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Condensed Consolidated Statements of Changes in Stockholders Equity - USD ($) | Total | Common Stock | Common stock to be issued | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Series D Preferred Stock | Series E Preferred Stock | Series F Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2020 |  | 2,201,604 |  |  |  | 527,795 | 731,845 | 64,382
Balance, amount at Dec. 31, 2020 | $ (11,124,262) | $ 220 | $ 0 | $ 23,400,408 | $ (34,525,025) | $ 54 | $ 74 | $ 7
Stock based compensation | 5,119,118 | $ 0 | 0 | 5,119,118 | 0 | 0 | 0 | 0
Issuance of common shares for Scouted acquisition, shares |  | 224,163 |  |  |  |  |  |
Issuance of common shares for Scouted acquisition, amount | 1,625,184 | $ 24 | 0 | 1,625,160 | 0 | 0 | 0 | 0
Issuance of initial and earn-out shares for Upsider acquisition, shares |  | 592,543 |  |  |  |  |  |
Issuance of initial and earn-out shares for Upsider acquisition, amount | 3,460,334 | $ 59 | 0 | 3,460,275 | 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 | 16,425 | 0 | 0 | 0 | 0
issuance of common shares upon conversion of debentures and accrued interest, shares |  | 1,578,616 |  |  |  |  |  |
issuance of common shares upon conversion of debentures and accrued interest, amount | 4,557,718 | $ 158 | 0 | 4,557,560 | 0 | $ 0 | 0 | 0
Cancellation of Series D preferred stock, shares |  |  |  |  |  | (8,755) |  |
Cancellation of Series D preferred stock, amount | 0 | 0 | 0 | 1 | 0 | $ (1) | 0 | 0
Reclassification of derivative liability upon cancellation of Series D warrants | 10,182,476 | $ 0 | $ 0 | 10,182,476 | 0 | $ 0 | 0 | 0
Issuance of common shares and pre-funded warrants upon conversion of Series D preferred stock, shares |  | 2,007,256 | 587,945 |  |  | (519,040) |  |
Issuance of common shares and pre-funded warrants upon conversion of Series D preferred stock, amount | 0 | $ 200 | $ 59 | (206) | 0 | $ (53) | 0 | $ 0
Issuance of common shares upon conversion of Series F preferred stock, shares |  | 321,911 |  |  |  |  |  | (64,382)
Issuance of common shares upon conversion of Series F preferred stock, amount | 0 | $ 32 | 0 | (25) | 0 | 0 | 0 | $ (7)
Issuance of shares for One Wire acquisition, shares |  | 155,327 |  |  |  |  |  |
Issuance of shares for One Wire acquisition, amount | 1,436,777 | $ 16 | 0 | 1,436,761 | 0 | 0 | 0 | 0
Issuance of shares for services, shares |  | 146,290 |  |  |  |  |  |
Issuance of shares for services, amount | 519,239 | $ 14 | 0 | 519,225 | 0 | 0 | 0 | 0
Issuance of common shares for accounts payable, shares |  | 32,941 |  |  |  |  |  |
Issuance of common shares for accounts payable, amount | 140,000 | $ 3 | 0 | 139,997 | 0 | 0 | 0 | 0
Proceeds from sale of common stock and warrants in offering, shares |  | 2,400,000 |  |  |  |  |  |
Proceeds from sale of common stock and warrants in offering, amount | 12,003,600 | $ 240 | 0 | 12,003,360 | 0 | 0 | 0 | 0
Offering costs | (1,651,889) | 0 | 0 | (1,651,889) | 0 | 0 | 0 | 0
Cost related to modification of warrants | 12,624 | 0 | 0 | 12,624 | 0 | 0 | 0 | 0
Deferred offering costs | (78,038) | $ 0 | 0 | (78,038) | 0 | 0 | 0 | 0
Common stock issued for the exchange of warrants, shares |  | 522,108 |  |  |  |  |  |
Common stock issued for the exchange of warrants, amount | 0 | $ 52 | 0 | (52) | 0 | 0 | $ 0 | 0
Issuance of common shares upon conversion of Series E preferred stock, shares |  | 3,229,225 |  |  |  |  | (645,845) |
Issuance of common shares upon conversion of Series E preferred stock, amount | 0 | $ 323 | 0 | (258) | 0 | 0 | $ (65) | 0
Issuance of common shares for Parrut acquisition, shares |  | 257,545 |  |  |  |  |  |
Issuance of common shares for Parrut acquisition, amount | 1,264,551 | $ 26 | 0 | 1,264,525 | 0 | 0 | 0 | 0
Issuance of common shares for Novo acquisition, shares |  | 508,711 |  |  |  |  |  |
Issuance of common shares for Novo acquisition, amount | 2,019,583 | $ 51 | 0 | 2,019,532 | 0 | 0 | 0 | 0
Proceeds from sale of common stock related to over allotment offering, shares |  | 360,000 |  |  |  |  |  |
Proceeds from sale of common stock related to over allotment offering, amount | 1,796,400 | $ 36 | 0 | 1,796,364 | 0 | 0 | 0 | 0
Earn-out agreement for Parrut acquisition | 1,125,000 | $ 0 | 0 | 1,125,000 | 0 | 0 | 0 | 0
RSUs issued for services, shares |  | 25,000 |  |  |  |  |  |
RSUs issued for services, amount | 0 | $ 3 | 0 | (3) | 0 | 0 | 0 | 0
Fractional shares issued from stock split, shares |  | 1,555 |  |  |  |  |  |
Fractional shares issued from stock split, amount | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0
Net loss | (16,334,615) | $ 0 | $ 0 | 0 | (16,334,615) | 0 | $ 0 | 0
Balance, shares at Dec. 31, 2021 |  | 14,566,420 | 587,945 |  |  |  | 86,000 |
Balance, amount at Dec. 31, 2021 | 16,090,225 | $ 1,457 | $ 59 | 66,948,340 | (50,859,640) | 0 | $ 9 | 0
Common stock issued for the exchange of warrants, shares |  | 112,726 |  |  |  |  |  |
Common stock issued for the exchange of warrants, amount | 152,244 | $ 11 | 0 | 152,233 | 0 | 0 | 0 | 0
Net loss | (16,474,688) | 0 | 0 | 0 | (16,474,688) | 0 | 0 | 0
Stock based compensation - Options and Warrants | 3,053,180 | 0 | 0 | 3,053,180 | 0 | 0 | 0 | 0
Stock based compensation - RSUs | 815,478 | $ 0 | 0 | 815,478 | 0 | 0 | 0 | 0
Common stock issued as restricted stock units, shares |  | 172,000 |  |  |  |  |  |
Common stock issued as restricted stock units, amount | 0 | $ 18 | 0 | (18) | 0 | 0 | 0 | 0
Issuance of warrants to purchase to common stock | 1,032,842 | 0 | 0 | 1,032,842 | 0 | 0 | 0 | 0
Anti-dilution adjustment to warrants | 0 | $ 0 | 0 | 1,921,213 | (1,921,213) | 0 | 0 | 0
Issuance of earn-out shares, shares |  | 1,374,678 |  |  |  |  |  |
Issuance of earn-out shares, amount | 0 | $ 138 | 0 | (138) | 0 | 0 | $ 0 | 0
Shares issued for acquisition, shares |  | 51,940 |  |  |  |  |  |
Shares issued for acquisition, amount | 409,036 | $ 5 | $ 0 | 409,031 |  |  |  |
Balance, shares at Dec. 31, 2022 |  | 16,277,764 | 587,945 |  |  |  | 86,000 |
Balance, amount at Dec. 31, 2022 | $ 5,078,317 | $ 1,629 | $ 59 | $ 74,332,161 | $ (69,255,541) | $ 0 | $ 9 | $ 0

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