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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 946,804 $ 2,584,062
Accounts receivable, net of allowance for doubtful accounts of $1,446,613 and $934,219, respectively 3,189,816 5,650,668
Accounts receivable - related parties 0 49,033
Prepaid expenses and other current assets 255,548 546,079
ASSETS    
Total current assets 4,392,168 8,829,842
Property and equipment, net of accumulated depreciation of $17,210 and $2,982, respectively 61,340 481
Intangible assets, net 2,578,692 9,741,832
Goodwill 7,101,084 7,718,842
Total assets 14,133,284 26,290,997
Current liabilities:    
Accounts payable 1,569,814 1,121,510
Accounts payable - related parties 0 163,672
Accrued expenses 911,386 1,285,339
Accrued compensation 410,957 1,551,162
Accrued interest 81,576 19,726
Contingent consideration for acquisitions 0 578,591
Deferred payroll taxes 2,484 81,728
Other liabilities 17,333 17,333
Loans payable - current portion, net of discount 3,700,855 1,712,387
Warrant liability for puttable warrants 600,000 0
Refundable deposit on preferred stock purchase 285,000 285,000
Deferred revenue 215,219 746,449
Total current liabilities 7,794,624 7,562,897
Loans payable - long term portion, net of discount 1,260,343 2,637,875
Total liabilities 9,054,967 10,200,772
Commitments and contingencies (Note 11) 0 0
Stockholders' Equity:    
Common stock, $0.0001 par value; 100,000,000 shares authorized; 16,277,764 and 14,566,420 shares issued and outstanding as of December 31, 2022 and 2021, respectively 1,629 1,457
Shares to be issued, 587,945 and 0 shares as of December 31, 2022 and 2021, respectively 59 59
Additional paid-in capital 74,332,161 66,948,340
Accumulated deficit (69,255,541) (50,859,640)
Total stockholders' equity 5,078,317 16,090,225
Total liabilities and stockholders' Equity 14,133,284 26,290,997
Preferred stock, Series E, [Member]    
Stockholders' Equity:    
Preferred Stock, Value 9 9
Preferred stock, Series D, [Member]    
Stockholders' Equity:    
Preferred Stock, Value 0 0
Preferred stock, Series F, [Member]    
Stockholders' Equity:    
Preferred Stock, Value $ 0 $ 0