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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Cash flows from operating activities:    
Net loss $ (602,669) $ (1,867,651)
Adjustments to reconcile net loss from operations to net cash used in operating activities:    
Depreciation of property and equipment 51,918
Amortization of intangible assets 411,167 132,522
Amortization of operating lease right-of-use assets 40,851 39,924
Impairment loss on digital tokens 7,262
Deferred tax expense 15,820  
Stock-based compensation 112,311 211,620
Changes in operating assets and liabilities:    
Accounts receivable (4,357) 46,657
Operating lease liability (40,851) (39,924)
Prepaid expense and other current assets (245,900) (120,686)
Accounts payable, accrued expenses and other current liabilities (381,523) (29,932)
Employee retention tax credit receivable, net (213,629)
Deferred subscription revenue (87,998) (75,644)
Net cash used in operating activities (996,778) (1,643,934)
Cash flows from investing activities:    
Acquisition of ManyCam assets (2,700,000)
Acquisition related costs of ManyCam assets (228,928)
Payment of contingent consideration (85,000)
Net cash used in investing activities (85,000) (2,928,928)
Cash flows from financing activities:    
Purchase of treasury stock (7,213) (213,180)
Net cash used in financing activities (7,213) (213,180)
Net decrease in cash and cash equivalents (1,088,991) (4,786,042)
Balance of cash and cash equivalents at beginning of period 14,739,933 21,636,860
Balance of cash and cash equivalents at end of period 13,650,942 16,850,818
Cash paid during the periods:    
Interest 512
Taxes 18,551
Non-cash investing and financing activities:    
Write-off of property and equipment 1,475,649
Deferred tax liability associated with the acquisition of ManyCam assets   $ 806,493