Consolidated Statement of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Cash Flows from Operating Activities
Net loss	$ (5,755,256)	$ (5,528,599)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	247,366	73,385
Stock based compensation, including amortization of prepaid fees	564,667	519,930
Amortization of original issue discount and debt discount on convertible notes	530,930	1,260,513
Loss on sales of marketable securities	282,107
Financing cost		135,528
Change in fair value of derivative financial instruments	(739,485)	(671,822)
Loss on extinguishment of debt	1,347,371	1,229,777
Change in fair value of debt	381,835	121,508
Change in fair value of contingent acquisition consideration	(75,952)
Changes in operating assets and liabilities:
Accounts receivable	86,295	31,633
Inventory	(24,740)	1,654
Prepaid expenses and deposits	73,125	(96,696)
ROU lease assets	222,781	282,372
Accounts payable and accrued expenses	983,904	492,212
Lease liability	(221,009)	(278,017)
Due to related party, current portion	46,370	63,771
Contract liabilities	(67,606)
Net cash used in operating activities	(2,117,297)	(2,362,851)
Cash Flows from Investing Activities
Proceeds from sale of marketable securities	2,784,782
Acquisition, net of cash acquired	(810,156)	(465,000)
Payment of contingent acquisition consideration	(137,390)
Acquisition of property and equipment	(24,997)	(10,056)
Net cash provided by (used in) investing activities	1,812,239	(475,056)
Cash Flows from Financing Activities
Proceeds from sale of common stock	1,187,286	1,658,986
Proceeds from exercise of warrants		275
Proceeds from issuance of convertible notes	827,500	2,175,000
Repayment of convertible notes	(1,882,405)	(1,020,491)
Proceeds from related party loans	149,000
Repayment of related party loans	(967,756)
Proceeds from government loans	1,071,069
Repayment of notes payable	(27,893)
Repurchase and retirement of treasury stock		(1,200)
Net cash provided by financing activities	356,801	2,812,570
Net increase (decrease) increase in cash	51,743	(25,337)
Cash, beginning of period	110,441	135,778
Cash, end of period	162,184	110,441
Supplemental disclosure of cash flow information:
Cash paid during the period for interest	203,396	38,126
Cash paid during the period for income tax
Schedule of non-cash investing and financing activities:
Initial derivative liability and fair value of beneficial conversion feature and original issue discount allocated to proceeds of variable convertible notes payable	211,497	1,870,234
Common stock issuable issued during period	66,161	35
Fair value of warrants issued for professional service		54,257
Conversion of convertible note payable to common shares	1,665,516	1,219,555
Fair value of common shares issued with convertible notes payable		28,318
Cashless exercise of options and warrants		230
Adoption of lease obligation and ROU asset	365,563	560,050
Fair value of shares issued as acquisition consideration	2,906,145	1,000,000
Fair value of contingent acquisition consideration issued	1,999,676	500,000
Fair value of warrants issued and modifications of beneficial conversion feature to extend convertible notes payable		703,267
Fair value of warrants issued to extend related party notes payable		274,801
Derivative liabilities written off with repayment of convertible notes payable	328,000	608,390
Derivative liabilities written off with conversion of convertible notes payable	135,300
Reduction in contingent acquisition consideration	200,328
Fair value of marketable securities received as consideration for sale of common and preferred shares	3,066,889
Fair value of warrants allocated to proceeds of fixed convertible notes payable		225,323
Gain on extinguishment of related party debt allocated to additional paid in capital	$ 283,862