XML 78 R66.htm IDEA: XBRL DOCUMENT 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)