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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Total revenue $ 8,279,632 $ 9,351,457 $ 15,976,820 $ 19,646,238
Cost of revenue:        
Total cost of revenue 5,542,592 7,632,379 11,694,991 15,987,542
Gross profit 2,737,040 1,719,078 4,281,829 3,658,696
Selling, general and administrative expenses:        
Research and development expense 540,276 540,222 1,475,215 1,038,222
Selling, advertising and promotional expense 2,104,625 2,763,045 3,952,115 5,542,448
General and administrative expense 5,032,843 5,077,063 9,968,010 10,542,616
Total selling, general and administrative expenses 7,677,744 8,380,330 15,395,340 17,123,286
Operating loss (4,940,704) (6,661,252) (11,113,511) (13,464,590)
Other income (expense):        
Interest income 55,730 32,233 71,085 103,595
Interest expense (1,515,509) (8,501) (1,521,049) (25,511)
Other income (loss) 25,394 (381) 50,786 43,059
Loss on accrual for legal settlement (1,792,308) (1,792,308)
Loss on conversion of convertible note (93,386) (93,386)
Change in fair value of contingent consideration promissory notes 542,096 158,021 486,046
Change in fair value of short-term investments (84,818)
Change in fair value of warrant derivative liabilities (59,766) 5,413,618 (59,766) 5,561,789
Total other income (expense) (3,379,845) 5,979,065 (3,186,617) 6,084,160
Income (loss) before income tax benefit (8,320,549) (682,187) (14,300,128) (7,380,430)
Income tax benefit
Net loss (8,320,549) (682,187) (14,300,128) (7,380,430)
Net (income) attributable to noncontrolling interests of consolidated subsidiary (72,755) (383,326) (198,994) (285,232)
Net loss attributable to common stockholders $ (8,393,304) $ (1,065,513) $ (14,499,122) $ (7,665,662)
Net loss per share information:        
Basic $ (3.01) $ (0.44) $ (5.24) $ (3.08)
Diluted $ (3.01) $ (0.44) $ (5.24) $ (3.08)
Weighted average shares outstanding:        
Basic 2,785,663 2,432,872 2,768,683 2,489,378
Diluted 2,785,663 2,432,872 2,768,683 2,489,378
Product [Member]        
Revenue:        
Total revenue $ 3,077,661 $ 2,210,181 $ 5,531,469 $ 4,620,241
Cost of revenue:        
Total cost of revenue 2,219,515 2,070,476 4,520,616 4,892,527
Service, Other [Member]        
Revenue:        
Total revenue 5,201,971 7,141,276 10,445,351 15,025,997
Cost of revenue:        
Total cost of revenue $ 3,323,077 $ 5,561,903 $ 7,174,375 $ 11,095,015