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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Current assets: |  |  |
Cash | $ 5,346,769 | $ 99,906 | $ 306,252
Accounts receivable, net of allowance for doubtful accounts of $125,158 and $33,000, respectively | 5,160,642 | 942,842 | 860,075
Accounts receivable - related parties | 26,081 | 41,124 | 4,340
Prepaid expenses and other current assets | 287,778 | 167,045 | 98,503
Investments - marketable securities | 0 | 1,424 | 44,766
Total current assets | 10,821,270 | 1,252,341 | 1,313,936
Property and equipment, net of accumulated depreciation of $2,693 and $1,828, respectively | 770 | 1,635 | 2,790
Right of use asset - related party | 0 | 140,642 | 214,020
Intangible assets, net | 9,362,993 | 795,864 | 1,432,554
Goodwill | 9,161,486 | 3,517,315 | 3,517,315
Total assets | 29,346,519 | 5,707,797 | 6,480,615
Current liabilities: |  |  |
Accounts payable | 813,051 | 616,421 | 621,389
Accounts payable - related parties | 106,968 | 779,928 | 825,791
Accrued expenses | 1,023,298 | 423,237 | 2,276,444
Accrued expenses - related party | 0 | 8,000 | 0
Accrued compensation | 321,158 | 617,067 | 127,713
Accrued compensation - related party | 116,000 | 122,500 | 148,500
Accrued interest | 34,502 | 60,404 | 985
Contingent consideration for acquisitions | 2,375,763 | 0 |
Liability on sale of future revenues, net of discount of $0 and $2,719, respectively | 0 | 8,185 | 404,101
Deferred payroll taxes | 23,333 | 159,032 | 0
Other liabilities | 17,333 | 14,493 | 0
Loans payable - current portion | 1,752,094 | 28,249 | 25,934
Convertible notes payable, net of unamortized discount and costs of $0 and $1,205,699, respectively | 0 | 1,905,826 | 0
Refundable deposit on preferred stock purchase | 285,000 | 285,000 | 285,000
Warrant derivative liability | 0 | 11,537,997 | 612,042
Lease liability - current portion - related party | 0 | 73,378 | 73,378
Deferred revenue | 677,506 | 51,537 | 145,474
Total current liabilities | 7,546,006 | 16,691,254 | 5,546,751
Lease liability - long term portion - related party | 0 | 67,264 | 140,642
Loans payable - long term portion | 3,167,586 | 73,541 | 77,866
Total liabilities | 10,713,592 | 16,832,059 | 5,765,259
Commitments and contingencies |  | 0 | 0
Stockholders' Equity (Deficit): |  |  |
Preferred stock, 10,000,000 shares authorized, $0.0001 par value: undesignated: 7,013,600 shares authorized; no shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively | 0 | 0 | 0
Common stock, $0.0001 par value; 100,000,000 shares authorized; 14,394,329 and 2,203,009 shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively | 1,439 | 220 | 145
Shares to be issued, 587,945 sharses as of September 30, 2021 | 59 | 0 |
Additional paid-in capital | 63,558,308 | 23,400,408 | 18,203,265
Accumulated deficit | (44,926,888) | (34,525,025) | (17,488,188)
Total stockholders' Equity (deficit) | 18,632,927 | (11,124,262) | 715,356
Total liabilities and stockholders' Equity (deficit) | 29,346,519 | 5,707,797 | 6,480,615
Series D Preferred Stock [Member] |  |  |
Stockholders' Equity (Deficit): |  |  |
Preferred stock, 10,000,000 shares authorized, $0.0001 par value: undesignated: 7,013,600 shares authorized; no shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively | 0 | 54 | 46
Series E Preferred Stock [Member] |  |  |
Stockholders' Equity (Deficit): |  |  |
Preferred stock, 10,000,000 shares authorized, $0.0001 par value: undesignated: 7,013,600 shares authorized; no shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively | 9 | 74 | 74
Series F Preferred Stocks [Member] |  |  |
Stockholders' Equity (Deficit): |  |  |
Preferred stock, 10,000,000 shares authorized, $0.0001 par value: undesignated: 7,013,600 shares authorized; no shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively | $ 0 | $ 7 | $ 14

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