CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current
Cash and cash equivalents	$ 8,697,360	$ 8,203,842
Restricted cash	925,004	925,004
Accounts receivable:
Trade, net of allowance of $1,079,169 and $1,327,808, respectively	6,185,674	5,113,157
Other receivables	5,792,264	5,451,697
Other current assets	556,647	373,399
Total current assets	22,156,949	20,067,099
Capitalized production costs, net	628,612	594,763
Employee receivable	1,100,918	1,007,418
Right-of-use asset	3,906,694	4,738,997
Goodwill	21,507,944	21,507,944
Intangible assets, net	9,040,541	10,189,026
Property, equipment and leasehold improvements, net	80,478	114,011
Other long-term assets	189,298	218,021
Total Assets	58,611,434	58,437,279
LIABILITIES
Accounts payable	3,166,567	2,344,272
Term loan, current portion	1,742,720	1,686,018
Notes payable, current portion	3,350,000	3,750,000
Convertible note payable, current portion	500,000
Revolving line of credit		400,000
Accrued interest – related parties	2,148,538	1,857,986
Accrued compensation – related party	2,625,000	2,625,000
Lease liability, current portion	1,969,744	1,919,672
Deferred revenue	1,581,113	341,153
Contingent consideration		486,000
Other current liabilities	12,048,048	11,104,036
Total current liabilities	29,131,730	26,514,137
Term loan, noncurrent portion	3,898,604	4,782,271
Notes payable	4,080,000	3,130,000
Convertible notes payable	6,500,000	5,100,000
Convertible note payable at fair value	250,000	320,000
Convertible notes payable – related party	3,078,197
Loans from related party	983,112	3,225,985
Lease liability	2,349,788	3,306,033
Deferred tax liability	437,592	394,547
Other noncurrent liabilities		18,915
Total Liabilities	50,709,023	46,791,888
STOCKHOLDERS’ EQUITY
Preferred Stock, Series C, $0.001 par value, 50,000 shares authorized, 50,000 shares issued and outstanding at June 30, 2025 and December 31, 2024	1,000	1,000
Common stock, $0.015 par value, 200,000,000 shares authorized, 11,169,449 and 11,162,026 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively	167,542	166,688
Additional paid-in capital	157,691,278	157,692,132
Accumulated deficit	(149,957,409)	(146,214,429)
Total Stockholders’ Equity	7,902,411	11,645,391
Total Liabilities and Stockholders’ Equity	$ 58,611,434	$ 58,437,279