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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Cash Flows from Operating Activities      
Net loss $ (5,371,098) $ (2,751,787)  
Adjustments to reconcile net loss to net cash used in operating activities      
Depreciation and amortization expense 1,926,194 834,845  
Bad debt expense 363,702 58,726  
Gain on debt extinguishment (1,205,195) (24,925)  
Equity based compensation expense 2,404,064 1,615,241  
Recognized loss on marketable securities 0 534  
Warrant modification expense 152,244 0  
Loan principal paid directly through grant 0 (2,992)  
Amortization of debt discount and debt costs 0 2,486,111  
Initial derivative expense 0 3,585,983  
Change in fair value of earn-out liability 26,604 0 $ 35,294
Factoring discount fee and interest on factoring agreement 45,413 0  
Change in fair value of derivative liability 0 (8,203,371)  
Changes in operating assets and liabilities:      
Decrease (increase) in accounts receivable 134,002 (2,032,275)  
Decrease (increase) in accounts receivable - related parties 49,033 (5,602)  
Decrease (increase) in prepaid expenses and other current assets 34,821 (186,329)  
(Decrease) increase in accounts payable and accrued liabilities (357,932) 1,900,033  
(Decrease ) increase in accounts payable - related parties (137,741) 410,040  
Increase in customer advances 426,136 0  
(Decrease) increase in deferred revenue (222,818) 425,383  
Net cash used in operating activities (1,732,571) (1,890,385)  
Cash Flows from Investing Activities      
Cash and receivables acquired 0 220,153  
Capitalized internal use software (763,785) 0  
Cash paid for acquisitions 0 (249,983)  
Net cash used in investing activities (763,785) (29,830)  
Cash Flows from Financing Activities      
Proceeds from notes 0 250,000  
Proceeds from convertible notes 0 2,153,200  
Deferred offering costs 0 (473,896)  
Payments of notes (1,101,400) (11,193)  
Proceeds from factoring agreement 3,380,362 0  
Repayments of factoring agreement (653,008) 0  
Repayments of sale of future revenues 0 (10,904)  
Net cash provided by financing activities 1,625,954 1,907,207  
Net decrease in cash (870,402) (13,008)  
Cash, beginning of period 2,584,062 99,906 99,906
Cash, end of period 1,713,660 86,898 $ 2,584,062
Supplemental disclosures of cash flow information:      
Cash paid during the period for interest 59,622 159,325  
Cash paid during the period for income taxes 0 0  
Supplemental schedule of non-cash investing and financing activities:      
Original issue discount deducted from convertible note proceeds 0 342,554  
Debt costs deducted from convertible note proceeds   334,800  
Intangible assets acquired 0 7,066,165  
Notes and accrued interest converted to common stock   356,689  
Common stock issued/to be issued for asset acquisitions 0 4,956,948  
Notes payable and accrued interest exchanged for debentures   252,430  
Accounts payable paid with common stock 0 140,000  
Accrued compensation paid with common stock 0 16,425  
Warrant derivative liability extinguished 0 373,070  
Liabilities assumed in acquisition 0 89,089  
Warrant derivative liability at inception 0 5,960,059  
Accounts receivable owed under factoring agreement collected directly by factor 927,376 0  
Purchase price measurement period adjustment to goodwill and accounts receivable $ 35,644 $ 0