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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 11,253,032 $ 3,745,008 $ 31,810,387 $ 9,254,583
Cost of revenue:        
Total cost of revenue 10,329,509 3,291,262 30,072,655 7,475,241
Total gross profit 923,523 453,746 1,737,732 1,779,342
Operating expenses:        
Professional fees 624,391 293,408 2,192,600 695,023
Advertising and marketing 245,495 254,026 641,340 471,721
Selling, general and administrative 6,684,747 2,125,984 15,856,705 5,296,623
Stock based compensation 1,791,724 938,726 6,761,283 2,236,142
Total operating expenses 9,346,357 3,612,144 25,451,928 8,699,509
Loss from operations (8,422,834) (3,158,398) (23,714,196) (6,920,167)
Other income (expense):        
Other income 29,968 169 134,447 2,553
Interest expense, net (108,233) (75,470) (293,991) (209,806)
PPP loan forgiveness 980,800 980,800
Total other income (expense) (78,265) 905,499 (159,544) 773,547
Net loss (8,501,099) (2,252,899) (23,873,740) (6,146,620)
Foreign currency translation adjustment (908,987) (2,207,256)
Comprehensive loss $ (9,410,086) $ (2,252,899) $ (26,080,996) $ (6,146,620)
Net loss per common share - basic and diluted $ (0.06) $ (0.02) $ (0.17) $ (0.05)
Weighted average shares outstanding - basic 142,295,780 117,729,971 136,764,168 117,081,360
Security Managed Services [Member]        
Revenue:        
Total revenue $ 10,061,304 $ 3,099,753 $ 28,489,698 $ 6,979,146
Cost of revenue:        
Total cost of revenue 4,310,378 650,955 10,678,728 1,326,788
Professional Services [Member]        
Revenue:        
Total revenue 1,191,728 645,255 3,320,689 2,275,437
Cost of revenue:        
Total cost of revenue 182,413 234,326 455,902 350,388
Cost Of Payroll [Member]        
Cost of revenue:        
Total cost of revenue 4,978,768 2,093,072 14,132,602 5,052,684
Stock based Compensation [Member]        
Cost of revenue:        
Total cost of revenue $ 857,950 $ 312,909 $ 4,805,423 $ 745,381