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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
REVENUE $ 408,595 $ 937,002 $ 755,995 $ 1,319,388
COST OF REVENUE 373,892 788,196 746,021 1,012,028
GROSS PROFIT 34,703 148,806 9,974 307,360
OPERATING EXPENSES        
Salaries and salary related costs 195,338 160,582 359,036 309,013
Professional fees 94,171 135,863 208,649 287,288
Rent expense 14,691 7,725 16,498 15,511
Depreciation and amortization expense 24,590 20,301 49,504 37,019
General and administrative expenses 127,839 692,245 230,906 1,527,969
Total Operating Expenses 456,629 1,016,716 864,593 2,176,800
OPERATING LOSS (421,926) (867,910) (854,619) (1,869,440)
OTHER INCOME (EXPENSE)        
Change in fair value of derivative liability (186,062) (691,125) (177,872) (1,196,132)
PPP forgiveness and other income 23,441 23,489 10,073
Interest expense, net of interest income (489,913) (217,545) (978,432) (363,178)
Total other income (expense) (652,534) (908,670) (1,132,815) (1,549,237)
NET LOSS BEFORE PROVISION FOR INCOME TAXES (1,074,460) (1,776,580) (1,987,434) (3,418,677)
Provision for income taxes 5,372 33,722 11,051 81,996
NET LOSS (1,079,832) (1,810,302) (1,998,485) (3,500,673)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST 1,040 (1,110) 2,345 (2,563)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST (1,078,792) (1,811,412) (1,996,140) (3,503,236)
Other comprehensive income (loss)        
Foreign currency translations adjustment 109,989 (20,809) 213,287 (26,948)
Comprehensive loss $ (968,803) $ (1,832,221) $ (1,782,853) $ (3,530,184)
Net loss per share $ (0.25) $ (0.46) $ (0.47) $ (0.92)
Weighted average common shares outstanding - basic and diluted 4,271,235 3,896,080 4,221,712 3,809,860