Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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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 | |
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- Definition Accrued earnout No definition available.
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- Definition Accrued expenses and other current liabilities. No definition available.
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- Definition Accrued legal contingencies current No definition available.
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- Definition Accrued registration rights and debt settlement fee No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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