Quarterly report pursuant to Section 13 or 15(d)

Schedule of Assets and Liabilities of Variable Interest Entities (Details)

v3.22.4
Schedule of Assets and Liabilities of Variable Interest Entities (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Current assets:      
Cash and cash equivalents $ 99,216,863 $ 86,700,982  
Prepaid expenses and other current assets 3,612,761 7,043,685  
Loan held-for-investment, related parties, current 15,740,000 3,950,000  
Total current assets 124,985,553 203,743,664  
Due from related party, non-current 15,416,136 15,997,803  
Loan held-for-investment 750,000 250,000  
Total other assets 3,140,836  
Property and equipment, net 760,992 368,981  
Intangible assets, net 74,940,932 40,525,453  
Goodwill 138,166,483 121,580,144 $ 5,983,852
Right of use assets, net 629,521 168,914  
Total assets 458,509,854 405,142,729  
Current liabilities:      
Accounts payable 10,314,122 6,105,963  
Accrued expenses and other current liabilities 4,476,083 12,230,879  
Operating Lease Liabilities 203,022 100,733  
Total current liabilities 78,038,919 70,089,546  
Notes payable 108,923 93,393  
Total liabilities 236,180,629 271,455,687  
Variable Income Interest Rate [Member]      
Current assets:      
Cash and cash equivalents 3,136,823 1,856,017  
Prepaid expenses and other current assets 1,903,505 2,388,893  
Due from related party, current 15,997,803  
Loan held-for-investment, related parties, current 10,000,000  
Total current assets 15,040,329 20,242,713  
Due from related party, non-current 15,125,585  
Loan Interest Receivable, non-current 516,738  
Loan held-for-investment 750,000 3,100,000  
Loan held-for-investment, related parties 11,500,000  
Investment in Subsidiary 110,509,500  
Total other assets 126,901,823 14,600,000  
Property and equipment, net 400,472 147,519  
Intangible assets, net 26,145,877 28,150,048  
Goodwill 116,188,021 116,188,021  
Cost Method Investments 1,000,000 1,000,000  
Right of use assets, net 60,000  
Total assets 285,736,521 180,328,301  
Current liabilities:      
Accounts payable 1,179,833 686,674  
Accrued expenses and other current liabilities 2,076,173 1,672,492  
Operating Lease Liabilities 58,419  
Total current liabilities 3,314,425 2,359,166  
Intercompany 60,887,412  
Notes payable 4,500,000 2,650,000  
Due to related party 315,666  
Total liabilities $ 68,701,837 $ 5,324,832