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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Cash Flows From Operating Activities    
Net loss $ (5,326,724) $ (10,997,463)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization expense 974,164 2,881,967
Bad debt expense 175,463 479,065
Gain on debt extinguishment 0 (1,205,195)
Gain on settlement of debt (178,749) 0
Equity based compensation expense 1,106,460 3,415,670
Warrant modification expense 0 152,244
Amortization of debt discount and debt costs 1,212,006 135,161
Impairment expense 0 2,129,101
Change in fair value of earn-out liability 0 26,604
Factoring discount fee and interest 20,480 150,117
Changes in assets and liabilities:    
Increase in accounts receivable (99,801) (1,273,012)
Decrease in accounts receivable - related parties 0 49,033
Increase in prepaid expenses and other current assets (684) (64,221)
Increase (decrease) in accounts payable and accrued liabilities 277,632 (146,405)
Decrease in deferred revenue (32,696) (226,208)
Decrease in accounts payable and accrued liabilities - related parties 0 (163,672)
Net cash used in operating activities (1,872,449) (4,657,214)
Cash Flows From Investing Activities:    
Capitalized software development costs 0 (1,325,491)
Purchase of property and equipment 0 (73,037)
Net cash used in investing activities 0 (1,398,528)
Cash Flows From Financing Activities:    
Proceeds from notes 0 2,135,000
Proceeds from ERC advances 450,000 0
Repayment of ERC advances (450,000) 0
Issuance of common stock, net of equity issuance costs of $300,490 785,509 0
Payments of loans (495,473) (1,323,773)
Proceeds from factoring agreement 871,821 5,613,871
Repayments of factoring agreement (175,127) (2,944,876)
Purchase of preferred shares pursuant to recapitalization (80,000)  
Gross proceeds from exercise of warrants 315,178 0
Net cash provided by financing activities 1,221,908 3,480,222
Net decrease in cash (650,541) (2,575,520)
Cash, beginning of period 946,804 2,584,062
Cash, end of period 296,263 8,542
Supplemental disclosures of cash flow information:    
Cash paid during the period for interest 256,552 208,351
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 1,955,289
Purchase price measurement period adjustment to goodwill and accounts receivable 0 35,644
Debt discount on warrants granted with notes 600,000 1,032,842
Debt issuance costs accrued 50,000 0
Deemed dividends 503,643 0
Offering costs as a result of modification of warrants to induce exercise $ 10,400 $ 0