Condensed Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
CASH FLOW FROM OPERATING ACTIVIITES
Net loss	$ (9,234,877)	$ (6,576,372)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities
Depreciation and amortization	1,520,329	1,126,047
Amortization of discounts, premium and deferred costs	1,869,152	1,342,181
Stock-based compensation	4,906,152	5,305,700
Deferred tax provision	610,033	(1,025,852)
Gain (Loss) on Disposition of Assets	(303)
Financing fee and bank charges for note payable and advances on revolving credit line	3,775
Realized gain on investment	0	(38,851)
Lease cost	833	476
Legal fees paid out of proceeds from a note payable	30,000
Change in fair value of contingent earnout	864,000
Change in fair value of derivative liability	97,000
Changes in assets and liabilities
Accounts receivable	(2,637,969)	144,601
Prepaid expenses and other current assets	(58,051)	(2,014)
Contract asset (liability)	673,638	(569,610)
Payment of transaction costs in acquisition of SSI	0	(50,500)
Accounts payable and accrued expenses	801,641	511,806
Net cash (used in) provided by operating activities	(554,647)	167,612
CASH FLOWS FROM INVESTING ACTIVITES
Cash paid in acquisition of LSG	(250,000)
Sale of investment		365,572
Purchase of fixed assets	(92,436)	(5,346)
Net cash (used in) provided by investing activities	(342,436)	835,989
CASH FLOWS FROM FINANCING ACTIVITES
Proceeds from revolving credit line	300,000
Proceeds from issuance of preferred and common stock	625,000	420,000
Proceeds from notes payable	1,470,000
Preferred stock dividend	(70,449)	(3,320)
Proceeds from exercise of stock options	12,000
Repayment of convertible note payable - related parties	(500,000)	(70,000)
Repayment of amounts due to seller	(160,000)
Repayment of line of credit, net		(3,460)
Repayment of note payable	(943,995)	(104,244)
Net cash provided by financing activities	732,556	238,976
NET (DECREASE) INCREASE IN CASH	(164,527)	1,242,577
CASH - BEGINNING OF PERIOD	2,017,915	2,412,382
CASH - END OF PERIOD	1,853,388	3,654,959
SUPPLEMENTAL DISCLOSURES:
Cash paid for interest expense	559,234	474,414
Cash paid for income taxes		16,400
SUMMARY OF NON-CASH ACTIVITIES:
Debt discount on note payable applied to obligation to issue common stock	500,000
Adjustment to contingent consideration and customer relationships	275,000
Gain on extinguishment of convertible note payable - related party applied to APIC	2,667,903
Common shares issued for obligation to issue common stock	533,750
Derivative liability recognized as discount of note payable	692,000
Deferred issuance costs recognized for note payable	59,300
Fair value adjustment recognized on issuance of common stock in Securities Purchase Agreement	93,000
Common shares issued in conversion of Series B Preferred shares	$ 5,350
Cancellation of shares offsetting acquisition of MFSI		400,000
MFSI [Member]
CASH FLOWS FROM INVESTING ACTIVITES
Cash received in acquisition		93,240
Merrison [Member]
CASH FLOWS FROM INVESTING ACTIVITES
Cash received in acquisition		183,588
SSI [Member]
CASH FLOWS FROM INVESTING ACTIVITES
Cash received in acquisition		$ 198,935