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Condensed Consolidated Statements of Changes in Stockholders (Deficit) Equity (Unaudited) - USD ($) | Total | Preferred Stock Series D | Common Stock | Common Stock to be Issuable for Acquisitions | Preferred Stock Series E | Preferred Stock Series F | Additional Paid-In Capital | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2019 |  | 454,546 | 1,447,863 |  | 734,986 | 139,768 |  |
Balance, amount at Dec. 31, 2019 | $ 715,356 | $ 46 | $ 145 | $ 0 | $ 74 | $ 14 | $ 18,203,265 | $ (17,488,188)
Stock based compensation | 870,722 | $ 0 | 0 | 0 | 0 | 0 | 870,722 | 0
Series D Preferred stock issued for accrued penalties, shares |  | 106,134 |  |  |  |  |  |
Series D Preferred stock issued for accrued penalties, amount | 1,929,516 | $ 11 | $ 0 | 0 | 0 | 0 | 1,929,505 | 0
Issuance of common shares upon conversion of Series D preferred stock, shares |  | (12,900) | 64,500 |  |  |  |  |
Issuance of common shares upon conversion of Series D preferred stock, amount | 0 | $ (1) | $ 6 | 0 | $ 0 | 0 | (5) | 0
Issuance of common shares upon conversion of Series E preferred stock, shares |  |  | 15,704 |  | (3,141) |  |  |
Issuance of common shares upon conversion of Series E preferred stock, amount | 0 | 0 | $ 2 | 0 | $ 0 | $ 0 | (2) | 0
Issuance of common shares upon conversion of Series F preferred stock, shares |  |  | 321,366 |  |  | (64,272) |  |
Issuance of common shares upon conversion of Series F preferred stock, amount | 0 | 0 | $ 32 | 0 | 0 | $ (6) | (26) | 0
Net loss three months ended March 31, 2020 | (2,482,605) | $ 0 | $ 0 | 0 | $ 0 | $ 0 | 0 | (2,482,605)
Balance, shares at Mar. 31, 2020 |  | 547,780 | 1,849,433 |  | 731,845 | 75,496 |  |
Balance, amount at Mar. 31, 2020 | 1,032,989 | $ 56 | $ 185 | 0 | $ 74 | $ 8 | 21,003,459 | (19,970,793)
Balance, shares at Dec. 31, 2019 |  | 454,546 | 1,447,863 |  | 734,986 | 139,768 |  |
Balance, amount at Dec. 31, 2019 | 715,356 | $ 46 | $ 145 | 0 | $ 74 | $ 14 | 18,203,265 | (17,488,188)
Net loss three months ended March 31, 2020 | (10,423,820) |  |  |  |  |  |  |
Balance, shares at Jun. 30, 2020 |  | 536,595 | 2,003,803 |  | 731,845 | 64,382 |  |
Balance, amount at Jun. 30, 2020 | (6,123,961) | $ 55 | $ 201 | 0 | $ 74 | $ 7 | 21,787,710 | (27,912,008)
Balance, shares at Mar. 31, 2020 |  | 547,780 | 1,849,433 |  | 731,845 | 75,496 |  |
Balance, amount at Mar. 31, 2020 | 1,032,989 | $ 56 | $ 185 | 0 | $ 74 | $ 8 | 21,003,459 | (19,970,793)
Stock based compensation | 665,230 | $ 0 | $ 0 | 0 | 0 | 0 | 665,230 | 0
Issuance of common shares upon conversion of Series D preferred stock, shares |  | (12,560) | 62,800 |  |  |  |  |
Issuance of common shares upon conversion of Series D preferred stock, amount | 0 | $ (1) | $ 6 | 0 | 0 | $ 0 | (5) | 0
Issuance of common shares upon conversion of Series F preferred stock, shares |  |  | 55,570 |  |  | (11,114) |  |
Issuance of common shares upon conversion of Series F preferred stock, amount | 0 | 0 | $ 6 | 0 | 0 | $ (1) | (5) | 0
Net loss three months ended March 31, 2020 | (7,941,215) | $ 0 | 0 | 0 | 0 | 0 | 0 | (7,941,215)
Sale of Series D Preferred stock units, shares |  | 1,375 |  |  |  |  |  |
Sale of Series D Preferred stock units, amount | 25,000 | $ 0 | 0 | 0 | 0 | 0 | 25,000 | 0
Reclassification of warrant derivative to liabilities related to Series D unit sale | (26,465) | 0 | $ 0 | 0 | 0 | 0 | (26,465) | 0
Issuance of shares for services, shares |  |  | 36,000 |  |  |  |  |
Issuance of shares for services, amount | 120,500 | $ 0 | $ 4 | 0 | $ 0 | $ 0 | 120,496 | 0
Balance, shares at Jun. 30, 2020 |  | 536,595 | 2,003,803 |  | 731,845 | 64,382 |  |
Balance, amount at Jun. 30, 2020 | (6,123,961) | $ 55 | $ 201 | 0 | $ 74 | $ 7 | 21,787,710 | (27,912,008)
Balance, shares at Dec. 31, 2020 |  | 527,795 | 2,203,009 |  | 731,845 | 64,382 |  |
Balance, amount at Dec. 31, 2020 | (11,124,262) | $ 54 | $ 220 | 0 | $ 74 | $ 7 | 23,400,408 | (34,525,025)
Stock based compensation | 502,407 | $ 0 | $ 0 | 0 | 0 | 0 | 502,407 | 0
Issuance of common shares upon conversion of Series D preferred stock, shares |  | (74,453) | 372,266 |  |  |  |  |
Issuance of common shares upon conversion of Series D preferred stock, amount | 0 | $ (7) | $ 37 | 0 | 0 | $ 0 | (30) | 0
Issuance of common shares upon conversion of Series F preferred stock, shares |  |  | 87,674 |  |  | (17,535) |  |
Issuance of common shares upon conversion of Series F preferred stock, amount | 0 | 0 | $ 9 | 0 | 0 | $ (2) | (7) | 0
Net loss three months ended March 31, 2020 | (6,280,066) | 0 | $ 0 | $ 0 | 0 | 0 | 0 | (6,280,066)
Issuance of common shares for Scouted acquisition, shares |  |  | 175,421 | 15,591 |  |  |  |
Issuance of common shares for Scouted acquisition, amount | 1,384,840 | 0 | $ 18 | $ 113,036 | 0 | 0 | 1,271,786 | 0
Issuance of shares for Upsider acquisition, shares |  |  |  | 271,153 |  |  |  |
Issuance of shares for Upsider acquisition, amount | 2,135,331 | 0 |  | $ 2,135,331 | 0 | 0 | 0 | 0
Issuance of common shares for accrued compensation, shares |  |  | 1,625 |  |  |  |  |
Issuance of common shares for accrued compensation, amount | 16,425 | 0 | $ 0 | 0 | 0 | 0 | 16,425 | 0
issuance of common shares upon conversion of debentures and accrued interest, shares |  |  | 71,485 |  |  |  |  |
issuance of common shares upon conversion of debentures and accrued interest, amount | 199,403 | $ 0 | $ 7 | 0 | 0 | 0 | 199,396 | 0
Cancellation of Series D preferred stock, shares |  | (8,755) |  |  |  |  |  |
Cancellation of Series D preferred stock, amount | 0 | $ (1) | 0 | 0 | 0 | 0 | 1 | 0
Reclassification of derivative liability upon cancellation of Series D warrants | 373,070 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 373,070 | 0
Balance, shares at Mar. 31, 2021 |  | 444,587 | 2,911,480 | 286,744 | 731,845 | 46,847 |  |
Balance, amount at Mar. 31, 2021 | (12,792,852) | $ 46 | $ 291 | $ 2,248,367 | $ 74 | $ 5 | 25,763,456 | (40,805,091)
Balance, shares at Dec. 31, 2020 |  | 527,795 | 2,203,009 |  | 731,845 | 64,382 |  |
Balance, amount at Dec. 31, 2020 | (11,124,262) | $ 54 | $ 220 | 0 | $ 74 | $ 7 | 23,400,408 | (34,525,025)
Net loss three months ended March 31, 2020 | (2,751,787) |  |  |  |  |  |  |
Balance, shares at Jun. 30, 2021 |  | 376,275 | 3,765,739 |  | 731,845 | 46,847 |  |
Balance, amount at Jun. 30, 2021 | (6,507,749) | $ 39 | $ 377 | $ 0 | $ 74 | $ 5 | 30,768,568 | (37,276,812)
Balance, shares at Mar. 31, 2021 |  | 444,587 | 2,911,480 | 286,744 | 731,845 | 46,847 |  |
Balance, amount at Mar. 31, 2021 | (12,792,852) | $ 46 | $ 291 | $ 2,248,367 | $ 74 | $ 5 | 25,763,456 | (40,805,091)
Stock based compensation | 960,334 | $ 0 | $ 0 | 0 | 0 | 0 | 960,334 | 0
Issuance of common shares upon conversion of Series D preferred stock, shares |  | (68,312) | 341,560 |  |  |  |  |
Issuance of common shares upon conversion of Series D preferred stock, amount | 0 | $ (7) | $ 34 | 0 | 0 | 0 | (27) | 0
Issuance of shares for services, shares |  |  | 20,000 |  |  |  |  |
Issuance of shares for services, amount | 152,500 | 0 | $ 2 | $ 0 | 0 | 0 | 152,498 | 0
Issuance of common shares for Scouted acquisition, shares |  |  | 15,591 | (15,591) |  |  |  |
Issuance of common shares for Scouted acquisition, amount | 0 | 0 | $ 2 | $ (113,036) | 0 | 0 | 113,034 | 0
Issuance of shares for Upsider acquisition, shares |  |  | 271,153 | (271,153) |  |  |  |
Issuance of shares for Upsider acquisition, amount | 0 | 0 | $ 27 | $ (2,135,331) | 0 | 0 | 2,135,304 | 0
Issuance of shares for One Wire acquisition, shares |  |  | 155,327 |  |  |  |  |
Issuance of shares for One Wire acquisition, amount | 1,436,777 | 0 | $ 16 | 0 | 0 | 0 | 1,436,761 | 0
issuance of common shares upon conversion of debentures, shares |  |  | 17,687 |  |  |  |  |
issuance of common shares upon conversion of debentures, amount | 67,213 | 0 | $ 2 | 0 | 0 | 0 | 67,211 | 0
Issuance of common shares for accounts payable, shares |  |  | 32,941 |  |  |  |  |
Issuance of common shares for accounts payable, amount | 140,000 | 0 | $ 3 | 0 | 0 | 0 | 139,997 | 0
Net income three months ended June 30, 2021 | 3,528,279 | $ 0 | $ 0 | 0 | $ 0 | $ 0 | 0 | 3,528,279
Balance, shares at Jun. 30, 2021 |  | 376,275 | 3,765,739 |  | 731,845 | 46,847 |  |
Balance, amount at Jun. 30, 2021 | $ (6,507,749) | $ 39 | $ 377 | $ 0 | $ 74 | $ 5 | $ 30,768,568 | $ (37,276,812)

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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