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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
CASH FLOW FROM OPERATING ACTIVITIES:              
Net loss $ (1,161,683) $ (851,431) $ (1,572,709) $ (3,370,282) $ (2,013,114) $ (4,942,991)  
Adjustments to reconcile net loss to net cash used for operating activities:              
Depreciation         37,234 39,919  
Amortization of intangible assets         108,034 12,189  
Amortization of software license rights         5,009 0  
Amortization of capitalized contract costs         48,997 73,660  
Amortization of debt discount         18,000 398,929  
Amortization of debt issuance costs         0 981,529  
Operating leases right-of-use assets         115,022 92,632  
Loss on extinguishment of debt 0   0   0 499,076  
Loss on foreign currency transactions 50,000   0   50,000 0 $ 0
Amortization of beneficial conversion feature         0 641,215  
Interest expense capitalized to note payable         0 96,984  
Share and warrant-based compensation for employees and consultants         169,256 640,551  
Stock based directors’ fees         13,015 15,007  
Change in assets and liabilities:              
Accounts receivable         (849,628) (4,549)  
Due from factor         10,953 31,307  
Capitalized contract costs         (76,191) (18,486)  
Inventory         (1,959,681) 40,221  
Resalable software license rights         0 5,028  
Prepaid expenses and other         (1,410,592) 19,241  
Accounts payable         620,689 (298,797)  
Accrued liabilities         66,727 (192,917)  
Deferred revenue         (81,507) (9,601)  
Operating lease liabilities         (114,700) (89,787)  
Net cash used for operating activities         (5,242,477) (1,969,640)  
CASH FLOWS FROM INVESTING ACTIVITIES:              
Purchase of PistolStar         0 (2,000,000)  
Cash acquired from purchase of PistolStar         0 100,747  
Proceeds from maturity of investment         0 512,821  
Purchase of investment         0 (516,121)  
Capital expenditures         (15,700) (3,489)  
Net cash used for investing activities         (15,700) (1,906,042)  
CASH FLOW FROM FINANCING ACTIVITIES:              
Proceeds from issuance of convertible notes         0 3,958,000  
Costs to issue convertible notes         (5,228) (398,412)  
Proceeds from warrant exercises         0 1,458,000  
Repayment of convertible note         (250,000) (211,984)  
Net repayments of related party loans         0 (122,271)  
Net cash (used in) provided by financing activities         (255,228) 4,683,333 24,000,000
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS         (5,513,405) 807,651  
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD   $ 16,993,096   $ 79,013 16,993,096 79,013 79,013
CASH AND CASH EQUIVALENTS, END OF PERIOD 11,479,691   886,664   11,479,691 886,664 $ 16,993,096
Cash paid for:              
Interest         18,000 0  
Noncash investing and financing activities              
Accounts receivable acquired from PistolStar         0 184,792  
Prepaid expenses acquired from PistolStar         0 9,485  
Equipment acquired from PistolStar         0 36,467  
Intangible assets acquired from PistolStar         0 2,005,000  
Goodwill related to PistolStar acquisition         0 417,171  
Issuance of note payable for PistolStar acquisition         0 500,000  
Accrued expenses acquired from PistolStar         0 494  
Deferred revenue acquired from PistolStar         0 253,168  
Operating lease liability addition under ASC 842         0 79,107  
Issuance of common stock pursuant to securities purchase agreements         0 277,833  
Warrants issued with convertible notes         0 1,388,339  
Original issue discount related to convertible notes         0 551,250  
Deemed dividends related to down-round features $ (0)   $ (0)   (0) 112,686  
Issuance of common stock for conversion of note payable         0 3,789,000  
Beneficial conversion feature         0 641,215  
Legal and commitment fees related to debt and equity included in accounts payable         0 122,714  
Accounting Standards Update 2016-02 [Member]              
Noncash investing and financing activities              
Right-of-use asset addition under ASC 842         $ 0 $ 79,107