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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
REVENUE $ 937,002 $ 230,258 $ 1,319,388 $ 521,319
COST OF REVENUE 788,196 129,545 1,012,028 268,683
GROSS PROFIT 148,806 100,713 307,360 252,636
OPERATING EXPENSES        
Salaries and salary related costs 160,582 48,214 309,013 94,639
Professional fees 135,863 55,253 287,288 115,135
Rent expense 7,725 30,886 15,511 63,895
Depreciation and amortization expense 20,301 12,076 37,019 24,806
General and administrative expenses 692,245 26,661 1,527,969 61,419
Total Operating Expenses 1,016,716 173,090 2,176,800 359,894
OPERATING LOSS (867,910) (72,377) (1,869,440) (107,258)
OTHER INCOME (EXPENSE)        
Change in fair value of derivative liability (691,125) (1,196,132)
PPP forgiveness and other income 10,000 10,073 10,000
Interest expense, net of interest income (217,545) (81,986) (363,178) (165,170)
Total other income (expense) (908,670) (71,986) (1,549,237) (155,170)
NET LOSS BEFORE PROVISION FOR INCOME TAXES (1,776,580) (144,363) (3,418,677) (262,428)
Provision for income taxes 33,722 (3) 81,996 806
NET LOSS (1,810,302) (144,360) (3,500,673) (263,234)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST (1,110) (2,563)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST (1,811,412) (144,360) (3,503,236) (263,234)
Other comprehensive loss        
Foreign currency translations adjustment (20,809) (11,447) (26,948) (37,607)
Comprehensive loss $ (1,832,221) $ (155,807) $ (3,530,184) $ (300,841)
Net loss per share $ (0.06) $ (0.01) $ (0.11) $ (0.01)
Weighted average common shares outstanding - basic and diluted 31,168,641 27,297,960 30,478,877 27,297,960