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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Cash Flows From Operating Activities    
Net loss $ (4,296,042) $ (5,371,098)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization expense 645,943 1,926,194
Bad debt expense 200,000 363,702
Gain on debt extinguishment 0 (1,205,195)
Equity based compensation expense 762,509 2,404,064
Warrant modification expense 0 152,244
Gain on settlement of debt (178,749) 0
Amortization of debt discount and debt costs 726,708 0
Change in fair value of earn-out liability 0 26,604
Factoring discount fee and interest 20,236 45,413
Changes in assets and liabilities:    
Increase in accounts receivable 591,126 134,002
Decrease in accounts receivable - related parties 0 49,033
Increase (decrease) in prepaid expenses and other current assets (10,262) 34,821
Increase in accounts payable and accrued liabilities (133,506) (357,932)
Decrease in accounts payable and accrued liabilities - related parties 0 (137,741)
Customer advances 0 426,136
(Decrease) increase in deferred revenue (40,628) (222,818)
Net cash used in operating activities (1,712,665) (1,732,571)
Cash Flows From Investing Activities:    
Capitalized software development costs 0 (763,785)
Net cash used in investing activities 0 (763,785)
Cash Flows From Financing Activities:    
Proceeds from ERC advances 450,000 0
Repayment of ERC advances (80,528) 0
Repayments of loans (173,027) (1,101,400)
Proceeds from factoring agreement 871,821 3,380,362
Repayments of factoring agreement (175,127) (653,008)
Gross roceeds from exercise of warrants 315,178 0
Net cash provided by financing activities 1,208,317 1,625,954
Net increase (decrease) in cash (504,348) (870,402)
Cash, beginning of period 946,804 2,584,062
Cash, end of period 442,456 1,713,660
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest 176,769 59,622
Cash paid during the period for income taxes 0 0
Supplemental schedule of non-cash investing and financing activities:    
Accounts receivable owed under factoring agreement collected directly by factor 1,000,020 927,376
Purchase price measurement period adjustment to goodwill and accounts receivable 0 35,644
Deemed dividends 503,643 0
Offering costs as a result of modification of warrants to induce exercise $ 10,400 $ 0