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Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 442,456 $ 946,804
Accounts receivable, net of allowance for doubtful accounts of $1,558,728 and $1,446,613, respectively 1,398,670 3,189,816
Prepaid expenses and other current assets 265,810 255,548
Total current assets 2,106,936 4,392,168
Property and equipment, net of accumulated depreciation of 29,724 and $17,210, respectively 48,825 61,340
Intangible assets, net 1,945,264 2,578,692
Goodwill 7,101,084 7,101,084
Total assets 11,202,109 14,133,284
Current liabilities:    
Accounts payable 1,392,436 1,569,814
Accrued expenses 879,241 911,386
Accrued compensation 214,286 410,957
Accrued interest 175,515 81,576
Deferred payroll taxes 2,484 2,484
Other liabilities 386,805 17,333
Loans payable - current portion, net of discount 4,230,479 3,700,855
Refundable deposit on preferred stock purchase 285,000 285,000
Warrant liability for puttable warrants 600,000 600,000
Deferred revenue 174,591 215,219
Total current liabilities 8,340,837 7,794,624
Loans payable - long term portion 1,001,310 1,260,343
Total liabilities 9,342,147 9,054,967
Stockholders' Equity (Deficit):    
Common stock, $0.0001 par value; 100,000,000 shares authorized; 17,792,151 and 16,277,764 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 1,780 1,629
Shares to be issued, 0 and 587,945 shares as of March 31, 2023 and December 31, 2022, respectively 0 59
Additional paid-in capital 75,913,399 74,332,161
Accumulated deficit (74,055,226) (69,255,541)
Total stockholders' equity 1,859,962 5,078,317
Total liabilities and stockholders' equity 11,202,109 14,133,284
Preferred stock, Series D, [Member]    
Stockholders' Equity (Deficit):    
Preferred stock, Value 0 0
Preferred stock, Series E, [Member]    
Stockholders' Equity (Deficit):    
Preferred stock, Value 9 9
Series F Preferred Stocks [Member]    
Stockholders' Equity (Deficit):    
Preferred stock, Value $ 0 $ 0