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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 1,872,175 $ 1,833,163
Accounts receivable, net 8,657,543 7,862,297
Inventory 57,232 11,803
Prepaid cost of revenue 2,807,001 2,634,667
Prepaid expenses and other current assets 2,252,813 1,724,650
Contract asset 376,022 332,215
Total Current Assets 16,022,786 14,398,795
Property and equipment, net 4,486,787 4,680,495
Right of use asset, net 889,010 255,687
Intangible assets, net 4,300,724 8,475,229
Goodwill 37,343,368 76,664,017
Other assets 18,597 22,592
Total Assets 63,061,272 104,496,815
Current Liabilities:    
Accounts payable and accrued expenses 13,258,971 8,310,337
Deferred revenue 5,049,998 4,472,140
Lease liability 191,995 121,731
Loans payable 3,593,253 7,758,831
Convertible notes payable 1,050,000 2,550,000
Total Current Liabilities 23,144,217 23,213,039
Long-term Liabilities:    
Loans payable, net of current portion 3,745,586 4,243,802
Lease liability, net of current portion 732,675 159,205
Deferred tax liability 435,678
Total Liabilities 32,622,478 28,051,724
Commitments and Contingencies
Stockholders’ Equity:    
Common stock, $.00001 par value; 300,000,000 shares authorized; 178,006,398 and 146,395,807 issued and outstanding at June 30, 2023 and December 31, 2022, respectively 1,777 1,464
Preferred stock, $.00001 par value; 50,000,000 shares authorized; 0 shares issued and outstanding on June 30, 2023 and December 31, 2022, respectively
Additional paid-in capital 169,712,000 153,168,984
Accumulated translation adjustment 2,682,973 1,062,247
Accumulated deficit (141,957,956) (77,787,604)
Total Stockholders’ Equity 30,438,794 76,445,091
Total Liabilities and Stockholders’ Equity 63,061,272 104,496,815
Related Party [Member]    
Long-term Liabilities:    
Convertible notes payable, related party $ 5,000,000