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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
CASH FLOW FROM OPERATING ACTIVITIES:    
Net loss $ (4,942,991) $ (3,229,251)
Adjustments to reconcile net loss to net cash used for operating activities:    
Depreciation 39,919 39,903
Amortization of intangible assets 12,189 6,628
Amortization of software license rights 562,150
Amortization of capitalized contract costs 73,660 67,774
Amortization of debt discount 398,929 15,467
Amortization of debt issuance costs 981,529 56,200
Operating leases right-of-use assets 92,632 70,180
Loss on extinguishment of debt 499,076
Amortization of beneficial conversion feature 641,215
Interest expense capitalized to note payable 96,984
Share and warrant-based compensation for employees and consultants 640,551 635,077
Stock based directors’ fees 15,007 22,011
Change in assets and liabilities:    
Accounts receivable (4,549) 884,132
Due from factor 31,307 (81,886)
Capitalized contract costs (18,486) (26,861)
Inventory 40,221 (12,874)
Resalable software license rights 5,028 35,043
Prepaid expenses and other 19,241 (23,781)
Accounts payable (298,797) 526,233
Accrued liabilities (192,917) 166,018
Deferred revenue (9,601) 97,652
Operating lease liabilities (89,787) (66,246)
Net cash used for operating activities (1,969,640) (256,431)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of PistolStar (2,000,000) (1,736)
Cash acquired from purchase of PistolStar 100,747
Proceeds from maturity of investment 512,821
Purchase of investment (516,121)
Capital expenditures (3,489) (28,753)
Net cash used for investing activities (1,906,042) (30,489)
CASH FLOW FROM FINANCING ACTIVITIES:    
Proceeds from issuance of convertible notes 3,958,000 667,000
Costs to issue convertible notes (398,412) (17,000)
Proceeds from warrant exercises 1,458,000
Repayment of convertible note (211,984)
Net repayments of related party loans (122,271)
Net cash provided by financing activities 4,683,333 650,000
NET INCREASE IN CASH AND CASH EQUIVALENTS 807,651 363,080
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 79,013 323,943
CASH AND CASH EQUIVALENTS, END OF PERIOD 886,664 687,023
Cash paid for:    
Interest
Income taxes
Noncash investing and financing activities    
Accounts receivable acquired from PistolStar 184,792
Prepaid expenses acquired from PistolStar 9,485
Equipment acquired from PistolStar 36,467
Intangible assets acquired from PistolStar 2,005,000
Goodwill related to PistolStar acquisition 417,171
Issuance of note payable for PistolStar acquisition 500,000
Accrued expenses acquired from PistolStar 494
Deferred revenue acquired from PistolStar 253,168
Operating lease liability addition under ASC 842 79,107 590,342
Issuance of common stock pursuant to securities purchase agreements 277,833 180,000
Warrants issued with convertible notes 1,388,339
Debt discount issued with convertible note 551,250 40,000
Deemed dividends related to down-round features 112,686
Issuance of common stock for conversion of note payable 3,789,000
Beneficial conversion feature 641,215
Legal and commitment fees related to debt and equity included in accounts payable 122,714
Accounting Standards Update 2016-02 [Member]    
Noncash investing and financing activities    
Right-of-use asset addition under ASC 842 $ 79,107 $ 602,937