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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 575,281 $ 781,320
Accounts receivable, net of allowance for doubtful accounts of $767,395 and $495,396, at March 31, 2022 and December 31, 2021, respectively 2,686,897 3,550,126
Note receivable, net 14,957 21,415
Prepaid expenses and other current assets 885,361 904,716
Total current assets 4,162,496 5,257,577
Property and equipment, net 58,587 65,122
Website acquisition assets, net 3,600 4,000
Intangible assets, net 5,668,668 6,064,535
Goodwill 19,645,468 19,645,468
Prepaid services/consulting agreements – long term 189,882 284,825
Other assets 242,565 242,686
Total assets 29,971,266 31,564,213
Current liabilities    
Accounts payable 8,455,898 8,459,561
Accrued expenses 3,206,208 3,764,665
Accrued interest to related party 1,199,694 640,255
Premium finance loan payable 212,178 334,284
Deferred revenues 860,417 1,162,425
Long term debt, current portion 295,600 1,387,140
Long term debt to related parties, current portion, net 7,316,402
Other current liabilities 84,645 5,052
Total current liabilities 14,314,640 23,069,784
Long term debt to related parties, net 24,190,054 15,217,569
Total liabilities 38,504,694 38,287,353
Commitments and Contingencies  
Shareholders’ deficit    
Common stock, par value $0.01, 324,000,000 shares authorized, 149,984,636 and 149,810,383 issued and 149,159,461 and 148,985,208 outstanding at March 31, 2022 and December 31, 2021, respectively 1,499,847 1,498,104
Treasury stock, at cost; 825,175 shares at March 31, 2022 and December 31, 2021 (219,837) (219,837)
Additional paid-in capital 98,433,692 98,128,947
Accumulated deficit (108,260,922) (106,144,065)
Accumulated other comprehensive income 12,542 12,461
Total shareholders’ deficit (8,533,428) (6,723,140)
Total liabilities and shareholders’ deficit 29,971,266 31,564,213
Series A-1 Preferred Stock [Member]    
Shareholders’ deficit    
Preferred stock value
Series B-1 Preferred Stock [Member]    
Shareholders’ deficit    
Preferred stock value
Series E Preferred Stock [Member]    
Shareholders’ deficit    
Preferred stock value 1,250 1,250
Series F Preferred Stock [Member]    
Shareholders’ deficit    
Preferred stock value