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v3.23.1

BUSINESS COMBINATION (Details 3) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Goodwill | $ 7,101,084 | $ 7,718,842 | $ 3,517,315
Revenue | 25,372,274 | 22,184,112 |
Net Loss | (16,474,688) | (16,334,615) |
Parrut [Member] |  |  |
Revenue |  | $ 22,751,140 |
Loss per common share, basic and diluted |  | $ (2.11) |
Net Loss |  | $ (18,163,543) |
Parrut Asset Purchase [Member] |  |  |
Cash | 10,702 |  |
Accounts Receivable | 17,720 |  |
Prepaid Assets | 11,910 |  |
Intangible Assets | 3,941,266 |  |
Goodwill | 657,953 |  |
Total Purchase Price | $ 4,639,551 |  |
Parrut Asset Purchase [Member] | Parrut [Member] |  |  |
Revenue |  | $ 23,017,512 |
Loss per common share, basic and diluted |  | $ (1.99) |
Net Loss |  | $ (17,093,361) |

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