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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets    
    Cash $ 12,716,228 $ 15,314,328
    Accounts receivable 793,946 647,325
    Accounts receivable - ACMG sale of investment 1,333,130 1,333,130
    Stock subscriptions receivable 0 100,000
    Prepaid expenses and other current assets 127,384 301,275
Total current assets 14,970,688 17,696,058
Long-term assets    
    Property and equipment, net 14,793 14,935
    Right of use asset, net 86,989 98,008
    Intangible assets, net 10,369,139 10,585,592
    Goodwill 57,891,411 57,338,935
Total assets 83,333,020 85,733,528
Current liabilities    
    Accounts payable and accrued expenses 3,680,691 3,505,197
    Customer deposits 0 1,960
    Accrued interest on notes payable 157,233 154,502
    Due to related parties 128,176 128,176
    Lease liability - current 47,773 46,593
    Deferred revenue 92,111 173,919
    Convertible notes payable, net of debt discount 3,771,858 3,904,221
    Current portion of notes payable 553,150 727,182
Total current liabilities 8,430,992 8,641,750
Long-term liabilities    
    Lease liability - long term 43,465 55,906
    Deferred tax liabilities 1,747,250 1,747,250
    Notes payable 150,000
Total liabilities 10,221,707 10,594,906
Stockholders' equity    
Preferred stock, $.001 par value; authorized - 100,000,000 shares; issued and outstanding - 0 shares as of March 31, 2021 and December 31, 2021, respectively 0 0
Common stock, $.001 par value; authorized - 800,000,000 shares; 48,461,109 and 48,232,076 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 48,461 48,232
    Additional paid-in capital 120,530,510 106,977,976
    Accumulated deficit (48,651,518) (31,888,477)
    Noncontrolling interest 194,747 891
Total stockholders' equity 73,111,313 75,138,622
Total liabilities and stockholders' equity $ 83,333,020 $ 85,733,528