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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
CASH FLOW FROM OPERATING ACTIVITIES:    
Net loss $ (11,909,903) $ (5,065,781)
Adjustments to reconcile net loss to cash used for operating activities:    
Depreciation 43,794 54,649
Impairment of goodwill 2,387,193 0
Reversal of earnout payable – Swivel acquisition (500,000) 0
Amortization of intangible assets and write-off 298,113 216,069
Amortization of resalable software license rights 48,752 10,130
Amortization of note discount 1,147,456 0
Loss on foreign currency 0 50,000
Reserve for investment security 452,821 60,000
Reserve for inventory 400,000 0
Reserve for note receivable 186,000 100,000
Allowance for doubtful account 360,000 200,000
Amortization of debt discount 0 18,000
Amortization of capitalized contract costs 106,624 110,681
Share based and warrant compensation for employees and consultants 311,864 289,179
Stock based fees to directors 76,043 25,536
Bad debt expense 130,111 0
Change in fair value of convertible note 396,203 (0)
Deferred income tax benefit (20,434) 0
Amortization of operating lease right-of-use assets 155,353 233,225
Change in operating assets and liabilities:    
Accounts receivable (339,383) (672,577)
Due from factor 0 10,953
Capitalized contract costs (140,681) (194,378)
Inventory 106,291 (4,609,713)
Prepaid expenses and other (46,655) (14,534)
Accounts payable 239,144 183,614
Accrued liabilities 167,614 320,510
Deferred revenue (120,078) (69,681)
Operating lease liabilities (165,276) (234,310)
Net cash used for operating activities (6,229,034) (8,978,428)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of Swivel Secure, net of cash acquired of $729,905 (623,578) 0
Receipt of cash from note receivable 9,000 0
Capital expenditures 82,040 42,024
Net cash used for investing activities (696,618) (42,024)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of convertible notes, net of OID 2,002,000 0
Costs incurred for issuance of convertible note (155,140) 0
Proceeds from Employee Stock Purchase Plan 56,380 36,630
Repayment of note payable - PistolStar 0 (250,000)
Legal fees 0 (5,228)
Net cash (used in) provided by financing activities 1,903,240 (218,598)
Effect of exchange rate changes (96,112) 0
NET DECREASE IN CASH AND CASH EQUIVALENTS (5,118,524) (9,239,050)
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 7,754,046 16,993,096
CASH AND CASH EQUIVALENTS, END OF YEAR 2,635,522 7,754,046
Cash paid for:    
Taxes 25,682 0
Interest 10,462 0
Noncash investing and financing activities:    
Accounts receivable acquired from Swivel Secure 702,886 0
Equipment acquired from Swivel Secure 65,640 0
Other assets acquired from Swivel Secure 20,708 0
Intangible assets acquired from Swivel Secure 762,860 0
Goodwill resulting from the acquisition from Swivel Secure 1,258,087 0
Accounts payable and accrued expenses acquired from Swivel Secure 431,884 0
Government loan acquired from Swivel Secure 544,000 0
Deferred tax liability from the acquisition of Swivel Secure 190,715 0
Common stock issued for acquisition of Swivel Secure 600,004 0
Common stock issued for acquisition of note payable 700,000 0
Issuance of warrant in conjunction with note payable 94,316 0
Operating lease right-of-use asset and liability for new lease $ 105,893 $ 0