Consolidated Statements of Cash Flows - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Cash Flow From Operating Activities
Net loss	$ (4,323,391)	$ (1,395,803)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities
Depreciation and amortization	510,568	490,836
Amortization of discounts, premium and deferred costs	561,851	475,629
Stock-based compensation	3,721,828	942,765
Deferred tax provision	(1,244,366)	(202,795)
Financing fee and bank charges for note payable and advances on revolving credit line	0	3,750
Lease cost	838	277
Change in fair value of contingent earnout	(18,000)	0
Change in fair value of derivative liability	(251,625)	0
Changes in assets and liabilities
Accounts receivable	(2,102,056)	317,951
Proceeds from factoring accounts receivable	411,975	0
Prepaid expenses and other current assets	132,996	33,035
Contract asset (liability)	73,108	(140,615)
Accounts payable and accrued expenses	98,409	(440,257)
Net cash (used in) provided by operating activities	(2,427,865)	84,773
Cash Flows From Investing Activities
Acquisition of business, cash paid to seller	470,233	0
Cash paid to seller from factoring	(411,975)	0
Cash received in acquisition of GTMR	475,000	0
Purchase of fixed assets	(20,526)	(67,613)
Net cash (used in) provided by investing activities	(427,734)	(67,613)
Cash Flows From Financing Activities
Proceeds from revolving credit line	325,000	0
Payment of debt issuance costs	(15,000)	0
Proceeds from issuance of preferred and common stock	0	125,000
Proceeds from notes payable	800,000	500,000
Preferred stock dividend	(30,319)	(10,912)
Proceeds from exercise of stock options	0	12,000
Conversion of note payable	0	0
Repayment of amounts due to seller	(280,000)	(40,000)
Loss on induced conversion	300,000	0
Repayment of note payable	(613,991)	(311,378)
Net cash provided by financing activities	485,690	274,710
Net (Decrease) Increase in Cash	(2,369,909)	291,870
Cash - Beginning of Period	4,640,896	2,017,915	$ 2,017,915
Cash - End of Period	2,270,987	2,309,785	$ 4,640,896
Supplemental Disclosures
Cash paid for interest expense	247,541	196,474
Cash refunded from income taxes	9,900	0
Summary of Non-Cash Activities:
Debt discount on note payable applied to obligation to issue common stock	28,000	500,000
Derivative liability incurred for note payable	421,000	0
Extinguishment of debt discount - derivative liability	171,128	0
Extinguishment of debt discount - debt issuance costs	8,034	0
Extinguishment of derivative liability on Crom note	$ 33,375	$ 0