation settled with equity 339,262 100,000
Accrued interest settled with common stock $ 0 $ 34,520