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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash $ 1,008,408 $ 946,804
Accounts receivable, net of allowance for doubtful accounts of $1,051,411 and $1,446,613, respectively 405,786 1,965,947
Prepaid expenses and other current assets 252,099 255,548
Investment in marketable securities 382,144 0
Current assets from discontinued operations 0 1,223,869
Total current assets 2,048,437 4,392,168
Property and equipment, net of accumulated depreciation of $38,776 and $17,210, respectively 36,311 61,340
Intangible assets, net 1,301,337 2,578,692
Goodwill 7,101,084 7,101,084
Total assets 10,487,169 14,133,284
Current liabilities:    
Accounts payable 1,696,022 1,569,814
Accrued expenses 770,625 908,743
Accrued compensation 154,764 410,957
Accrued interest 280,597 81,576
Deferred payroll taxes 2,484 2,484
Other liabilities 82,188 17,333
Loans payable - current portion, net of discount 5,631,633 3,700,855
Warrant liability 504,000 600,000
Refundable deposit on preferred stock purchase 285,000 285,000
Deferred revenue 149,848 215,219
Current liabilities associated with discontinued operations 0 2,643
Total current liabilities 9,557,161 7,794,624
Loans payable - long term portion, net of discount 0 1,260,343
Total liabilities 9,557,161 9,054,967
Stockholders' Equity:    
Preferred Stock, 10,000,000 authorized, $0.0001 par value 0 0
Common stock, $0.0001 par value; 6,666,667 shares authorized; 1,433,903 and 1,085,184 shares issued and outstanding as of December 31, 2023 and 2022, respectively 143 109
Shares to be issued, 0 and 39,196 shares as of December 31, 2023 and 2022, respectively 0 4
Additional paid-in capital 77,348,939 74,333,736
Accumulated deficit (76,419,083) (69,255,541)
Total stockholders' equity 930,008 5,078,317
Total liabilities and stockholders' equity 10,487,169 14,133,284
Series F Preferred Stocks [Member]    
Stockholders' Equity:    
Preferred Stock, 10,000,000 authorized, $0.0001 par value 0 0
Series D Preferred Stocks [Member]    
Stockholders' Equity:    
Preferred Stock, 10,000,000 authorized, $0.0001 par value 0 0
Series E preferred stock [Member]    
Stockholders' Equity:    
Preferred Stock, 10,000,000 authorized, $0.0001 par value $ 9 $ 9