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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 7,922,906 $ 11,757,930
Restricted cash 845,250 0
Accounts receivable, net of allowance for doubtful accounts 986,253 232,986
Inventory 1,646,238 156,290
Vendor deposits 992,042 40,800
Prepaid expense and other current assets 419,710 158,498
Total Current Assets 12,812,399 12,346,504
Property and equipment, net of accumulated depreciation 196,611 112,804
Goodwill 4,809,811 0
Other intangible assets, net of accumulated amortization 18,976,556 178,088
Right of use asset 1,730,615 481,425
Total Assets 38,525,992 13,118,821
Current Liabilities    
Accounts payable and accrued expenses 1,642,108 1,398,073
Contingent Consideration 1,460,000 0
Deferred revenue 788,776 841,636
Income tax payable 0 173,716
Warrant liability 68,263 0
Financing lease obligations 7,671 6,648
Lease liability 389,486 139,908
Payroll protection program loan 0 69,927
Loan payable 97,500 67,500
Total Current Liabilities 4,453,804 2,697,408
Long-term Liabilities    
Financing lease obligations - less current portion 0 8,240
Note payable-less current portion 60,000 90,000
Lease liability-less current portion 1,346,428 341,517
Payroll protection program loan-less current portion 0 226,900
Total Long-Term Liabilities 1,406,428 666,657
Total Liabilities 5,860,232 3,364,065
Stockholders' Equity    
Preferred stock, Series A Cumulative Perpetual, $0.0001 par value, 990,000 shares authorized, 552,000 shares issued and outstanding as of September 30, 2021, and no shares issued and outstanding as of December 31, 2020, $25 per share liquidation value 55 0
Common stock $.0001 par value, 150,000,000 shares authorized; 12,775,674 issued and outstanding as of December 31, 2021, and 7,945,034 shares issued and outstanding as of December 31, 2020 1,278 795
Additional paid-in capital 42,877,622 11,973,051
Accumulated deficit (10,213,196) (2,219,091)
Total Stockholders' Equity 32,665,760 9,754,756
Total Liabilities and Stockholders' Equity 38,525,992 13,118,821
Series X Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock, Series A Cumulative Perpetual, $0.0001 par value, 990,000 shares authorized, 552,000 shares issued and outstanding as of September 30, 2021, and no shares issued and outstanding as of December 31, 2020, $25 per share liquidation value $ 1 $ 1