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Revenue (Tables)

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table illustrates the Company’s revenue by product service type:

												Twelve Months Ended
																		December 31, 2022						December 31, 2021
Managed Services Revenue																		$	39,456,986					$	28,203,556
Marketplace Spend Fees																		205,809						319,419
License Fees																		1,301,198						1,454,874
Other Fees																		131,944						44,528
SaaS Services Revenue																		1,638,951						1,818,821
Total Revenue																		$	41,095,937					$	30,022,377

Managed Services revenue is comprised of two types of revenue, Sponsored Social and Content. Sponsored Social revenue, which totaled $35.2 million for the twelve months ended December 31, 2022, is recognized over time. Content revenue, which totaled $4.3 million during the twelve months ended December 31, 2022, is recognized at a point in time.

The following table provides the Company’s revenues as determined by the country of domicile:

												Twelve Months Ended
																		December 31, 2022						December 31, 2021
United States																		$	40,481,138					$	29,390,892
Canada																		614,799						631,485
Total																		$	41,095,937					$	30,022,377

Contract with Customer, Asset and Liability [Table Text Block]

The following table provides information about receivables, contract assets, and contract liabilities from contracts with customers reported in the Company’s consolidated balance sheet:

			December 31, 2022			December 31, 2021
Accounts receivable, net			$	5,664,727		$	7,599,103
Contract liabilities (unearned revenue)			11,247,746			11,338,095

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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