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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash $ 1,853,388 $ 2,017,915
Accounts receivable 8,465,979 5,414,401
Contract asset   591,055
Prepaid expenses and other current assets 310,569 185,824
Total current assets 10,629,936 8,209,195
Fixed assets, net 190,942 145,792
NON-CURRENT ASSETS:    
Deferred tax asset   610,033
Right of use asset - operating lease 65,503 132,690
Intangible assets, net 7,131,860 7,595,599
Goodwill 15,533,964 14,062,964
Total non-current assets 22,731,327 22,401,286
TOTAL ASSETS 33,552,205 30,756,273
CURRENT LIABILITIES    
Accounts payable and accrued expenses 1,644,838 1,437,827
Accrued payroll and payroll related expenses 2,106,252 1,511,622
Contract liability 82,583  
Due to seller 591,003 200,000
Obligation to issue common and preferred stock 125,000 25,000
Contingent consideration   275,000
Contingent earnout 1,121,000 257,000
Derivative liabilities 789,000 0
Revolving credit facility 300,025  
Current portion of notes payable, net of discount 1,960,402 1,279,390
Current portion of lease liability - operating lease 47,617 111,999
Total current liabilities 8,767,720 5,097,838
NON-CURRENT LIABILITIES    
Lease liability - operating lease, net of current portion 16,743 18,715
Note payable - related party, net of current portion 400,000 400,000
Convertible promissory notes - related parties, net of discount, net of current portion 696,826 2,805,184
Notes payable, net of discount, net of current portion 6,512,019 7,112,419
Total non-current liabilities 7,625,588 10,336,318
Total Liabilities 16,393,308 15,434,156
STOCKHOLDERS' EQUITY    
Common stock, par value, $0.0001, 150,000,000 shares authorized, 24,788,132 and 19,960,632 issued and outstanding as of September 30, 2022 and December 31, 2021, respectively. 2,479 1,996
Additional paid in capital 37,546,787 26,405,126
Accumulated deficit (20,391,341) (11,086,016)
Total stockholders' equity 17,158,897 15,322,117
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 33,552,205 30,756,273
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock, Value, Issued 588 588
Series B Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock, Value, Issued 307 361
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock, Value, Issued $ 77 $ 62