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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Cash Flows from Operating Activities    
Net loss $ (10,423,820) $ (2,662,311)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation and amortization expense 318,923 96
Bad debt expense 12,000
Equity based compensation expense 1,650,202 1,568,027
Recognized loss on marketable securities 18,740 101,417
Expenses paid through financings 32,500 15,000
Loan principal paid directly through grant (5,964)
Amortization of debt discount and debt costs 214,885 32,522
Initial derivative expense 3,340,554
Change in derivative value due to anti-dilution adjustments 2,642,175
Change in fair value of derivative liability 904,176 (17,627)
Changes in operating assets and liabilities:    
(Increase) decrease in accounts receivable 9,849 (420,916)
(Increase) decrease in prepaid expenses and other current assets 269,051 (182,173)
Increase (decrease) in accounts payable and accrued liabilities (14,641) 991,807
(Increase) in other liabilities 49,554
Increase (decrease) in deferred revenue (58,785) 9,959
Net cash used in operating activities (1,040,601) (564,199)
Cash Flows from Investing Activities    
Proceeds from sale of marketable securities 17,009
Cash paid for equipment (3,463)
Cash paid for software development (11,500)
Net cash provided by (used in) investing activities 17,009 (14,963)
Cash Flows from Financing Activities    
Proceeds from notes 398,545 45,005
Proceeds from convertible notes 2,226,000
Payments of notes (7,396) (66,216)
Advances on receivables 180,778
Repayments of advances on receivables (112,622)
Repayments of liability on sale of future revenues (261,866)
Deposit on purchase of preferred stock 500,000
Proceeds from sale of preferred stock 25,000 979,997
Net cash provided by financing activities 2,448,439 1,458,786
Net increase in cash 1,424,847 879,624
Cash, beginning of period 306,252 14,152
Cash, end of period 1,731,099 893,776
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest 86,438 24,245
Cash paid during the period for income taxes
Supplemental schedule of non-cash investing and financing activities:    
Original issue discount deducted from convertible note proceeds 328,125
Debt costs deducted from convertible note proceeds 366,500
Preferred stock issued for accrued penalties 1,929,516
Preferred stock issued for asset acquisition 8,600,000
Non-cash adjustments to Redeemable Preferred Stock of subsidiary 2,059,764
Notes payable and accrued interest exchanged for preferred stock 116,380
Accounts payable paid through proceeds of preferred stock 100,000
Accrued compensation paid with common stock 56,250
Value of warrant issued with note 42,000
Accounts payable paid through proceeds of note 4,995
Warrant derivative liability at inception 5,625,519 1,750,646
Accrued compensation forgiven and credited to contributed capital 187,500
Marketable securities received as payment for Series D preferred stock 240,000
Notes and accrued interest foregiven $ 706,502