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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Total revenue $ 15,524,994 $ 11,227,945 $ 29,251,675 $ 20,557,355
Cost of revenue:        
Total cost of revenue 14,513,160 10,462,452 27,840,757 19,743,146
Total gross profit 1,011,834 765,493 1,410,918 814,209
Operating expenses:        
Professional fees 663,552 945,148 2,340,939 1,568,209
Advertising and marketing 53,776 240,504 169,170 395,845
Selling, general and administrative 6,112,875 4,468,415 15,621,641 9,171,958
Stock based compensation 2,115,039 2,404,049 5,744,014 4,969,559
Impairment of goodwill 20,838,804 41,038,172
Total operating expenses 29,784,046 8,058,116 64,913,936 16,105,571
Loss from operations (28,772,212) (7,292,623) (63,503,018) (15,291,362)
Other income (expense):        
Other income 209,639 17,425 53,219 29,968
Interest expense, net (766,090) (64,648) (1,156,231) (108,233)
Total other income (expense) (556,451) (47,223) (1,103,012) (78,265)
Loss before income taxes (29,328,663) (7,339,846) (64,606,030) (15,369,627)
Benefit from income taxes (435,678)
Net loss (29,328,663) (7,339,846) (64,170,352) (15,369,627)
Foreign currency translation adjustment (416,236) (2,200,710) 1,620,726 (1,298,269)
Comprehensive loss $ (29,744,899) $ (9,540,556) $ (62,549,626) $ (16,667,896)
Net loss per common share - basic $ (0.18) $ (0.05) $ (0.42) $ (0.11)
Net loss per common share - diluted $ (0.18) $ (0.05) $ (0.42) $ (0.11)
Weighted average shares outstanding - basic 165,105,048 136,127,157 151,406,985 134,738,684
Weighted average shares outstanding - diluted 165,105,048 136,127,157 151,406,985 134,738,684
Security Managed Services [Member]        
Revenue:        
Total revenue $ 13,590,505 $ 10,376,169 $ 25,356,638 $ 18,428,394
Cost of revenue:        
Total cost of revenue 7,309,461 3,765,426 12,870,024 6,368,350
Professional Services [Member]        
Revenue:        
Total revenue 1,934,489 851,776 3,895,037 2,128,961
Cost of revenue:        
Total cost of revenue 250,740 163,152 449,033 273,489
Cost of Payroll [Member]        
Cost of revenue:        
Total cost of revenue 5,255,778 4,707,984 11,056,435 9,153,834
Stock based Compensation [Member]        
Cost of revenue:        
Total cost of revenue $ 1,697,181 $ 1,825,890 $ 3,465,265 $ 3,947,473