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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash $ 2,581,597 $ 426,740
Accounts receivable, net of allowance for doubtful accounts $10,820 and $34,446, respectively 749,986 1,081,183
Other current assets 212,939 195,017
Total current assets 3,544,522 1,702,940
Right to use lease assets 930,658 981,896
Intangible assets, net 143,857 194,772
Other assets 142,464 137,917
TOTAL ASSETS 4,761,501 3,017,525
Current liabilities    
Accounts payable 3,335,917 3,412,612
Accrued interest 442,269 443,448
Accrued and deferred personnel compensation 495,209 569,347
Deferred revenue and customer deposits 704,740 902,727
Operating lease liabilities 257,614 251,665
Other current liabilities 15,462 49,541
Total current liabilities 6,602,830 8,373,128
Non-current liabilities    
Operating lease liability 870,057 936,924
Total non-current liabilities 4,796,385 3,449,306
Total liabilities 11,399,215 11,822,434
Stockholders' equity (deficit)    
Common stock, $0.001 par value; 100,000,000 shares authorized; 65,607,411 and 61,311,155, shares issued and outstanding 65,607 61,311
Equity payable 317,086 324,799
Additional paid-in capital 113,423,638 108,806,353
Accumulated other comprehensive income (loss) (69,461) (100,963)
Accumulated deficit (120,374,584) (117,896,409)
Total stockholders' equity (deficit) (6,637,714) (8,804,909)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 4,761,501 3,017,525
Related Party [Member]    
Current liabilities    
Notes payable, net - current maturities 1,327,265 2,711,171
Non-current liabilities    
Notes payable, net - long term 3,896,763 2,481,290
Nonrelated Party [Member]    
Current liabilities    
Notes payable, net - current maturities 24,354 32,617
Non-current liabilities    
Notes payable, net - long term $ 29,565 $ 31,092