CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current
Cash and cash equivalents	$ 5,659,883	$ 6,432,731
Restricted cash	925,004	1,127,960
Accounts receivable:
Trade, net of allowance of $1,450,093 and $1,456,752, respectively	5,623,999	5,817,615
Other receivables	6,073,074	6,643,960
Other current assets	569,572	701,335
Total current assets	18,851,532	20,723,601
Capitalized production costs, net	568,929	2,295,275
Employee receivable	960,668	796,085
Right-of-use asset	4,140,985	5,599,736
Goodwill	21,622,279	25,220,085
Intangible assets, net	10,808,498	11,209,664
Property, equipment and leasehold improvements, net	131,321	194,223
Other long-term assets	216,305	216,305
Total Assets	57,300,517	66,254,974
LIABILITIES
Accounts payable	1,555,959	6,892,349
Term loan, current portion	1,045,152	980,651
Notes payable, current portion	3,900,000	3,500,000
Revolving line of credit		400,000
Accrued interest – related party	1,910,915	1,718,009
Accrued compensation – related party	2,625,000	2,625,000
Lease liability, current portion	1,839,587	2,192,213
Deferred revenue	745,489	1,451,709
Contingent consideration	436,000
Other current liabilities	10,747,662	7,694,114
Total current liabilities	24,805,764	27,454,045
Term loan, noncurrent portion	3,710,233	4,501,963
Revolving line of credit, noncurrent portion	400,000
Notes payable	2,980,000	3,380,000
Convertible notes payable	5,100,000	5,100,000
Convertible note payable at fair value	300,000	355,000
Loan from related party	3,217,873	1,107,873
Lease liability	2,844,526	4,068,642
Deferred tax liability	322,137	306,691
Warrant liability		5,000
Other noncurrent liabilities	18,915	18,915
Total Liabilities	43,699,448	46,298,129
STOCKHOLDERS’ EQUITY
Preferred Stock, Series C, $0.001 par value, 50,000 shares authorized, 50,000 shares issued and outstanding at September 30, 2024 and December 31, 2024	1,000	1,000
Common stock, $0.015 par value, 200,000,000 shares authorized, 11,112,492 and 9,109,766 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	166,687	136,646
Additional paid-in capital	157,688,200	153,430,403
Accumulated deficit	(144,254,818)	(133,611,204)
Total Stockholders’ Equity	13,601,069	19,956,845
Total Liabilities and Stockholders’ Equity	$ 57,300,517	$ 66,254,974