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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
CASH FLOW FROM OPERATING ACTIVITIES:    
Net loss $ (5,065,781) $ (9,673,987)
Adjustments to reconcile net loss to cash used for operating activities:    
Depreciation 54,649 85,751
Amortization of intangible assets and write-off 216,069 120,240
Amortization of resalable software license rights 10,130 0
Loss on foreign currency 50,000 0
Reserve for investment security 60,000  
Allowance for note receivable 100,000  
Allowance for doubtful account 200,000 0
Amortization of debt discount 18,000 1,425,040
Amortization of capitalized contract costs 110,681 152,714
Amortization of debt issuance costs 0 2,166,650
Loss on extinguishment of debt 0 499,076
Amortization of beneficial conversion feature 0 641,215
Share based and warrant compensation for employees and consultants 289,179 763,584
Stock based fees to directors 25,536 28,511
Amortization of operating lease right-of-use assets 233,225 220,915
Change in assets and liabilities:    
Accounts receivable (672,577) (237,257)
Due from factor 10,953 50,488
Capitalized contract costs (194,378) (86,510)
Inventory (4,609,713) 98,172
Resalable software license rights 0 14,920
Prepaid expenses and other (14,534) (83,625)
Accounts payable 183,614 (600,399)
Accrued liabilities 320,510 (84,415)
Deferred revenue (69,681) (246,876)
Operating lease liabilities (234,310) (204,315)
Net cash used for operating activities (8,978,428) (4,950,108)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capital expenditures (42,024) (35,568)
Issuance of note receivable 0 (295,000)
Purchase of PistolStar 0 (2,000,000)
Cash acquired from purchase of PistolStar 0 100,747
Proceeds from maturity of debt security 0 512,821
Purchase of debt security 0 (512,821)
Net cash used for investing activities (42,024) (2,229,821)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from public offering 0 22,174,425
Proceeds from issuance of convertible notes 0 3,958,000
Proceeds from Employee Stock Purchase Plan 36,630 0
Repayment of convertible notes 0 (4,509,250)
Proceeds from the exercise of warrants 0 5,602,595
Costs to issue notes and common stock 0 (2,693,021)
Repayment of note payable - PistolStar (250,000) (250,000)
Legal fees (5,228) 0
Net repayments of loans payable to related parties 0 (188,737)
Net cash (used in) provided by financing activities (218,598) 24,094,012
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (9,239,050) 16,914,083
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 16,993,096 79,013
CASH AND CASH EQUIVALENTS, END OF YEAR 7,754,046 16,993,096
Cash paid for:    
Interest 18,000 109,426
Income taxes 0 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 1,480,000
Goodwill related to PistolStar acquisition 0 1,262,526
Issuance of note payable for PistolStar acquisition, net of discount 0 464,000
Accrued expenses acquired from PistolStar 0 20,017
Deferred revenue acquired from PistolStar 0 590,000
Operating lease liabilities under ASC 842 0 141,761
Issuance of common stock for conversion of note payable 0 3,789,000
Issuance of common stock pursuant to securities purchase agreements 0 277,833
Warrants issued with convertible notes 0 1,388,339
Beneficial conversion feature 0 641,215
Deemed dividends related to down-round features (0) 112,686
Accounting Standards Update 2016-02 [Member]    
Noncash investing and financing activities:    
Right-of-use asset addition under ASC 842 $ 0 $ 141,761