CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,780,392)	$ (1,007,384)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	1,436,189	1,531,561
Loss on deconsolidation of Max Steel VIE	0	1,484,591
Bonus payment issued in shares	17,858	0
Beneficial conversion feature of convertible notes payable	0	1,327,993
Interest owed on convertible debt settled with shares of common stock upon conversion	0	10,812
Amortization of debt discount	0	59,669
Gain on extinguishment of debt	(2,689,010)	(3,311,198)
Loss on disposal of fixed assets	48,461	0
Impairment of capitalized production costs	115,881	30,000
Bad debt and recovery of account receivable written off, net	232,100	283,028
Change in fair value of put rights	71,106	(1,677,267)
Change in fair value of contingent consideration	1,310,000	330,000
Change in fair value of warrants	2,552,877	265,445
Change in fair value of convertible notes and derivative liabilities	826,398	540,231
Change in deferred tax	(38,851)	(182,487)
Changes in operating assets and liabilities:
Accounts receivable	(1,278,000)	(41,431)
Other current assets	(206,762)	(222,507)
Capitalized production costs, net	(95,829)	(74,540)
Deposits and other assets	(9,744)	(94,561)
Contract liability	2,354,336	(49,944)
Accounts payable	(484,741)	138,464
Accrued interest – related party, net	29,194	0
Lease liability, net	(8,245)	60,486
Other current liabilities	117,134	(8,668)
Net cash provided by (used in) operating activities	519,960	(607,707)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets	0	(11,878)
Acquisition of B/HI Communications, Inc, net of cash acquired	(525,856)	0
Acquisition of Be Social Public Relations LLC, net of cash acquired	0	(1,048,646)
Net cash used in investing activities	(525,856)	(1,060,524)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayment of the line of credit	0	(500,000)
Proceeds from convertible notes payable	5,950,000	2,895,000
Repayment of convertible notes payable	0	(1,702,064)
Repayment of term loan	(300,097)	(200,065)
Repayment of notes payable	(71,463)	(64,911)
Proceeds from PPP loans	0	2,795,700
Exercise of put rights	(1,015,135)	(1,266,000)
Proceeds from sale of common stock through registered direct offering	0	7,602,297
Installment payment to seller of Shore Fire	0	(624,836)
Installment payment to seller of Viewpoint	0	(250,000)
Net cash provided by financing activities	4,563,305	8,685,121
Net increase in cash and cash equivalents and restricted cash	4,557,409	7,016,890
Cash and cash equivalents and restricted cash, beginning of period	8,637,376	2,910,338
Cash and cash equivalents and restricted cash, end of period	13,194,785	9,927,228
SUPPLEMENTAL DISCLOSURES OF CASH FLOWS INFORMATION:
Interest paid	495,722	256,504
SUPPLEMENTAL DISCLOSURES OF NON CASH FLOW INFORMATION:
Principal balance of convertible notes converted into shares of common stock	3,745,000	3,510,000
Issuance of shares of common stock related to the acquisitions	350,000	314,581
Liability for contingent consideration for the acquisitions	0	805,000
Liability for put rights to the Sellers of 42West	0	1,897,780
Put rights exchanged for shares of common stock	600,000	0
Interest on notes paid in stock	8,611	10,812
Employee bonus paid in stock	17,858	0
Cash and cash equivalents	12,652,902	9,213,083
Restricted cash	541,883	714,145
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statement of cash flows	$ 13,194,785	$ 9,927,228