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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 3,237,106 $ 5,767,276
Accounts receivable, net 261,809 26,846
Other current assets 729,342 502,721
Current assets held for sale 118,459 629,752
Total current assets 4,346,716 6,926,595
Property and Equipment, net 25,399
Other Assets 250,383 2,501
Intangible Assets, net 566,259 2,379,452
Goodwill 4,183,232 4,183,232
Non-current assets held for sale 27,595 312,831
Total assets 9,374,185 13,830,010
Current Liabilities:    
Accounts payable and accrued expenses 1,154,072 1,778,093
Convertible debt 662,000
Deferred revenue 81,318 199,007
Current liabilities held for sale 13,759 295,332
Total current liabilities 1,249,149 2,934,432
Non-current Liabilities:    
Convertible debt 7,841,500
Total liabilities 9,090,649 2,934,432
Commitments and Contingencies (Note 12)
Stockholders’ Equity:    
Common stock, $0.0001 par value, 250,000,000 and 1,000,000,000 shares authorized; 25,319,095 and 23,294,024 shares issued and outstanding as of December 31, 2022 and 2021, respectively 2,532 2,329
Additional paid in capital 140,255,234 126,581,702
Accumulated deficit (140,130,159) (115,899,939)
Accumulated comprehensive income 155,929 211,486
Total stockholders’ equity 283,536 10,895,578
Total liabilities and stockholders’ equity $ 9,374,185 $ 13,830,010