Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details)

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SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Supplemental disclosures of cash flow information    
Cash paid for interest $ 135,000 $ 120,000
Cash paid for income taxes 1,000 1,000
Supplemental disclosure of non-cash investing and financing activities    
Far value of class B units issued upon acquisition of subsidiary 3,065,000
Fair value of derivative liability from issuance of convertible debt, inducement shares and warrant features 3,951,000
Fair value of derivative liability extinguished 4,513,000
Fair value of common shares issued to settle accounts payable and accrued expenses 322,000
Reclassification of Class B upon conversion to common stock 3,065,000
Fair value of common stock issued to settle notes payable – related party 200,000
Fair value of common stock received in exchange for employee’s payroll taxes 139,000
Fair value of common stock issued for future services 164,000
Fair value of debt forgiveness 1,399,000
Accrued capitalized software development costs 2,100,000
Fair value of common stock issued to settle lawsuit 678,000
Discount recognized from advances on future receipts 3,194,000 285,000
Fair value of common stock issued for prepaid subscription agreement 340,000
Fair value of restricted awards returned – payroll taxes 485,000
Goodwill and intangible assets acquired from acquisition 4,846,000
Assets acquired from the acquisition of subsidiary 207,000
Liabilities assumed from the acquisition of subsidiary 331,000
Issuance of note payable upon acquisition of subsidiary $ 1,885,000