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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 562,320 $ 286,487
Accounts receivable, net 26,231,722 26,858,114
Accounts receivable - related party 2,299,982 2,901,300
Marketable securities 10,333 11,468
Inventory 3,595,814 3,147,276
Loans receivable 358,982 377,590
Prepaid expenses and other current assets 1,725,111 2,987,687
Prepaid expenses and other current assets - related party 4,120,335 3,263,241
Operating lease right-of-use asset 858,025 834,468
Financing lease right-of-use asset 237,154 211,099
TOTAL CURRENT ASSETS 39,999,778 40,878,730
Property and equipment, net 1,619,227 1,888,052
Goodwill and intangible assets, net 741,003 485,767
Loans receivable - long term portion 3,897,876 4,410,689
Other assets 875,011 915,250
Deferred tax assets 709,546 850,774
TOTAL ASSETS 47,842,441 49,429,262
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 11,171,467 12,126,626
Accounts payable and accrued expenses - related party 529,512 599,125
Accrued interest 1,429,722 1,019,889
Lines of credit 4,795,680 4,743,557
Convertible notes payable, net of unamortized discount of $5,744 and $258,938, respectively 619,256 381,062
Derivative liability - convertible note 41,291 45,665
Notes payable 12,120,437 5,462,504
Notes payable - related party 429,438 464,264
Loans payable 1,000,000 1,000,000
Loans payable - related party 1,281,802 1,293,472
Taxes payable 1,125,351 1,324,722
Operating lease liability, current portion 134,833 138,450
Financing lease liability, current portion 80,150 73,078
Other current liabilities 1,112,421 1,255,824
TOTAL CURRENT LIABILITIES 35,871,360 29,928,238
Share settled debt obligation 1,554,590 1,554,590
Lines of credit - long-term portion 191,825 366,171
Notes payable - long term portion 1,179,626 12,356,384
Operating lease liability, net of current portion 723,190 696,015
Financing lease liability, net of current portion 167,187 148,401
TOTAL LIABILITIES 39,687,778 45,049,799
Commitments and Contingencies (see Note 14) 0 0
STOCKHOLDERS' EQUITY:    
Common stock, $0.001 par value; 300,000,000 shares authorized; 23,998,857 and 17,544,509 shares issued and 23,611,433 and 17,157,085 outstanding as of June 30, 2022 and December 31, 2021, respectively 23,997 17,544
Additional paid-in capital 59,861,359 39,675,753
Treasury stock, 387,424 shares as of June 30, 2022 and December 31, 2021 (816,707) (816,707)
Accumulated deficit (52,352,868) (34,345,506)
Accumulated other comprehensive loss (1,585,725) (151,621)
TOTAL STOCKHOLDERS' EQUITY 5,130,056 4,379,463
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS' EQUITY 47,842,441 49,429,262
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Series A preferred stock, stated value $1,000 per share, 6,000,000 shares authorized; 2,966 and 0 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively; liquidation preference of $3,073,548 and $0, respectively $ 3,024,607 $ 0