Annual report pursuant to Section 13 and 15(d)

ORGANIZATION AND ACQUISITIONS, BUSINESS PLAN, AND LIQUIDITY - Schedule of Purchase Price Allocation (Details)

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ORGANIZATION AND ACQUISITIONS, BUSINESS PLAN, AND LIQUIDITY - Schedule of Purchase Price Allocation (Details) - USD ($)
Dec. 31, 2022
Oct. 31, 2022
Apr. 29, 2022
Dec. 31, 2021
Jul. 30, 2021
Allocation of purchase price:          
Goodwill $ 15,572,050     $ 7,992,121  
DVO          
Business Acquisition [Line Items]          
Purchase price   $ 6,072,366      
Allocation of purchase price:          
Accounts receivable, net   1,134,909      
Right of use asset   1,197,310      
Property and equipment   229,058      
Goodwill   3,444,926      
Intangible assets   1,276,000      
Accrued expenses   (12,527)      
Right of use liability   $ (1,197,310)      
Emerald          
Business Acquisition [Line Items]          
Purchase price     $ 7,671,557    
Allocation of purchase price:          
Cash     622,641    
Accounts receivable, net     2,666,811    
Contract receivable     494,456    
Prepayments and other assets     38,086    
Right of use asset     82,408    
Property and equipment     403,008    
Goodwill     4,135,006    
Intangible assets     3,659,000    
Accrued expenses     (2,361,302)    
Contract liabilities     (1,071,399)    
Right of use liability     (82,408)    
Deferred tax liability     $ (914,750)    
2WR          
Business Acquisition [Line Items]          
Purchase price         $ 10,058,536
Allocation of purchase price:          
Cash         950,690
Accounts receivable, net         1,676,208
Prepayments and other assets         42,752
Property and equipment         9,351
Goodwill         7,090,054
Intangible assets         1,762,500
Accrued expenses         (1,032,394)
Deferred tax liability         $ (440,625)