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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
CASH FLOW FROM OPERATING ACTIVITIES:    
Net loss $ (9,673,987) $ (14,588,700)
Adjustments to reconcile net loss to cash used for operating activities:    
Bad debt expense 564,361
Depreciation 85,751 81,852
Amortization of intangible assets and write-off 120,240 43,256
Amortization of resalable software license rights 843,287
Impairment of resalable software license rights 6,957,516
Amortization of debt discount 1,425,040 571,332
Amortization of capitalized contract costs 152,714 138,679
Amortization of debt issuance costs 2,166,650 424,980
Loss on extinguishment of debt 499,076
Amortization of beneficial conversion feature 641,215
Share based and warrant compensation for employees and consultants 763,584 912,707
Stock based fees to directors 28,511 35,013
Amortization of operating lease right-of-use assets 220,915 36,458
Change in assets and liabilities:    
Accounts receivable (237,257) 883,671
Due from factor 50,488 (54,259)
Capitalized contract costs (86,510) (50,999)
Inventory 98,172 569,710
Resalable software license rights 14,920 41,005
Prepaid expenses and other (83,625) 29,819
Accounts payable (600,399) 438,025
Accrued liabilities (84,415) 138,653
Deferred revenue (246,876) 162,603
Operating lease liabilities (204,315) (29,316)
Net cash used for operating activities (4,950,108) (1,850,347)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Issuance of note receivable (295,000)
Purchase of PistolStar (2,000,000)
Cash acquired from purchase of PistolStar 100,747
Proceeds from maturity of debt security 512,821
Purchase of debt security (512,821) (512,821)
Cash paid for patents (1,736)
Capital expenditures (35,568) (28,753)
Net cash used for investing activities (2,229,821) (543,310)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from public offering 22,174,425
Proceeds from issuance of convertible notes 3,958,000 3,217,000
Repayment of convertible notes (4,509,250) (707,000)
Proceeds from the exercise of warrants 5,602,595
Costs to issue notes and common stock (2,693,021) (361,273)
Repayment of note payable - PistolStar (250,000)
Net repayments of loans payable to related parties (188,737)
Net cash provided by financing activities 24,094,012 2,148,727
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 16,914,083 (244,930)
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 79,013 323,943
CASH AND CASH EQUIVALENTS, END OF YEAR 16,993,096 79,013
Cash paid for:    
Interest 109,426 72,822
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 1,480,000
Goodwill related to PistolStar acquisition 1,262,526
Issuance of note payable for PistolStar acquisition, net of discount 464,000
Accrued expenses acquired from PistolStar 20,017
Deferred revenue acquired from PistolStar 590,000
Operating lease liabilities under ASC 842 141,761 707,217
Issuance of common stock for conversion of note payable 3,789,000
Issuance of common stock pursuant to securities purchase agreements 277,833 595,000
Warrants issued with convertible notes 1,388,339 595,662
Beneficial conversion feature 641,215
Deemed dividends related to down-round features 112,686
Debt issuance cost allocated to equity 152,000
Debt discount issued with convertible note 550,000
Accounting Standards Update 2016-02 [Member]    
Noncash investing and financing activities:    
Right-of-use asset addition under ASC 842 $ 141,761 $ 719,812