XML 86 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity (Deficit), Temporary Equity and Noncontrolling Interests (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2020
Jun. 30, 2020
Feb. 29, 2020
Jan. 31, 2020
Aug. 31, 2019
May 31, 2019
Apr. 30, 2019
Mar. 31, 2019
Mar. 31, 2021
Dec. 31, 2019
Dec. 31, 2020
Aug. 21, 2019
Mar. 25, 2019
Preferred stock, par value                 $ 0.0001 $ 0.0001 $ 0.0001    
Preferred stock, shares authorized                 10,000,000 10,000,000 10,000,000    
Preferred stock, undesignated shares authorized                 7,013,600 7,013,600 7,013,600    
Preferred stock, shares issued                 1,223,279 1,324,022    
Preferred stock, shares outstanding                 1,223,279 1,324,022    
Common stock, par value                 $ 0.0001 $ 0.0001 $ 0.0001    
Common stock, shares authorized                 250,000,000 250,000,000 250,000,000    
Common stock, shares issued                 7,275,185 3,619,658 5,504,008    
Common stock, shares outstanding                 7,275,185 3,619,658 5,504,008    
Common stock issuable, shares                 716,861        
Conversion of convertible notes payable                 $ 283,637        
Accrued interest related to conversion of convertible notes payable                 $ 2,302        
Mr. Sohn                          
Stock issued for services                 4,063        
Compensation expense                 $ 16,425        
Vesting Period                 2 years        
Scouted                          
Shares issued                 438,553        
Common Stock to be Issuable for Acquisitions                          
Issuance of common shares for Scouted acquisitions, (in Shares)                 38,978        
Issuance of common shares for Upsider acquisition (in Shares)                 677,883        
Series D Preferred Stock                          
Preferred stock, par value                 $ 0.0001 $ 0.0001 $ 0.0001   $ 20
Preferred stock, shares authorized                 2,000,000 2,000,000 2,000,000   2,000,000
Preferred stock, undesignated shares authorized                      
Preferred stock, shares issued                 444,587 454,546 527,795    
Preferred stock, shares outstanding                 444,587 454,546 527,795    
Common stock, par value                         $ 1.60
Issuance of common shares for Scouted acquisitions, (in Shares)                        
Issuance of common shares upon conversion of debentures and accrued interest (in Shares) 110,000 157,000 161,250   60,500   62,500            
Shares issued           29,975              
Series D Preferred Stock | January 2021                          
Shares issued on conversion                 (9,078)        
Series D Preferred Stock | February 2021                          
Shares issued on conversion                 (44,000)        
Series D Preferred Stock | March 2021                          
Shares issued on conversion                 (21,375)        
Series E Preferred Stock                          
Preferred stock, par value                 $ 0.0001 $ 0.0001 $ 0.0001   $ 20
Preferred stock, shares authorized               775,000 775,000 775,000 775,000   775,000
Preferred stock, undesignated shares authorized                      
Preferred stock, shares issued                 731,845 734,986 731,845    
Preferred stock, shares outstanding                 731,845 734,986 731,845    
Common stock, par value                         $ 1.60
Issuance of common shares for Scouted acquisitions, (in Shares)               775,000        
Issuance of common shares upon conversion of debentures and accrued interest (in Shares)       39,260                  
Series F Preferred Stock                          
Preferred stock, par value                 $ 0.0001 $ 0.0001 $ 0.0001   $ 20
Preferred stock, shares authorized                 200,000 200,000 200,000   200,000
Preferred stock, undesignated shares authorized                      
Preferred stock, shares issued                 46,847 139,768 64,382    
Preferred stock, shares outstanding                 46,847 139,768 64,382    
Common stock, par value                         $ 1.60
Issuance of common shares for Scouted acquisitions, (in Shares)                        
Series F Preferred Stock | February 2021                          
Shares issued on conversion                 (16,239)        
Series F Preferred Stock | March 2021                          
Shares issued on conversion                 (1,296)        
Common Stock Upon Conversion Of Series D | January 2021                          
Shares issued on conversion                 113,476        
Shares cancelled during period                 8,755        
Common Stock Upon Conversion Of Series D | February 2021                          
Shares issued on conversion                 550,000        
Common Stock Upon Conversion Of Series D | March 2021                          
Shares issued on conversion                 267,188        
Series D Warrants | January 2021                          
Warrants cancelled during period                 133,341        
Common Stock Upon Conversion Of Series F | February 2021                          
Shares issued on conversion                 202,988        
Common Stock Upon Conversion Of Series F | March 2021                          
Shares issued on conversion                 16,197        
Restricted Stock Units (RSUs)                          
Stock issued for services                 554,000        
Restricted stock unit value                 $ 1,662,000        
Compensation expense                 $ 148,836        
Common Stock                          
Common stock, par value                     $ 0.0001    
Common stock, shares authorized                     250,000,000    
Common stock, shares issued                       31,250,000  
Common stock, shares outstanding                   3,619,658 5,504,008    
Issuance of common shares upon conversion of debentures and accrued interest (in Shares)                 178,712