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Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash $ 7,892,050 $ 6,283,496
Accounts receivable - net 9,467,422 3,249,889
Inventory 9,492,385 4,359,296
Prepaids 131,853
Total Current Assets 26,983,710 13,892,681
Property and equipment - net 747,056 200,448
Other Assets    
Note receivable 176,851 176,851
Intangibles - net 2,943,353 3,433,484
Goodwill 1,666,782 866,782
Investment in Centercom 401,190 443,288
Operating lease - right of use asset - net 441,921 486,668
Total Other Assets 5,630,097 5,407,073
Total Assets 33,360,863 19,500,202
Current Liabilities    
Accounts payable and accrued expenses 13,671,092 6,602,577
Accounts payable and accrued expenses - related party 3,558,258 1,389,798
Deferred revenue 1,896,510 276,250
Operating lease liability 38,606 49,352
Loans payable - related parties 1,086,413 1,553,799
Notes payable - SBA government 126,418
Notes payable - net 6,679,597
Total Current Liabilities 26,930,476 9,998,194
Long Term Liabilities    
Loans payable - related parties 4,974,403 4,507,017
Notes payable - SBA government 582,226 1,004,767
Operating lease liability 409,672 438,903
Total Long-Term Liabilities 5,966,301 5,950,687
Total Liabilities 32,896,777 15,948,881
Commitments and Contingencies (Note 8)
Stockholders’ Equity    
Common stock, $0.001 par value, 500,000,000 shares authorized 12,348,834 and 12,063,834 shares issued and outstanding, respectively 12,496 12,064
Additional paid-in capital 39,467,956 38,662,340
Accumulated deficit (38,848,912) (35,123,343)
Stockholders’ equity 631,800 3,551,321
Non-controlling interest (167,714)
Total Stockholders’ Equity 464,086 3,551,321
Total Liabilities and Stockholders’ Equity 33,360,863 19,500,202
Series A Convertible Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock, value 260 260
Series C Convertible Preferred Stock[Member]    
Stockholders’ Equity    
Preferred stock, value