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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 257,024 $ 1,008,408
Accounts receivable, net of allowance for doubtful accounts of $902,245 and $1,051,411, respectively 41,042 405,786
Prepaid expenses and other current assets 271,129 252,099
Investment in marketable securities 240,317 382,144
Total current assets 809,512 2,048,437
Property and equipment, net of accumulated depreciation of $57,336 and $38,776, respectively 21,214 36,311
Intangible assets, net 1,841,653 1,301,337
Goodwill 7,101,084 7,101,084
Total assets 9,773,463 10,487,169
Current liabilities:    
Accounts payable 1,296,551 1,696,022
Accrued expenses 787,058 770,625
Accrued compensation 125,721 154,764
Accrued interest 410,599 280,597
Deferred payroll taxes 0 2,484
Other liabilities 17,333 82,188
Loans payable - current portion, net of discount 3,684,437 5,631,633
Warrant liability 436,380 504,000
Refundable deposit on preferred stock purchase 285,000 285,000
Deferred revenue 116,109 149,848
Total current liabilities 7,159,188 9,557,161
Total liabilities 7,159,188 9,557,161
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; 3,272,582 and 1,433,903 shares issued and outstanding as of June 30, 2024, and December 31, 2023, respectively 327 143
Additional paid-in capital 80,826,730 77,348,939
Accumulated deficit (78,212,782) (76,419,083)
Total stockholders' equity 2,614,275 930,008
Total liabilities and stockholders' equity 9,773,463 10,487,169
Series D Preferred Stocks [Member]    
Stockholders' Equity:    
Common stock, $0.0001 par value; 6,666,667 shares authorized; 3,272,582 and 1,433,903 shares issued and outstanding as of June 30, 2024, and December 31, 2023, respectively 0 0
Series F Preferred Stocks [Member]    
Stockholders' Equity:    
Preferred Stock, 10,000,000 authorized, $0.0001 par value 0 0
Series E Preferred Stocks [Member]    
Stockholders' Equity:    
Preferred Stock, 10,000,000 authorized, $0.0001 par value $ 0 $ 9