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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash | $ 2,532,990 | $ 1,008,408
Accounts receivable, net of allowance for doubtful accounts of $863,747 and $1,051,411, respectively | 32,205 | 405,786
Prepaid expenses and other current assets | 459,292 | 252,099
Investment in Marketable Securities | 142,275 | 382,144
Total current assets | 3,166,762 | 2,048,437
Property and equipment, net of accumulated depreciation of $66,387 and $38,776, respectively | 8,700 | 36,311
Intangible assets, net | 1,376,485 | 1,301,337
Goodwill | 2,405,341 | 7,101,084
Total assets | 6,957,288 | 10,487,169
Current liabilities: |  |
Accounts payable | 1,141,978 | 1,696,022
Accrued expenses | 771,399 | 770,625
Accrued compensation | 122,995 | 154,764
Accrued interest | 253,711 | 280,597
Deferred payroll taxes | 0 | 2,484
Other liabilities | 17,333 | 82,188
Loans payable - current portion, net of discount | 1,198,617 | 5,631,633
Refundable deposit on preferred stock purchase | 285,000 | 285,000
Warrant liability | 490,541 | 504,000
Contract liability | 95,396 | 149,848
Total current liabilities | 4,376,970 | 9,557,161
Total liabilities | 4,376,970 | 9,557,161
Stockholders' Equity |  |
Preferred Stock, 10,000,000 authorized, $0.0001 par value | 0 | 0
Common stock, $0.0001 par value; 200,000,000 shares authorized; 15,086,476 and 1,433,903 shares issued and outstanding as of December 31, 2024, and December 31, 2023, respectively | 1,509 | 143
Common Stock to be issued, 506,625 and 0 shares as of December 31, 2024 and 2023, respectively | 49 | 0
Additional paid-in capital | 101,591,471 | 77,348,939
Accumulated deficit | (99,012,711) | (76,419,083)
Total stockholders' equity | 2,580,318 | 930,008
Total liabilities and stockholders' equity | 6,957,288 | 10,487,169
Series D Preferred Shares [Member] |  |
Stockholders' Equity |  |
Preferred Stock, 10,000,000 authorized, $0.0001 par value | 0 | 0
Series F Preferred Shares [Member] |  |
Stockholders' Equity |  |
Preferred Stock, 10,000,000 authorized, $0.0001 par value | 0 | 0
Series E Preferred Shares [Member] |  |
Stockholders' Equity |  |
Preferred Stocks, Value | $ 0 | $ 9

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