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Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 238,235 $ 946,804
Accounts receivable, net of allowance for doubtful accounts of $1,435,223 and $1,446,613, respectively 1,987,912 3,189,816
Prepaid expenses and other current assets 348,152 255,548
Total current assets 2,574,299 4,392,168
Property and equipment, net of accumulated depreciation of $23,468 and $17,210, respectively 55,082 61,340
Intangible assets, net 2,270,966 2,578,692
Goodwill 7,101,084 7,101,084
Total assets 12,001,431 14,133,284
Current liabilities:    
Accounts payable 1,760,855 1,569,814
Accrued expenses 869,969 911,386
Accrued compensation 454,011 410,957
Accrued interest 114,040 81,576
Deferred payroll taxes 2,484 2,484
Deferred revenue 271,291 215,219
Other liabilities 50,677 17,333
Loans payable - current portion, net of discount 3,946,815 3,700,855
Warrant liability for puttable warrants 600,000 600,000
Refundable deposit on preferred stock purchase 285,000 285,000
Total current liabilities 8,355,142 7,794,624
Loans payable - long term portion, net of discount 1,025,614 1,260,343
Total liabilities 9,380,756 9,054,967
Stockholders' Equity:    
Common stock, $0.0001 par value; 100,000,000 shares authorized; 17,210,085 and 16,277,764 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 1,722 1,629
Shares to be issued, 587,945 shares as of March 31, 2023 and December 31, 2022 59 59
Additional paid-in capital 75,693,838 74,332,161
Accumulated deficit (73,074,953) (69,255,541)
Total stockholders' equity 2,620,675 5,078,317
Total liabilities and stockholders' equity 12,001,431 14,133,284
Preferred stock, Series D, [Member]    
Stockholders' Equity:    
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2023 and December 31, 2022 0 0
Preferred stock, Series F, [Member]    
Stockholders' Equity:    
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2023 and December 31, 2022 0 0
Preferred stock, Series E, [Member]    
Stockholders' Equity:    
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2023 and December 31, 2022 $ 9 $ 9