Annual report pursuant to Section 13 and 15(d)

Schedule of Accrued Expenses and Other Current Liabilities (Details)

v3.22.1
Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Accrued taxes - other $ 211,421
Accrued payroll and benefits 1,387,535 425,130
Accrued consulting and professional fees 259,509 443,084
Accrued registration rights and debt settlement fee 10,000,000
Accrued interest 198,676 463,489
Accrued legal contingencies 240,105
Earnout 200,000
Customer deposits 6,999,979
Other 485,136 118,381
Total accrued expenses and other current liabilities [1] $ 19,330,835 $ 2,101,610
[1] The assets of the variable interest entities (the “VIEs”) can be used to settle obligations of the consolidated entities. Conversely, liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company’s general assets (Note 4).