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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
CASH FLOW FROM OPERATING ACTIVITIES:    
Net loss $ (8,521,837) $ (11,909,903)
Adjustments to reconcile net loss to cash used for operating activities:    
Depreciation 75,136 43,794
Impairment of goodwill 0 2,387,193
Reversal of earnout payable – Swivel acquisition 0 (500,000)
Amortization of intangible assets and write-off 354,558 298,113
Amortization of resalable software license rights 0 48,752
Loan transaction costs 0 1,147,456
Loss on foreign currency 39,000 0
Reserve for investment security 0 452,821
Reserve for inventory 3,586,500 400,000
Reserve for note receivable 0 186,000
Allowance for doubtful account 750,000 360,000
Amortization of debt discount 0 0
Amortization of capitalized contract costs 171,291 106,624
Share based and warrant compensation for employees and consultants 226,725 311,864
Stock based fees to directors 39,007 76,043
Bad debt expense 100,000 130,111
Change in fair value of convertible note (396,203) 396,203
Deferred income tax benefit (134,014) (20,434)
Amortization of operating lease right-of-use assets 160,449 155,353
Accounts receivable (428,742) (339,383)
Due from factor (49,820) 0
Capitalized contract costs (118,028) (140,681)
Inventory 402,129 106,291
Prepaid expenses and other (21,465) (46,655)
Accounts payable 57,725 239,144
Income tax payable (121,764)
Accrued liabilities 275,561 167,614
Deferred revenue (71,288) (120,078)
Operating lease liabilities (168,376) (165,276)
Net cash used for operating activities (3,793,456) (6,229,034)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of Swivel Secure, net of cash acquired of $729,905 0 (623,578)
Receipt of cash from note receivable 0 9,000
Capital expenditures (1,000) (82,040)
Net cash used for investing activities (1,000) (696,618)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from public offerings 4,296,260 0
Repayment of convertible notes (2,200,000) 0
Proceeds from the exercise of warrants 320 0
Costs incurred for issuance of common stock (561,367) 0
Proceeds from issuance of convertible notes 0 2,002,000
Costs incurred for issuance of convertible note 0 (155,140)
Repayment of government loan (119,251) 0
Proceeds from Employee Stock Purchase Plan 17,478 56,380
Net cash (used in) provided by financing activities 1,433,440 1,903,240
Effect of exchange rate changes 236,894 (96,112)
NET DECREASE IN CASH AND CASH EQUIVALENTS (2,124,122) (5,118,524)
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 2,635,522 7,754,046
CASH AND CASH EQUIVALENTS, END OF YEAR 511,400 2,635,522
Cash paid during the year for:    
Taxes 0 25,682
Interest 218,270 10,462
Noncash investing and financing activities:    
Accounts receivable acquired from Swivel Secure 0 702,886
Equipment acquired from Swivel Secure 0 65,640
Other assets acquired from Swivel Secure 0 20,708
Intangible assets acquired from Swivel Secure 0 762,860
Goodwill resulting from the acquisition from Swivel Secure 0 1,258,087
Accounts payable and accrued expenses acquired from Swivel Secure 0 431,884
Deferred tax liability from the acquisition of Swivel Secure 0 190,715
Common stock issued for acquisition of Swivel Secure 0 600,004
Common stock issued for acquisition of note payable 0 700,000
Issuance of warrant for acquisition of note payable 0 94,316
Operating lease right-of-use asset and liability for new lease 0 105,893
Swivel Secure Europe [Member]    
Noncash investing and financing activities:    
Government loan acquired from Swivel Secure $ 0 $ 544,000