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Consolidated Statements of Operations - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenue (including related party revenue of $970 and $6,410, respectively) $ 3,164,545 $ 2,313,123
Cost of revenue (including related party costs of $205,261 and $655,384, respectively) 2,254,910 1,751,196
Gross profit 909,635 561,927
Operating expenses:    
Sales and marketing 57,543 25,243
Product development (including related party expense of $57,988 and $60,979, respectively) 70,660 83,093
Amortization of intangibles 159,173 159,173
General and administrative (including share based compensation expense of $502,407 and $870,722, respectively, and related party expenses of $126,632 and $122,918, respectively) 2,545,905 2,148,943
Total operating expenses 2,833,281 2,416,452
Loss from operations (1,923,646) (1,854,525)
Other income (expenses):    
Interest expense (including related party interest expense of $12,273 and $0, respectively) (1,427,588) (44,206)
Initial derivative expense (3,585,983) 0
Change in fair value of derivative liability 628,621 (565,088)
Forgiveness of debt income 24,925 0
Grant income 3,382 0
Net recognized gain (loss) on marketable securities 223 (18,786)
Total other income (expenses) (4,356,420) (628,080)
Loss before income taxes (6,280,066) (2,482,605)
Provision for income taxes 0 0
Net loss $ (6,280,066) $ (2,482,605)
Net loss per common share - basic and diluted $ (0.96) $ (0.59)
Weighted average common shares - basic and diluted 6,537,308 4,182,256