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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