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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Consolidated Statements of Operations    
Revenue (including related party revenue of $0 and $107,812, respectively) $ 25,372,274 $ 22,184,112
Cost of revenue (including related party costs of $0 and $598,752, respectively) 16,624,690 14,909,389
Gross Profit 8,747,584 7,274,723
Operating expenses:    
Sales and marketing 725,687 472,213
Product development (including related party expense of $36,181 and $162,102, respectively) 1,358,675 1,152,433
Amortization of intangibles 3,650,206 2,741,008
Impairment expense 4,420,539 2,530,325
General and administrative (including share-based compensation expense of $4,106,040 and $5,400,975, respectively, and related party expenses of $19,825 and $132,253, respectively) 15,324,941 17,323,695
Total operating expenses 25,480,048 24,219,674
Loss from Operations (16,732,464) (16,944,951)
Other income (expenses):    
Interest expense (including related party interest expense of $0 and $30,466, respectively) (965,323) (3,137,050)
Initial derivative expense 0 (3,585,983)
Change in fair value of derivative liability 0 7,315,580
Gain on debt extinguishment 1,205,195 24,925
Grant income 0 3,382
Net recognized loss on marketable securities 0 (1,424)
Other Income (expense) 17,904 (9,094)
Total other income 257,776 610,336
Loss before income taxes (16,474,688) (16,334,615)
Provision for income taxes 0 0
Net Loss (16,474,688) (16,334,615)
Deemed dividends 1,921,213 0
Net loss attributable to common shareholders $ (18,395,901) $ (16,334,615)
Net loss per common share - basic and diluted $ (1.22) $ (1.90)
Weighted average common shares - basic and diluted 15,128,513 8,601,159