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Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash $ 296,263 $ 946,804
Accounts receivable, net of allowance for doubtful accounts of $1,131,457 and $1,384,186, respectively 71,615 1,965,947
Prepaid expenses and other current assets 256,232 255,548
Current assets from discontinued operations 2,042,519 1,223,869
Total current assets 2,666,629 4,392,168
Property and equipment, net of accumulated depreciation of $35,982 and $17,210, respectively 42,568 61,340
Intangible assets, net 1,623,300 2,578,692
Goodwill 7,101,084 7,101,084
Total assets 11,433,581 14,133,284
Current liabilities:    
Accounts payable 1,338,049 1,569,814
Accrued expenses 843,659 908,743
Accrued compensation 175,084 410,957
Accrued interest 222,126 81,576
Deferred payroll taxes 2,484 2,484
Other liabilities 17,333 17,333
Loans payable - current portion, net of discount 4,744,885 3,700,855
Refundable deposit on preferred stock purchase 285,000 285,000
Warrant liability for puttable warrants 1,200,000 600,000
Deferred revenue 182,523 215,219
Current liabilities associated with discontinued operations 543,698 2,643
Total current liabilities 9,554,841 7,794,624
Loans payable - long term portion 0 1,260,343
Total liabilities 9,554,841 9,054,967
Stockholders' Equity:    
Common stock, $0.0001 par value; 100,000,000 shares authorized; 1,433,903 and 1,085,184 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 143 109
Shares to be issued, 0 and 39,196 shares as of September 30, 2023 and December 31, 2022, respectively 0 4
Additional paid-in capital 76,964,496 74,333,736
Accumulated deficit (75,085,908) (69,255,541)
Total stockholders' equity 1,878,740 5,078,317
Total liabilities and stockholders' equity 11,433,581 14,133,284
Series F Preferred Stocks [Member]    
Stockholders' Equity:    
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 0 0
Series E Preferred Stocks [Member]    
Stockholders' Equity:    
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively 9 9
Series D Preferred Stocks [Member]    
Stockholders' Equity:    
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively $ 0 $ 0