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Grom Social Enterprises, Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Tuesday, 8/16/22, at 3:16pm ET   ·   For:  6/30/22   ·   Accession #:  1683168-22-5837   ·   File #:  1-40409

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/16/22  Grom Social Enterprises, Inc.     10-Q        6/30/22   82:6.8M                                   GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.37M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Cover                                               HTML     77K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    163K 
12: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     45K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    130K 
                and Comprehensive Loss (Unaudited)                               
14: R5          Condensed Consolidated Statements of Operations     HTML     39K 
                and Comprehensive Loss (Unaudited) (Parenthetical)               
15: R6          Condensed Consolidated Statements of Changes in     HTML    157K 
                Stockholders' Equity (Unaudited)                                 
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    136K 
                (Unaudited)                                                      
17: R8          Nature of Operations                                HTML     29K 
18: R9          Summary of Significant Accounting Policies          HTML     37K 
19: R10         Revenues                                            HTML     59K 
20: R11         Inventory                                           HTML     26K 
21: R12         Property and Equipment                              HTML     54K 
22: R13         Other Assets                                        HTML     30K 
23: R14         Leases                                              HTML     37K 
24: R15         Business Combinations                               HTML     47K 
25: R16         Goodwill and Intangible Assets                      HTML    102K 
26: R17         Accrued Liabilities                                 HTML     28K 
27: R18         Related Party Transactions and Payables             HTML     30K 
28: R19         Convertible Notes                                   HTML    104K 
29: R20         Derivative Liability                                HTML     39K 
30: R21         Fair Value Measurements                             HTML     94K 
31: R22         Income Taxes                                        HTML     28K 
32: R23         Stockholders? Equity                                HTML    108K 
33: R24         Commitments and Contingencies                       HTML     26K 
34: R25         Subsequent Events                                   HTML     25K 
35: R26         Summary of Significant Accounting Policies          HTML     46K 
                (Policies)                                                       
36: R27         Revenues (Tables)                                   HTML     45K 
37: R28         Property and Equipment (Tables)                     HTML     51K 
38: R29         Other Assets (Tables)                               HTML     28K 
39: R30         Leases (Tables)                                     HTML     32K 
40: R31         Business Combinations (Tables)                      HTML     42K 
41: R32         Goodwill and Intangible Assets (Tables)             HTML    100K 
42: R33         Accrued Liabilities (Tables)                        HTML     27K 
43: R34         Convertible Notes (Tables)                          HTML     41K 
44: R35         Derivative Liability (Tables)                       HTML     32K 
45: R36         Fair Value Measurements (Tables)                    HTML     63K 
46: R37         Stockholders? Equity (Tables)                       HTML     62K 
47: R38         Revenues (Details - Revenue by segment)             HTML     37K 
48: R39         Revenues (Details - Accounts Receivable)            HTML     32K 
49: R40         Revenues (Details Narrative)                        HTML     35K 
50: R41         Inventory (Details Narrative)                       HTML     27K 
51: R42         Property and Equipment (Details)                    HTML     46K 
52: R43         Property and Equipment (Details Narrative)          HTML     23K 
53: R44         Other Assets (Details)                              HTML     31K 
54: R45         Other Assets (Details Narrative)                    HTML     23K 
55: R46         Leases (Details - Operating right-of-use assets     HTML     28K 
                and related lease liabilities)                                   
56: R47         Leases (Details - Future minimum payment            HTML     39K 
                obligations)                                                     
57: R48         Leases (Details Narrative)                          HTML     32K 
58: R49         Business Combinations (Details)                     HTML     33K 
59: R50         Business Combinations (Details 1)                   HTML     37K 
60: R51         Business Combinations (Details 2)                   HTML     28K 
61: R52         Business Combinations (Details Narrative)           HTML     54K 
62: R53         Goodwill and Intangible Assets (Details -           HTML     65K 
                Intangibles)                                                     
63: R54         Goodwill and Intangible Assets (Details -           HTML     37K 
                Amortization schedule)                                           
64: R55         Goodwill and Intangible Assets (Details Narrative)  HTML     26K 
65: R56         Accrued Liabilities (Details)                       HTML     29K 
66: R57         Related Party Transactions and Payables (Details    HTML     33K 
                Narrative)                                                       
67: R58         Convertible Notes (Details - Convertible            HTML     45K 
                debentures)                                                      
68: R59         Convertible Notes (Details - Debt maturities)       HTML     36K 
69: R60         Convertible Notes (Details Narrative)               HTML    179K 
70: R61         Derivative Liability (Details - Assumptions)        HTML     39K 
71: R62         Derivative Liability (Details Narrative)            HTML     43K 
72: R63         Derivative Liability (Details - Fair Value Levels)  HTML     43K 
73: R64         Derivative Liabilities (Details - Level 3)          HTML     46K 
74: R65         Income Taxes (Details Narrative)                    HTML     23K 
75: R66         Stockholders' Equity (Details - Warrant activity)   HTML     38K 
76: R67         Stockholders' Equity (Details - Option Activity)    HTML     50K 
77: R68         Stockholders? Equity (Details Narrative)            HTML    135K 
80: XML         IDEA XML File -- Filing Summary                      XML    148K 
78: XML         XBRL Instance -- grom_i10q-063022_htm                XML   1.78M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    151K 
 6: EX-101.CAL  XBRL Calculations -- grmm-20220630_cal               XML    206K 
 7: EX-101.DEF  XBRL Definitions -- grmm-20220630_def                XML    649K 
 8: EX-101.LAB  XBRL Labels -- grmm-20220630_lab                     XML   1.06M 
 9: EX-101.PRE  XBRL Presentations -- grmm-20220630_pre              XML    858K 
 5: EX-101.SCH  XBRL Schema -- grmm-20220630                         XSD    181K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              423±   602K 
82: ZIP         XBRL Zipped Folder -- 0001683168-22-005837-xbrl      Zip    271K

‘XML’   —   XBRL Instance — grom_i10q-063022_htm

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<grmm:PreferredStockDividendPayableOnConvertiblePreferredStock contextRef="From2021-01-012021-06-30" decimals="0" unitRef="USD"> 0 </grmm:PreferredStockDividendPayableOnConvertiblePreferredStock>
<us-gaap:NatureOfOperations contextRef="From2022-01-01to2022-06-30">
<p id="xdx_800_eus-gaap--NatureOfOperations_zpfDMrcU0mGj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1.</b></span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82C_zeUSNRvKf2x7">NATURE OF OPERATIONS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Grom Social Enterprises, Inc. (the “Company”, “Grom” “we”, “us” or “our”), a Florida corporation f/k/a Illumination America, Inc. (“Illumination”), is a media, technology and entertainment company. The Company is focused on (i) delivering content to children under the age of 13 years in a safe secure platform that is compliant with the Children’s Online Privacy Protection Act (“COPPA”) and can be monitored by parents or guardians, (ii) creating, acquiring, and developing the commercial potential of kids & family entertainment properties and associated business opportunities, (iii) providing world class animation services, and (iv) offering protective web filtering solutions to block unwanted or inappropriate content.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company operates its business through the following five operating subsidiaries:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grom Social, Inc. (“Grom Social”) was incorporated in the State of Florida on March 5, 2012 and operates the Company’s social media network designed for children under the age of 13 years.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">TD Holdings Limited (“TD Holdings”) was incorporated in Hong Kong on September 15, 2005. TD Holdings operates through its two subsidiary companies: (i) Top Draw Animation Hong Kong Limited (“TDAHK”), a Hong Kong corporation, and (ii) Top Draw Animation, Inc. (“Top Draw” or “TDA”), a Philippines corporation. The group’s principal service-based activities are the production of animated films and televisions series.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grom Educational Services, Inc. (“GES”) was incorporated in the State of Florida on January 17, 2017. GES operates the Company’s web filtering services provided to schools and government agencies.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grom Nutritional Services, Inc. (“GNS”) was incorporated in the State of Florida on April 19, 2017. GNS intends to market and distribute nutritional supplements to children. GNS has been nonoperational since its inception.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Curiosity Ink Media, LLC (“Curiosity”) was incorporated in the State of Delaware on January 9, 2017. Curiosity creates, acquires and develops the commercial potential of kids & family entertainment properties and associated business opportunities.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company owns 100% of each of Grom Social, TD Holdings, GES and GNS, and 80% of Curiosity. The Company is headquartered in Boca Raton, Florida with offices in Los Angeles, California; Salt Lake City, Utah; Norcross, Georgia; and Manila, Philippines.</p>
</us-gaap:NatureOfOperations>
<us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_804_eus-gaap--BasisOfPresentationAndSignificantAccountingPoliciesTextBlock_zO29EvzQurOh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b>2.</b></span></td> <td><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_82B_zC67FJfElOnj">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p id="xdx_84A_ecustom--ImpactOfCOVID19PolicyTextBlock_zGESybO12TMi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_868_z7FXGrPfVNjc">Impact of COVID-19</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 30, 2020, the World Health Organization announced a global health emergency because of the spread of a new strain of the novel coronavirus (“COVID-19”). On March 11, 2020, the World Health Organization declared the outbreak of COVID-19, a global pandemic. COVID-19 has and continues to significantly affect the United States and global economies.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has experienced significant disruptions to its business and operations due to circumstances related to COVID-19, and delays caused government-imposed quarantines, office closings and travel restrictions, which affect both the Company’s and its service providers. The Company has significant operations in Manila, Philippines, which was locked down by the government on March 12, 2020 due to concerns related to the spread of COVID-19. As a result of the Philippines government’s call to contain COVID-19, the Company’s animation studio, located in Manila, Philippines, which accounts for approximately 85.3% of the Company’s total revenues on a consolidated basis, was forced to close its offices for significant periods of time from March 2020 through December 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In response to the outbreak and business disruption, the Company has instituted employee safety protocols to contain the spread, including domestic and international travel restrictions, work-from-home practices, extensive cleaning protocols, social distancing and various temporary closures of its administrative offices and production studio. The Company has implemented a range of actions aimed at temporarily reducing costs and preserving liquidity. In January 2022, the Company started to recall artist and employees to return to the studio which is currently operating at 50% seat capacity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">While restrictions have eased, the risk continues as new variants are being discovered. The full extent of potential impacts on the Company’s business, financing activities and the global economy will depend on future developments, which cannot be predicted due to the uncertain nature of the continued COVID-19 pandemic, government mandated shut downs, and its adverse effects, including new information which may emerge concerning the severity of COVID-19 and the actions to contain COVID-19 or treat its impact, among others. These effects could have a material adverse impact on the Company’s business, operations, financial condition and results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_849_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_zwcoPWqDO2E3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration: underline"><span id="xdx_86B_zdVSbpxcYAOi">Basis of Presentation</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying condensed consolidated financial statements are unaudited and have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and in conjunction with the instructions to Form 10-Q of the Securities and Exchange Commission (“SEC”). Accordingly, certain information and footnote disclosures required by GAAP for complete financial statements have been condensed or omitted. For the three and six months ended June 30, 2022, the condensed consolidated financial statements include the accounts of the Company and its operating subsidiaries Grom Social, TD Holdings, GES, GNS, and Curiosity. The Company recognizes noncontrolling interest related to its less-than-wholly-owned subsidiary, Curiosity, as equity in the consolidated financial statements separate from the parent entity’s equity. The net income (loss) attributable to noncontrolling interest is included in net income (loss) in the condensed consolidated statements of operations and comprehensive loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These condensed consolidated financial statements include all of the adjustments, which in the opinion of management are necessary to a fair presentation of financial position and results of operations. All such adjustments, which includes intercompany balances and transactions are of a normal and recurring nature. Interim results are not necessarily indicative of results for a full year. These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto at December 31, 2021, as presented in the Company’s Annual Report on Form 10-K filed on April 15, 2022 with the SEC.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain prior period statement of operations and statement of cash flows captions and balances have been reclassified to conform with the current year presentation, including the allocation of $73,657 and $172,534, respectively from depreciation and amortization and $88,505 and $207,315, respectively in certain fixed overhead costs from selling, general, and administrative expenses previously presented under operating expenses to cost of goods sold during the three and six months ended June 30, 2021. In the statement of cash flow, the amortization of rights-of-use assets is presented as an adjustment to reconcile net loss to cash used in operating activities and changes to operating lease liabilities are presented as a change in operating assets and liabilities. These two reclassifications were previously presented as a net movement titled operating lease right-of-use assets under changes in operating assets and liabilities. The changes do not have any financial impact on the Company’s reported revenue, reported net loss, or cash flows from operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">  </p> <p id="xdx_846_eus-gaap--UseOfEstimates_zytU5wVTE3Ol" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_861_zPmX9ZTEeZ7h">Use of Estimates</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company makes estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ materially from those estimates. The results of operations for the three months and six months ended June 30, 2022, are not necessarily indicative of the operating results for the full year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84B_eus-gaap--SignificantAccountingPoliciesTextBlock_zjcnXhrJfStd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_865_zO4zxP1e28zi">Update to Significant Accounting Policies</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has changed its accounting policy related to Publishing Revenue, refer to <i>Revenues – Publishing Revenue</i> note (Note 3) for the new significant accounting policy. This change did not have a significant impact on our operations for the three and six months ended June 30, 2022 and 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Other than noted above, there have been no other new or material changes to the significant accounting policies discussed in the Company’s audited financial statements in its Annual Report on Form 10-K for the fiscal year ended December 31, 2021 as filed with the SEC on April 15, 2022, that are of significance, or potential significance, to the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p id="xdx_843_ecustom--RecentAccountingPronouncementsIssuedNotYetAdoptedPolicyTextBlock_zAW1NRd7VWD5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_862_zEd7HjvT5VZ1">Recent Accounting Pronouncements – Issued, not yet Adopted</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">There were no new accounting pronouncements issued in the three and six months ended June 30, 2022, which could impact the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_845_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_z9nnrbiyius7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_86B_zFXKBIz0d6C4">Recently Issued Accounting Pronouncements Adopted</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In May 2021, the FASB issued ASU 2021-04, <i>Earnings Per Share (Topic 260), Debt—Modifications and Extinguishments (Subtopic 470-50), Compensation—Stock Compensation (Topic 718), and Derivatives and Hedging—Contracts in Entity</i>’<i>s Own Equity (Subtopic 815-40): Issuer</i>’<i>s Accounting for Certain Modification or Exchanges of Freestanding Equity-Classified Written Call Options</i> (“ASU 2021-04”), which clarifies and reduces diversity in an issuer’s accounting for modifications or exchanges of freestanding equity-classified written call options due to a lack of explicit guidance in the FASB Codification. ASU 2021-04 provides guidance on modifications or exchanges of freestanding equity-classified written call options that are not within the scope of another Topic. Entities should treat a modification of the terms or conditions, or an exchange of a freestanding equity-classified written call option that remains equity-classified after modification or exchange, as an exchange of the original instrument for a new instrument. ASU 2021-04 provides further guidance on measuring the effect of such modifications or exchanges, and also provides guidance on the recognition of such modifications or exchanges on the basis of the substance of the transaction, in the same manner as if cash had been paid as consideration. ASU 2021-04 is effective for all entities for fiscal years beginning after December 15, 2021, and early adoption is permitted. The Company adopted this ASU on January 1, 2022, which did not result in a material impact to the condensed consolidated financial statements and disclosures.</p>
</us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock>
<grmm:ImpactOfCOVID19PolicyTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_84A_ecustom--ImpactOfCOVID19PolicyTextBlock_zGESybO12TMi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_868_z7FXGrPfVNjc">Impact of COVID-19</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 30, 2020, the World Health Organization announced a global health emergency because of the spread of a new strain of the novel coronavirus (“COVID-19”). On March 11, 2020, the World Health Organization declared the outbreak of COVID-19, a global pandemic. COVID-19 has and continues to significantly affect the United States and global economies.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has experienced significant disruptions to its business and operations due to circumstances related to COVID-19, and delays caused government-imposed quarantines, office closings and travel restrictions, which affect both the Company’s and its service providers. The Company has significant operations in Manila, Philippines, which was locked down by the government on March 12, 2020 due to concerns related to the spread of COVID-19. As a result of the Philippines government’s call to contain COVID-19, the Company’s animation studio, located in Manila, Philippines, which accounts for approximately 85.3% of the Company’s total revenues on a consolidated basis, was forced to close its offices for significant periods of time from March 2020 through December 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In response to the outbreak and business disruption, the Company has instituted employee safety protocols to contain the spread, including domestic and international travel restrictions, work-from-home practices, extensive cleaning protocols, social distancing and various temporary closures of its administrative offices and production studio. The Company has implemented a range of actions aimed at temporarily reducing costs and preserving liquidity. In January 2022, the Company started to recall artist and employees to return to the studio which is currently operating at 50% seat capacity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">While restrictions have eased, the risk continues as new variants are being discovered. The full extent of potential impacts on the Company’s business, financing activities and the global economy will depend on future developments, which cannot be predicted due to the uncertain nature of the continued COVID-19 pandemic, government mandated shut downs, and its adverse effects, including new information which may emerge concerning the severity of COVID-19 and the actions to contain COVID-19 or treat its impact, among others. These effects could have a material adverse impact on the Company’s business, operations, financial condition and results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
</grmm:ImpactOfCOVID19PolicyTextBlock>
<us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_849_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_zwcoPWqDO2E3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration: underline"><span id="xdx_86B_zdVSbpxcYAOi">Basis of Presentation</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying condensed consolidated financial statements are unaudited and have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and in conjunction with the instructions to Form 10-Q of the Securities and Exchange Commission (“SEC”). Accordingly, certain information and footnote disclosures required by GAAP for complete financial statements have been condensed or omitted. For the three and six months ended June 30, 2022, the condensed consolidated financial statements include the accounts of the Company and its operating subsidiaries Grom Social, TD Holdings, GES, GNS, and Curiosity. The Company recognizes noncontrolling interest related to its less-than-wholly-owned subsidiary, Curiosity, as equity in the consolidated financial statements separate from the parent entity’s equity. The net income (loss) attributable to noncontrolling interest is included in net income (loss) in the condensed consolidated statements of operations and comprehensive loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These condensed consolidated financial statements include all of the adjustments, which in the opinion of management are necessary to a fair presentation of financial position and results of operations. All such adjustments, which includes intercompany balances and transactions are of a normal and recurring nature. Interim results are not necessarily indicative of results for a full year. These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto at December 31, 2021, as presented in the Company’s Annual Report on Form 10-K filed on April 15, 2022 with the SEC.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain prior period statement of operations and statement of cash flows captions and balances have been reclassified to conform with the current year presentation, including the allocation of $73,657 and $172,534, respectively from depreciation and amortization and $88,505 and $207,315, respectively in certain fixed overhead costs from selling, general, and administrative expenses previously presented under operating expenses to cost of goods sold during the three and six months ended June 30, 2021. In the statement of cash flow, the amortization of rights-of-use assets is presented as an adjustment to reconcile net loss to cash used in operating activities and changes to operating lease liabilities are presented as a change in operating assets and liabilities. These two reclassifications were previously presented as a net movement titled operating lease right-of-use assets under changes in operating assets and liabilities. The changes do not have any financial impact on the Company’s reported revenue, reported net loss, or cash flows from operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">  </p>
</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
<us-gaap:UseOfEstimates contextRef="From2022-01-01to2022-06-30">
<p id="xdx_846_eus-gaap--UseOfEstimates_zytU5wVTE3Ol" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_861_zPmX9ZTEeZ7h">Use of Estimates</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company makes estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ materially from those estimates. The results of operations for the three months and six months ended June 30, 2022, are not necessarily indicative of the operating results for the full year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
</us-gaap:UseOfEstimates>
<us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_84B_eus-gaap--SignificantAccountingPoliciesTextBlock_zjcnXhrJfStd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_865_zO4zxP1e28zi">Update to Significant Accounting Policies</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has changed its accounting policy related to Publishing Revenue, refer to <i>Revenues – Publishing Revenue</i> note (Note 3) for the new significant accounting policy. This change did not have a significant impact on our operations for the three and six months ended June 30, 2022 and 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Other than noted above, there have been no other new or material changes to the significant accounting policies discussed in the Company’s audited financial statements in its Annual Report on Form 10-K for the fiscal year ended December 31, 2021 as filed with the SEC on April 15, 2022, that are of significance, or potential significance, to the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/>
</us-gaap:SignificantAccountingPoliciesTextBlock>
<grmm:RecentAccountingPronouncementsIssuedNotYetAdoptedPolicyTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_843_ecustom--RecentAccountingPronouncementsIssuedNotYetAdoptedPolicyTextBlock_zAW1NRd7VWD5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_862_zEd7HjvT5VZ1">Recent Accounting Pronouncements – Issued, not yet Adopted</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">There were no new accounting pronouncements issued in the three and six months ended June 30, 2022, which could impact the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
</grmm:RecentAccountingPronouncementsIssuedNotYetAdoptedPolicyTextBlock>
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_845_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_z9nnrbiyius7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline"><span id="xdx_86B_zFXKBIz0d6C4">Recently Issued Accounting Pronouncements Adopted</span></span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In May 2021, the FASB issued ASU 2021-04, <i>Earnings Per Share (Topic 260), Debt—Modifications and Extinguishments (Subtopic 470-50), Compensation—Stock Compensation (Topic 718), and Derivatives and Hedging—Contracts in Entity</i>’<i>s Own Equity (Subtopic 815-40): Issuer</i>’<i>s Accounting for Certain Modification or Exchanges of Freestanding Equity-Classified Written Call Options</i> (“ASU 2021-04”), which clarifies and reduces diversity in an issuer’s accounting for modifications or exchanges of freestanding equity-classified written call options due to a lack of explicit guidance in the FASB Codification. ASU 2021-04 provides guidance on modifications or exchanges of freestanding equity-classified written call options that are not within the scope of another Topic. Entities should treat a modification of the terms or conditions, or an exchange of a freestanding equity-classified written call option that remains equity-classified after modification or exchange, as an exchange of the original instrument for a new instrument. ASU 2021-04 provides further guidance on measuring the effect of such modifications or exchanges, and also provides guidance on the recognition of such modifications or exchanges on the basis of the substance of the transaction, in the same manner as if cash had been paid as consideration. ASU 2021-04 is effective for all entities for fiscal years beginning after December 15, 2021, and early adoption is permitted. The Company adopted this ASU on January 1, 2022, which did not result in a material impact to the condensed consolidated financial statements and disclosures.</p>
</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
<us-gaap:RevenueFromContractWithCustomerTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_80C_eus-gaap--RevenueFromContractWithCustomerTextBlock_zuLXwLaQYLpf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b>3.</b></span></td> <td style="text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_82B_ziWK3qT5N4y">REVENUES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s main types of revenue contracts consists of the following, which are disaggregated from the condensed consolidated statements of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration: underline">Animation Revenue</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: -0.25in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Animation revenue is primarily generated from contracts with customers for preproduction and production services related to the development of animated movies and television series. Preproduction activities include producing storyboards, location design, model and props design, background color and color styling. Production focuses on library creation, digital asset management, background layout scene assembly, posing, animation and aftereffects. The Company provides services under fixed-price contracts. Under fixed-price contracts, the Company agrees to perform the specified work for a pre-determined price. To the extent actual costs vary from estimated costs, the Company’s profit may increase, decrease, or result in a loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration: underline">Web Filtering Revenue</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: -0.25in">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Web filtering revenue from subscription sales is recognized on a pro-rata basis over the subscription period. Typically, a subscriber purchases computer hardware and a software and support service license for a period of use between one year to five years. The subscriber is billed in full at the time of the sale. The Company immediately recognizes revenue attributable to the computer hardware as it is non-refundable and control passes to the customer. The advanced billing component for software and service is initially recorded as deferred revenue and subsequently recognized as revenue on a straight-line basis over the subscription period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration: underline">Produced and Licensed Content Revenue</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Produced and licensed content revenues are generated from the licensing of internally-produced films and television programs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Licensed internally-produced films and television programming, each individual film or episode delivered represents a separate performance obligation and revenues are recognized when the episode is made available to the licensee for exhibition. For license agreements containing multiple deliverables, revenues are allocated based on the relative standalone selling price of each film or episode of a television series, which is based on licenses for comparable films or series within the marketplace. Agreements to license programming are often long term, with collection terms ranging from one to five years.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The advanced billing component for licensed content is initially recorded as deferred revenue and subsequently recognized as revenue upon completion of the performance obligation in accordance with the terms of licensing agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration: underline">Publishing Revenue</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has engaged the services of a third-party entity to manage the printing, publishing and distribution of the Company’s publishing content. In accordance with the terms agreed with the third party, the Company’s revenue is recognized as 50% of revenue from sales per title after the third-party vendor earns back the costs to develop, author, publish, market, promote and distribute each title, inclusive of any royalties owed to rights holders, following a six months period in market to allow for returns.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Publishing revenues are eligible for recognition upon the completion of a six-month sales period to provide for any potential returns and notification from the third-party entity that it has earned back all of its related publishing costs.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration: underline">Other Revenue</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Other revenue corresponds to subscription and advertising revenue from the Grom Social website and mobile application.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">All revenue recognized in the condensed consolidated statements of operations is considered to be revenue from contracts with customers. The following table depicts the disaggregated revenue listed above within the Sales caption in the condensed consolidated statements of operations:</p> <table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zDwjVR1CCAY5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REVENUES (Details - Revenue by segment)"> <tr style="vertical-align: bottom"> <td><span style="display: none"><span id="xdx_8BA_z8cNWDjHeUkj">Schedule of disaggregated revenue</span></span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>Three Months Ended </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, 2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>Three Months Ended</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, 2021</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>Six Months Ended</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, 2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>Six Months Ended</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, 2021</b></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%">Animation</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_pp0p0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--AnimationMember_zPMonZpe1qrd" style="width: 12%; text-align: right" title="Total Sales">1,025,966</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--Revenues_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AnimationMember_zw3CgYNtrimk" style="width: 12%; text-align: right" title="Total Sales">1,276,555</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--Revenues_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--AnimationMember_pp0p0" style="width: 12%; text-align: right" title="Total Sales">2,074,579</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AnimationMember_pp0p0" style="width: 12%; text-align: right" title="Total Sales">2,990,213</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Web Filtering</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--Revenues_pp0p0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--WebFilteringMember_zTqCTvwDcJi4" style="text-align: right" title="Total Sales">113,472</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--Revenues_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--WebFilteringMember_zamKeXRI70bd" style="text-align: right" title="Total Sales">111,507</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--Revenues_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--WebFilteringMember_pp0p0" style="text-align: right" title="Total Sales">295,716</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--Revenues_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--WebFilteringMember_pp0p0" style="text-align: right" title="Total Sales">272,748</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Produced and Licensed Content</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_pp0p0_d0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--ProducedAndLicensedContentMember_zzgijSCDKAY8" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--Revenues_pp0p0_d0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ProducedAndLicensedContentMember_zxImxsnuQ6f1" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_pp0p0_d0_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--ProducedAndLicensedContentMember_zyi6S7ROp1J3" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_pp0p0_d0_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ProducedAndLicensedContentMember_zu2qnjoUSOSe" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Publishing</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--Revenues_pp0p0_d0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--PublishingMember_zrA3dPNyG8Sf" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--Revenues_pp0p0_d0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--PublishingMember_zwzOKkpTUTdf" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--Revenues_pp0p0_d0_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--PublishingMember_zgdr60MHg0Dg" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_pp0p0_d0_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--PublishingMember_z7ZYAAebPRK4" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--Revenues_pp0p0_d0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--OtherRevenueMember_zrm8fYdskH9f" style="border-bottom: Black 1pt solid; text-align: right">144</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--Revenues_pp0p0_d0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--OtherRevenueMember_zOHzKe3C4FDc" style="border-bottom: Black 1pt solid; text-align: right">489</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_pp0p0_d0_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--OtherRevenueMember_z8UvCSEmK2fk" style="border-bottom: Black 1pt solid; text-align: right">412</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--Revenues_pp0p0_d0_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--OtherRevenueMember_z6bLjWKqF6H1" style="border-bottom: Black 1pt solid; text-align: right">874</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: left">Total Sales</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--Revenues_pp0p0_c20220401__20220630_zZCynwjk49Uf" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Sales">1,139,582</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--Revenues_pp0p0_c20210401__20210630_zRysPw36sSsh" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Sales">1,388,551</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--Revenues_pp0p0_c20220101__20220630_zsBM3HLxl1G7" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Sales">2,370,707</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--Revenues_pp0p0_c20210101__20210630_zgHJFcnXqG8l" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Sales">3,263,835</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A6_zRg0BLEfRYmf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table sets forth the components of the Company’s accounts receivable and advanced payments and deferred revenues at June 30, 2022, and December 31, 2021:</p> <table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock_zigSXe8Lg2Ra" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REVENUES (Details - Accounts Receivable)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B4_zZbmdfx8bTjb" style="display: none">Schedule of accounts receivable</span></td><td> </td> <td colspan="2" id="xdx_492_20220630_zQzzu8xSXL1g" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20211231_zvBa4l7Aq9Ul" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>December 31,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2021</b></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td></tr> <tr id="xdx_40C_eus-gaap--AccountsReceivableNet_iI_pp0p0_maARNCzfer_z4Wdm73xhmP4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: justify">Billed accounts receivable</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">426,649</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">822,536</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--UnbilledReceivablesCurrent_iI_pp0p0_maARNCzfer_zjzKj3PCBHR7" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Unbilled accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">285,067</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">187,751</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iNI_pp0p0_di_msARNCzfer_zrAKLOlJcrSd" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Allowance for doubtful accounts</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(38,745</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(41,708</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--AccountsReceivableNetCurrent_iTI_pp0p0_mtARNCzfer_zvqrbgaySVq1" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Total accounts receivable, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">672,971</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">968,579</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--DeferredRevenue_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 2.5pt">Total advanced payments and deferred revenues</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">580,841</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">404,428</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zCWFYzcTrdP3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six months ended June 30, 2022, the Company had three customers that accounted for <span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_dp_c20220401__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--ThreeCustomersMember_zwKszmeUjTWd" title="Concentration percentage">57.3</span>% and <span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp_c20220101__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--ThreeCustomersMember_zV8wlYpkYnfc" title="Concentration percentage">60.8</span>%, respectively, of total revenues. During the three and six months ended June 30, 2021, the Company had four customers that account for <span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_dp_c20210401__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FourCustomersMember_zv57JpBo17i" title="Concentration percentage">81.7</span>% and <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_dp_c20210101__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FourCustomersMember_z10NR59K6eY3" title="Concentration percentage">76.5</span>%, respectively, of total revenues.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022 and December 31, 2021, the Company had three and two customers, respectively that accounted for <span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_dp_c20220101__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--ThreeCustomersMember_zJ2kKyqTgFx4" title="Concentration percentage"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--ThreeCustomersMember_zNyvOcDQ8zi3" title="Concentration percentage">47.5</span></span>% and <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_dp_c20220101__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomersMember_zA9rEIk2luVh" title="Concentration percentage"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20210101__20211231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--TwoCustomersMember_zKDBqcU7338a" title="Concentration percentage">61.3</span></span>% of accounts receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Animation revenue contracts vary with movie contracts typically allowing for progress billings over the contract term while other episodic development activities are typically billable upon delivery of the performance obligation for an episode. These episodic activities typically create unbilled contract assets between episode delivery dates while movies can create contract assets or liabilities based on the progress of activities versus the arranged billing schedule. Revenues from web filtering contracts are all billed in advance and therefore represent contract liabilities until fully recognized on a ratable basis over the contract life.</p>
</us-gaap:RevenueFromContractWithCustomerTextBlock>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zDwjVR1CCAY5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REVENUES (Details - Revenue by segment)"> <tr style="vertical-align: bottom"> <td><span style="display: none"><span id="xdx_8BA_z8cNWDjHeUkj">Schedule of disaggregated revenue</span></span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>Three Months Ended </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, 2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>Three Months Ended</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, 2021</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>Six Months Ended</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, 2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>Six Months Ended</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, 2021</b></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%">Animation</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_pp0p0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--AnimationMember_zPMonZpe1qrd" style="width: 12%; text-align: right" title="Total Sales">1,025,966</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--Revenues_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AnimationMember_zw3CgYNtrimk" style="width: 12%; text-align: right" title="Total Sales">1,276,555</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--Revenues_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--AnimationMember_pp0p0" style="width: 12%; text-align: right" title="Total Sales">2,074,579</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--AnimationMember_pp0p0" style="width: 12%; text-align: right" title="Total Sales">2,990,213</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Web Filtering</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--Revenues_pp0p0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--WebFilteringMember_zTqCTvwDcJi4" style="text-align: right" title="Total Sales">113,472</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--Revenues_pp0p0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--WebFilteringMember_zamKeXRI70bd" style="text-align: right" title="Total Sales">111,507</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--Revenues_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--WebFilteringMember_pp0p0" style="text-align: right" title="Total Sales">295,716</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--Revenues_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--WebFilteringMember_pp0p0" style="text-align: right" title="Total Sales">272,748</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Produced and Licensed Content</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_pp0p0_d0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--ProducedAndLicensedContentMember_zzgijSCDKAY8" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--Revenues_pp0p0_d0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ProducedAndLicensedContentMember_zxImxsnuQ6f1" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_pp0p0_d0_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--ProducedAndLicensedContentMember_zyi6S7ROp1J3" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_pp0p0_d0_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--ProducedAndLicensedContentMember_zu2qnjoUSOSe" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Publishing</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--Revenues_pp0p0_d0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--PublishingMember_zrA3dPNyG8Sf" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--Revenues_pp0p0_d0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--PublishingMember_zwzOKkpTUTdf" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--Revenues_pp0p0_d0_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--PublishingMember_zgdr60MHg0Dg" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_pp0p0_d0_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--PublishingMember_z7ZYAAebPRK4" style="text-align: right" title="Total Sales">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt">Other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--Revenues_pp0p0_d0_c20220401__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--OtherRevenueMember_zrm8fYdskH9f" style="border-bottom: Black 1pt solid; text-align: right">144</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--Revenues_pp0p0_d0_c20210401__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--OtherRevenueMember_zOHzKe3C4FDc" style="border-bottom: Black 1pt solid; text-align: right">489</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--Revenues_pp0p0_d0_c20220101__20220630__us-gaap--StatementBusinessSegmentsAxis__custom--OtherRevenueMember_z8UvCSEmK2fk" style="border-bottom: Black 1pt solid; text-align: right">412</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--Revenues_pp0p0_d0_c20210101__20210630__us-gaap--StatementBusinessSegmentsAxis__custom--OtherRevenueMember_z6bLjWKqF6H1" style="border-bottom: Black 1pt solid; text-align: right">874</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: left">Total Sales</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--Revenues_pp0p0_c20220401__20220630_zZCynwjk49Uf" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Sales">1,139,582</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--Revenues_pp0p0_c20210401__20210630_zRysPw36sSsh" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Sales">1,388,551</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--Revenues_pp0p0_c20220101__20220630_zsBM3HLxl1G7" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Sales">2,370,707</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--Revenues_pp0p0_c20210101__20210630_zgHJFcnXqG8l" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Sales">3,263,835</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
<us-gaap:Revenues contextRef="From2022-04-012022-06-30_custom_AnimationMember" decimals="0" unitRef="USD"> 1025966 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-04-012021-06-30_custom_AnimationMember" decimals="0" unitRef="USD"> 1276555 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-01-012022-06-30_custom_AnimationMember" decimals="0" unitRef="USD"> 2074579 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-01-012021-06-30_custom_AnimationMember" decimals="0" unitRef="USD"> 2990213 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-04-012022-06-30_custom_WebFilteringMember" decimals="0" unitRef="USD"> 113472 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-04-012021-06-30_custom_WebFilteringMember" decimals="0" unitRef="USD"> 111507 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-01-012022-06-30_custom_WebFilteringMember" decimals="0" unitRef="USD"> 295716 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-01-012021-06-30_custom_WebFilteringMember" decimals="0" unitRef="USD"> 272748 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-04-012022-06-30_custom_ProducedAndLicensedContentMember" decimals="0" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-04-012021-06-30_custom_ProducedAndLicensedContentMember" decimals="0" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-01-012022-06-30_custom_ProducedAndLicensedContentMember" decimals="0" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-01-012021-06-30_custom_ProducedAndLicensedContentMember" decimals="0" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-04-012022-06-30_custom_PublishingMember" decimals="0" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-04-012021-06-30_custom_PublishingMember" decimals="0" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-01-012022-06-30_custom_PublishingMember" decimals="0" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-01-012021-06-30_custom_PublishingMember" decimals="0" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-04-012022-06-30_custom_OtherRevenueMember" decimals="0" unitRef="USD"> 144 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-04-012021-06-30_custom_OtherRevenueMember" decimals="0" unitRef="USD"> 489 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-01-012022-06-30_custom_OtherRevenueMember" decimals="0" unitRef="USD"> 412 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-01-012021-06-30_custom_OtherRevenueMember" decimals="0" unitRef="USD"> 874 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-04-012022-06-30" decimals="0" unitRef="USD"> 1139582 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 1388551 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 2370707 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="From2021-01-012021-06-30" decimals="0" unitRef="USD"> 3263835 </us-gaap:Revenues>
<us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock_zigSXe8Lg2Ra" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - REVENUES (Details - Accounts Receivable)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B4_zZbmdfx8bTjb" style="display: none">Schedule of accounts receivable</span></td><td> </td> <td colspan="2" id="xdx_492_20220630_zQzzu8xSXL1g" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20211231_zvBa4l7Aq9Ul" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>December 31,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2021</b></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td></tr> <tr id="xdx_40C_eus-gaap--AccountsReceivableNet_iI_pp0p0_maARNCzfer_z4Wdm73xhmP4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: justify">Billed accounts receivable</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">426,649</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">822,536</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--UnbilledReceivablesCurrent_iI_pp0p0_maARNCzfer_zjzKj3PCBHR7" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Unbilled accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">285,067</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">187,751</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--AllowanceForDoubtfulAccountsReceivableCurrent_iNI_pp0p0_di_msARNCzfer_zrAKLOlJcrSd" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Allowance for doubtful accounts</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(38,745</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(41,708</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--AccountsReceivableNetCurrent_iTI_pp0p0_mtARNCzfer_zvqrbgaySVq1" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Total accounts receivable, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">672,971</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">968,579</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--DeferredRevenue_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 2.5pt">Total advanced payments and deferred revenues</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">580,841</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">404,428</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock>
<us-gaap:AccountsReceivableNet contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 426649 </us-gaap:AccountsReceivableNet>
<us-gaap:AccountsReceivableNet contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 822536 </us-gaap:AccountsReceivableNet>
<us-gaap:UnbilledReceivablesCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 285067 </us-gaap:UnbilledReceivablesCurrent>
<us-gaap:UnbilledReceivablesCurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 187751 </us-gaap:UnbilledReceivablesCurrent>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 38745 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 41708 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 672971 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:AccountsReceivableNetCurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 968579 </us-gaap:AccountsReceivableNetCurrent>
<us-gaap:DeferredRevenue contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 580841 </us-gaap:DeferredRevenue>
<us-gaap:DeferredRevenue contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 404428 </us-gaap:DeferredRevenue>
<us-gaap:ConcentrationRiskPercentage1 contextRef="From2022-04-012022-06-30_us-gaap_SalesRevenueNetMember_us-gaap_CustomerConcentrationRiskMember_custom_ThreeCustomersMember" decimals="INF" unitRef="Pure"> 0.573 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="From2022-01-012022-06-30_us-gaap_SalesRevenueNetMember_us-gaap_CustomerConcentrationRiskMember_custom_ThreeCustomersMember" decimals="INF" unitRef="Pure"> 0.608 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="From2021-04-012021-06-30_us-gaap_SalesRevenueNetMember_us-gaap_CustomerConcentrationRiskMember_custom_FourCustomersMember" decimals="INF" unitRef="Pure"> 0.817 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="From2021-01-012021-06-30_us-gaap_SalesRevenueNetMember_us-gaap_CustomerConcentrationRiskMember_custom_FourCustomersMember" decimals="INF" unitRef="Pure"> 0.765 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="From2022-01-012022-06-30_us-gaap_AccountsReceivableMember_us-gaap_CustomerConcentrationRiskMember_custom_ThreeCustomersMember" decimals="INF" unitRef="Pure"> 0.475 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="From2021-01-012021-12-31_us-gaap_AccountsReceivableMember_us-gaap_CustomerConcentrationRiskMember_custom_ThreeCustomersMember" decimals="INF" unitRef="Pure"> 0.475 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="From2022-01-012022-06-30_us-gaap_AccountsReceivableMember_us-gaap_CustomerConcentrationRiskMember_custom_TwoCustomersMember" decimals="INF" unitRef="Pure"> 0.613 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:ConcentrationRiskPercentage1 contextRef="From2021-01-012021-12-31_us-gaap_AccountsReceivableMember_us-gaap_CustomerConcentrationRiskMember_custom_TwoCustomersMember" decimals="INF" unitRef="Pure"> 0.613 </us-gaap:ConcentrationRiskPercentage1>
<us-gaap:InventoryDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_801_eus-gaap--InventoryDisclosureTextBlock_zCYgtBZI02He" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b>4.</b></span></td> <td style="text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_820_zBsVODCVkyZi">INVENTORY</span> </b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Inventory consists of costs incurred to produce animated content for third party customers. Costs incurred to produce the animated content to customers, which include direct production costs, production overhead and supplies are recognized as work-in-progress inventory. As animated content is completed in accordance with the terms stated by the customer, inventory is classified as finished products and subsequently recognized as cost of services as animated content is accepted by and available to the customer. Carrying amounts of animated content are recorded at the lower of cost or net realizable value. Cost is determined using a weighted average cost method for direct production costs, productions overhead and supplies used for completing animation projects.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022 and December 31, 2021, the Company’s inventory totaled $<span id="xdx_90F_eus-gaap--InventoryNet_c20220630_pp0p0" title="Inventory, net">155,188</span> and $<span id="xdx_90C_eus-gaap--InventoryNet_c20211231_pp0p0" title="Inventory, net">91,361</span>, respectively, and was comprised of work-in-progress of $<span id="xdx_903_eus-gaap--InventoryWorkInProcess_c20220630_pp0p0" title="Inventory work-in-progress">141,328</span> and $<span id="xdx_904_eus-gaap--InventoryWorkInProcess_c20211231_pp0p0" title="Inventory work-in-progress">77,501</span>, respectively, and finished goods of $<span id="xdx_903_eus-gaap--InventoryFinishedGoods_c20220630_pp0p0" title="Inventory finished goods"><span id="xdx_90E_eus-gaap--InventoryFinishedGoods_c20211231_pp0p0" title="Inventory finished goods"><span id="xdx_900_eus-gaap--InventoryFinishedGoods_iI_pp0p0_c20220630_zoUEzP0iz4ji">13,860</span></span></span> for both periods.</p>
</us-gaap:InventoryDisclosureTextBlock>
<us-gaap:InventoryNet contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 155188 </us-gaap:InventoryNet>
<us-gaap:InventoryNet contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 91361 </us-gaap:InventoryNet>
<us-gaap:InventoryWorkInProcess contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 141328 </us-gaap:InventoryWorkInProcess>
<us-gaap:InventoryWorkInProcess contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 77501 </us-gaap:InventoryWorkInProcess>
<us-gaap:InventoryFinishedGoods contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 13860 </us-gaap:InventoryFinishedGoods>
<us-gaap:InventoryFinishedGoods contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 13860 </us-gaap:InventoryFinishedGoods>
<us-gaap:InventoryFinishedGoods contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 13860 </us-gaap:InventoryFinishedGoods>
<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_80C_eus-gaap--PropertyPlantAndEquipmentDisclosureTextBlock_zzIQ8RvXrfM1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b>5.</b></span></td> <td style="text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_824_zOPTRNLTeI1f">PROPERTY AND EQUIPMENT</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table sets forth the components of the Company’s property and equipment at June 30, 2022 and December 31, 2021: </p> <table cellpadding="0" cellspacing="0" id="xdx_88F_eus-gaap--PropertyPlantAndEquipmentTextBlock_zNca95CX3Uf4" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PROPERTY AND EQUIPMENT (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BA_zH3d4iFgnqff" style="display: none">Schedule of property and equipment</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Cost</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Accumulated Depreciation</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Net Book Value</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Cost</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Accumulated Depreciation</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Net Book Value</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Capital assets subject to depreciation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 28%; text-align: left; text-indent: -10pt; padding-left: 10pt">Computers, software and office equipment</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_pp0p0" style="width: 9%; text-align: right" title="Property and equipment, gross">2,516,560</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_z9I4WpMfKkmd" style="width: 9%; text-align: right" title="Accumulated depreciation">(2,321,180</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_pp0p0" style="width: 9%; text-align: right" title="Property and equipment, net">195,380</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_pp0p0" style="width: 9%; text-align: right" title="Property and equipment, gross">2,698,172</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_zGtumrzSKZP5" style="width: 9%; text-align: right" title="Accumulated depreciation">(2,399,978</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_pp0p0" style="width: 9%; text-align: right" title="Property and equipment, net">298,194</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Machinery and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="text-align: right" title="Property and equipment, gross">175,721</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zGwZMDcRuvja" style="text-align: right" title="Accumulated depreciation">(159,823</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="text-align: right" title="Property and equipment, net">15,898</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="text-align: right" title="Property and equipment, gross">183,618</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zHpMOBsECmBe" style="text-align: right" title="Accumulated depreciation">(162,647</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="text-align: right" title="Property and equipment, net">20,971</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Vehicles</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="text-align: right" title="Property and equipment, gross">37,802</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_z7Ub34oqYINb" style="text-align: right" title="Accumulated depreciation">(32,614</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="text-align: right" title="Property and equipment, net">5,188</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="text-align: right" title="Property and equipment, gross">101,674</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_z38EFYpl1aU4" style="text-align: right" title="Accumulated depreciation">(76,497</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="text-align: right" title="Property and equipment, net">25,177</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Furniture and fixtures</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, gross">383,202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zEU1GjSu9Q9" style="text-align: right" title="Accumulated depreciation">(355,620</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, net">27,582</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, gross">401,862</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zU2m0AZdH4G5" style="text-align: right" title="Accumulated depreciation">(365,075</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, net">36,787</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Leasehold improvements</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, gross">1,078,442</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zMWOSdDyl8Y" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated depreciation">(936,015</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">142,427</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, gross">1,086,518</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zfKSIDsGMnNf" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated depreciation">(955,547</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">130,971</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Total fixed assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,191,727</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,805,252</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">386,475</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,471,844</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,959,744</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">512,100</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Capital assets not subject to depreciation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Construction in progress</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zeTNZbiInK4c" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, gross">23,470</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di0_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zFuWe59tVDr3" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated depreciation">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zwn7t4TyZ2F5" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">23,470</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zVKpWdGxPeY7" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">65,888</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di0_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zt6hiWla7vua" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated depreciation">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zStCMsPU0aJ4" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">65,888</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt">Total fixed assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, gross">4,215,197</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630_zSgbi9H5r7wb" style="border-bottom: Black 2.5pt double; text-align: right" title="Accumulated depreciation">(3,805,252</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentNet_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, net">409,945</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98E_eus-gaap--PropertyPlantAndEquipmentGross_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, gross">4,537,732</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231_z94RiAlk7UNl" style="border-bottom: Black 2.5pt double; text-align: right" title="Accumulated depreciation">(3,959,744</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--PropertyPlantAndEquipmentNet_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, net">577,988</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the three months ended June 30, 2022 and 2021, the Company recorded depreciation expense of $<span id="xdx_90B_eus-gaap--Depreciation_pp0p0_c20220401__20220630_zWJPGKQMQ935" title="Depreciation expense">80,373</span> and $<span id="xdx_908_eus-gaap--Depreciation_pp0p0_c20210401__20210630_zsbbKyrshhe" title="Depreciation expense">230,040</span>, respectively. For the six months ended June 30, 2022 and 2021, the Company recorded depreciation expense of $<span id="xdx_90D_eus-gaap--Depreciation_c20220101__20220630_pp0p0" title="Depreciation expense">173,047</span> and $<span id="xdx_90F_eus-gaap--Depreciation_c20210101__20210630_pp0p0" title="Depreciation expense">422,493</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
<us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_88F_eus-gaap--PropertyPlantAndEquipmentTextBlock_zNca95CX3Uf4" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - PROPERTY AND EQUIPMENT (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BA_zH3d4iFgnqff" style="display: none">Schedule of property and equipment</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="10" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Cost</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Accumulated Depreciation</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Net Book Value</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Cost</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Accumulated Depreciation</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Net Book Value</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Capital assets subject to depreciation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 28%; text-align: left; text-indent: -10pt; padding-left: 10pt">Computers, software and office equipment</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_pp0p0" style="width: 9%; text-align: right" title="Property and equipment, gross">2,516,560</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_z9I4WpMfKkmd" style="width: 9%; text-align: right" title="Accumulated depreciation">(2,321,180</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_pp0p0" style="width: 9%; text-align: right" title="Property and equipment, net">195,380</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_pp0p0" style="width: 9%; text-align: right" title="Property and equipment, gross">2,698,172</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_zGtumrzSKZP5" style="width: 9%; text-align: right" title="Accumulated depreciation">(2,399,978</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--ComputersSoftwareMember_pp0p0" style="width: 9%; text-align: right" title="Property and equipment, net">298,194</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Machinery and equipment</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="text-align: right" title="Property and equipment, gross">175,721</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zGwZMDcRuvja" style="text-align: right" title="Accumulated depreciation">(159,823</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="text-align: right" title="Property and equipment, net">15,898</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="text-align: right" title="Property and equipment, gross">183,618</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_zHpMOBsECmBe" style="text-align: right" title="Accumulated depreciation">(162,647</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--MachineryAndEquipmentMember_pp0p0" style="text-align: right" title="Property and equipment, net">20,971</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Vehicles</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="text-align: right" title="Property and equipment, gross">37,802</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_z7Ub34oqYINb" style="text-align: right" title="Accumulated depreciation">(32,614</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="text-align: right" title="Property and equipment, net">5,188</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="text-align: right" title="Property and equipment, gross">101,674</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_z38EFYpl1aU4" style="text-align: right" title="Accumulated depreciation">(76,497</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="text-align: right" title="Property and equipment, net">25,177</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Furniture and fixtures</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, gross">383,202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zEU1GjSu9Q9" style="text-align: right" title="Accumulated depreciation">(355,620</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, net">27,582</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, gross">401,862</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zU2m0AZdH4G5" style="text-align: right" title="Accumulated depreciation">(365,075</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="text-align: right" title="Property and equipment, net">36,787</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Leasehold improvements</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_eus-gaap--PropertyPlantAndEquipmentGross_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, gross">1,078,442</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zMWOSdDyl8Y" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated depreciation">(936,015</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--PropertyPlantAndEquipmentNet_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">142,427</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentGross_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, gross">1,086,518</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zfKSIDsGMnNf" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated depreciation">(955,547</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">130,971</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Total fixed assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,191,727</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,805,252</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">386,475</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,471,844</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,959,744</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">512,100</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Capital assets not subject to depreciation:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt">Construction in progress</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zeTNZbiInK4c" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, gross">23,470</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di0_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zFuWe59tVDr3" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated depreciation">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zwn7t4TyZ2F5" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">23,470</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zVKpWdGxPeY7" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">65,888</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di0_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zt6hiWla7vua" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated depreciation">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ConstructionInProgressMember_zStCMsPU0aJ4" style="border-bottom: Black 1pt solid; text-align: right" title="Property and equipment, net">65,888</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt">Total fixed assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, gross">4,215,197</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220630_zSgbi9H5r7wb" style="border-bottom: Black 2.5pt double; text-align: right" title="Accumulated depreciation">(3,805,252</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentNet_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, net">409,945</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98E_eus-gaap--PropertyPlantAndEquipmentGross_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, gross">4,537,732</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20211231_z94RiAlk7UNl" style="border-bottom: Black 2.5pt double; text-align: right" title="Accumulated depreciation">(3,959,744</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--PropertyPlantAndEquipmentNet_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Property and equipment, net">577,988</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:PropertyPlantAndEquipmentTextBlock>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-06-30_custom_ComputersSoftwareMember" decimals="0" unitRef="USD"> 2516560 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2022-06-30_custom_ComputersSoftwareMember" decimals="0" unitRef="USD"> 2321180 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-06-30_custom_ComputersSoftwareMember" decimals="0" unitRef="USD"> 195380 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-12-31_custom_ComputersSoftwareMember" decimals="0" unitRef="USD"> 2698172 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2021-12-31_custom_ComputersSoftwareMember" decimals="0" unitRef="USD"> 2399978 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2021-12-31_custom_ComputersSoftwareMember" decimals="0" unitRef="USD"> 298194 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-06-30_us-gaap_MachineryAndEquipmentMember" decimals="0" unitRef="USD"> 175721 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2022-06-30_us-gaap_MachineryAndEquipmentMember" decimals="0" unitRef="USD"> 159823 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-06-30_us-gaap_MachineryAndEquipmentMember" decimals="0" unitRef="USD"> 15898 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-12-31_us-gaap_MachineryAndEquipmentMember" decimals="0" unitRef="USD"> 183618 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2021-12-31_us-gaap_MachineryAndEquipmentMember" decimals="0" unitRef="USD"> 162647 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2021-12-31_us-gaap_MachineryAndEquipmentMember" decimals="0" unitRef="USD"> 20971 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-06-30_us-gaap_VehiclesMember" decimals="0" unitRef="USD"> 37802 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2022-06-30_us-gaap_VehiclesMember" decimals="0" unitRef="USD"> 32614 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-06-30_us-gaap_VehiclesMember" decimals="0" unitRef="USD"> 5188 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-12-31_us-gaap_VehiclesMember" decimals="0" unitRef="USD"> 101674 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2021-12-31_us-gaap_VehiclesMember" decimals="0" unitRef="USD"> 76497 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2021-12-31_us-gaap_VehiclesMember" decimals="0" unitRef="USD"> 25177 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-06-30_us-gaap_FurnitureAndFixturesMember" decimals="0" unitRef="USD"> 383202 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2022-06-30_us-gaap_FurnitureAndFixturesMember" decimals="0" unitRef="USD"> 355620 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-06-30_us-gaap_FurnitureAndFixturesMember" decimals="0" unitRef="USD"> 27582 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-12-31_us-gaap_FurnitureAndFixturesMember" decimals="0" unitRef="USD"> 401862 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2021-12-31_us-gaap_FurnitureAndFixturesMember" decimals="0" unitRef="USD"> 365075 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2021-12-31_us-gaap_FurnitureAndFixturesMember" decimals="0" unitRef="USD"> 36787 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-06-30_us-gaap_LeaseholdImprovementsMember" decimals="0" unitRef="USD"> 1078442 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2022-06-30_us-gaap_LeaseholdImprovementsMember" decimals="0" unitRef="USD"> 936015 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-06-30_us-gaap_LeaseholdImprovementsMember" decimals="0" unitRef="USD"> 142427 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-12-31_us-gaap_LeaseholdImprovementsMember" decimals="0" unitRef="USD"> 1086518 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2021-12-31_us-gaap_LeaseholdImprovementsMember" decimals="0" unitRef="USD"> 955547 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2021-12-31_us-gaap_LeaseholdImprovementsMember" decimals="0" unitRef="USD"> 130971 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-06-30_us-gaap_ConstructionInProgressMember" decimals="0" unitRef="USD"> 23470 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2022-06-30_us-gaap_ConstructionInProgressMember" decimals="0" unitRef="USD"> -0 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-06-30_us-gaap_ConstructionInProgressMember" decimals="0" unitRef="USD"> 23470 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-12-31_us-gaap_ConstructionInProgressMember" decimals="0" unitRef="USD"> 65888 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2021-12-31_us-gaap_ConstructionInProgressMember" decimals="0" unitRef="USD"> -0 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2021-12-31_us-gaap_ConstructionInProgressMember" decimals="0" unitRef="USD"> 65888 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 4215197 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 3805252 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 409945 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentGross contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 4537732 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 3959744 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 577988 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:Depreciation contextRef="From2022-04-012022-06-30" decimals="0" unitRef="USD"> 80373 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 230040 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 173047 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="From2021-01-012021-06-30" decimals="0" unitRef="USD"> 422493 </us-gaap:Depreciation>
<us-gaap:OtherAssetsDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_802_eus-gaap--OtherAssetsDisclosureTextBlock_zsaJfjBXajte" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b>6.</b></span></td> <td style="text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_829_zQd22fGDeH47">OTHER ASSETS</span> </b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table sets forth the components of the Company’s other assets at June 30, 2022 and December 31, 2021:</p> <table cellpadding="0" cellspacing="0" id="xdx_884_eus-gaap--ScheduleOfOtherAssetsTableTextBlock_zF8njcgU51Tc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OTHER ASSETS (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B8_zA4o0kpn28Q7" style="display: none">Schedule Of Other Assets</span></td><td> </td> <td colspan="2" id="xdx_49D_20220630_zUbA8GZHCLja" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_494_20211231_zFvS4ddrEMN4" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_409_eus-gaap--CapitalizedComputerSoftwareGross_iI_pp0p0_maTOAzFYC_zALAhDyD4QRl" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Capitalized website development costs</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">575,908</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">411,800</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_ecustom--PrepublicationCosts_iI_pp0p0_maTOAzFYC_zy9sKOiOF6Ye" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Prepublication costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">158,788</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,286</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--ProducedAndLicensedContentCosts_iI_pp0p0_maTOAzFYC_zGWpzPJ3vJ2j" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Produced and licensed content costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">207,202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,701</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--DepositsAssets_iI_pp0p0_maTOAzFYC_zVoglPCtFC95" style="vertical-align: bottom; background-color: White"> <td>Deposits</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">69,933</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,052</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OtherAssetsNoncurrent_iI_pp0p0_d0_maTOAzFYC_zhsnOpC6b6mh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Other noncurrent assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,321</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_ecustom--TotalOtherAssets_iTI_pp0p0_mtTOAzFYC_zyM7Jz8TV9Q9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total other assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,011,831</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">721,160</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the three and six months ended June 30, 2022, the Company’s recognized $<span id="xdx_90E_eus-gaap--AdjustmentForAmortization_c20220401__20220630_zXJfgkwTSy26" title="Amortization expense"><span id="xdx_90A_eus-gaap--AdjustmentForAmortization_c20220101__20220630_zzdIIdoqOj1h" title="Amortization expense">499</span></span> of amortization expense of prepublication costs. Amortization costs related to the publication of an individual property during the three and six months ended June 30, 2022. Amortization expense has yet to be recognized for capitalized website development costs and produced and licensed content costs as these properties were still in development as of June 30, 2022.</p>
</us-gaap:OtherAssetsDisclosureTextBlock>
<us-gaap:ScheduleOfOtherAssetsTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_884_eus-gaap--ScheduleOfOtherAssetsTableTextBlock_zF8njcgU51Tc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - OTHER ASSETS (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B8_zA4o0kpn28Q7" style="display: none">Schedule Of Other Assets</span></td><td> </td> <td colspan="2" id="xdx_49D_20220630_zUbA8GZHCLja" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_494_20211231_zFvS4ddrEMN4" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_409_eus-gaap--CapitalizedComputerSoftwareGross_iI_pp0p0_maTOAzFYC_zALAhDyD4QRl" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Capitalized website development costs</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">575,908</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">411,800</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_ecustom--PrepublicationCosts_iI_pp0p0_maTOAzFYC_zy9sKOiOF6Ye" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Prepublication costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">158,788</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,286</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--ProducedAndLicensedContentCosts_iI_pp0p0_maTOAzFYC_zGWpzPJ3vJ2j" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Produced and licensed content costs</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">207,202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,701</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--DepositsAssets_iI_pp0p0_maTOAzFYC_zVoglPCtFC95" style="vertical-align: bottom; background-color: White"> <td>Deposits</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">69,933</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,052</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OtherAssetsNoncurrent_iI_pp0p0_d0_maTOAzFYC_zhsnOpC6b6mh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Other noncurrent assets</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">4,321</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_ecustom--TotalOtherAssets_iTI_pp0p0_mtTOAzFYC_zyM7Jz8TV9Q9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total other assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,011,831</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">721,160</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfOtherAssetsTableTextBlock>
<us-gaap:CapitalizedComputerSoftwareGross contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 575908 </us-gaap:CapitalizedComputerSoftwareGross>
<us-gaap:CapitalizedComputerSoftwareGross contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 411800 </us-gaap:CapitalizedComputerSoftwareGross>
<grmm:PrepublicationCosts contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 158788 </grmm:PrepublicationCosts>
<grmm:PrepublicationCosts contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 152286 </grmm:PrepublicationCosts>
<grmm:ProducedAndLicensedContentCosts contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 207202 </grmm:ProducedAndLicensedContentCosts>
<grmm:ProducedAndLicensedContentCosts contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 76701 </grmm:ProducedAndLicensedContentCosts>
<us-gaap:DepositsAssets contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 69933 </us-gaap:DepositsAssets>
<us-gaap:DepositsAssets contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 76052 </us-gaap:DepositsAssets>
<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 0 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:OtherAssetsNoncurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 4321 </us-gaap:OtherAssetsNoncurrent>
<grmm:TotalOtherAssets contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 1011831 </grmm:TotalOtherAssets>
<grmm:TotalOtherAssets contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 721160 </grmm:TotalOtherAssets>
<us-gaap:AdjustmentForAmortization contextRef="From2022-04-012022-06-30" decimals="0" unitRef="USD"> 499 </us-gaap:AdjustmentForAmortization>
<us-gaap:AdjustmentForAmortization contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 499 </us-gaap:AdjustmentForAmortization>
<us-gaap:OperatingLeasesOfLesseeDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_80F_eus-gaap--OperatingLeasesOfLesseeDisclosureTextBlock_zxEyIm90SdQ8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>7. </b></span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82A_zxbabT0sjJ4h">LEASES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has entered into operating leases primarily for office space. These leases have terms which range from two years to six years, and often include one or more options to renew or in the case of equipment rental, to purchase the equipment.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In January 2022, the Company signed a new lease agreement to extend the term until March 2024 of the Company’s office space in Boca Raton, Florida. The total legally binding minimum lease payments for this agreement is approximately $<span id="xdx_905_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_c20220630__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--OfficeSpaceBocaRatonFlMember_pp0p0" title="Lessee, Operating Lease, Liability, to be Paid">94,898</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Based on the present value of the lease payments for the remaining lease term of the Company's existing leases, the Company recognized $<span id="xdx_90D_eus-gaap--OperatingLeaseRightOfUseAsset_c20220630_pp0p0" title="Operating Lease, Right-of-Use Asset">483,766</span> in noncurrent right of use (“ROU”) assets, $<span id="xdx_905_eus-gaap--OperatingLeaseLiabilityCurrent_c20220630_pp0p0" title="Operating Lease, Liability, Current">263,657</span> in current lease liabilities and $<span id="xdx_901_eus-gaap--OperatingLeaseLiabilityNoncurrent_c20220630_pp0p0" title="Operating Lease, Liability, Noncurrent">212,370</span> in noncurrent lease liabilities from operating leases as of June 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Because the rate implicit in each lease is not readily determinable, the Company uses its incremental borrowing rate to determine the present value of the lease payments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Information related to the Company's operating ROU assets and related lease liabilities are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_898_eus-gaap--LeaseCostTableTextBlock_zIOkccprzrlb" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - LEASES (Details - Operating right-of-use assets and related lease liabilities)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B6_zbUdpBScU838" style="display: none">Schedule of operating right-of-use assets</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Six Months Ended<br/> June 30, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left">Cash paid for operating lease liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--OperatingLeasePayments_c20220101__20220630_pp0p0" style="width: 14%; text-align: right" title="Cash paid for operating lease liabilities">230,389</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Weighted-average remaining lease term</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20220630_zY0L9Z9sGCE1" title="Weighted-average remaining lease term (in years)">1.2</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Weighted-average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_c20220630_zmEMtNbbcj8g" title="Weighted-average discount rate">10</span>%</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8A6_zzUtzcCsycVd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">    </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the three months ended June 30, 2022 and 2021, the Company recorded rent expenses related to lease obligations of $<span id="xdx_90A_eus-gaap--OperatingLeaseExpense_pp0p0_c20220401__20220630_zpkGsn5zSkIj" title="Operating Lease, Expense">115,292</span> and $<span id="xdx_903_eus-gaap--OperatingLeaseExpense_pp0p0_c20210401__20210630_zWGipVAk3HI9" title="Operating Lease, Expense">90,994</span>, respectively. For the six months ended June 30, 2022 and 2021, the Company recorded rent expenses related to lease obligations of $<span id="xdx_904_eus-gaap--OperatingLeaseExpense_c20220101__20220630_pp0p0" title="Operating Lease, Expense">220,632</span> and $<span id="xdx_906_eus-gaap--OperatingLeaseExpense_c20210101__20210630_pp0p0" title="Operating Lease, Expense">181,987</span>, respectively. Rent expenses related to lease obligations are allocated between cost of goods sold and selling, general and administrative expenses in the Company’s condensed consolidated statement of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table presents the future minimum payment obligations and aggregate present value of lease liabilities for operating leases as of June 30, 2022:</p> <table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_zvlVZi00Zm59" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - LEASES (Details - Future minimum payment obligations)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B2_z9bT9yFTbiz2" style="display: none">Schedule of amortization of lease liabilities</span></td><td> </td> <td colspan="2" id="xdx_49A_20220630_zpd0sXaZv22g" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_403_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; width: 83%">Remainder of 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">203,980</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">114,411</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,235</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,291</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2026</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">42,305</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--LeaseAmortizationExpensedAfterYearFour_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">44,421</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Total future lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">495,643</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_pp0p0_di_zgIp46khmmNe" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: Imputed interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(19,616</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40F_eus-gaap--OperatingLeaseLiability_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Present value of lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">476,027</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zjndTGiD6xv9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
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<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue contextRef="AsOf2022-06-30_custom_OfficeSpaceBocaRatonFlMember" decimals="0" unitRef="USD"> 94898 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>
<us-gaap:OperatingLeaseRightOfUseAsset contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 483766 </us-gaap:OperatingLeaseRightOfUseAsset>
<us-gaap:OperatingLeaseLiabilityCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 263657 </us-gaap:OperatingLeaseLiabilityCurrent>
<us-gaap:OperatingLeaseLiabilityNoncurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 212370 </us-gaap:OperatingLeaseLiabilityNoncurrent>
<us-gaap:LeaseCostTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_898_eus-gaap--LeaseCostTableTextBlock_zIOkccprzrlb" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - LEASES (Details - Operating right-of-use assets and related lease liabilities)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B6_zbUdpBScU838" style="display: none">Schedule of operating right-of-use assets</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Six Months Ended<br/> June 30, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left">Cash paid for operating lease liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--OperatingLeasePayments_c20220101__20220630_pp0p0" style="width: 14%; text-align: right" title="Cash paid for operating lease liabilities">230,389</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Weighted-average remaining lease term</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20220630_zY0L9Z9sGCE1" title="Weighted-average remaining lease term (in years)">1.2</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Weighted-average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_c20220630_zmEMtNbbcj8g" title="Weighted-average discount rate">10</span>%</td><td style="text-align: left"> </td></tr> </table>
</us-gaap:LeaseCostTableTextBlock>
<us-gaap:OperatingLeasePayments contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 230389 </us-gaap:OperatingLeasePayments>
<us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1 contextRef="AsOf2022-06-30"> P1Y2M12D </us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>
<us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent contextRef="AsOf2022-06-30" decimals="INF" unitRef="Pure"> 0.10 </us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>
<us-gaap:OperatingLeaseExpense contextRef="From2022-04-012022-06-30" decimals="0" unitRef="USD"> 115292 </us-gaap:OperatingLeaseExpense>
<us-gaap:OperatingLeaseExpense contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 90994 </us-gaap:OperatingLeaseExpense>
<us-gaap:OperatingLeaseExpense contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 220632 </us-gaap:OperatingLeaseExpense>
<us-gaap:OperatingLeaseExpense contextRef="From2021-01-012021-06-30" decimals="0" unitRef="USD"> 181987 </us-gaap:OperatingLeaseExpense>
<us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_89F_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_zvlVZi00Zm59" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - LEASES (Details - Future minimum payment obligations)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B2_z9bT9yFTbiz2" style="display: none">Schedule of amortization of lease liabilities</span></td><td> </td> <td colspan="2" id="xdx_49A_20220630_zpd0sXaZv22g" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_403_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; width: 83%">Remainder of 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">203,980</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">114,411</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,235</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40,291</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2026</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">42,305</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--LeaseAmortizationExpensedAfterYearFour_iI_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">44,421</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Total future lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">495,643</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_pp0p0_di_zgIp46khmmNe" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Less: Imputed interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(19,616</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40F_eus-gaap--OperatingLeaseLiability_iI_pp0p0" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Present value of lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">476,027</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
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<us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 203980 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 114411 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 50235 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 40291 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 42305 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour>
<grmm:LeaseAmortizationExpensedAfterYearFour contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 44421 </grmm:LeaseAmortizationExpensedAfterYearFour>
<us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 495643 </us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue>
<us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 19616 </us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount>
<us-gaap:OperatingLeaseLiability contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 476027 </us-gaap:OperatingLeaseLiability>
<us-gaap:BusinessCombinationDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_80D_eus-gaap--BusinessCombinationDisclosureTextBlock_zGhs9NmKeM1e" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>8.</b></span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_828_zjYCKLLdd8a3">BUSINESS COMBINATIONS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Acquisition of Curiosity Ink Media, LLC</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 29, 2021, the Company entered into a membership interest purchase agreement (the “Purchase Agreement”) with Curiosity Ink Media LLC, a Delaware limited liability company (“Curiosity”) and the holders of all of Curiosity’s outstanding membership interests (the “Sellers”), for the purchase of <span id="xdx_909_ecustom--BusinessCombinationAtPurchaseOfOutstandingInterestPercentage_iI_dp_c20210729__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember_zu6TbmbJhU9d" title="Purchase of outstanding interest percentage">80</span>% of Curiosity’s outstanding membership interests (the “Purchased Interests”) from the Sellers (the “Acquisition).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On August 19, 2021, pursuant to the terms of the Purchase Agreement, the Company consummated the Acquisition and acquired the Purchased Interests in consideration for the issuance to the Sellers of an aggregate of <span id="xdx_907_eus-gaap--SharesIssued_c20210819__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember_pdd" title="Shares issued">1,771,883</span> shares of the Company’s common stock to the Sellers, pro rata to their membership interests immediately prior to the closing of the Acquisition. The shares were valued at $<span id="xdx_900_eus-gaap--SharePrice_c20210819__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember_pdd" title="Price per share">2.82</span> per share which represents to the 20-day volume-weighted average price of the Company’s common stock on August 19, 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Pursuant to the Purchase Agreement, the Company also paid $<span id="xdx_90F_eus-gaap--DebtInstrumentCarryingAmount_c20210819__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember_pp0p0" title="Long-Term Debt, Gross">400,000</span> and issued an <span id="xdx_90D_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20210819__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__us-gaap--ConvertibleNotesPayableMember_z0JWDsiJivcg" title="Debt Instrument, Interest Rate, Effective Percentage">8</span>% eighteen-month convertible promissory note in the principal amount $<span id="xdx_902_eus-gaap--DebtInstrumentCarryingAmount_c20210819__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember__us-gaap--DebtInstrumentAxis__us-gaap--ConvertibleNotesPayableMember_pp0p0" title="Long-Term Debt, Gross">278,000</span> (the “Note”) to pay-down and refinance certain outstanding loans and advances previously made to Curiosity by Russell Hicks and Brett Watts.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Note is convertible into shares of common stock of the Company at a conversion price of $<span id="xdx_905_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20210819__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember_pdd" title="Conversion price">3.28</span> per share but may not be converted if, after giving effect to such conversion, the noteholder and its affiliates would beneficially own in excess of 9.99% of the Company’s outstanding common stock. The Note may be prepaid at any time, in whole or in part. The Note is subordinate to the Company’s senior indebtedness.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Sellers also have the ability to earn up to $17,500,000 (payable 50% in cash and 50% in stock) upon the achievement of certain performance milestones as of December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In addition to the tangible assets, goodwill totaling $<span id="xdx_907_eus-gaap--Goodwill_c20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" title="Goodwill">14,271,969</span> was recorded in connection with the acquisition. Goodwill was calculated as the excess of the consideration transferred over the net assets recognized and represents potential future economic benefits arising from other assets acquired that could not be individually identified and separately recognized. Goodwill is not expected to be deductible for tax purposes.</p> <table cellpadding="0" cellspacing="0" id="xdx_89D_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_zfsJnuJVHSJa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - BUSINESS COMBINATIONS (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B6_zXvyOZ80KUFa" style="display: none">Schedule Of Components Of Income Tax Expense Benefit</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold">Consideration Paid:</td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left">Cash consideration</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--PaymentsToAcquireBusinessesGross_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" style="width: 14%; text-align: right" title="Payments to Acquire Businesses, Gross">400,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Common stock issued</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pdd" style="text-align: right" title="Business Acquisition, Equity Interest Issued or Issuable, Number of Shares">5,421,962</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Convertible notes</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesIssued1_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" style="text-align: right" title="Notes Issued">278,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Contingent purchase consideration</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--ContingentPurchaseConsideration_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Contingent purchase consideration">5,586,493</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total consideration</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--BusinessCombinationConsiderationTransferred1_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Business Combination, Consideration Transferred">11,686,455</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AE_z1g7ODKum8Id" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The amounts in the table below represent the allocation of the purchase price. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date:</p> <table cellpadding="0" cellspacing="0" id="xdx_890_eus-gaap--ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock_zQHGXUGMOHL2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - BUSINESS COMBINATIONS (Details 1)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B7_zLbFtpTRo5w8" style="display: none">Schedule of Recognized Identified Assets Acquired and Liabilities Assumed</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left">Cash and cash equivalents</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zQfMp6sB4rl1" style="width: 14%; text-align: right" title="Cash and cash equivalents">26,408</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Inventory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zpej66BNRjh1" style="text-align: right" title="Inventory">65,734</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Produced and licensed content cost</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zaiRlJQZB2Ri" style="text-align: right" title="Produced and licensed content cost">187,920</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Goodwill and intangible assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--GoodwillAndIntangibleAssets_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_z4DwHHOUAIv8" style="text-align: right" title="Goodwill And Intangible Assets">14,271,969</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Accounts payable</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable_iNI_pp0p0_di_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zIlPT8Ecdeid" style="border-bottom: Black 1pt solid; text-align: right" title="Accounts payable">(113,462</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Noncontrolling interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNoncontrollingInterest_iNI_pp0p0_di_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_z5V9uBSC9pSb" style="border-bottom: Black 1pt solid; text-align: right" title="Noncontrolling interest">(2,752,114</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Total identifiable assets acquired, and liabilities assumed</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zdxWzqTsKj47" style="border-bottom: Black 2.5pt double; text-align: right" title="Total identifiable assets acquired, and liabilities assumed">11,686,455</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A1_z6QWWAaDroxi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the second quarter of 2022, the Company finalized the purchase price allocation during the measurement period and obtained new fair value information related to certain identifiable intangible assets of Curiosity. As a result, in the second quarter of 2022 we adjusted the purchase price allocation by decreasing Goodwill by $<span id="xdx_905_eus-gaap--GoodwillPeriodIncreaseDecrease_c20220101__20220630_zGPj3LizbrM4" title="Decrease in Goodwill">468,426</span> and increasing Intangible Assets by $<span id="xdx_90D_eus-gaap--IncreaseDecreaseInIntangibleAssetsCurrent_c20220101__20220630_zZVvpDa3gO0d" title="Increase in intangible assets">468,426</span>. Amortization expense for $<span id="xdx_90B_ecustom--AmortizationExpenses_c20220101__20220630_zVYWsNqu1Xtg" title="Amortization expenses">15,944</span> was recognized during the second quarter of 2022 to account for the amortization of intangible assets subject to amortization. From the total amortization recognized, $<span id="xdx_909_eus-gaap--AmortizationOfAcquisitionCosts_c20220101__20220630_zmBjOLqBfsAb" title="Amortization recognized">7,247</span> corresponds to the year ended 2021 and recognized during the second quarter of 2022. See Goodwill and Intangible Assets note (Note 9) for detail. These adjustments did not have a significant impact on our operations for the three and six months ended June 30, 2022. The following table summarizes the individually identifiable intangible assets recognized:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_891_eus-gaap--ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock_zDop4Z7E85Wa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - BUSINESS COMBINATIONS (Details 2)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B0_ze4bkZJ74y18" style="display: none">Schedule of identifiable intangible assets</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left">Licensing agreements</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets_iI_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_znYtOPpvA21d" style="width: 14%; text-align: right" title="Total identifiable intangible assets">341,728</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Books and stories content</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets_iI_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--BooksAndStoriesContentMember_zz5XheDWjLAf" style="border-bottom: Black 1pt solid; text-align: right" title="Total identifiable intangible assets">126,698</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Total identifiable intangible assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets_iI_c20220630_zfHyK8BkOSO8" style="border-bottom: Black 2.5pt double; text-align: right" title="Total identifiable intangible assets">468,426</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AD_zRKjV6XjvrZ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s results of operations for the three and six months ended June 30, 2022 include results of operations for Curiosity. No pro forma information is presented for the Company’s results of operations as if the acquisition of Curiosity had occurred on January 1, 2021 as results of its operations are not considered material to the condensed consolidated financial statements as of and for the three and six months ended June 30, 2021.</p>
</us-gaap:BusinessCombinationDisclosureTextBlock>
<grmm:BusinessCombinationAtPurchaseOfOutstandingInterestPercentage contextRef="AsOf2021-07-29_custom_PurchaseAgreementMember" decimals="INF" unitRef="Pure"> 0.80 </grmm:BusinessCombinationAtPurchaseOfOutstandingInterestPercentage>
<us-gaap:SharesIssued contextRef="AsOf2021-08-19_custom_PurchaseAgreementMember" decimals="INF" unitRef="Shares"> 1771883 </us-gaap:SharesIssued>
<us-gaap:SharePrice contextRef="AsOf2021-08-19_custom_PurchaseAgreementMember" decimals="INF" unitRef="USDPShares"> 2.82 </us-gaap:SharePrice>
<us-gaap:DebtInstrumentCarryingAmount contextRef="AsOf2021-08-19_custom_PurchaseAgreementMember" decimals="0" unitRef="USD"> 400000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="AsOf2021-08-19_custom_PurchaseAgreementMember_us-gaap_ConvertibleNotesPayableMember" decimals="INF" unitRef="Pure"> 0.08 </us-gaap:DebtInstrumentInterestRateEffectivePercentage>
<us-gaap:DebtInstrumentCarryingAmount contextRef="AsOf2021-08-19_custom_PurchaseAgreementMember_us-gaap_ConvertibleNotesPayableMember" decimals="0" unitRef="USD"> 278000 </us-gaap:DebtInstrumentCarryingAmount>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2021-08-19_custom_PurchaseAgreementMember" decimals="INF" unitRef="USDPShares"> 3.28 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:Goodwill contextRef="AsOf2021-08-19_custom_CuriosityInkMediaLLCMember" decimals="0" unitRef="USD"> 14271969 </us-gaap:Goodwill>
<us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_89D_eus-gaap--ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock_zfsJnuJVHSJa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - BUSINESS COMBINATIONS (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B6_zXvyOZ80KUFa" style="display: none">Schedule Of Components Of Income Tax Expense Benefit</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold">Consideration Paid:</td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left">Cash consideration</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98A_eus-gaap--PaymentsToAcquireBusinessesGross_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" style="width: 14%; text-align: right" title="Payments to Acquire Businesses, Gross">400,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Common stock issued</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pdd" style="text-align: right" title="Business Acquisition, Equity Interest Issued or Issuable, Number of Shares">5,421,962</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Convertible notes</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesIssued1_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" style="text-align: right" title="Notes Issued">278,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Contingent purchase consideration</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--ContingentPurchaseConsideration_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" style="border-bottom: Black 1pt solid; text-align: right" title="Contingent purchase consideration">5,586,493</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total consideration</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--BusinessCombinationConsiderationTransferred1_c20210818__20210819__us-gaap--BusinessAcquisitionAxis__custom--CuriosityInkMediaLLCMember_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Business Combination, Consideration Transferred">11,686,455</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>
<us-gaap:PaymentsToAcquireBusinessesGross contextRef="From2021-08-182021-08-19_custom_CuriosityInkMediaLLCMember" decimals="0" unitRef="USD"> 400000 </us-gaap:PaymentsToAcquireBusinessesGross>
<us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued contextRef="From2021-08-182021-08-19_custom_CuriosityInkMediaLLCMember" decimals="INF" unitRef="Shares"> 5421962 </us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued>
<us-gaap:NotesIssued1 contextRef="From2021-08-182021-08-19_custom_CuriosityInkMediaLLCMember" decimals="0" unitRef="USD"> 278000 </us-gaap:NotesIssued1>
<grmm:ContingentPurchaseConsideration contextRef="From2021-08-182021-08-19_custom_CuriosityInkMediaLLCMember" decimals="0" unitRef="USD"> 5586493 </grmm:ContingentPurchaseConsideration>
<us-gaap:BusinessCombinationConsiderationTransferred1 contextRef="From2021-08-182021-08-19_custom_CuriosityInkMediaLLCMember" decimals="0" unitRef="USD"> 11686455 </us-gaap:BusinessCombinationConsiderationTransferred1>
<us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_890_eus-gaap--ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock_zQHGXUGMOHL2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - BUSINESS COMBINATIONS (Details 1)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B7_zLbFtpTRo5w8" style="display: none">Schedule of Recognized Identified Assets Acquired and Liabilities Assumed</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left">Cash and cash equivalents</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zQfMp6sB4rl1" style="width: 14%; text-align: right" title="Cash and cash equivalents">26,408</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Inventory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zpej66BNRjh1" style="text-align: right" title="Inventory">65,734</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Produced and licensed content cost</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zaiRlJQZB2Ri" style="text-align: right" title="Produced and licensed content cost">187,920</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Goodwill and intangible assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--GoodwillAndIntangibleAssets_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_z4DwHHOUAIv8" style="text-align: right" title="Goodwill And Intangible Assets">14,271,969</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Accounts payable</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable_iNI_pp0p0_di_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zIlPT8Ecdeid" style="border-bottom: Black 1pt solid; text-align: right" title="Accounts payable">(113,462</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Noncontrolling interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_984_ecustom--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNoncontrollingInterest_iNI_pp0p0_di_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_z5V9uBSC9pSb" style="border-bottom: Black 1pt solid; text-align: right" title="Noncontrolling interest">(2,752,114</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Total identifiable assets acquired, and liabilities assumed</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet_iI_pp0p0_c20210819__us-gaap--BusinessCombinationSeparatelyRecognizedTransactionsAxis__custom--CuriosityInkMediaLLCMember_zdxWzqTsKj47" style="border-bottom: Black 2.5pt double; text-align: right" title="Total identifiable assets acquired, and liabilities assumed">11,686,455</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents contextRef="AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218" decimals="0" unitRef="USD"> 26408 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory contextRef="AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218" decimals="0" unitRef="USD"> 65734 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther contextRef="AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218" decimals="0" unitRef="USD"> 187920 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther>
<grmm:GoodwillAndIntangibleAssets contextRef="AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218" decimals="0" unitRef="USD"> 14271969 </grmm:GoodwillAndIntangibleAssets>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable contextRef="AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218" decimals="0" unitRef="USD"> 113462 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable>
<grmm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNoncontrollingInterest contextRef="AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218" decimals="0" unitRef="USD"> 2752114 </grmm:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNoncontrollingInterest>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet contextRef="AsOf2021-08-19_custom_CuriosityInkMediaLLCMember553331218" decimals="0" unitRef="USD"> 11686455 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet>
<us-gaap:GoodwillPeriodIncreaseDecrease contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 468426 </us-gaap:GoodwillPeriodIncreaseDecrease>
<us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 468426 </us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent>
<grmm:AmortizationExpenses contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 15944 </grmm:AmortizationExpenses>
<us-gaap:AmortizationOfAcquisitionCosts contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 7247 </us-gaap:AmortizationOfAcquisitionCosts>
<us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_891_eus-gaap--ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock_zDop4Z7E85Wa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - BUSINESS COMBINATIONS (Details 2)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B0_ze4bkZJ74y18" style="display: none">Schedule of identifiable intangible assets</span></td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; text-align: left">Licensing agreements</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets_iI_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_znYtOPpvA21d" style="width: 14%; text-align: right" title="Total identifiable intangible assets">341,728</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Books and stories content</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets_iI_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--BooksAndStoriesContentMember_zz5XheDWjLAf" style="border-bottom: Black 1pt solid; text-align: right" title="Total identifiable intangible assets">126,698</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Total identifiable intangible assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets_iI_c20220630_zfHyK8BkOSO8" style="border-bottom: Black 2.5pt double; text-align: right" title="Total identifiable intangible assets">468,426</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets contextRef="AsOf2022-06-30_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> 341728 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets contextRef="AsOf2022-06-30_custom_BooksAndStoriesContentMember" decimals="0" unitRef="USD"> 126698 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets>
<us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 468426 </us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets>
<us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_803_eus-gaap--GoodwillAndIntangibleAssetsDisclosureTextBlock_zrKQaOSfAwK1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">   </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>9.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_823_zdZjXlaM8exi">GOODWILL AND INTANGIBLE ASSETS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Goodwill represents the future economic benefit arising from other assets acquired that could not be individually identified and separately recognized. The goodwill arising from the Company’s acquisitions is attributable to the value of the potential expanded market opportunity with new customers. At June 30, 2022 and December 31, 2021, the carrying amount of the Company’s goodwill was $<span id="xdx_90E_eus-gaap--GoodwillAndIntangibleAssetImpairment_c20220101__20220630_pp0p0" title="Carrying amount goodwill"><span id="xdx_900_eus-gaap--GoodwillAndIntangibleAssetImpairment_pp0p0_c20210101__20211231_zwAas3CtdUc9" title="Carrying amount goodwill">21,907,599 and $22,376,025, respectively</span></span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table sets forth the components of the Company’s intangible assets at June 30, 2022 and December 31, 2021:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_891_eus-gaap--ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock_zyZg1hcS7rIl" style="font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - GOODWILL AND INTANGIBLE ASSETS (Details - Intangibles)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span id="xdx_8B7_zYfptgHjfUpa" style="display: none; font-family: Times New Roman, Times, Serif">Schedule of intangible assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="18" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Current Year Period</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Prior Year End</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Amortization Period (Years)</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Gross Carrying Amount</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Accumulated Amortization</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Accumulated Impairment</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Net Book Value</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Gross Carrying Amount</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Accumulated Amortization</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Accumulated Impairment</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Net Book Value</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Intangible assets subject to amortization:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 19%; text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Customer relationships</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span id="xdx_903_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zy1gWdyLLkg" style="font-family: Times New Roman, Times, Serif">10.00</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsGross_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">1,600,286</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(952,772</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zZP2g3uJauqi" style="width: 6%; text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(37,002</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">) </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--FiniteLivedIntangibleAssetsNet_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">610,513</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">1,600,286</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(876,457</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zlLUWDWxY33h" style="width: 6%; text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(37,002</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--FiniteLivedIntangibleAssetsNet_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">686,827</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Mobile software applications</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span id="xdx_90D_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_zwwlVGAt19oe" style="font-family: Times New Roman, Times, Serif">2.00</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_zDxvTX5ai8L4" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">282,500</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_zvT5vj7u6GN6" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(282,500</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_zoxBvAjUcp0a" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_z8ST1ISwraZ5" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">282,500</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(282,500</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_z6iZdou6ANM2" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_z0H8maDmKgz6" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">NetSpective webfiltering software</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span id="xdx_90B_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zrUMhlrVtAsg" style="font-family: Times New Roman, Times, Serif">2.00</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zh3De0ID89C" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">1,134,435</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_z8rM6gYbTVbe" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(1,134,435</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zcm3jNfPIXUf" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zM6Ef84crpjk" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">1,134,435</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(1,134,435</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zQDDpH679WSi" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zah4qelbrIo6" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Noncompete agreements</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span id="xdx_909_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zfJHKb2we4Nf" style="font-family: Times New Roman, Times, Serif">1.50</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98D_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zzA66rvY6qPh" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">846,638</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zn02BfCIbqve" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(846,638</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_z7S3BYZXmXB8" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zygQHcMPNCm9" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">846,638</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(846,638</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zILaEF8pckLi" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--FiniteLivedIntangibleAssetsNet_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1651">–</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Licensing agreement</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_906_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_z5eNl1snF9uc" style="font-family: Times New Roman, Times, Serif">19.60</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_z7Qjdi9KRH5k" style="border-bottom: Black 1pt solid; text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">341,728</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zWHW56L14Iq8" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(15,944</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_z00RyjJekrmc" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zBff8HU54iXe" style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">325,784</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_z09yMyKgac29" style="border-bottom: Black 1pt solid; text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zO6GGv2I77oa" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zgB9Utco4ds5" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zOI0xxm0Is2d" style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Subtotal</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--FiniteLivedIntangibleAssetsGross_c20220630_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">4,205,587</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20220630_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(3,232,289</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di0_c20220630_zrMAQw17KZO6" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(37,002</span></td><td style="text-align: left">)<span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_eus-gaap--FiniteLivedIntangibleAssetsNet_c20220630_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">936,297</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">3,863,859</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(3,140,030</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di_c20211231_z6WqrWHcHCOg" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(37,002</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--FiniteLivedIntangibleAssetsNet_c20211231_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">686,827</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Intangible assets not subject to amortization:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Trade names</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_eus-gaap--FiniteLivedIntangibleAssetsNet_c20220630__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">4,455,595</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">(69,348</span></td><td style="text-align: left">)<span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--IndefiniteLivedIntangibleAssetsExcludingGoodwill_c20220630__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_pp0p0" style="text-align: right" title="Indefinite-Lived Intangible Assets (Excluding Goodwill)"><span style="font-family: Times New Roman, Times, Serif">4,386,247</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsNet_c20211231__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">4,455,595</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di_c20211231__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_zVXCXCEI8qH6" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(69,348</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--IndefiniteLivedIntangibleAssetsExcludingGoodwill_c20211231__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_pp0p0" style="text-align: right" title="Indefinite-Lived Intangible Assets (Excluding Goodwill)"><span style="font-family: Times New Roman, Times, Serif">4,386,247</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -5pt; padding-left: 5pt">Books and stories content</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite lived intangible asset">126,698</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite-Lived Intangible Assets (Excluding Goodwill)"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-size: 8pt">126,698</span></p></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite lived intangible asset">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated impairment">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite-Lived Intangible Assets (Excluding Goodwill)">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Total intangible assets</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_ecustom--TotalIntangibleAssetsGross_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total intangible assets"><span style="font-family: Times New Roman, Times, Serif">8,787,880</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_ecustom--TotalAccumulatedAmortization_iI_pp0p0_c20220630_z7qxuy0GsXJg" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(3,232,289</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right">(106,350</td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">) </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--IntangibleAssetsNetExcludingGoodwill_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total intangible assets"><span style="font-family: Times New Roman, Times, Serif">5,449,241</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_ecustom--TotalIntangibleAssetsGross_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total intangible assets"><span style="font-family: Times New Roman, Times, Serif">8,319,454</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_ecustom--TotalAccumulatedAmortization_iI_pp0p0_c20211231_zki5mMXdqcak" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Accumulated Amortization"><span style="font-family: Times New Roman, Times, Serif">(3,140,030</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_ecustom--TotalAccumulatedImpairment_iNI_pp0p0_di_c20211231_zFPlLDhhrRNi" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Accumulated Impairment"><span style="font-family: Times New Roman, Times, Serif">(106,350</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--IntangibleAssetsNetExcludingGoodwill_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total intangible assets"><span style="font-family: Times New Roman, Times, Serif">5,073,074</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"/></p> <p id="xdx_8A0_zjg7W6I43jqd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the three months ended June 30, 2022 and 2021, the Company recorded amortization expense of $<span id="xdx_90E_eus-gaap--AmortizationOfIntangibleAssets_pp0p0_c20220401__20220630_zds6Z7Wnnoy6" title="Amortization of Intangible Assets">54,101</span> and $<span id="xdx_90A_eus-gaap--AmortizationOfIntangibleAssets_pp0p0_c20210401__20210630_zVvrXB7ORW4e" title="Amortization of Intangible Assets">92,258</span>, respectively. For the six months ended June 30, 2022 and 2021, the Company recorded amortization expense of $<span id="xdx_909_eus-gaap--AmortizationOfIntangibleAssets_c20220101__20220630_pp0p0" title="Amortization of Intangible Assets">92,258</span> and $<span id="xdx_90B_eus-gaap--AmortizationOfIntangibleAssets_c20210101__20210630_pp0p0" title="Amortization of Intangible Assets">193,458</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table provides information regarding estimated remaining amortization expense for intangible assets subject to amortization for each of the following years ending December 31:</p> <table cellpadding="0" cellspacing="0" id="xdx_89A_eus-gaap--ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock_zxuwAWGp8XQa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - GOODWILL AND INTANGIBLE ASSETS (Details - Amortization schedule)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BE_zPsXXxNwm531" style="display: none">Schedule of amortization</span></td><td> </td> <td colspan="2" id="xdx_496_20220630_zkpbjeob3yG4" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_406_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_iI_pp0p0_maFLIANzSna_zDt1rqmzqWof" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; width: 83%">Remainder of 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">85,011</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_iI_pp0p0_maFLIANzSna_zJfHQ90Jw9Kg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">170,022</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_pp0p0_maFLIANzSna_znbpS1woRLbc" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">170,022</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_iI_pp0p0_maFLIANzSna_zF4dtOndNyEb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">170,022</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_iI_pp0p0_maFLIANzSna_zlh6MW9laDA4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2026</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">93,708</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_iI_pp0p0_maFLIANzSna_zZZdbZwZVB0b" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">247,512</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--FiniteLivedIntangibleAssetsNet_iTI_pp0p0_mtFLIANzSna_zKYeI2N9egj9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total remaining intangible assets subject to amortization</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">936,297</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AB_zauSH64L8Eef" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in">  </p>
</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
<us-gaap:GoodwillAndIntangibleAssetImpairment contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 21907599 </us-gaap:GoodwillAndIntangibleAssetImpairment>
<us-gaap:GoodwillAndIntangibleAssetImpairment contextRef="From2021-01-012021-12-31" decimals="0" unitRef="USD"> 21907599 </us-gaap:GoodwillAndIntangibleAssetImpairment>
<us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_891_eus-gaap--ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock_zyZg1hcS7rIl" style="font: 8pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - GOODWILL AND INTANGIBLE ASSETS (Details - Intangibles)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span id="xdx_8B7_zYfptgHjfUpa" style="display: none; font-family: Times New Roman, Times, Serif">Schedule of intangible assets</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="18" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Current Year Period</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="14" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Prior Year End</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Amortization Period (Years)</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Gross Carrying Amount</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Accumulated Amortization</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Accumulated Impairment</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Net Book Value</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Gross Carrying Amount</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Accumulated Amortization</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Accumulated Impairment</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-family: Times New Roman, Times, Serif">Net Book Value</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Intangible assets subject to amortization:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 19%; text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Customer relationships</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 6%; text-align: right"><span id="xdx_903_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zy1gWdyLLkg" style="font-family: Times New Roman, Times, Serif">10.00</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsGross_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">1,600,286</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_988_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(952,772</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zZP2g3uJauqi" style="width: 6%; text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(37,002</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">) </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_989_eus-gaap--FiniteLivedIntangibleAssetsNet_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">610,513</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">1,600,286</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(876,457</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98B_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_zlLUWDWxY33h" style="width: 6%; text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(37,002</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98E_eus-gaap--FiniteLivedIntangibleAssetsNet_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--CustomerRelationshipsMember_pp0p0" style="width: 6%; text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">686,827</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Mobile software applications</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span id="xdx_90D_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_zwwlVGAt19oe" style="font-family: Times New Roman, Times, Serif">2.00</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_zDxvTX5ai8L4" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">282,500</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_zvT5vj7u6GN6" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(282,500</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_zoxBvAjUcp0a" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_z8ST1ISwraZ5" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">282,500</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(282,500</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_z6iZdou6ANM2" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98C_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--MobileSoftwareAppMember_z0H8maDmKgz6" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">NetSpective webfiltering software</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span id="xdx_90B_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zrUMhlrVtAsg" style="font-family: Times New Roman, Times, Serif">2.00</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zh3De0ID89C" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">1,134,435</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_z8rM6gYbTVbe" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(1,134,435</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zcm3jNfPIXUf" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_988_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zM6Ef84crpjk" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">1,134,435</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(1,134,435</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zQDDpH679WSi" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__custom--NetSpectiveWebfilteringSoftwareMember_zah4qelbrIo6" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Noncompete agreements</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span id="xdx_909_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zfJHKb2we4Nf" style="font-family: Times New Roman, Times, Serif">1.50</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98D_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zzA66rvY6qPh" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">846,638</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zn02BfCIbqve" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(846,638</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_z7S3BYZXmXB8" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98E_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zygQHcMPNCm9" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">846,638</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(846,638</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zILaEF8pckLi" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--FiniteLivedIntangibleAssetsNet_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif"><span style="-sec-ix-hidden: xdx2ixbrl1651">–</span></span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Licensing agreement</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_906_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20220101__20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_z5eNl1snF9uc" style="font-family: Times New Roman, Times, Serif">19.60</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_z7Qjdi9KRH5k" style="border-bottom: Black 1pt solid; text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">341,728</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zWHW56L14Iq8" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(15,944</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98F_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_z00RyjJekrmc" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_c20220630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zBff8HU54iXe" style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">325,784</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_z09yMyKgac29" style="border-bottom: Black 1pt solid; text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zO6GGv2I77oa" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zgB9Utco4ds5" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_pp0p0_d0_c20211231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--LicensingAgreementsMember_zOI0xxm0Is2d" style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Subtotal</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_980_eus-gaap--FiniteLivedIntangibleAssetsGross_c20220630_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">4,205,587</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20220630_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(3,232,289</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di0_c20220630_zrMAQw17KZO6" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(37,002</span></td><td style="text-align: left">)<span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_eus-gaap--FiniteLivedIntangibleAssetsNet_c20220630_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">936,297</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsGross_c20211231_pp0p0" style="text-align: right" title="Finite intangible assets, gross"><span style="font-family: Times New Roman, Times, Serif">3,863,859</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_c20211231_pp0p0" style="text-align: right" title="Accumulated amortization"><span style="font-family: Times New Roman, Times, Serif">(3,140,030</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98B_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di_c20211231_z6WqrWHcHCOg" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(37,002</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_989_eus-gaap--FiniteLivedIntangibleAssetsNet_c20211231_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">686,827</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Intangible assets not subject to amortization:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Trade names</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_984_eus-gaap--FiniteLivedIntangibleAssetsNet_c20220630__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">4,455,595</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">(69,348</span></td><td style="text-align: left">)<span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--IndefiniteLivedIntangibleAssetsExcludingGoodwill_c20220630__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_pp0p0" style="text-align: right" title="Indefinite-Lived Intangible Assets (Excluding Goodwill)"><span style="font-family: Times New Roman, Times, Serif">4,386,247</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsNet_c20211231__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_pp0p0" style="text-align: right" title="Indefinite lived intangible asset"><span style="font-family: Times New Roman, Times, Serif">4,455,595</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">–</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_985_eus-gaap--GoodwillImpairedAccumulatedImpairmentLoss_iNI_pp0p0_di_c20211231__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_zVXCXCEI8qH6" style="text-align: right" title="Accumulated impairment"><span style="font-family: Times New Roman, Times, Serif">(69,348</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td id="xdx_986_eus-gaap--IndefiniteLivedIntangibleAssetsExcludingGoodwill_c20211231__us-gaap--IndefiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TradeNamesMember_pp0p0" style="text-align: right" title="Indefinite-Lived Intangible Assets (Excluding Goodwill)"><span style="font-family: Times New Roman, Times, Serif">4,386,247</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -5pt; padding-left: 5pt">Books and stories content</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite lived intangible asset">126,698</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite-Lived Intangible Assets (Excluding Goodwill)"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-size: 8pt">126,698</span></p></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite lived intangible asset">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated impairment">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right" title="Indefinite-Lived Intangible Assets (Excluding Goodwill)">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -5pt; padding-left: 5pt"><span style="font-family: Times New Roman, Times, Serif">Total intangible assets</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_ecustom--TotalIntangibleAssetsGross_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total intangible assets"><span style="font-family: Times New Roman, Times, Serif">8,787,880</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98F_ecustom--TotalAccumulatedAmortization_iI_pp0p0_c20220630_z7qxuy0GsXJg" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">(3,232,289</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 2.5pt double; text-align: right">(106,350</td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">) </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_985_eus-gaap--IntangibleAssetsNetExcludingGoodwill_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total intangible assets"><span style="font-family: Times New Roman, Times, Serif">5,449,241</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_ecustom--TotalIntangibleAssetsGross_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total intangible assets"><span style="font-family: Times New Roman, Times, Serif">8,319,454</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_ecustom--TotalAccumulatedAmortization_iI_pp0p0_c20211231_zki5mMXdqcak" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Accumulated Amortization"><span style="font-family: Times New Roman, Times, Serif">(3,140,030</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_981_ecustom--TotalAccumulatedImpairment_iNI_pp0p0_di_c20211231_zFPlLDhhrRNi" style="border-bottom: Black 2.5pt double; text-align: right" title="Total Accumulated Impairment"><span style="font-family: Times New Roman, Times, Serif">(106,350</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td id="xdx_98A_eus-gaap--IntangibleAssetsNetExcludingGoodwill_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Total intangible assets"><span style="font-family: Times New Roman, Times, Serif">5,073,074</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"/></p>
</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>
<us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="From2022-01-012022-06-30_us-gaap_CustomerRelationshipsMember"> P10Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-06-30_us-gaap_CustomerRelationshipsMember" decimals="0" unitRef="USD"> 1600286 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2022-06-30_us-gaap_CustomerRelationshipsMember" decimals="0" unitRef="USD"> -952772 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2022-06-30_us-gaap_CustomerRelationshipsMember" decimals="0" unitRef="USD"> 37002 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-06-30_us-gaap_CustomerRelationshipsMember" decimals="0" unitRef="USD"> 610513 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2021-12-31_us-gaap_CustomerRelationshipsMember" decimals="0" unitRef="USD"> 1600286 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2021-12-31_us-gaap_CustomerRelationshipsMember" decimals="0" unitRef="USD"> -876457 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2021-12-31_us-gaap_CustomerRelationshipsMember" decimals="0" unitRef="USD"> 37002 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2021-12-31_us-gaap_CustomerRelationshipsMember" decimals="0" unitRef="USD"> 686827 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="From2022-01-012022-06-30_custom_MobileSoftwareAppMember"> P2Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-06-30_custom_MobileSoftwareAppMember" decimals="0" unitRef="USD"> 282500 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2022-06-30_custom_MobileSoftwareAppMember" decimals="0" unitRef="USD"> -282500 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2022-06-30_custom_MobileSoftwareAppMember" decimals="0" unitRef="USD"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-06-30_custom_MobileSoftwareAppMember" decimals="0" unitRef="USD"> 0 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2021-12-31_custom_MobileSoftwareAppMember" decimals="0" unitRef="USD"> 282500 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2021-12-31_custom_MobileSoftwareAppMember" decimals="0" unitRef="USD"> -282500 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2021-12-31_custom_MobileSoftwareAppMember" decimals="0" unitRef="USD"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2021-12-31_custom_MobileSoftwareAppMember" decimals="0" unitRef="USD"> 0 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="From2022-01-012022-06-30_custom_NetSpectiveWebfilteringSoftwareMember"> P2Y </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-06-30_custom_NetSpectiveWebfilteringSoftwareMember" decimals="0" unitRef="USD"> 1134435 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2022-06-30_custom_NetSpectiveWebfilteringSoftwareMember" decimals="0" unitRef="USD"> -1134435 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2022-06-30_custom_NetSpectiveWebfilteringSoftwareMember" decimals="0" unitRef="USD"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-06-30_custom_NetSpectiveWebfilteringSoftwareMember" decimals="0" unitRef="USD"> 0 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2021-12-31_custom_NetSpectiveWebfilteringSoftwareMember" decimals="0" unitRef="USD"> 1134435 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2021-12-31_custom_NetSpectiveWebfilteringSoftwareMember" decimals="0" unitRef="USD"> -1134435 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2021-12-31_custom_NetSpectiveWebfilteringSoftwareMember" decimals="0" unitRef="USD"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2021-12-31_custom_NetSpectiveWebfilteringSoftwareMember" decimals="0" unitRef="USD"> 0 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="From2022-01-012022-06-30_us-gaap_NoncompeteAgreementsMember"> P1Y6M </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-06-30_us-gaap_NoncompeteAgreementsMember" decimals="0" unitRef="USD"> 846638 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2022-06-30_us-gaap_NoncompeteAgreementsMember" decimals="0" unitRef="USD"> -846638 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2022-06-30_us-gaap_NoncompeteAgreementsMember" decimals="0" unitRef="USD"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-06-30_us-gaap_NoncompeteAgreementsMember" decimals="0" unitRef="USD"> 0 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2021-12-31_us-gaap_NoncompeteAgreementsMember" decimals="0" unitRef="USD"> 846638 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2021-12-31_us-gaap_NoncompeteAgreementsMember" decimals="0" unitRef="USD"> -846638 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2021-12-31_us-gaap_NoncompeteAgreementsMember" decimals="0" unitRef="USD"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife contextRef="From2022-01-012022-06-30_us-gaap_LicensingAgreementsMember"> P19Y7M6D </us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-06-30_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> 341728 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2022-06-30_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> -15944 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2022-06-30_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-06-30_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> 325784 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2021-12-31_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> 0 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2021-12-31_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> 0 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2021-12-31_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> 0 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2021-12-31_us-gaap_LicensingAgreementsMember" decimals="0" unitRef="USD"> 0 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 4205587 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> -3232289 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 37002 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 936297 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsGross contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 3863859 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> -3140030 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 37002 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 686827 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-06-30_us-gaap_TradeNamesMember" decimals="0" unitRef="USD"> 4455595 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill contextRef="AsOf2022-06-30_us-gaap_TradeNamesMember" decimals="0" unitRef="USD"> 4386247 </us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2021-12-31_us-gaap_TradeNamesMember" decimals="0" unitRef="USD"> 4455595 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:GoodwillImpairedAccumulatedImpairmentLoss contextRef="AsOf2021-12-31_us-gaap_TradeNamesMember" decimals="0" unitRef="USD"> 69348 </us-gaap:GoodwillImpairedAccumulatedImpairmentLoss>
<us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill contextRef="AsOf2021-12-31_us-gaap_TradeNamesMember" decimals="0" unitRef="USD"> 4386247 </us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill>
<grmm:TotalIntangibleAssetsGross contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 8787880 </grmm:TotalIntangibleAssetsGross>
<grmm:TotalAccumulatedAmortization contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> -3232289 </grmm:TotalAccumulatedAmortization>
<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 5449241 </us-gaap:IntangibleAssetsNetExcludingGoodwill>
<grmm:TotalIntangibleAssetsGross contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 8319454 </grmm:TotalIntangibleAssetsGross>
<grmm:TotalAccumulatedAmortization contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> -3140030 </grmm:TotalAccumulatedAmortization>
<grmm:TotalAccumulatedImpairment contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 106350 </grmm:TotalAccumulatedImpairment>
<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 5073074 </us-gaap:IntangibleAssetsNetExcludingGoodwill>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2022-04-012022-06-30" decimals="0" unitRef="USD"> 54101 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2021-04-012021-06-30" decimals="0" unitRef="USD"> 92258 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 92258 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="From2021-01-012021-06-30" decimals="0" unitRef="USD"> 193458 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_89A_eus-gaap--ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock_zxuwAWGp8XQa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - GOODWILL AND INTANGIBLE ASSETS (Details - Amortization schedule)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BE_zPsXXxNwm531" style="display: none">Schedule of amortization</span></td><td> </td> <td colspan="2" id="xdx_496_20220630_zkpbjeob3yG4" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_406_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_iI_pp0p0_maFLIANzSna_zDt1rqmzqWof" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; width: 83%">Remainder of 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">85,011</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_iI_pp0p0_maFLIANzSna_zJfHQ90Jw9Kg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">170,022</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_pp0p0_maFLIANzSna_znbpS1woRLbc" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">170,022</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_iI_pp0p0_maFLIANzSna_zF4dtOndNyEb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2025</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">170,022</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFive_iI_pp0p0_maFLIANzSna_zlh6MW9laDA4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2026</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">93,708</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive_iI_pp0p0_maFLIANzSna_zZZdbZwZVB0b" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">247,512</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--FiniteLivedIntangibleAssetsNet_iTI_pp0p0_mtFLIANzSna_zKYeI2N9egj9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total remaining intangible assets subject to amortization</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">936,297</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 85011 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 170022 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 170022 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 170022 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 93708 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive>
<us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 247512 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 936297 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_806_eus-gaap--AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock_zruJZJrwp1s7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.25in"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>10. </b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_828_zlW1Go8LWZY4">ACCRUED LIABILITIES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table sets forth the components of the Company’s accrued liabilities at June 30, 2022 and December 31, 2021:</p> <table cellpadding="0" cellspacing="0" id="xdx_88A_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_zuJg3VmF8W9b" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ACCRUED LIABILITIES (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B3_zfCmVB4u61zj" style="display: none">Accrued Liabilities</span></td><td> </td> <td colspan="2" id="xdx_492_20220630_znEjHOEeyELk" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_495_20211231_zbG3oLfi0gN6" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>December 31,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2021</b></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td></tr> <tr id="xdx_40E_eus-gaap--EmployeeRelatedLiabilitiesCurrent_iI_pp0p0_maALCzPgu_ztQc1CpIOJi9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: justify">Executive and employee compensation</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">269,698</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">238,669</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--InterestPayableCurrent_iI_pp0p0_maALCzPgu_zwnXkQwzmaY9" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Interest on convertible notes and promissory notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,184</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,997</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OtherAccruedLiabilitiesCurrent_iI_pp0p0_maALCzPgu_zGCyntA5xmqk" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Other accrued expenses and liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">194,848</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">129,663</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--AccruedLiabilitiesCurrent_iTI_pp0p0_mtALCzPgu_zwL0rTQPD707" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Total accrued liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">514,730</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">400,329</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
</us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock>
<us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_88A_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_zuJg3VmF8W9b" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - ACCRUED LIABILITIES (Details)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B3_zfCmVB4u61zj" style="display: none">Accrued Liabilities</span></td><td> </td> <td colspan="2" id="xdx_492_20220630_znEjHOEeyELk" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_495_20211231_zbG3oLfi0gN6" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>December 31,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2021</b></p></td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td></tr> <tr id="xdx_40E_eus-gaap--EmployeeRelatedLiabilitiesCurrent_iI_pp0p0_maALCzPgu_ztQc1CpIOJi9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: justify">Executive and employee compensation</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">269,698</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">238,669</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--InterestPayableCurrent_iI_pp0p0_maALCzPgu_zwnXkQwzmaY9" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Interest on convertible notes and promissory notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">50,184</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">31,997</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OtherAccruedLiabilitiesCurrent_iI_pp0p0_maALCzPgu_zGCyntA5xmqk" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Other accrued expenses and liabilities</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">194,848</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">129,663</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--AccruedLiabilitiesCurrent_iTI_pp0p0_mtALCzPgu_zwL0rTQPD707" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Total accrued liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">514,730</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">400,329</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock>
<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 269698 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 238669 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:InterestPayableCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 50184 </us-gaap:InterestPayableCurrent>
<us-gaap:InterestPayableCurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 31997 </us-gaap:InterestPayableCurrent>
<us-gaap:OtherAccruedLiabilitiesCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 194848 </us-gaap:OtherAccruedLiabilitiesCurrent>
<us-gaap:OtherAccruedLiabilitiesCurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 129663 </us-gaap:OtherAccruedLiabilitiesCurrent>
<us-gaap:AccruedLiabilitiesCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 514730 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:AccruedLiabilitiesCurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 400329 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_802_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zTTO7h1aoAWg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>11. </b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_821_z7CQNzZBbfX5">RELATED PARTY TRANSACTIONS AND PAYABLES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Darren Marks’s Family</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has engaged the family of Darren Marks, its Chief Executive Officer, to assist in the development of the Grom Social website and mobile application. These individuals create and produce original short form content focusing on social responsibility, anti-bullying, digital citizenship, unique blogs, and special events. Sarah Marks, the wife of Mr. Marks, and Zach Marks, Luke Marks, Jack Marks, Dawson Marks, Caroline Marks and Victoria Marks, each Mr. Marks’s children, are, or have been, employed by or independently contracted with the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the three months ended June 30, 2022 and 2021, the Marks family was paid a total of $<span id="xdx_900_eus-gaap--AccountsPayableRelatedPartiesCurrentAndNoncurrent_c20220630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DarrenMarksMember_pp0p0" title="Accounts payable, related parties">7,500</span>, respectively. For the six months ended June 30, 2022 and 2021, the Marks family was paid a total of $<span id="xdx_907_eus-gaap--AccountsPayableRelatedPartiesCurrentAndNoncurrent_iI_pp0p0_c20210630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DarrenMarksMember_zo2qblI0axPd" title="Accounts payable, related parties">15,000</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Effective January 1, 2021, the Company entered into a marketing agreement with Caroline Marks, daughter of Mr. Marks, for a period of 60 months in exchange for 52,084 shares of the Company’s common stock. On March 2, 2022, the Board of Directors of the Company approved the issuance the shares of common stock at a fair market value of $<span id="xdx_909_ecustom--FairMarketValue_pp0p0_c20220101__20220630_zamiRKzRqEyl" title="Fair market value">53,647</span>. Caroline serves as an ambassador for the Grom Social mobile app with her own profile and Grom TV channel.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Compensation for services provided by the Marks family is expected to continue for the foreseeable future.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i><span style="text-decoration: underline">Liabilities Due to Executive Officers and Directors</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 11, 2018, our director Dr. Thomas Rutherford loaned the Company $<span id="xdx_90F_eus-gaap--AccountsPayableRelatedPartiesCurrentAndNoncurrent_c20180711__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RutherfordMember_pp0p0" title="Accounts payable, related parties">50,000</span>. The loan bears interest at a rate of <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_c20180711__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RutherfordMember_zwmxUzJJldze" title="Debt interest rate">10</span>% per annum and was due on August 11, 2018. No notice of default or demand for payment has been received by the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022 and December 31, 2021, the aggregate related party payables balance was $<span id="xdx_906_eus-gaap--AccountsPayableRelatedPartiesCurrentAndNoncurrent_c20220630_pp0p0" title="Accounts payable, related parties"><span id="xdx_906_eus-gaap--AccountsPayableRelatedPartiesCurrentAndNoncurrent_c20211231_pp0p0" title="Accounts payable, related parties">50,000</span></span>, respectively.</p>
</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
<us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2022-06-30_custom_DarrenMarksMember" decimals="0" unitRef="USD"> 7500 </us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent>
<us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2021-06-30_custom_DarrenMarksMember" decimals="0" unitRef="USD"> 15000 </us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent>
<grmm:FairMarketValue contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 53647 </grmm:FairMarketValue>
<us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2018-07-11_custom_RutherfordMember" decimals="0" unitRef="USD"> 50000 </us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2018-07-11_custom_RutherfordMember" decimals="INF" unitRef="Pure"> 0.10 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 50000 </us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent>
<us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 50000 </us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent>
<us-gaap:DebtDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_805_eus-gaap--DebtDisclosureTextBlock_z1QEBHaJ72tj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>12.</b></span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_828_zEaVReQG8CO9">CONVERTIBLE NOTES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following tables set forth the components of the Company’s convertible notes as of June 30, 2022 and December 31, 2021:</p> <table cellpadding="0" cellspacing="0" id="xdx_89D_eus-gaap--ConvertibleDebtTableTextBlock_zhV6XqEMlYLg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONVERTIBLE NOTES (Details - Convertible debentures)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BC_zElU8o901kn3" style="display: none">Schedule of convertible debt</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31,<br/> 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">8% Unsecured Convertible Note (Curiosity)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredConvertibleNotesCuriosityMember_pp0p0" style="width: 14%; text-align: right" title="Convertible debt, gross">278,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredConvertibleNotesCuriosityMember_pp0p0" style="width: 14%; text-align: right" title="Convertible debt, gross">278,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">10% Senior Secured Convertible Note with Original Issuance Discount (L1 Capital Global Master Fund or “L1”)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--ConvertibleDebt_iI_pp0p0_d0_c20220630__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredL1CapitalGlobalMasterMember_zMcHlOmwpAN1" style="text-align: right" title="Convertible debt, gross">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredL1CapitalGlobalMasterMember_pp0p0" style="text-align: right" title="Convertible debt, gross">4,125,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">10% Senior Secured Convertible Note with Original Issuance Discount (L1 – Second Tranche)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pp0p0" style="text-align: right" title="Convertible debt, gross">1,300,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--ConvertibleDebt_iI_pp0p0_d0_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_zhmWQR3oHYl6" style="text-align: right" title="Convertible debt, gross">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">12% Senior Convertible Notes with Original Issuance Discounts (OID Notes)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SecuredConvertibleNotesOIDMember_pp0p0" style="text-align: right" title="Convertible debt, gross">75,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SecuredConvertibleNotesOIDMember_pp0p0" style="text-align: right" title="Convertible debt, gross">75,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">12% Senior Secured Convertible Notes (TDH Secured Notes)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleTDHNotesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">269,340</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleTDHNotesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">330,039</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">12% Senior Secured Convertible Notes (Additional Secured Notes)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleAdditionalSecuredNotesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">51,175</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleAdditionalSecuredNotesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">63,099</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Loan discounts</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_pp0p0_di_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember_zisdEzAuw4K" style="border-bottom: Black 1pt solid; text-align: right" title="Debt Instrument, Unamortized Discount">(367,053</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_pp0p0_di_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember_zDJn5Ll2ZCzf" style="border-bottom: Black 1pt solid; text-align: right" title="Debt Instrument, Unamortized Discount">(1,550,540</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total convertible notes, net</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">1,606,462</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">3,320,598</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Less: current portion of convertible notes, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--ConvertibleDebtCurrent_iNI_pp0p0_di_c20220630_zochN8PydDb3" style="border-bottom: Black 1pt solid; text-align: right" title="Convertible Debt, Current">(1,462,046</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--ConvertibleDebtCurrent_iNI_pp0p0_di_c20211231_zKNkvuujBGAc" style="border-bottom: Black 1pt solid; text-align: right" title="Convertible Debt, Current">(2,604,346</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Convertible notes, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--ConvertibleDebtNoncurrent_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Convertible Debt, Noncurrent">144,416</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--ConvertibleDebtNoncurrent_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Convertible Debt, Noncurrent">716,252</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A1_zNEl88FHcKph" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">8% Unsecured Convertible Notes – Curiosity</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 29, 2021, the Company entered into a membership interest purchase agreement with Curiosity and the holders of all of Curiosity’s outstanding membership interests, for the purchase of 80% of Curiosity’s outstanding membership interests from the sellers. Pursuant to the purchase agreement, the Company issued 8% eighteen-month convertible promissory notes in the aggregate principal amount $<span id="xdx_90D_eus-gaap--ConvertibleNotesPayable_c20210729__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredConvertibleNotesCuriosityMember_pp0p0" title="Convertible debt, gross">278,000</span> to pay-down and refinance certain outstanding loans and advances previously made by certain of its principals. The notes are convertible into shares of common stock of the Company at a conversion price of $<span id="xdx_902_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20210729__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredConvertibleNotesCuriosityMember_pdd" title="Conversion price">3.28</span> per share but may not be converted if, after giving effect to such conversion, the noteholder and its affiliates would beneficially own in excess of 9.99% of the Company’s outstanding common stock. The notes may be prepaid at any time, in whole or in part. The notes are subordinate to the Company’s senior indebtedness. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022, the principal balance of the Curiosity note was $<span id="xdx_902_eus-gaap--ConvertibleNotesPayable_c20220630__us-gaap--TransactionTypeAxis__custom--PurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredConvertibleNotesCuriosityMember_pp0p0" title="Convertible debt, gross">278,000</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">10% Senior Secured Convertible Note with Original Issuance Discount (L1)</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 14, 2021, the Company entered into a securities purchase agreement (the “Purchase Agreement”) with L1 Capital Global Master Fund (“L1”) pursuant to which it issued (i) a 10% original issue discount senior secured convertible note in the principal amount of $<span id="xdx_902_eus-gaap--ConvertibleNotesPayable_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pp0p0" title="Convertible debt, gross">4,400,000</span> to L1 (the “L1 Note”) and (ii) a <span id="xdx_901_eus-gaap--WarrantsAndRightsOutstandingTerm_iI_dtY_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_zy8r6VZh7m8b" title="Warrants and Rights Outstanding, Term">5</span> five-year warrant to purchase <span id="xdx_902_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pdd" title="Number of securities called by each warrant">813,278</span> shares of the Company’s common stock at an exercise price of $<span id="xdx_906_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pdd" title="Class of Warrant or Right, Exercise Price of Warrants or Rights">4.20</span> per share (“Warrant Shares”) in exchange for $<span id="xdx_900_ecustom--ExchangeSharesValue_iI_pp0p0_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--InvestmentTypeAxis__custom--FirstTrancheFinancingMember_zac1iOW3Ycl8" title="Exchange shares value">3,960,000</span> (the “First Tranche Financing”). The Purchase Agreement also provided, subject to shareholder approval, for the issuance, subject to certain conditions, of an additional $<span id="xdx_901_eus-gaap--ConvertibleNotesPayable_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--InvestmentTypeAxis__custom--SecondTrancheFinancingMember_pp0p0" title="Convertible debt, gross">1,500,000</span> of notes and warrants to purchase <span id="xdx_906_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--InvestmentTypeAxis__custom--SecondTrancheFinancingMember_pdd" title="Number of securities called by each warrant">277,777</span> shares of common stock (the “Second Tranche Financing”) on the same terms.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The L1 Note is convertible by L1 into common stock of the Company at a price of $<span id="xdx_90C_eus-gaap--SharePrice_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pdd" title="Price per share">4.20</span> per share, or approximately <span id="xdx_903_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20210901__20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pdd" title="Debt converted, shares issued">1,047,619</span> shares. It is repayable in equal monthly installments of $<span id="xdx_904_eus-gaap--ReplacementReserveEscrow_c20210914_pp0p0" title="Monthly installment">275,000</span> with certain deferments or an acceleration of up to three months' payments. The Company may repay the L1 Note in cash or shares of common stock at a price equal to the lesser of the then conversion price or 95% of the lowest daily VWAP during the ten consecutive trading days immediately preceding the monthly payment date, but in no event less than $1.92. In the event that VWAP drops below $1.92, the Company will have the right to pay at such VWAP with any shortfall paid in cash. The L1 Note is senior to all other Company indebtedness and the Company’s obligations under the note are secured by all of the assets of the Company’s subsidiaries.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company estimated the fair value of the warrant at date of grant using the Black-Scholes option pricing model using the following inputs: (i) stock price on the date of grant of $<span id="xdx_906_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_c20210914__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_pdd" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price">2.70</span>, (ii) the contractual term of the warrant of <span id="xdx_90F_eus-gaap--WarrantsAndRightsOutstandingTerm_iI_dtY_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_zl0IEynsGzwf" title="Warrants and Rights Outstanding, Term">5</span> years, (iii) a risk-free interest rate of <span id="xdx_90E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_dp_c20210901__20210914__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_z6EdC4ALYeYj" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate">0.79</span>% and (iv) an expected volatility of the price of the underlying common stock of <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_dp_c20210901__20210914__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_zuqoMRB7yukl" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate">299.8</span>%. As a result, the Company allocated a fair value of $<span id="xdx_906_eus-gaap--FairValueAdjustmentOfWarrants_c20210901__20210914__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--StatementEquityComponentsAxis__us-gaap--WarrantMember_pp0p0" title="Fair Value Adjustment of Warrants">1,200,434</span> to the stock warrants and recorded debt discount to be amortized as interest expense over the term of the related convertible note.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On October 20, 2021, the Company and L1 entered into an amended and restated purchase agreement which increased the amount of the Second Tranche Financing from $<span id="xdx_90E_eus-gaap--ConvertibleNotesPayable_iI_pp0p0_c20210914__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--InvestmentTypeAxis__custom--SecondTrancheFinancingMember_zTD6wzJcDuve" title="Convertible debt, gross">1,500,000</span> to $<span id="xdx_905_eus-gaap--ProceedsFromConvertibleDebt_c20211019__20211020__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--InvestmentTypeAxis__custom--SecondTrancheFinancingMember_pp0p0" title="Proceeds from Convertible Debt">6,000,000</span> and provides (i) for an amended and restated 10% original issue discount senior secured convertible note to be issued in exchange for the L1 Note pursuant to the Purchase Agreement and (ii) for the issuance of a five-year warrant to purchase <span id="xdx_90C_ecustom--WarrantsIssued_c20211019__20211020__us-gaap--LongtermDebtTypeAxis__custom--QuickNoteMember_pdd" title="Warrants issued">1,041,194</span> shares of the Company’s common stock at an exercise price of $4.20 per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In the event the principal amount of the L1 Note issued in the First Tranche Financing, when aggregated with the L1 Note to be issued in the Second Tranche Financing, exceeds 25% of the market capitalization of the Company’s common stock as reported by Bloomberg L.P, then the principal amount to be issued in the Second Tranche Financing will be limited to 25%, in the aggregate of both L1 Notes, unless waived in the sole discretion of the Purchaser.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three months ended March 31, 2022, the Company issued an aggregate <span id="xdx_901_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20220101__20220331__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_zbeRdhEtlnGj" title="Debt converted, shares issued">5,757,365</span> shares of common stock to L1 upon the conversion of $<span id="xdx_90C_eus-gaap--DebtConversionOriginalDebtAmount1_pp0p0_c20220101__20220331__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_z8iWQSE9Z5Q7" title="Debt Conversion, Original Debt, Amount">4,125,000</span> of outstanding principal. As of June 30, 2022, the principal balance was $<span id="xdx_909_eus-gaap--ConvertibleNotesPayable_c20220630__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pp0p0" title="Convertible debt, gross">0</span> and all associated loan discounts were fully amortized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">10% Senior Secured Convertible Note with Original Issuance Discount (L1– Second Tranche)</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 20, 2022 (the “Second Tranche Closing”), the Company and LI Capital closed on the Second Tranche of the offering, resulting in the issuance of (i) a $<span id="xdx_90F_eus-gaap--ProceedsFromConvertibleDebt_c20220101__20220120__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--InvestmentTypeAxis__custom--SecondTrancheMember_pp0p0" title="Proceeds from Convertible Debt">1,750,000</span> <span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_c20200120__us-gaap--LongtermDebtTypeAxis__custom--Secured10ConvNotesMember_zIhv1F6yzl84" title="Debt interest rate">10</span>% Original Issue Discount Senior Secured Convertible Note, due July 20, 2023, (the “Second Tranche Note”); and (ii) a <span id="xdx_90F_eus-gaap--WarrantsAndRightsOutstandingTerm_iI_dtY_c20220120__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_zJWRHGzraD66" style="display: none" title="Warrants and Rights Outstanding, Term">5</span> five year warrant to purchase <span id="xdx_909_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight_c20220120__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pdd" title="Number of securities called by each warrant">303,682</span> shares of Common Stock of the Company at an exercise price of $<span id="xdx_90F_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_c20220120__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pdd" title="Class of Warrant or Right, Exercise Price of Warrants or Rights">4.20</span> per share (the “Second Tranche Warrants”), in exchange for consideration of $<span id="xdx_906_ecustom--ExchangeSharesValue_iI_pp0p0_c20220120__us-gaap--TransactionTypeAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member__us-gaap--InvestmentTypeAxis__custom--SecondTrancheFinancingMember_zacqaH6TKCl8" title="Exchange shares value">1,575,000</span> (i.e. the face amount less the 10% Original Issue Discount of $<span id="xdx_90F_eus-gaap--DebtInstrumentUnamortizedDiscountCurrent_c20220120_pp0p0" title="Original issue discount">175,000</span>).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In connection with the Second Tranche Closing, the Company paid to EF Hutton a fee of $<span id="xdx_907_eus-gaap--ConvertibleNotesPayable_c20220630__us-gaap--DebtInstrumentAxis__custom--OriginalTdhNotesMember_pp0p0" title="Convertible debt, gross">126,000</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Second Tranche Note is convertible into common stock of the Company at a rate of $4.20 per share (the “Conversion Price”) into 416,667 shares of common stock (the “Second Tranche Conversion Shares”) and, is repayable in equal monthly installments of $111,563 commencing on the date that the SEC declares a registration statement with respect to the resale of such shares effective, with all remaining amounts due on July 20, 2023. The Second Tranche Note is repayable by payment of cash, or, at the discretion of the Company and if the below listed “Equity Conditions” are met, by issuance of shares of the common stock at a price of 95% of the lowest daily VWAP during the ten-trading day period prior to the respective monthly redemption dates (with a floor of $1.92) multiplied by 102% of the amount due on such date. In the event that the ten-trading day VWAP drops below $1.92 the Company will have the right to pay in stock at such ten-trading day VWAP with any shortfall paid in cash. The Conversion Price may be adjusted in the event of dilutive issuances but in no event to less than $0.54 (the “Monthly Conversion Price”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s right to make monthly payments in stock in lieu of cash for the Second Tranche Note is conditioned on certain conditions (the “Equity Conditions”). The Equity Conditions required to be met each month in order to redeem the Second Tranche Note with stock in lieu of a monthly cash payment, among other conditions set forth therein, include without limitation, that a registration statement be in effect with respect to the resale of the shares issuable upon conversion or redemption of the Second Tranche Note (or, that an exemption under Rule 144 is available), that no default be in effect, that the average daily trading volume of the Company’s common stock would have to be at least $<span id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_c20220630_pp0p0" title="Debt Instrument, Face Amount">550,000</span> during the five trading days prior to the respective monthly redemption and that the outstanding principal amounts of the First Tranche Note and Second Tranche Note combined, shall not exceed 30% of the market capitalization of the Company’s common stock as reported on Bloomberg L.P., which percentage is subject to increase by LI Capital at its sole discretion.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Other provisions of the Second Tranche Note, which is similar in terms to the First Tranche Note, include that the Second Tranche Note Conversion Price is subject to full anti-dilution price protections in the event of financings that are below the Conversion Price with a floor of $<span id="xdx_900_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20220630__us-gaap--InvestmentTypeAxis__custom--FirstTrancheMember_pdd" title="Conversion price">0.54</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In the event of an Event of Default as defined in the notes, if the stock price is below the Conversion Price at the time of default and only for so long as a default is continuing, the Second Tranche Notes would be convertible at a rate of 80% of the lowest VWAP in the ten prior trading days, provided, that if the default is cured the default conversion rate elevates back to the normal Conversion Price</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As part of the Second Tranche Closing, the Company issued Second Tranche Warrants exercisable for five years from the date of issuance, at $<span id="xdx_903_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20220630__us-gaap--InvestmentTypeAxis__custom--SecondTrancheMember_pdd" title="Conversion price">4.20</span> per share which carry the same anti-dilution protection as the Second Tranche Notes, subject to the same adjustment floor. The Second Tranche Warrants are exercisable via cashless exercise only for so long as no registration statement covering resale of the shares is in effect.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Second Tranche Note continues to be subject to (i) the repayment and performance guarantees by the subsidiaries of the Company pursuant to a subsidiary guaranty and, (ii) the Security Agreement pursuant to which the LI Capital was granted a security interest in all of the assets of the Company and certain of its subsidiaries, each as entered into in connection with the First Tranche closing on September 14, 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022, the principal balance of these notes was $<span id="xdx_90F_eus-gaap--ConvertibleNotesPayable_c20220630_pp0p0" title="Convertible debt, gross">1,300,000</span> and remaining balance on the associated loan discounts was $<span id="xdx_909_eus-gaap--DebtInstrumentUnamortizedDiscount_c20220630__us-gaap--LongtermDebtTypeAxis__custom--SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pp0p0" title="Unamortized discount">331,477</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">10% Secured Convertible Notes with Original Issuance Discounts (“OID Notes”)</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On August 6, 2020, the Company entered into debt exchange agreements with certain holders of these 10% convertible notes pursuant to which an aggregate of <span id="xdx_907_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20200801__20200806__us-gaap--LongtermDebtTypeAxis__custom--Secured10ConvNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Debt converted, shares issued">647,954</span> shares of the Company’s Series B preferred stock (“Series B Stock”) were issued to noteholders for an aggregate of $<span id="xdx_90F_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20200801__20200806__us-gaap--LongtermDebtTypeAxis__custom--Secured10ConvNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p0" title="Debt converted, amount converted">411,223</span> of outstanding principal and accrued and unpaid interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On November 30, 2020, the Company entered into a debt exchange agreement with the remaining holder of these 10% convertible notes pursuant to which an aggregate of <span id="xdx_908_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20201101__20201130__us-gaap--LongtermDebtTypeAxis__custom--Secured10ConvNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Debt converted, shares issued">158,000</span> shares of Series B Stock were issued to the noteholder for an aggregate of $<span id="xdx_902_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20201101__20201130__us-gaap--LongtermDebtTypeAxis__custom--Secured10ConvNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p0" title="Debt converted, amount converted">111,250</span> of outstanding principal and accrued and unpaid interest. The Company recognized an extinguishment loss of $<span id="xdx_907_eus-gaap--ExtinguishmentOfDebtAmount_c20201101__20201130_pp0p0" title="Extinguishment loss">46,750</span> as a result of the exchange.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 19, 2021, the Company repaid $<span id="xdx_90F_eus-gaap--ConvertibleNotesPayable_c20210719__us-gaap--LongtermDebtTypeAxis__custom--Secured10ConvNotesMember_pp0p0" title="Convertible debt, gross">6,329</span> of outstanding principal and accrued and unpaid interest to a 10% secured convertible noteholder.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022, the principal balance of these notes was $<span id="xdx_900_eus-gaap--ConvertibleNotesPayable_c20220630__us-gaap--LongtermDebtTypeAxis__custom--Secured10ConvNotesMember_pp0p0" title="Convertible debt, gross">75,000</span> and all associated loan discounts were fully amortized. No notices of default or demands for payment have been received by the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">12% Senior Secured Convertible Notes (“TDH Secured Notes”)</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 16, 2020, the Company sold (the “TDH Secured Notes Offering”) an aggregate $<span id="xdx_905_eus-gaap--ConvertibleNotesPayable_c20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--OrginalTDHSecuredNotesMember_pp0p0" title="Convertible debt, gross">3,000,000</span> of its 12% senior secured convertible notes (the “TDH Secured Notes”), to eleven accredited investors (the “TDH Secured Note Lenders”), pursuant to a subscription agreement with the TDH Secured Note Lenders. Interest on the TDH Secured Notes accrues on the outstanding principal amount at the rate of 12% per annum. Principal and interest on the TDH Secured Notes are payable monthly, on an amortized basis over 48 months, with the last payment due on <span id="xdx_908_eus-gaap--DebtInstrumentMaturityDate_dd_c20200101__20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--OriginalTdhNotesMember__us-gaap--TransactionTypeAxis__custom--ThirdAmendmentMember_znyKbnz41gR2" title="Debt maturity date">March 16, 2024</span>. Pursuant to the TDH Secured Notes, TD Holdings will pay amounts due under the TDH Secured Notes. Prepayment of amounts due under TDH Secured Notes is subject to a prepayment penalty in an amount equal to 4% of the amount prepaid.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The TDH Secured Notes are convertible at the option of the holders at 75% of the average sales price of the Company’s common stock over the 60 trading days immediately preceding conversion provided that the conversion price shall not be less than $3.20 per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s obligations under the TDH Secured Notes, are secured by Grom Holdings’ shares of stock of TDH, and of its wholly owned subsidiary, TDAHK. The TDH Secured Notes rank equally and ratably on a pari passu basis with (i) the other TDH Secured Notes and (ii) the Original TDH Notes issued by the Company pursuant to TDH Share Sale Agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">If the Company sells the animation studio located in Manila, Philippines, which is currently owned by TDH through TDAHK (the “Animation Studio”), for more than $12,000,000, and so long as any amount of principal is outstanding under the TDH Secured Notes, the Company will pay the TDH Secured Notes holders from the proceeds of the sale (i) all amounts of principal outstanding under the TDH Secured Notes, (ii) such amount of interest which would be due and payable assuming the TDH Secured Notes were held to maturity (minus any amounts of interest previously paid hereunder), and (iii) an additional 10% of the amount of principal outstanding under the TDH Secured Notes within five days of the closing of such sale.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In connection with the issuance of the TDH Secured Notes, the Company issued to each TDH Secured Note holder shares of common stock equal to 20% of the principal amount of such holder’s TDH Secured Note, divided by $3.20. Accordingly, an aggregate of <span id="xdx_902_ecustom--StockIssuedWithDebtShares_c20200101__20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--TDHSecuredNotesMember_pdd" title="Stock issued with debt, shares">187,500</span> shares of common stock were issued to the TDH Secured Note holders on March 16, 2020. These shares were valued at $<span id="xdx_902_ecustom--StockIssuedWithDebtValue_c20200101__20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--TDHSecuredNotesMember_pp0p0" title="Stock issued with debt, value">420,000</span>, or $2.24 per share, which represents fair market value. The Company recorded the value of these shares as a loan discount to be amortized as interest expense over the term of the notes.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On August 6, 2020, the Company entered into debt exchange agreements with certain holders of these 12% TDH Secured Notes pursuant to which an aggregate of <span id="xdx_90B_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20200101__20200806__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--TDHSecuredNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Debt converted, shares issued">1,739,580</span> shares of the Company’s Series B Stock were issued to noteholders for an aggregate of $1,101,000 of outstanding principal and accrued and unpaid interest. The Company recognized an extinguishment loss of $598,042 as a result of the exchange.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On November 30, 2020, the Company entered into a debt exchange agreement with another holder of these 12% TDH Secured Notes pursuant to which an aggregate of 158,000 shares of Series B Stock were issued to the noteholder for an aggregate of $99,633 of outstanding principal and accrued and unpaid interest. The Company recognized an extinguishment loss of $58,367 as a result of the exchange.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 17, 2021, the Company entered into debt exchange agreements with certain holders of these 12% TDH Secured Notes pursuant to which an aggregate of <span id="xdx_90D_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20210101__20210217__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--TDHSecuredNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Debt converted, shares issued">2,106,825</span> shares of the Company’s Series B Stock were issued to noteholders for an aggregate of $<span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20210101__20210217__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--TDHSecuredNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p0" title="Debt converted, amount converted">1,256,722</span> of outstanding principal and accrued and unpaid interest. The Company recognized an extinguishment loss of $850,103 as a result of the exchange.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022, the principal balance of these notes was $<span id="xdx_908_eus-gaap--ConvertibleNotesPayable_c20220630__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--TDHSecuredNotesMember_pp0p0" title="Convertible debt, gross">269,340</span> and the remaining balance on the associated loan discounts was $<span id="xdx_908_eus-gaap--DebtInstrumentUnamortizedDiscount_c20220630__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--TDHSecuredNotesMember_pp0p0" title="Unamortized discount">29,896</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">12% Senior Secured Convertible Notes (Additional Secured Notes)</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 16, 2020, the Company issued to seven accredited investors (the “Additional Secured Note Lenders”) an aggregate of $<span id="xdx_90B_eus-gaap--ConvertibleNotesPayable_c20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember_pp0p0" title="Convertible debt, gross">1,060,000</span> of its <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_c20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember_zGOiQqSvlKDi" title="Debt interest rate">12</span>% senior secured convertible notes (the “Additional Secured Notes”) in a private offering pursuant to a subscription agreement with substantially the same terms as the TDH Secured Notes except that the Additional Secured Notes are secured by all of the assets of the Company other than the shares and other assets of TDH and TDAHK, pursuant to a security agreement by and among the Company and the Additional Secured Note Lenders.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Interest on the Additional Secured Notes accrues on the outstanding principal amount at the rate of 12% per annum. Principal and interest on the Additional Secured Notes are payable monthly, on an amortized basis over 48 months, with the last payment due on <span id="xdx_90B_eus-gaap--DebtInstrumentMaturityDate_dd_c20200101__20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember_zNyYqlUdHNwl" title="Debt maturity date">March 16, 2024</span>. Prepayment of the amounts due under the Additional Secured Notes is subject to a prepayment penalty of 4% of the amount prepaid.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Additional Secured Notes are convertible at the option of the holders at 75% of the average sales price of the Company’s common stock over the 60 trading days immediately preceding conversion provided that the conversion price shall not be less than $3.20 per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In connection with the issuance of the Additional Secured Notes, the Company issued to each Additional Secured Note Lender shares of common stock equal to 20% of the principal amount of such holder’s Additional Secured Note, divided by $3.20. Accordingly, an aggregate of <span id="xdx_904_ecustom--StockIssuedWithDebtShares_c20200101__20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember_pdd" title="Stock issued with debt, shares">66,250</span> shares of common stock were issued. These shares were valued at $<span id="xdx_90B_ecustom--StockIssuedWithDebtValue_c20200101__20200316__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember_pp0p0" title="Stock issued with debt, value">148,000</span>, or $2.24 per share, which represents fair market value. The Company recorded the value of these shares as a loan discount to be amortized as interest expense over the term of the related convertible notes.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On August 6, 2020, the Company entered into debt exchange agreements with certain holders of these 12% Additional Secured Notes pursuant to which an aggregate of <span id="xdx_903_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20200101__20200806__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Debt converted, shares issued">1,236,350</span> shares of the Company’s Series B Stock were issued to noteholders for an aggregate of $<span id="xdx_90D_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20200101__20200806__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p0" title="Debt converted, amount converted">782,500</span> of outstanding principal and accrued and unpaid interest. The Company recognized an extinguishment loss of $424,375 as a result of the exchange.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 17, 2021, the Company entered into debt exchange agreements with certain holders of these 12% Additional Secured Notes pursuant to which an aggregate of <span id="xdx_907_ecustom--StockIssuedWithDebtShares_c20210101__20210217__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Stock issued with debt, shares">288,350</span> shares of the Company’s Series B Stock were issued to noteholders for an aggregate of $<span id="xdx_905_ecustom--StockIssuedWithDebtValue_c20210101__20210217__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p0" title="Stock issued with debt, value">182,500</span> of outstanding principal and accrued and unpaid interest. The Company recognized an extinguishment loss of $97,077 as a result of the exchange.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022, the principal balance of these notes was $<span id="xdx_90A_eus-gaap--ConvertibleNotesPayable_c20220630__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember_pp0p0" title="Convertible debt, gross">51,175</span> and the remaining balance on the associated loan discounts was $<span id="xdx_900_eus-gaap--DebtInstrumentUnamortizedDiscount_c20220630__us-gaap--LongtermDebtTypeAxis__custom--Secured12ConvNotesMember__us-gaap--DebtInstrumentAxis__custom--AdditionalSecuredNotesMember_pp0p0" title="Unamortized discount">5,680</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Future Minimum Principal Payments</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The remaining future principal repayments based upon the maturity dates of the Company’s borrowings for each of the next five years are as follows:</p> <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_zXYbw4p9BTBk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONVERTIBLE NOTES (Details - Debt maturities)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B4_zIp0QmO9Liyf" style="display: none">Schedule of future debt maturity payments</span></td><td> </td> <td colspan="2" id="xdx_497_20220630_zJW5e1rJ7VNj" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_405_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDztov_z08A6ZRIYLAf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; width: 83%">Remainder of 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">1,079,676</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDztov_zx5FoAd3ZAla" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">817,793</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_maLTDztov_zFIEREGM3wwa" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,046</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_iI_pp0p0_d0_maLTDztov_zplRAo7nUSvc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">2025 and thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--LongTermDebt_iTI_pp0p0_mtLTDztov_z1mRKjVQQkyd" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Convertible notes principal amount payable.</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,973,515</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zTmDMQtpQXb1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
</us-gaap:DebtDisclosureTextBlock>
<us-gaap:ConvertibleDebtTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_89D_eus-gaap--ConvertibleDebtTableTextBlock_zhV6XqEMlYLg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONVERTIBLE NOTES (Details - Convertible debentures)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BC_zElU8o901kn3" style="display: none">Schedule of convertible debt</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>June 30, </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td><td style="padding-bottom: 1pt"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31,<br/> 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">8% Unsecured Convertible Note (Curiosity)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredConvertibleNotesCuriosityMember_pp0p0" style="width: 14%; text-align: right" title="Convertible debt, gross">278,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--UnsecuredConvertibleNotesCuriosityMember_pp0p0" style="width: 14%; text-align: right" title="Convertible debt, gross">278,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">10% Senior Secured Convertible Note with Original Issuance Discount (L1 Capital Global Master Fund or “L1”)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--ConvertibleDebt_iI_pp0p0_d0_c20220630__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredL1CapitalGlobalMasterMember_zMcHlOmwpAN1" style="text-align: right" title="Convertible debt, gross">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--SeniorSecuredL1CapitalGlobalMasterMember_pp0p0" style="text-align: right" title="Convertible debt, gross">4,125,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">10% Senior Secured Convertible Note with Original Issuance Discount (L1 – Second Tranche)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_pp0p0" style="text-align: right" title="Convertible debt, gross">1,300,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--ConvertibleDebt_iI_pp0p0_d0_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_zhmWQR3oHYl6" style="text-align: right" title="Convertible debt, gross">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">12% Senior Convertible Notes with Original Issuance Discounts (OID Notes)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SecuredConvertibleNotesOIDMember_pp0p0" style="text-align: right" title="Convertible debt, gross">75,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SecuredConvertibleNotesOIDMember_pp0p0" style="text-align: right" title="Convertible debt, gross">75,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">12% Senior Secured Convertible Notes (TDH Secured Notes)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleTDHNotesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">269,340</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleTDHNotesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">330,039</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left">12% Senior Secured Convertible Notes (Additional Secured Notes)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleAdditionalSecuredNotesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">51,175</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember__us-gaap--DebtInstrumentAxis__custom--SeniorSecuredConvertibleAdditionalSecuredNotesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">63,099</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Loan discounts</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98B_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_pp0p0_di_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember_zisdEzAuw4K" style="border-bottom: Black 1pt solid; text-align: right" title="Debt Instrument, Unamortized Discount">(367,053</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_pp0p0_di_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember_zDJn5Ll2ZCzf" style="border-bottom: Black 1pt solid; text-align: right" title="Debt Instrument, Unamortized Discount">(1,550,540</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total convertible notes, net</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ConvertibleDebt_c20220630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">1,606,462</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--ConvertibleDebt_c20211231__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleDebenturesMember_pp0p0" style="text-align: right" title="Convertible debt, gross">3,320,598</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Less: current portion of convertible notes, net</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--ConvertibleDebtCurrent_iNI_pp0p0_di_c20220630_zochN8PydDb3" style="border-bottom: Black 1pt solid; text-align: right" title="Convertible Debt, Current">(1,462,046</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--ConvertibleDebtCurrent_iNI_pp0p0_di_c20211231_zKNkvuujBGAc" style="border-bottom: Black 1pt solid; text-align: right" title="Convertible Debt, Current">(2,604,346</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Convertible notes, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--ConvertibleDebtNoncurrent_c20220630_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Convertible Debt, Noncurrent">144,416</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--ConvertibleDebtNoncurrent_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; text-align: right" title="Convertible Debt, Noncurrent">716,252</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ConvertibleDebtTableTextBlock>
<us-gaap:ConvertibleDebt contextRef="AsOf2022-06-30_custom_UnsecuredConvertibleNotesCuriosityMember" decimals="0" unitRef="USD"> 278000 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2021-12-31_custom_UnsecuredConvertibleNotesCuriosityMember" decimals="0" unitRef="USD"> 278000 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2022-06-30_custom_SeniorSecuredL1CapitalGlobalMasterMember" decimals="0" unitRef="USD"> 0 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2021-12-31_custom_SeniorSecuredL1CapitalGlobalMasterMember" decimals="0" unitRef="USD"> 4125000 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2022-06-30_custom_ConvertibleDebenturesMember_custom_SeniorSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="0" unitRef="USD"> 1300000 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2021-12-31_custom_ConvertibleDebenturesMember_custom_SeniorSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="0" unitRef="USD"> 0 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2022-06-30_custom_ConvertibleDebenturesMember_custom_SecuredConvertibleNotesOIDMember" decimals="0" unitRef="USD"> 75000 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2021-12-31_custom_ConvertibleDebenturesMember_custom_SecuredConvertibleNotesOIDMember" decimals="0" unitRef="USD"> 75000 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2022-06-30_custom_ConvertibleDebenturesMember_custom_SeniorSecuredConvertibleTDHNotesMember" decimals="0" unitRef="USD"> 269340 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2021-12-31_custom_ConvertibleDebenturesMember_custom_SeniorSecuredConvertibleTDHNotesMember" decimals="0" unitRef="USD"> 330039 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2022-06-30_custom_ConvertibleDebenturesMember_custom_SeniorSecuredConvertibleAdditionalSecuredNotesMember" decimals="0" unitRef="USD"> 51175 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2021-12-31_custom_ConvertibleDebenturesMember_custom_SeniorSecuredConvertibleAdditionalSecuredNotesMember" decimals="0" unitRef="USD"> 63099 </us-gaap:ConvertibleDebt>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2022-06-30_custom_ConvertibleDebenturesMember" decimals="0" unitRef="USD"> 367053 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2021-12-31_custom_ConvertibleDebenturesMember" decimals="0" unitRef="USD"> 1550540 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:ConvertibleDebt contextRef="AsOf2022-06-30_custom_ConvertibleDebenturesMember" decimals="0" unitRef="USD"> 1606462 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="AsOf2021-12-31_custom_ConvertibleDebenturesMember" decimals="0" unitRef="USD"> 3320598 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebtCurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 1462046 </us-gaap:ConvertibleDebtCurrent>
<us-gaap:ConvertibleDebtCurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 2604346 </us-gaap:ConvertibleDebtCurrent>
<us-gaap:ConvertibleDebtNoncurrent contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 144416 </us-gaap:ConvertibleDebtNoncurrent>
<us-gaap:ConvertibleDebtNoncurrent contextRef="AsOf2021-12-31" decimals="0" unitRef="USD"> 716252 </us-gaap:ConvertibleDebtNoncurrent>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2021-07-29_custom_PurchaseAgreementMember_custom_UnsecuredConvertibleNotesCuriosityMember" decimals="0" unitRef="USD"> 278000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2021-07-29_custom_PurchaseAgreementMember_custom_UnsecuredConvertibleNotesCuriosityMember" decimals="INF" unitRef="USDPShares"> 3.28 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2022-06-30_custom_PurchaseAgreementMember_custom_UnsecuredConvertibleNotesCuriosityMember" decimals="0" unitRef="USD"> 278000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="0" unitRef="USD"> 4400000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:WarrantsAndRightsOutstandingTerm contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member"> P5Y </us-gaap:WarrantsAndRightsOutstandingTerm>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="INF" unitRef="Shares"> 813278 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="INF" unitRef="USDPShares"> 4.20 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<grmm:ExchangeSharesValue contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_custom_FirstTrancheFinancingMember" decimals="0" unitRef="USD"> 3960000 </grmm:ExchangeSharesValue>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_custom_SecondTrancheFinancingMember" decimals="0" unitRef="USD"> 1500000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_custom_SecondTrancheFinancingMember" decimals="INF" unitRef="Shares"> 277777 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight>
<us-gaap:SharePrice contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="INF" unitRef="USDPShares"> 4.20 </us-gaap:SharePrice>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2021-09-012021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="INF" unitRef="Shares"> 1047619 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<us-gaap:ReplacementReserveEscrow contextRef="AsOf2021-09-14" decimals="0" unitRef="USD"> 275000 </us-gaap:ReplacementReserveEscrow>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice contextRef="AsOf2021-09-14_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_us-gaap_WarrantMember" decimals="INF" unitRef="USDPShares"> 2.70 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice>
<us-gaap:WarrantsAndRightsOutstandingTerm contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_us-gaap_WarrantMember"> P5Y </us-gaap:WarrantsAndRightsOutstandingTerm>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="From2021-09-012021-09-14_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_us-gaap_WarrantMember" decimals="INF" unitRef="Pure"> 0.0079 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="From2021-09-012021-09-14_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_us-gaap_WarrantMember" decimals="INF" unitRef="Pure"> 2.998 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:FairValueAdjustmentOfWarrants contextRef="From2021-09-012021-09-14_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_us-gaap_WarrantMember" decimals="0" unitRef="USD"> 1200434 </us-gaap:FairValueAdjustmentOfWarrants>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2021-09-14_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_custom_SecondTrancheFinancingMember" decimals="0" unitRef="USD"> 1500000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2021-10-192021-10-20_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_custom_SecondTrancheFinancingMember" decimals="0" unitRef="USD"> 6000000 </us-gaap:ProceedsFromConvertibleDebt>
<grmm:WarrantsIssued contextRef="From2021-10-192021-10-20_custom_QuickNoteMember" decimals="INF" unitRef="Shares"> 1041194 </grmm:WarrantsIssued>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2022-01-012022-03-31_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="INF" unitRef="Shares"> 5757365 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<us-gaap:DebtConversionOriginalDebtAmount1 contextRef="From2022-01-012022-03-31_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="0" unitRef="USD"> 4125000 </us-gaap:DebtConversionOriginalDebtAmount1>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2022-06-30_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="0" unitRef="USD"> 0 </us-gaap:ConvertibleNotesPayable>
<us-gaap:ProceedsFromConvertibleDebt contextRef="From2022-01-012022-01-20_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_custom_SecondTrancheMember" decimals="0" unitRef="USD"> 1750000 </us-gaap:ProceedsFromConvertibleDebt>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2020-01-20_custom_Secured10ConvNotesMember" decimals="INF" unitRef="Pure"> 0.10 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:WarrantsAndRightsOutstandingTerm contextRef="AsOf2022-01-20_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member"> P5Y </us-gaap:WarrantsAndRightsOutstandingTerm>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight contextRef="AsOf2022-01-20_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="INF" unitRef="Shares"> 303682 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2022-01-20_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="INF" unitRef="USDPShares"> 4.20 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<grmm:ExchangeSharesValue contextRef="AsOf2022-01-20_custom_SecuritiesPurchaseAgreementMember_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member_custom_SecondTrancheFinancingMember" decimals="0" unitRef="USD"> 1575000 </grmm:ExchangeSharesValue>
<us-gaap:DebtInstrumentUnamortizedDiscountCurrent contextRef="AsOf2022-01-20" decimals="0" unitRef="USD"> 175000 </us-gaap:DebtInstrumentUnamortizedDiscountCurrent>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2022-06-30_custom_OriginalTdhNotesMember" decimals="0" unitRef="USD"> 126000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:DebtInstrumentFaceAmount contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 550000 </us-gaap:DebtInstrumentFaceAmount>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2022-06-30_custom_FirstTrancheMember" decimals="INF" unitRef="USDPShares"> 0.54 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:DebtInstrumentConvertibleConversionPrice1 contextRef="AsOf2022-06-30_custom_SecondTrancheMember" decimals="INF" unitRef="USDPShares"> 4.20 </us-gaap:DebtInstrumentConvertibleConversionPrice1>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 1300000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2022-06-30_custom_SeniorTenPercentageSecuredConvertibleNoteWithOriginalIssuanceDiscountL1Member" decimals="0" unitRef="USD"> 331477 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2020-08-012020-08-06_custom_Secured10ConvNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 647954 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="From2020-08-012020-08-06_custom_Secured10ConvNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="0" unitRef="USD"> 411223 </us-gaap:DebtConversionConvertedInstrumentAmount1>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2020-11-012020-11-30_custom_Secured10ConvNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 158000 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="From2020-11-012020-11-30_custom_Secured10ConvNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="0" unitRef="USD"> 111250 </us-gaap:DebtConversionConvertedInstrumentAmount1>
<us-gaap:ExtinguishmentOfDebtAmount contextRef="From2020-11-012020-11-30" decimals="0" unitRef="USD"> 46750 </us-gaap:ExtinguishmentOfDebtAmount>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2021-07-19_custom_Secured10ConvNotesMember" decimals="0" unitRef="USD"> 6329 </us-gaap:ConvertibleNotesPayable>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2022-06-30_custom_Secured10ConvNotesMember" decimals="0" unitRef="USD"> 75000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2020-03-16_custom_Secured12ConvNotesMember_custom_OrginalTDHSecuredNotesMember" decimals="0" unitRef="USD"> 3000000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2020-01-012020-03-16_custom_Secured12ConvNotesMember_custom_OriginalTdhNotesMember_custom_ThirdAmendmentMember"> 2024-03-16 </us-gaap:DebtInstrumentMaturityDate>
<grmm:StockIssuedWithDebtShares contextRef="From2020-01-012020-03-16_custom_Secured12ConvNotesMember_custom_TDHSecuredNotesMember" decimals="INF" unitRef="Shares"> 187500 </grmm:StockIssuedWithDebtShares>
<grmm:StockIssuedWithDebtValue contextRef="From2020-01-012020-03-16_custom_Secured12ConvNotesMember_custom_TDHSecuredNotesMember" decimals="0" unitRef="USD"> 420000 </grmm:StockIssuedWithDebtValue>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2020-01-012020-08-06_custom_Secured12ConvNotesMember_custom_TDHSecuredNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 1739580 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2021-01-012021-02-17_custom_Secured12ConvNotesMember_custom_TDHSecuredNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 2106825 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="From2021-01-012021-02-17_custom_Secured12ConvNotesMember_custom_TDHSecuredNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="0" unitRef="USD"> 1256722 </us-gaap:DebtConversionConvertedInstrumentAmount1>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2022-06-30_custom_Secured12ConvNotesMember_custom_TDHSecuredNotesMember" decimals="0" unitRef="USD"> 269340 </us-gaap:ConvertibleNotesPayable>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2022-06-30_custom_Secured12ConvNotesMember_custom_TDHSecuredNotesMember" decimals="0" unitRef="USD"> 29896 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2020-03-16_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember" decimals="0" unitRef="USD"> 1060000 </us-gaap:ConvertibleNotesPayable>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2020-03-16_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember" decimals="INF" unitRef="Pure"> 0.12 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentMaturityDate contextRef="From2020-01-012020-03-16_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember"> 2024-03-16 </us-gaap:DebtInstrumentMaturityDate>
<grmm:StockIssuedWithDebtShares contextRef="From2020-01-012020-03-16_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember" decimals="INF" unitRef="Shares"> 66250 </grmm:StockIssuedWithDebtShares>
<grmm:StockIssuedWithDebtValue contextRef="From2020-01-012020-03-16_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember" decimals="0" unitRef="USD"> 148000 </grmm:StockIssuedWithDebtValue>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2020-01-012020-08-06_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 1236350 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="From2020-01-012020-08-06_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="0" unitRef="USD"> 782500 </us-gaap:DebtConversionConvertedInstrumentAmount1>
<grmm:StockIssuedWithDebtShares contextRef="From2021-01-012021-02-17_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 288350 </grmm:StockIssuedWithDebtShares>
<grmm:StockIssuedWithDebtValue contextRef="From2021-01-012021-02-17_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember_us-gaap_SeriesBPreferredStockMember" decimals="0" unitRef="USD"> 182500 </grmm:StockIssuedWithDebtValue>
<us-gaap:ConvertibleNotesPayable contextRef="AsOf2022-06-30_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember" decimals="0" unitRef="USD"> 51175 </us-gaap:ConvertibleNotesPayable>
<us-gaap:DebtInstrumentUnamortizedDiscount contextRef="AsOf2022-06-30_custom_Secured12ConvNotesMember_custom_AdditionalSecuredNotesMember" decimals="0" unitRef="USD"> 5680 </us-gaap:DebtInstrumentUnamortizedDiscount>
<us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfMaturitiesOfLongTermDebtTableTextBlock_zXYbw4p9BTBk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONVERTIBLE NOTES (Details - Debt maturities)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B4_zIp0QmO9Liyf" style="display: none">Schedule of future debt maturity payments</span></td><td> </td> <td colspan="2" id="xdx_497_20220630_zJW5e1rJ7VNj" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_405_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths_iI_pp0p0_maLTDztov_z08A6ZRIYLAf" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; width: 83%">Remainder of 2022</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">1,079,676</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo_iI_pp0p0_maLTDztov_zx5FoAd3ZAla" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2023</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">817,793</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree_iI_pp0p0_maLTDztov_zFIEREGM3wwa" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2024</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,046</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive_iI_pp0p0_d0_maLTDztov_zplRAo7nUSvc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">2025 and thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--LongTermDebt_iTI_pp0p0_mtLTDztov_z1mRKjVQQkyd" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Convertible notes principal amount payable.</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,973,515</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 1079676 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 817793 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 76046 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree>
<us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 0 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive>
<us-gaap:LongTermDebt contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 1973515 </us-gaap:LongTermDebt>
<us-gaap:DerivativesAndFairValueTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_806_eus-gaap--DerivativesAndFairValueTextBlock_zxpZIjWwwDv5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>13.</b></p></td> <td> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-variant: small-caps"><b><span id="xdx_824_zA3FsrJhYgC5">DERIVATIVE LIABILITY</span></b></span></p></td></tr> </table> <p style="margin-top: 0; margin-bottom: 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 20, 2022, the Company closed a Second Tranche transaction with L1 Capital, as described within Note 12 (“Convertible Notes”). Terms of the transaction included a provision that in the event the stock price is below $0.54 (the “Conversion Price”) at the time for so long as stock price continues below the Conversion Price, the Second Tranche Notes would be convertible at a rate of 80% of the lowest VWAP in the ten prior trading days, provided, that if the stock prices elevate back to the normal Conversion Price. On May 9, 2022, stock price felt below $0.54 and default provision was triggered.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As a result of the May 9, 2022 triggering event, the Company recorded a derivative liability for $<span id="xdx_90E_eus-gaap--DerivativeLiabilities_iI_c20220509__us-gaap--TransactionTypeAxis__custom--SecondTrancheWithL1CapitalMember__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zIOOCmUvjb8g">1,052,350</span> which represents the fair value transferred to the note holder from the down round feature being triggered. The Company calculated the fair value of the derivative using a Monte Carlo simulation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On June 28, 2022, L1 Capital converted $<span id="xdx_90E_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20220627__20220628__us-gaap--TransactionTypeAxis__custom--SecondTrancheWithL1CapitalMember__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_z7lVr937U9Sk">450,000</span> of the Second Tranche convertible note for <span id="xdx_908_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20220627__20220628__us-gaap--TransactionTypeAxis__custom--SecondTrancheWithL1CapitalMember__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zeWcjiUWqUB2">833,333</span> shares and a cash settlement of $<span id="xdx_909_ecustom--CashPaidForConvertibleNoteSettlement_c20220627__20220628__us-gaap--TransactionTypeAxis__custom--SecondTrancheWithL1CapitalMember__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zBTYezDd4wwh">295,539</span>, resulting in a $<span id="xdx_901_eus-gaap--DerivativeLossOnDerivative_c20220627__20220628__us-gaap--TransactionTypeAxis__custom--SecondTrancheWithL1CapitalMember__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zBRhEEW1o0Eg">39,624</span> loss on settlement of derivative. Fair value of the derivative was remeasured using the remaining maximum shares to be delivered as of June 30, 2022, resulting in an unrealized gain on change of derivative transaction of $<span id="xdx_90A_eus-gaap--UnrealizedGainLossOnDerivatives_c20220401__20220630__us-gaap--TransactionTypeAxis__custom--SecondTrancheWithL1CapitalMember__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zjxCh4PQUMF7">57,124</span> and remaining derivative liability of $<span id="xdx_900_eus-gaap--DerivativeLiabilitiesCurrent_iI_c20220630__us-gaap--TransactionTypeAxis__custom--SecondTrancheWithL1CapitalMember__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zr3lBzipTDol">739,311</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The fair value of derivative liability as of May 9, 2022 and June 30, 2022 was calculated using the Monte Carlo simulation with the following factors, assumptions and methodologies:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_88E_ecustom--ScheduleOfAssumptionsUsedDerivativesTableTextBlock_zPuohUHAkXvi" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - DERIVATIVE LIABILITY (Details - Assumptions)"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>May 9, </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt"><b>June 30,<br/> 2022</b></span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 70%"><span style="font-size: 10pt">Stock price</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td id="xdx_98E_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputSharePriceMember_zNu7mr1GPJs7" style="text-align: right; width: 12%"><span style="font-size: 10pt">$0.57</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td id="xdx_989_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputSharePriceMember_zutpJCxQ2k5e" style="text-align: right; width: 12%"><span style="font-size: 10pt">$0.41</span></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td><span style="font-size: 10pt">Strike price</span></td> <td> </td> <td> </td> <td id="xdx_985_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__custom--MeasurementInputStrikePriceMember_zN0fS7O16d9c" style="text-align: right"><span style="font-size: 10pt">0.54</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_988_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__custom--MeasurementInputStrikePriceMember_ztA50MvfYULc" style="text-align: right"><span style="font-size: 10pt">0.54</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><span style="font-size: 10pt">Risk-free rate</span></td> <td> </td> <td> </td> <td id="xdx_98E_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zwx5jbXrHh34" style="text-align: right"><span style="font-size: 10pt">2.12%</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_987_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zNt1VNUoktOa" style="text-align: right"><span style="font-size: 10pt">2.77%</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-align: justify"><span style="font-size: 10pt">Annualized volatility</span></td> <td> </td> <td> </td> <td id="xdx_982_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember_zTbvHClMQ74" style="text-align: right"><span style="font-size: 10pt">150%</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_985_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember_zOmxR2Ugqaf2" style="text-align: right"><span style="font-size: 10pt">120%</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"><span style="font-size: 10pt">Forecast horizon in years</span></td> <td> </td> <td> </td> <td id="xdx_98A_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedTermMember_zgNGA28qeWUb" style="text-align: right"><span style="font-size: 10pt">1.20</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_98B_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedTermMember_zi3W6i9dvqQ6" style="text-align: right"><span style="font-size: 10pt">1.05</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-align: justify"><span style="font-size: 10pt">Alternative Conversion Discount</span></td> <td> </td> <td> </td> <td id="xdx_98C_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputDiscountRateMember_zLfyJxUgkQv7" style="text-align: right"><span style="font-size: 10pt">20.0%</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_98A_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputDiscountRateMember_zELNtpgNAiI7" style="text-align: right"><span style="font-size: 10pt">20.0%</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"><span style="font-size: 10pt">Maximum Shares to be Delivered</span></td> <td> </td> <td> </td> <td id="xdx_98A_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__custom--MaximumSharesToBeDeliveredMember_zaKWdwHR23h" style="text-align: right"><span style="font-size: 10pt">3,240,741</span></td> <td> </td> <td> </td> <td><span style="font-size: 10pt"> </span></td> <td id="xdx_98C_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__custom--MaximumSharesToBeDeliveredMember_zxzd5SEq6DH3" style="text-align: right"><span style="font-size: 10pt">2,407,407</span></td> <td> </td></tr> </table> <p style="margin-top: 0; margin-bottom: 0"> </p> <p style="margin-top: 0; margin-bottom: 0">Changes in the unobservable input values would likely cause material changes in the fair value of the Company’s Level 3 financial instruments. The significant unobservable input (probability of a down round event) used in the fair value measurement is the estimation of the likelihood of the occurrence of a change in the contractual terms of the financial instruments. A significant increase (decrease) in this likelihood or in the volatility assumptions would result in a higher (lower) fair value measurement.</p> <p style="margin-top: 0; margin-bottom: 0"> </p>
</us-gaap:DerivativesAndFairValueTextBlock>
<us-gaap:DerivativeLiabilities contextRef="AsOf2022-05-09_custom_SecondTrancheWithL1CapitalMember_custom_ConvertibleNotesMember" decimals="0" unitRef="USD"> 1052350 </us-gaap:DerivativeLiabilities>
<us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="From2022-06-272022-06-28_custom_SecondTrancheWithL1CapitalMember_custom_ConvertibleNotesMember" decimals="0" unitRef="USD"> 450000 </us-gaap:DebtConversionConvertedInstrumentAmount1>
<us-gaap:DebtConversionConvertedInstrumentSharesIssued1 contextRef="From2022-06-272022-06-28_custom_SecondTrancheWithL1CapitalMember_custom_ConvertibleNotesMember" decimals="INF" unitRef="Shares"> 833333 </us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
<grmm:CashPaidForConvertibleNoteSettlement contextRef="From2022-06-272022-06-28_custom_SecondTrancheWithL1CapitalMember_custom_ConvertibleNotesMember" decimals="0" unitRef="USD"> 295539 </grmm:CashPaidForConvertibleNoteSettlement>
<us-gaap:DerivativeLossOnDerivative contextRef="From2022-06-272022-06-28_custom_SecondTrancheWithL1CapitalMember_custom_ConvertibleNotesMember" decimals="0" unitRef="USD"> 39624 </us-gaap:DerivativeLossOnDerivative>
<us-gaap:UnrealizedGainLossOnDerivatives contextRef="From2022-04-012022-06-30_custom_SecondTrancheWithL1CapitalMember_custom_ConvertibleNotesMember" decimals="0" unitRef="USD"> 57124 </us-gaap:UnrealizedGainLossOnDerivatives>
<us-gaap:DerivativeLiabilitiesCurrent contextRef="AsOf2022-06-30_custom_SecondTrancheWithL1CapitalMember_custom_ConvertibleNotesMember" decimals="0" unitRef="USD"> 739311 </us-gaap:DerivativeLiabilitiesCurrent>
<grmm:ScheduleOfAssumptionsUsedDerivativesTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_88E_ecustom--ScheduleOfAssumptionsUsedDerivativesTableTextBlock_zPuohUHAkXvi" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - DERIVATIVE LIABILITY (Details - Assumptions)"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td> <td> </td> <td colspan="2" style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>May 9, </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt"><b>June 30,<br/> 2022</b></span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 70%"><span style="font-size: 10pt">Stock price</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td id="xdx_98E_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputSharePriceMember_zNu7mr1GPJs7" style="text-align: right; width: 12%"><span style="font-size: 10pt">$0.57</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td id="xdx_989_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputSharePriceMember_zutpJCxQ2k5e" style="text-align: right; width: 12%"><span style="font-size: 10pt">$0.41</span></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td><span style="font-size: 10pt">Strike price</span></td> <td> </td> <td> </td> <td id="xdx_985_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__custom--MeasurementInputStrikePriceMember_zN0fS7O16d9c" style="text-align: right"><span style="font-size: 10pt">0.54</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_988_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__custom--MeasurementInputStrikePriceMember_ztA50MvfYULc" style="text-align: right"><span style="font-size: 10pt">0.54</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><span style="font-size: 10pt">Risk-free rate</span></td> <td> </td> <td> </td> <td id="xdx_98E_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zwx5jbXrHh34" style="text-align: right"><span style="font-size: 10pt">2.12%</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_987_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zNt1VNUoktOa" style="text-align: right"><span style="font-size: 10pt">2.77%</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-align: justify"><span style="font-size: 10pt">Annualized volatility</span></td> <td> </td> <td> </td> <td id="xdx_982_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember_zTbvHClMQ74" style="text-align: right"><span style="font-size: 10pt">150%</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_985_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember_zOmxR2Ugqaf2" style="text-align: right"><span style="font-size: 10pt">120%</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"><span style="font-size: 10pt">Forecast horizon in years</span></td> <td> </td> <td> </td> <td id="xdx_98A_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedTermMember_zgNGA28qeWUb" style="text-align: right"><span style="font-size: 10pt">1.20</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_98B_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedTermMember_zi3W6i9dvqQ6" style="text-align: right"><span style="font-size: 10pt">1.05</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-align: justify"><span style="font-size: 10pt">Alternative Conversion Discount</span></td> <td> </td> <td> </td> <td id="xdx_98C_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputDiscountRateMember_zLfyJxUgkQv7" style="text-align: right"><span style="font-size: 10pt">20.0%</span></td> <td> </td> <td> </td> <td> </td> <td id="xdx_98A_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputDiscountRateMember_zELNtpgNAiI7" style="text-align: right"><span style="font-size: 10pt">20.0%</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"><span style="font-size: 10pt">Maximum Shares to be Delivered</span></td> <td> </td> <td> </td> <td id="xdx_98A_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220508__20220509__us-gaap--MeasurementInputTypeAxis__custom--MaximumSharesToBeDeliveredMember_zaKWdwHR23h" style="text-align: right"><span style="font-size: 10pt">3,240,741</span></td> <td> </td> <td> </td> <td><span style="font-size: 10pt"> </span></td> <td id="xdx_98C_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20220629__20220630__us-gaap--MeasurementInputTypeAxis__custom--MaximumSharesToBeDeliveredMember_zxzd5SEq6DH3" style="text-align: right"><span style="font-size: 10pt">2,407,407</span></td> <td> </td></tr> </table>
</grmm:ScheduleOfAssumptionsUsedDerivativesTableTextBlock>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-05-082022-05-09_us-gaap_MeasurementInputSharePriceMember"> $0.57 </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-06-292022-06-30_us-gaap_MeasurementInputSharePriceMember"> $0.41 </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-05-082022-05-09_custom_MeasurementInputStrikePriceMember"> 0.54 </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-06-292022-06-30_custom_MeasurementInputStrikePriceMember"> 0.54 </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-05-082022-05-09_us-gaap_MeasurementInputRiskFreeInterestRateMember"> 2.12% </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-06-292022-06-30_us-gaap_MeasurementInputRiskFreeInterestRateMember"> 2.77% </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-05-082022-05-09_us-gaap_MeasurementInputPriceVolatilityMember"> 150% </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-06-292022-06-30_us-gaap_MeasurementInputPriceVolatilityMember"> 120% </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-05-082022-05-09_us-gaap_MeasurementInputExpectedTermMember"> 1.20 </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-06-292022-06-30_us-gaap_MeasurementInputExpectedTermMember"> 1.05 </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-05-082022-05-09_us-gaap_MeasurementInputDiscountRateMember"> 20.0% </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-06-292022-06-30_us-gaap_MeasurementInputDiscountRateMember"> 20.0% </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-05-082022-05-09_custom_MaximumSharesToBeDeliveredMember"> 3,240,741 </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue contextRef="From2022-06-292022-06-30_custom_MaximumSharesToBeDeliveredMember"> 2,407,407 </us-gaap:DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue>
<us-gaap:FairValueDisclosuresTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_806_eus-gaap--FairValueDisclosuresTextBlock_zAXu8p2SbCQh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px; font-size: 10pt"><span style="font-size: 10pt"><b>14.</b></span></td> <td style="font-size: 10pt; text-align: justify"><span style="font-size: 10pt; font-variant: small-caps"><b><span id="xdx_82A_zuRjipRXXPU3">FAIR VALUE MEASUREMENTS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Fair value is the price that would be received upon the sale of an asset or paid upon the transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, non on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk, include the Company’s own credit risk.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company applied FASB Accounting Standards Codification (“ASC”) 820 – <i>Fair Value Measurement</i>, which provides guidance for using fair value to measure assets and liabilities by defining fair value and establishing the framework for measuring fair value. ASC 820 applies to financial and nonfinancial instruments that are measured and reported on a fair value basis. The three-level hierarchy of fair value measurements is based on whether the inputs to those measurements are observable or unobservable. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect the Company’s market assumptions. The fair value hierarchy requires the use of observable market data when available and consists of the following levels:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"/><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify">Level 1 – Unadjusted inputs based on quoted markets for identical assets or liabilities.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"/><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify">Level 2 – Observable inputs, either direct or indirect, not including Level 1 measurements, corroborated by market data or based upon quoted prices in non-active markets</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"/><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify">Level 3 – Unobservable inputs that reflect management’s best assumptions of what market participants would use in valuing the asset or liability.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Contingent Consideration</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The fair value of the Company’s contingent consideration payable was based on the Company’s evaluation as to the probability and amount of any earn-out that could have ultimately been payable. The Company utilizes a third-party valuation firm to assist in the calculation of the contingent consideration at the acquisition date. The Company evaluates the forecast of the acquired entity and the probability of earn-out provisions being achieved when it evaluates the contingent consideration recorded at initial acquisition date and at each subsequent reporting period. The fair value of contingent consideration is measured at each reporting period and adjusted as necessary. The Company evaluates the terms in contingent consideration arrangements provided to former owners of acquired companies who become employees of the Company to determine if such amounts are part of the purchase price of the acquired entity or compensation. Because the fair value measurements relating to the contingent consideration liabilities are subject to management judgment, measurement uncertainty is inherent in the valuation of the contingent consideration liabilities as of the reporting date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Derivative Liability</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The fair value of the derivative liabilities is classified as Level 3 within the Company’s fair value hierarchy. Please refer to Note 13 (“Derivative Liability”), for a further discussion of the measurement of fair value of the derivatives and their underlying assumptions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The fair value of the Company’s financial instruments carried at fair value at June 30, 2022 and December 31, 2021 are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable_zZeb4Pt1NT64" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Derivative Liability (Details - Fair Value Levels)"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2022</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Total</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Level 1</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Level 2</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Level 3</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold">Liabilities:</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 44%; text-align: left; text-indent: 12pt">Derivative Liabilities</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--DerivativeLiabilitiesMember_zwidJFepWmA7" style="width: 11%; text-align: right" title="Liabilities">739,311</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--DerivativeLiabilitiesMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_z1c25ettvcva" style="width: 11%; text-align: right">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--DerivativeLiabilitiesMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_z3ql122xYFu4" style="width: 11%; text-align: right">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--DerivativeLiabilitiesMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zYy0QKhDbMuj" style="width: 11%; text-align: right">739,311</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 12pt">Contingent Purchase Consideration</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--ContingentPurchaseConsiderationMember_zk2M7EdAjlp5" style="border-bottom: Black 1pt solid; text-align: right">5,586,493</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--ContingentPurchaseConsiderationMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zoL6Zg0qv3be" style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--ContingentPurchaseConsiderationMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zUw5aRaSIIn6" style="border-bottom: Black 1pt solid; text-align: right">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_981_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--ContingentPurchaseConsiderationMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zm6CiTkCAKJ3" style="border-bottom: Black 1pt solid; text-align: right">5,586,493</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Total Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zLCI8WX07olh" style="border-bottom: Black 2.5pt double; text-align: right">6,325,804</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98A_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zUBGebMm6T8i" style="border-bottom: Black 2.5pt double; text-align: right">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zd3pzD8e2hfg" style="border-bottom: Black 2.5pt double; text-align: right">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20220630__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zq6m7w4KNMFa" style="border-bottom: Black 2.5pt double; text-align: right">6,325,804</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="14" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2021</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Total</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Level 1</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Level 2</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Level 3</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold">Liabilities:</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; text-indent: 12pt">Derivative Liabilities</td><td> </td> <td style="text-align: left">$</td><td id="xdx_986_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--DerivativeLiabilitiesMember_zQdfhvaNQNQe" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--DerivativeLiabilitiesMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zPREpYcrQ1v1" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--DerivativeLiabilitiesMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zhTiBHx1wI2l" style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_983_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--DerivativeLiabilitiesMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zOE5yge4Wdy3" style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 44%; text-align: left; padding-bottom: 1pt; text-indent: 12pt">Contingent Purchase Consideration</td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_98E_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--ContingentPurchaseConsiderationMember_zSdeywGaYjA9" style="border-bottom: Black 1pt solid; width: 11%; text-align: right">5,586,493</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--ContingentPurchaseConsiderationMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zP2JeIXovak7" style="border-bottom: Black 1pt solid; width: 11%; text-align: right">–</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_984_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--ContingentPurchaseConsiderationMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zLWzD6l5fCB8" style="border-bottom: Black 1pt solid; width: 11%; text-align: right">–</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 1%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_984_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FinancialInstrumentAxis__custom--ContingentPurchaseConsiderationMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_z3LlBnyKtSp" style="border-bottom: Black 1pt solid; width: 11%; text-align: right">5,586,493</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt">Total Liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember_zNPts2OKMHhi" style="border-bottom: Black 2.5pt double; text-align: right">5,586,493</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zfBdwbWcwwEk" style="border-bottom: Black 2.5pt double; text-align: right">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zWuOeNNBj3ua" style="border-bottom: Black 2.5pt double; text-align: right">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--LiabilitiesFairValueDisclosure_iI_pn5n5_d0_c20211231__us-gaap--FairValueByMeasurementFrequencyAxis__us-gaap--FairValueMeasurementsRecurringMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zplKiznTI35l" style="border-bottom: Black 2.5pt double; text-align: right">5,586,493</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities during the three and six months ended June 30, 2022:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89D_eus-gaap--FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock_zZ397EzT5q53" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Derivative Liabilities (Details - Level 3)"> <tr style="vertical-align: bottom"> <td><span style="font-size: 9pt"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="22" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 9pt">Level 3 Financial Liabilities for the Three Months Ended June 30, 2022</span></td><td style="padding-bottom: 1pt; font-weight: bold"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Balance as of March 31, 2022</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Realized (Gains) Losses</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Additions</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Settlements</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Unrealized (Gains) Losses</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Balance as of June 30, 2022</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold"><span style="font-size: 9pt">Liabilities:</span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 33%; text-align: left; text-indent: 12pt"><span style="font-size: 9pt">Derivative Liabilities</span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_989_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_z9bxyWhLQCO2" style="width: 9%; text-align: right"><span style="font-size: 9pt">–</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_984_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_z1h0aK3c6fX5" style="width: 8%; text-align: right"><span style="font-size: 9pt">39,624</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_986_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_z0lQndq8W1ok" style="width: 8%; text-align: right"><span style="font-size: 9pt">1,052,350</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zjtLeCA3OcGh" style="width: 8%; text-align: right"><span style="font-size: 9pt">(295,539</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt">)</span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_z6ZxyoRVD9X7" style="width: 8%; text-align: right"><span style="font-size: 9pt">(57,124</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt">)</span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zqjNoL8cHA58" style="width: 8%; text-align: right"><span style="font-size: 9pt">739,311</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 12pt"><span style="font-size: 9pt">Contingent Purchase Consideration</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zjLBEKGJTno" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">5,586,493</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_980_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zWrFVgnwgUz2" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_983_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zYkoZOjqxqU" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_988_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zJVxuC0zbIrc" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_984_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zzFEt3BkgXJ2" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zakMr3ys6ul" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">5,586,493</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt"><span style="font-size: 9pt">Total Liabilities</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zMaONkoMm4ak" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">5,586,493</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98C_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zqT51dkKq9F8" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">39,624</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_985_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zQkuAIYvicY5" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">1,052,350</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_983_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zqD01a4OLBYg" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">(295,539</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_987_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zFR97J8zbeU9" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">(57,124</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_987_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zVaNjIfEsPya" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">6,325,804</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - Derivative Liabilities (Details - Level 3)"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="22" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt"><b>Level 3 Financial Liabilities for the Six Months Ended June 30, 2022</b></span></td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Balance as of March 31, 2022</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Realized (Gains) Losses</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Additions</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Settlements</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Unrealized (Gains) Losses</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Balance as of June 30, 2022</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td><span style="font-size: 10pt"><b>Liabilities:</b></span></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 33%; text-indent: 12pt"><span style="font-size: 10pt">Derivative Liabilities</span></td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_989_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zojTuWdHvF5b" style="width: 9%; text-align: right"><span style="font-size: 10pt">–</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_98B_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zz6lMwG55yQ3" style="width: 8%; text-align: right"><span style="font-size: 10pt">39,624</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_984_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zRn2BrPiz8Ye" style="width: 8%; text-align: right"><span style="font-size: 10pt">1,052,350</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_980_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zbjS7BgZlE95" style="width: 8%; text-align: right"><span style="font-size: 10pt">(295,539</span></td> <td style="width: 1%"><span style="font-size: 10pt">)</span></td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_987_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zWqzm0CRQb7" style="width: 8%; text-align: right"><span style="font-size: 10pt">(57,124</span></td> <td style="width: 1%"><span style="font-size: 10pt">)</span></td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zm5tQXWBLzOc" style="width: 8%; text-align: right"><span style="font-size: 10pt">739,311</span></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: 12pt"><span style="font-size: 10pt">Contingent Purchase Consideration</span></td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_ziuuBnXu8api" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">5,586,493</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_984_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_z4ekSPvuhV8" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">–</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98F_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zkB2wH5aE25f" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">–</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_z4ff2PG7wJx9" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">–</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_z8mpGzCskG17" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">–</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zIdA52AUgckj" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">5,586,493</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"><b>Total Liabilities</b></span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zBGk1xT6KhDg" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">5,586,493</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_98E_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zt6GTwSmjluf" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">39,624</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zJG3Tft9NBtg" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">1,052,350</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_980_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zGhdNhdRYLo" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">(295,539</span></td> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt">)</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_98F_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zPQ9Qf48oZnd" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">(57,124</span></td> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt">)</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_987_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zpZKxT5RfEF3" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">6,325,804</span></td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"/>
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<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_custom_DerivativeLiabilitiesMember" decimals="-5" unitRef="USD"> 73931100000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_custom_DerivativeLiabilitiesMember_us-gaap_FairValueInputsLevel1Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_custom_DerivativeLiabilitiesMember_us-gaap_FairValueInputsLevel2Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_custom_DerivativeLiabilitiesMember_us-gaap_FairValueInputsLevel3Member" decimals="-5" unitRef="USD"> 73931100000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_custom_ContingentPurchaseConsiderationMember" decimals="-5" unitRef="USD"> 558649300000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_custom_ContingentPurchaseConsiderationMember_us-gaap_FairValueInputsLevel1Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_custom_ContingentPurchaseConsiderationMember_us-gaap_FairValueInputsLevel2Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_custom_ContingentPurchaseConsiderationMember_us-gaap_FairValueInputsLevel3Member" decimals="-5" unitRef="USD"> 558649300000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember" decimals="-5" unitRef="USD"> 632580400000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_us-gaap_FairValueInputsLevel1Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_us-gaap_FairValueInputsLevel2Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2022-06-30_us-gaap_FairValueMeasurementsRecurringMember_us-gaap_FairValueInputsLevel3Member" decimals="-5" unitRef="USD"> 632580400000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_custom_DerivativeLiabilitiesMember" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_custom_DerivativeLiabilitiesMember_us-gaap_FairValueInputsLevel1Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_custom_DerivativeLiabilitiesMember_us-gaap_FairValueInputsLevel2Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_custom_DerivativeLiabilitiesMember_us-gaap_FairValueInputsLevel3Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_custom_ContingentPurchaseConsiderationMember" decimals="-5" unitRef="USD"> 558649300000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_custom_ContingentPurchaseConsiderationMember_us-gaap_FairValueInputsLevel1Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_custom_ContingentPurchaseConsiderationMember_us-gaap_FairValueInputsLevel2Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_custom_ContingentPurchaseConsiderationMember_us-gaap_FairValueInputsLevel3Member" decimals="-5" unitRef="USD"> 558649300000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember" decimals="-5" unitRef="USD"> 558649300000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_us-gaap_FairValueInputsLevel1Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_us-gaap_FairValueInputsLevel2Member" decimals="-5" unitRef="USD"> 0 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:LiabilitiesFairValueDisclosure contextRef="AsOf2021-12-31_us-gaap_FairValueMeasurementsRecurringMember_us-gaap_FairValueInputsLevel3Member" decimals="-5" unitRef="USD"> 558649300000 </us-gaap:LiabilitiesFairValueDisclosure>
<us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_89D_eus-gaap--FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock_zZ397EzT5q53" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Derivative Liabilities (Details - Level 3)"> <tr style="vertical-align: bottom"> <td><span style="font-size: 9pt"> </span></td><td style="font-weight: bold; padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="22" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"><span style="font-size: 9pt">Level 3 Financial Liabilities for the Three Months Ended June 30, 2022</span></td><td style="padding-bottom: 1pt; font-weight: bold"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom"> <td><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Balance as of March 31, 2022</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Realized (Gains) Losses</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Additions</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Settlements</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Unrealized (Gains) Losses</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 9pt">Balance as of June 30, 2022</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font-weight: bold"><span style="font-size: 9pt">Liabilities:</span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td><td><span style="font-size: 9pt"> </span></td> <td style="text-align: left"><span style="font-size: 9pt"> </span></td><td style="text-align: right"><span style="font-size: 9pt"> </span></td><td style="text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 33%; text-align: left; text-indent: 12pt"><span style="font-size: 9pt">Derivative Liabilities</span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_989_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_z9bxyWhLQCO2" style="width: 9%; text-align: right"><span style="font-size: 9pt">–</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_984_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_z1h0aK3c6fX5" style="width: 8%; text-align: right"><span style="font-size: 9pt">39,624</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_986_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_z0lQndq8W1ok" style="width: 8%; text-align: right"><span style="font-size: 9pt">1,052,350</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zjtLeCA3OcGh" style="width: 8%; text-align: right"><span style="font-size: 9pt">(295,539</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt">)</span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_z6ZxyoRVD9X7" style="width: 8%; text-align: right"><span style="font-size: 9pt">(57,124</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt">)</span></td><td style="width: 1%"><span style="font-size: 9pt"> </span></td> <td style="width: 1%; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zqjNoL8cHA58" style="width: 8%; text-align: right"><span style="font-size: 9pt">739,311</span></td><td style="width: 1%; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; text-indent: 12pt"><span style="font-size: 9pt">Contingent Purchase Consideration</span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zjLBEKGJTno" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">5,586,493</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_980_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zWrFVgnwgUz2" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_983_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zYkoZOjqxqU" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_988_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zJVxuC0zbIrc" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_984_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zzFEt3BkgXJ2" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">–</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 1pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 1pt solid; text-align: left"><span style="font-size: 9pt"> </span></td><td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zakMr3ys6ul" style="border-bottom: Black 1pt solid; text-align: right"><span style="font-size: 9pt">5,586,493</span></td><td style="padding-bottom: 1pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 2.5pt"><span style="font-size: 9pt">Total Liabilities</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zMaONkoMm4ak" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">5,586,493</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_98C_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zqT51dkKq9F8" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">39,624</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_985_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zQkuAIYvicY5" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">1,052,350</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_983_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zqD01a4OLBYg" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">(295,539</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_987_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220401__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zFR97J8zbeU9" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">(57,124</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt">)</span></td><td style="padding-bottom: 2.5pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><span style="font-size: 9pt">$</span></td><td id="xdx_987_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zVaNjIfEsPya" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 9pt">6,325,804</span></td><td style="padding-bottom: 2.5pt; text-align: left"><span style="font-size: 9pt"> </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - Derivative Liabilities (Details - Level 3)"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="22" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt"><b>Level 3 Financial Liabilities for the Six Months Ended June 30, 2022</b></span></td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Balance as of March 31, 2022</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Realized (Gains) Losses</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Additions</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Settlements</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Unrealized (Gains) Losses</span></td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><span style="font-size: 10pt">Balance as of June 30, 2022</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td><span style="font-size: 10pt"><b>Liabilities:</b></span></td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 33%; text-indent: 12pt"><span style="font-size: 10pt">Derivative Liabilities</span></td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_989_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zojTuWdHvF5b" style="width: 9%; text-align: right"><span style="font-size: 10pt">–</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_98B_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zz6lMwG55yQ3" style="width: 8%; text-align: right"><span style="font-size: 10pt">39,624</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_984_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zRn2BrPiz8Ye" style="width: 8%; text-align: right"><span style="font-size: 10pt">1,052,350</span></td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_980_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zbjS7BgZlE95" style="width: 8%; text-align: right"><span style="font-size: 10pt">(295,539</span></td> <td style="width: 1%"><span style="font-size: 10pt">)</span></td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_987_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zWqzm0CRQb7" style="width: 8%; text-align: right"><span style="font-size: 10pt">(57,124</span></td> <td style="width: 1%"><span style="font-size: 10pt">)</span></td> <td style="width: 1%"> </td> <td style="width: 1%"><span style="font-size: 10pt">$</span></td> <td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--DerivativeLiabilitiesMember_zm5tQXWBLzOc" style="width: 8%; text-align: right"><span style="font-size: 10pt">739,311</span></td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-indent: 12pt"><span style="font-size: 10pt">Contingent Purchase Consideration</span></td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_ziuuBnXu8api" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">5,586,493</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_984_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_z4ekSPvuhV8" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">–</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98F_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zkB2wH5aE25f" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">–</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98D_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_z4ff2PG7wJx9" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">–</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_z8mpGzCskG17" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">–</span></td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> </td> <td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__us-gaap--DerivativeInstrumentRiskAxis__custom--ContingentPurchaseConsiderationMember_zIdA52AUgckj" style="border-bottom: black 1pt solid; text-align: right"><span style="font-size: 10pt">5,586,493</span></td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt"><b>Total Liabilities</b></span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220331__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zBGk1xT6KhDg" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">5,586,493</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_98E_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zt6GTwSmjluf" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">39,624</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_98A_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zJG3Tft9NBtg" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">1,052,350</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_980_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements_iN_di0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zGhdNhdRYLo" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">(295,539</span></td> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt">)</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_98F_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss_d0_c20220101__20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zPQ9Qf48oZnd" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">(57,124</span></td> <td style="padding-bottom: 2.5pt"><span style="font-size: 10pt">)</span></td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double"><span style="font-size: 10pt">$</span></td> <td id="xdx_987_eus-gaap--FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs_iI_d0_c20220630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zpZKxT5RfEF3" style="border-bottom: Black 2.5pt double; text-align: right"><span style="font-size: 10pt">6,325,804</span></td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"/>
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<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 39624 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 1052350 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 295539 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> -57124 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="AsOf2022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 739311 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="AsOf2022-03-31_us-gaap_FairValueInputsLevel3Member_custom_ContingentPurchaseConsiderationMember" decimals="0" unitRef="USD"> 5586493 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_ContingentPurchaseConsiderationMember" decimals="0" unitRef="USD"> 0 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_ContingentPurchaseConsiderationMember" decimals="0" unitRef="USD"> 0 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_ContingentPurchaseConsiderationMember" decimals="0" unitRef="USD"> -0 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_ContingentPurchaseConsiderationMember" decimals="0" unitRef="USD"> 0 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="AsOf2022-06-30_us-gaap_FairValueInputsLevel3Member_custom_ContingentPurchaseConsiderationMember" decimals="0" unitRef="USD"> 5586493 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="AsOf2022-03-31_us-gaap_FairValueInputsLevel3Member" decimals="0" unitRef="USD"> 5586493 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member" decimals="0" unitRef="USD"> 39624 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member" decimals="0" unitRef="USD"> 1052350 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member" decimals="0" unitRef="USD"> 295539 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss contextRef="From2022-04-012022-06-30_us-gaap_FairValueInputsLevel3Member" decimals="0" unitRef="USD"> -57124 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="AsOf2022-06-30_us-gaap_FairValueInputsLevel3Member" decimals="0" unitRef="USD"> 6325804 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="AsOf2022-03-31_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 0 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings contextRef="From2022-01-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 39624 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues contextRef="From2022-01-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 1052350 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements contextRef="From2022-01-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 295539 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss contextRef="From2022-01-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> -57124 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="AsOf2022-06-30_us-gaap_FairValueInputsLevel3Member_custom_DerivativeLiabilitiesMember" decimals="0" unitRef="USD"> 739311 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs contextRef="AsOf2022-03-31_us-gaap_FairValueInputsLevel3Member_custom_ContingentPurchaseConsiderationMember" decimals="0" unitRef="USD"> 5586493 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs>
<us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings contextRef="From2022-01-012022-06-30_us-gaap_FairValueInputsLevel3Member_custom_ContingentPurchaseConsiderationMember" decimals="0" unitRef="USD"> 0 </us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings>
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<us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_80B_eus-gaap--IncomeTaxDisclosureTextBlock_zWIQsx83ZpCg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>15.</b></span></td> <td style="text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_82F_zSSr7v8HRTO9">INCOME TAXES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In calculating the provision for income taxes on an interim basis, the Company uses an estimate of the annual effective tax rate based upon currently known facts and circumstances and applies that rate to its year-to-date earnings or losses. The Company’s effective tax rate is based on expected income and statutory tax rates and takes into consideration permanent differences between financial statement and tax return income applicable to the Company in the various jurisdictions in which the Company operates. The effect of discrete items, such as changes in estimates, changes in rates or tax status, and unusual or infrequently occurring events, is recognized in the interim period in which the discrete item occurs. The accounting estimates used to compute the provision for income taxes may change as new events occur, additional information is obtained or as the result of new judicial interpretations or regulatory or tax law changes.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s interim effective tax rate, inclusive of discrete items, for the three and six months ended June 30, 2022 and 2021 was <span id="xdx_906_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20220101__20220630_zjaoJCtj4ds8" title="Effective tax rate"><span id="xdx_908_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_dp_c20210101__20210630_z1mEukV6sIOh" title="Effective tax rate">0</span></span>%, respectively, due to recurrent net losses for the periods presented.</p>
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<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="From2022-01-01to2022-06-30" decimals="INF" unitRef="Pure"> 0 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="From2021-01-012021-06-30" decimals="INF" unitRef="Pure"> 0 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_80C_eus-gaap--StockholdersEquityNoteDisclosureTextBlock_z0hcTPqFagMh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px; text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b>16.</b></span></td> <td style="text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_82C_znvKUdzB8VO">STOCKHOLDERS’ EQUITY</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Preferred Stock</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company is authorized to issue <span id="xdx_906_eus-gaap--PreferredStockSharesAuthorized_c20220630_pdd" title="Preferred stock, shares authorized">25,000,000</span> shares of preferred stock, par value of $<span id="xdx_90C_eus-gaap--PreferredStockParOrStatedValuePerShare_c20220630_pdd" title="Preferred stock, par value">0.001</span> per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Series A Preferred Stock</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022 and December 31, 2021, the Company had <span id="xdx_905_eus-gaap--PreferredStockSharesIssued_iI_do_c20220630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zJKecmXopOFl" title="Preferred stock, shares issued"><span id="xdx_90F_eus-gaap--PreferredStockSharesOutstanding_iI_do_c20220630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zKYmXDw5FG0g" title="Preferred stock, shares outstanding"><span id="xdx_900_eus-gaap--PreferredStockSharesIssued_iI_do_c20211231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zzS9tHZO7Ucj" title="Preferred stock, shares issued"><span id="xdx_907_eus-gaap--PreferredStockSharesOutstanding_iI_do_c20211231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zZqvWRrj5gNa" title="Preferred stock, shares outstanding">no</span></span></span></span> shares of Series A Stock issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Series B Preferred Stock</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 17, 2021, the Company entered into debt exchange agreements with holders of three of the Company’s convertible promissory notes in the aggregate amount of $<span id="xdx_90E_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20210201__20210217__us-gaap--TransactionTypeAxis__custom--DebtExchangeAgrMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p0" title="Debt conversion, amount">1,700,905</span> of outstanding principal and accrued and unpaid interest. Pursuant to the terms of the debt exchange agreements, the holders exchanged the outstanding notes, and all amounts owed by the Company thereunder, for an aggregate of <span id="xdx_909_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20210201__20210217__us-gaap--TransactionTypeAxis__custom--DebtExchangeAgrMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Debt conversion, shares issued">2,564,175</span> shares of the Company’s Series B Stock. At the time of the exchange, all amounts due under the notes were deemed to be paid in full and the notes were cancelled.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On February 17, 2021, the Company entered into subscription agreements with two accredited investors, pursuant to which the Company sold the investors an aggregate of <span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20210201__20210217__srt--CounterpartyNameAxis__custom--TwoAccreditedInvestorsMember__us-gaap--TransactionTypeAxis__custom--SubscriptionAgreementMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pdd" title="Stock issued new, shares">300,000</span> shares of Series B Stock for aggregate gross proceeds of $<span id="xdx_90E_eus-gaap--ProceedsFromIssuanceOrSaleOfEquity_c20210201__20210217__srt--CounterpartyNameAxis__custom--TwoAccreditedInvestorsMember__us-gaap--TransactionTypeAxis__custom--SubscriptionAgreementMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p0" title="Proceeds from issuance of equity">300,000</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On March 31, 2021, the Company entered into subscription agreements with two accredited investors, pursuant to which the Company sold the investors an aggregate of <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20210101__20210331__srt--CounterpartyNameAxis__custom--TwoAccreditedInvestorsMember__us-gaap--TransactionTypeAxis__custom--SubscriptionAgreementMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zMCSoK7reh8b" title="Stock issued new, shares">650,000</span> shares of Series B Stock for aggregate gross proceeds of $<span id="xdx_90E_eus-gaap--ProceedsFromIssuanceOrSaleOfEquity_pp0p0_c20210101__20210331__srt--CounterpartyNameAxis__custom--TwoAccreditedInvestorsMember__us-gaap--TransactionTypeAxis__custom--SubscriptionAgreementMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zxlmskG4jnBb" title="Proceeds from issuance of equity">650,000</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On May 20, 2021, the Company entered into exchange agreements with all of the holders of Series B Stock (the “Series B Holders”), pursuant to which the Series B Holders agreed to exchange all of the issued and outstanding shares of Series B Stock for shares of the Company’s newly designated Series C Stock, on a one for one basis. As a result of the exchange, all <span id="xdx_90A_ecustom--StockExchangedSharesIssued_c20210520_pdd" title="Stock exchanged shares issued">9,215,059</span> issued and outstanding shares of Series B Stock was exchanged for <span id="xdx_90F_ecustom--StockExchangedSharesExchanged_c20210520_pdd" title="Stock exchanged shares exchanged">9,215,059</span> shares of Series C Stock, and all of the exchanged shares of Series B Stock were cancelled.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022 and December 31, 2021, the Company had <span id="xdx_90D_eus-gaap--PreferredStockSharesIssued_iI_do_c20220630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zyqn5FEjDTvh" title="Preferred stock, shares issued"><span id="xdx_908_eus-gaap--PreferredStockSharesOutstanding_iI_do_c20220630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zwzcNwsSUSW2" title="Preferred stock, shares outstanding"><span id="xdx_903_eus-gaap--PreferredStockSharesIssued_iI_do_c20211231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_z5wnSxiRL2x9" title="Preferred stock, shares issued"><span id="xdx_90D_eus-gaap--PreferredStockSharesOutstanding_iI_do_c20211231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_zTU6lHw8Iuai" title="Preferred stock, shares outstanding">no</span></span></span></span> shares of Series B Stock issued and outstanding, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Series C Preferred Stock</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On May 20, 2021, the Company filed with the Secretary of State of the State of Florida a Certificate of Designation of Preferences, Rights and Limitations of Series C Stock designating 10,000,000 shares as Series C Preferred Stock (the “Series C Stock”). The Series C Stock ranks senior and prior to all other classes or series of the Company’s preferred stock and common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The holder may, at any time after the 6-month anniversary of the issuance of the shares of Series C Preferred Stock, convert such shares into common stock at a conversion rate of $1.92 per share. In addition, the Company may, at any time after the issuance of the shares, convert any or all of the outstanding shares of Series C Preferred Stock at a conversion rate of $1.92 per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Each share of Series C Stock entitles the holder to 1.5625 votes for each share of Series C Stock. The consent of the holders of at least two-thirds of the shares of Series C Stock is required for the amendment to any of the terms of the Series C Stock, to create any additional class of stock unless the stock ranks junior to the Series C Stock, to make any distribution or dividend on any securities ranking junior to the Series C Stock, to merge or sell all or substantially all of the assets of the Company or acquire another business or effectuate any liquidation of the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Cumulative dividends accrue on each share of Series C Stock at the rate of 8% per annum of the stated value of $1.00 per share and are payable in arrears quarterly commencing 90 days from issuance. The dividend shall be payable in shares of common stock (a “PIK Dividend”) and are be due and payable on the date on which such PIK Dividend was declared.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Upon a liquidation, dissolution or winding up of the Company, the holders of the Series C Stock are entitled to $1.00 per share plus all accrued and unpaid dividends. No distribution may be made to holders of shares of capital stock ranking junior to the Series C Stock upon a liquidation until Series C stockholders receive their liquidation preference. The holders of 66 2/3% of the then outstanding shares of Series C Stock, may elect to deem a merger, reorganization or consolidation of the Company into or with another corporation, not affiliated with said majority, or other similar transaction or series of related transactions in which more than 50% of the voting power of the Company is disposed of in exchange for property, rights or securities distributed to holders thereof by the acquiring person, firm or other entity, or the sale of all or substantially all of the assets of the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On May 20, 2021, the Company entered into exchange agreements with all of the holders of Series B Stock (the “Series B Holders”), pursuant to which the Series B Holders agreed to exchange all of the issued and outstanding shares of Series B Stock for shares of Series C Stock, on a one for one basis. As a result of the exchange, all 9,215,059 issued and outstanding shares of Series B Stock was exchanged for 9,215,059 shares of the Company’s Series C Stock, and all of the exchanged shares of Series B Stock were cancelled.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On June 11, 2021, the Company entered into subscription agreements with an accredited investor, pursuant to which the Company sold the investor an aggregate of <span id="xdx_908_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20210601__20210611__srt--CounterpartyNameAxis__custom--TwoAccreditedInvestorsMember__us-gaap--TransactionTypeAxis__custom--SubscriptionAgreementMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_pdd" title="Stock issued new, shares">100,000</span> shares of Series C Stock for aggregate gross proceeds of $<span id="xdx_903_eus-gaap--ProceedsFromIssuanceOrSaleOfEquity_c20210601__20210611__srt--CounterpartyNameAxis__custom--TwoAccreditedInvestorsMember__us-gaap--TransactionTypeAxis__custom--SubscriptionAgreementMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_pp0p0" title="Proceeds from issuance of equity">100,000</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On September 10, 2021, the Company entered into a debt exchange agreement with a holder of a 10% convertible note pursuant to which <span id="xdx_90C_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20210901__20210910__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember__us-gaap--DebtInstrumentAxis__custom--ConvertibleNoteOfTenPercentageMember_pdd" title="Stock issued new, shares">85,250</span> shares of the Company’s Series C Stock was issued for $<span id="xdx_90D_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20210901__20210910__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember__us-gaap--DebtInstrumentAxis__custom--ConvertibleNoteOfTenPercentageMember_pp0p0" title="Debt conversion, amount">85,250</span> of outstanding principal and accrued and unpaid interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 24, 2022, the Company issued <span id="xdx_902_eus-gaap--ConversionOfStockSharesIssued1_c20220123__20220124__us-gaap--ConversionOfStockByUniqueDescriptionAxis__custom--SeriesCPreferredConvertedMember_pdd" title="Conversion of Stock, Shares Issued">20,573</span> shares of common stock to a stockholder upon the conversion of <span id="xdx_90C_eus-gaap--ConversionOfStockSharesConverted1_c20220123__20220124__us-gaap--ConversionOfStockByUniqueDescriptionAxis__custom--SeriesCPreferredConvertedMember_pdd" title="Conversion of Stock, Shares Converted">39,500</span> shares of Series C preferred stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022 and December 31, 2021, the Company had <span id="xdx_902_eus-gaap--PreferredStockSharesIssued_iI_c20220630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_z2NaiK1jf2L4" title="Preferred stock, shares issued"><span id="xdx_908_eus-gaap--PreferredStockSharesOutstanding_iI_c20220630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_znyInLklVlPk" title="Preferred stock, shares outstanding">9,360,759</span></span> and <span id="xdx_90B_eus-gaap--PreferredStockSharesIssued_iI_c20211231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zw9fDv1hhvif" title="Preferred stock, shares issued"><span id="xdx_90A_eus-gaap--PreferredStockSharesOutstanding_iI_c20211231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zOJFcD0cMOY2" title="Preferred stock, shares outstanding">9,400,259</span></span> shares of Series C Stock issued and outstanding, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">For the three months and six ended June 30, 2022, the Company declared cumulative dividends totaling $<span id="xdx_907_eus-gaap--DistributedEarnings_pp0p0_c20220401__20220630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zgJwQrK8FEV5" title="Declared cumulative dividends">187,216</span> and $<span id="xdx_909_eus-gaap--DistributedEarnings_pp0p0_c20220101__20220630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zLAkmlLmdF35" title="Declared cumulative dividends">364,060</span>, respectively, for amounts accrued on its Series C Stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Common Stock</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company is authorized to issue <span id="xdx_903_eus-gaap--CommonStockSharesAuthorized_iI_c20220630_z2r3zh0uCzZe" title="Common stock, shares authorized"><span id="xdx_901_eus-gaap--CommonStockSharesAuthorized_iI_c20211231_zJovpRqfCle7" title="Common stock, shares authorized">500,000,000</span></span> shares of common stock, par value of $<span id="xdx_909_eus-gaap--CommonStockParOrStatedValuePerShare_iI_c20220630_ze4XzcwHhGI3" title="Common stock, par value"><span id="xdx_90A_eus-gaap--CommonStockParOrStatedValuePerShare_iI_c20211231_zUL3rfWo8mp3" title="Common stock, par value">0.001</span></span> per share and had <span id="xdx_901_eus-gaap--CommonStockSharesIssued_iI_c20220630_z2SusQgNRBU3" title="Common stock, shares issued"><span id="xdx_900_eus-gaap--CommonStockSharesOutstanding_iI_c20220630_zff8M7eoc2U5" title="Common stock, shares outstanding">19,780,053</span></span> and <span id="xdx_90E_eus-gaap--CommonStockSharesIssued_iI_c20211231_zAx0VFu7A4K9" title="Common stock, shares issued"><span id="xdx_902_eus-gaap--CommonStockSharesOutstanding_iI_c20211231_zYp9WmG09zMb" title="Common stock, shares outstanding">12,698,192</span></span> shares of common stock issued and outstanding as of June 30, 2022 and December 31, 2021, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Reverse Stock Split</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On April 7, 2021, the board of directors of the Company approved, and on April 8, 2021, the Company’s shareholders approved, an increase to the range of the ratio for a reverse stock split to a ratio of no less than 1-for-2 and no more than 1-for-50. On May 6, 2021, the board fixed the ratio for a reverse stock split at <span id="xdx_90D_eus-gaap--StockholdersEquityReverseStockSplit_c20210501__20210506" title="Reverse stock split">1-for-32</span> and, on May 7, 2021, the Company filed a certificate of amendment to its articles of incorporation with the Secretary of State of the State of Florida to effect the reverse stock split which became effective as of May 13, 2021. The Company’s common stock began being quoted on the OTCQB on a post-reverse split basis beginning on May 19, 2021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Common Stock Issued in Exchange for Consulting, Professional and Other Services</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six months ended June 30, 2022, the Company issued <span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20220401__20220630__srt--CounterpartyNameAxis__custom--ContractorsMember_zv17WxSUtvyk" title="Stock issued for services, shares">43,906</span> and <span id="xdx_90C_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20220101__20220630__srt--CounterpartyNameAxis__custom--ContractorsMember_zRuL170q1EA8" title="Stock issued for services, shares">118,490</span> shares of common stock, respectively, with a fair market value of $<span id="xdx_904_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_pp0p0_c20220401__20220630__srt--CounterpartyNameAxis__custom--ContractorsMember_zBMKcrY23WP6" title="Stock issued for services, value">18,660</span> and $<span id="xdx_900_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20220101__20220630__srt--CounterpartyNameAxis__custom--ContractorsMember_pp0p0" title="Stock issued for services, value">95,482</span>, respectively, to contractors for services rendered.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six months ended June 30, 2021, the Company issued <span id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20210401__20210630__srt--CounterpartyNameAxis__custom--ContractorsMember_zAGmrTnnzLaa">47,089 </span>and <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20210101__20210630__srt--CounterpartyNameAxis__custom--ContractorsMember_pdd">63,871 </span>shares of common stock, respectively, with a fair market value of $<span id="xdx_900_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_pp0p0_c20210401__20210630__srt--CounterpartyNameAxis__custom--ContractorsMember_z45ADzpAstsk">176,231 </span>and $<span id="xdx_902_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20210101__20210630__srt--CounterpartyNameAxis__custom--ContractorsMember_pp0p0">256,361</span>, respectively, to contractors for services rendered.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Common Stock Issued in Connection with the Conversion of Convertible Note Principal and Accrued Interest</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six months ended June 30, 2022, the Company issued <span id="xdx_902_ecustom--IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares_c20220401__20220630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--ConvDebtAndInterestMember_zIcxhDZkdVUl" title="Issuance of common stock in connection with the amendment of terms of promissory notes, shares">833,333</span> and <span id="xdx_900_ecustom--IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares_c20220101__20220630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--ConvDebtAndInterestMember_pdd" title="Issuance of common stock in connection with the amendment of terms of promissory notes, shares">6,590,698</span> shares of common stock, respectively, upon the conversion of $<span id="xdx_907_ecustom--IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue_pp0p0_c20220401__20220630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--ConvDebtAndInterestMember_zy5K0wQKX2A" title="Issuance of common stock in connection with the amendment of terms of promissory notes, value">450,000</span> and $<span id="xdx_909_ecustom--IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue_pp0p0_c20220101__20220630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--ConvDebtAndInterestMember_zG0Uv6vXi6Dl" title="Issuance of common stock in connection with the amendment of terms of promissory notes, value">4,575,000</span>, respectively, in convertible note principal and accrued interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six months ended June 30, 2021, the Company issued <span id="xdx_906_ecustom--IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares_c20210401__20210630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--ConvDebtAndInterestMember_zfS8Tz6fW8Yl" title="Issuance of common stock in connection with the amendment of terms of promissory notes, shares"><span id="xdx_902_ecustom--IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares_c20210101__20210630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--ConvDebtAndInterestMember_z1bP2Gld3Lxi" title="Issuance of common stock in connection with the amendment of terms of promissory notes, shares">1,081,561</span></span> shares of common stock, upon the conversion of $<span id="xdx_90E_ecustom--IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue_pp0p0_c20210401__20210630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--ConvDebtAndInterestMember_zAscdL7FvRsg" title="Issuance of common stock in connection with the amendment of terms of promissory notes, value"><span id="xdx_902_ecustom--IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue_c20210101__20210630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--ConvDebtAndInterestMember_pp0p0" title="Issuance of common stock in connection with the amendment of terms of promissory notes, value">1,102,905</span></span>, in convertible note principal and accrued interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Common Stock Issued in Connection with Series C Stock Dividends</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six months ended June 30, 2022, the Company issued <span id="xdx_902_ecustom--IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendShares_c20220401__20220630__us-gaap--StatementClassOfStockAxis__custom--SeriesCPreferredStockDividendMember_zB5FjJLfecvh" title="Issuance Of Common Stock In Connection With Issuance Of Preferred Stock Dividend Shares">176,847</span> and <span id="xdx_904_ecustom--IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendShares_c20220101__20220630__us-gaap--StatementClassOfStockAxis__custom--SeriesCPreferredStockDividendMember_pdd" title="Issuance Of Common Stock In Connection With Issuance Of Preferred Stock Dividend Shares">352,100</span> shares of common stock, respectively, valued at $<span id="xdx_909_ecustom--IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendValue_pp0p0_c20210101__20211231_z4AYSvdeyWaa" title="Issuance Of Common Stock In Connection With Issuance Of Preferred Stock Dividend Value">187,455</span> and $<span id="xdx_90D_ecustom--IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendValue_pp0p0_c20210101__20211231__us-gaap--StatementClassOfStockAxis__custom--SeriesCPreferredStockDividendMember_ztevaKnlvNoi" title="Issuance Of Common Stock In Connection With Issuance Of Preferred Stock Dividend Value">646,523</span>, respectively, for cumulative dividends declared as of December 31, 2021 on its Series C Stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Stock Purchase Warrants</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Stock purchase warrants are accounted for as equity in accordance with ASC 480, <i>Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company’s Own Stock, Distinguishing Liabilities from Equity</i>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table reflects all outstanding and exercisable warrants at June 30, 2022 and December 31, 2021. All warrants are exercisable for a period of three to five years from the date of issuance:</p> <table cellpadding="0" cellspacing="0" id="xdx_89B_eus-gaap--ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_zJZsjmMSkb43" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - STOCKHOLDERS' EQUITY (Details - Warrant activity)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BC_zbcltGKaGTxc" style="display: none">Schedule of warrants</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Number of Warrants Outstanding</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Exercise Price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Remaining Contractual Life (Yrs.)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 52%">Balance January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--ClassOfWarrantOrRightOutstanding_iS_c20210101__20211231_zcpE6bEIG1na" style="width: 13%; text-align: right" title="Warrants outstanding, beginning balance">229,628</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iS_c20210101__20211231_zO4SkP3kbAzb" style="width: 13%; text-align: right" title="Weighted Average Exercise Price, Warrants outstanding, beginning balance">7.34</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_90A_ecustom--AverageRemainingContractualTermWarrantsOutstanding_dtY_c20200101__20201231_zyo26AxTglZ2" title="Average Remaining Contractual Term, Warrants outstanding">1.66</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Warrants issued</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--WarrantsIssued_c20210101__20211231_pdd" style="text-align: right" title="Warrants issued">4,273,733</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--WeightedAverageExercisePriceWarrantsIssued_c20210101__20211231_pdd" style="text-align: right" title="Weighted Average Exercise Price, Warrants issued">4.18</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--WarrantsExercised_iN_di_c20210101__20211231_zoIOZwjH7X76" style="text-align: right" title="Warrants exercised">(249,480</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--WeightedAverageExercisePriceWarrantsExercised_d0_c20210101__20211231_zXVSWA3f8Rol" style="text-align: right" title="Weighted Average Exercise Price, Warrants exercised">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Warrants forfeited</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--WarrantsForfeited_iN_di_c20210101__20211231_za5Ha6BZAmdg" style="border-bottom: Black 1pt solid; text-align: right" title="Warrants forfeited">(6,711</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--WeightedAverageExercisePriceWarrantsForfeited_d0_c20210101__20211231_z1G4XGQW7466" style="border-bottom: Black 1pt solid; text-align: right" title="Weighted Average Exercise Price, Warrants forfeited">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">December 31, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_eus-gaap--ClassOfWarrantOrRightOutstanding_iS_c20220101__20220630_zkq9Hr6lyZXf" style="border-bottom: Black 2.5pt double; text-align: right" title="Warrants outstanding, beginning balance">4,247,170</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iS_c20220101__20220630_zUQ94Ihh3Tqi" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted Average Exercise Price, Warrants outstanding, beginning balance">4.40</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_902_ecustom--AverageRemainingContractualTermWarrantsOutstanding_dtY_c20210101__20211231_zjTOxY8I5Xi4" title="Average Remaining Contractual Term, Warrants outstanding">1.75</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Warrants issued</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--WarrantsIssued_c20220101__20220630_pdd" style="text-align: right" title="Warrants issued">303,682</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_986_ecustom--WeightedAverageExercisePriceWarrantsIssued_c20220101__20220630_pdd" style="text-align: right" title="Weighted Average Exercise Price, Warrants issued">4.20</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--WarrantsExercised_d0_c20220101__20220630_zagT8DohiEfk" style="text-align: right" title="Warrants exercised">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--WeightedAverageExercisePriceWarrantsExercised_d0_c20220101__20220630_z261QHIA9xo4" style="text-align: right" title="Weighted Average Exercise Price, Warrants exercised">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Warrants forfeited</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--WarrantsForfeited_iN_di_c20220101__20220630_zWPRTjAoALmb" style="border-bottom: Black 1pt solid; text-align: right" title="Warrants forfeited">(57,813</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--WeightedAverageExercisePriceWarrantsForfeited_c20220101__20220630_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Weighted Average Exercise Price, Warrants forfeited"><span style="-sec-ix-hidden: xdx2ixbrl2224">–</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Balance June 30, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--ClassOfWarrantOrRightOutstanding_iE_c20220101__20220630_zPS3Cfwhd4g6" style="border-bottom: Black 2.5pt double; text-align: right" title="Warrants outstanding, ending balance">4,493,039</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iE_c20220101__20220630_zBUtSZNcNap2" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted Average Exercise Price, Warrants outstanding, ending balance">4.34</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_909_ecustom--AverageRemainingContractualTermWarrantsOutstanding_dtY_c20220101__20220630_zUYIKgObL1Hk" title="Average Remaining Contractual Term, Warrants outstanding">1.36</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AB_zE1MIIjqB2X7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>  </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022, the outstanding stock purchase warrants had an aggregate intrinsic value of $<span id="xdx_90A_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding_iI_pp0p0_c20220630_zAvHUWLa51j3" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding">0</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span style="text-decoration: underline">Stock Options</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The following table represents all outstanding and exercisable stock options as of June 30, 2022.</p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_zRf2NiCtrTad" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - STOCKHOLDERS' EQUITY (Details - Option Activity)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BB_zXnz1AgfXdad" style="display: none">Schedule of options</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Year Issued</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Options <br/> Issued</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Options <br/> Forfeited</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Options <br/> Outstanding</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Vested <br/> Options</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Exercise Price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Remaining Life (Yrs.)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 22%; text-align: left">2013</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_ecustom--OptionsPreviouslyIssued_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_pdd" style="width: 10%; text-align: right" title="Options issued">241,730</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_iN_di_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_zQBDCFAKbKs6" style="width: 10%; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period">(26,063</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_pdd" style="width: 10%; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number">215,667</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_pdd" style="width: 10%; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares">215,667</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--OptionIndexedToIssuersEquityStrikePrice1_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_pdd" style="width: 10%; text-align: right" title="Option Indexed to Issuer's Equity, Strike Price">7.68</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_z6CUka7b6Jlc" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term">1.22</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2018</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--OptionsPreviouslyIssued_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_pdd" style="text-align: right" title="Options issued">1,875</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_d0_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_z8e5FNSmoC0j" style="text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_pdd" style="text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number">1,875</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_pdd" style="text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares">1,875</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--OptionIndexedToIssuersEquityStrikePrice1_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_pdd" style="text-align: right" title="Option Indexed to Issuer's Equity, Strike Price">24.96</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_zjo1lmjkVyYi" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term">0.84</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">2021</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--OptionsPreviouslyIssued_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Options issued">208,500</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_d0_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_zjB4dk4c2ZL6" style="border-bottom: Black 1pt solid; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number">208,500</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares">208,500</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td id="xdx_98E_eus-gaap--OptionIndexedToIssuersEquityStrikePrice1_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Option Indexed to Issuer's Equity, Strike Price">2.98</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_90D_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_zVRlpmYxOPPj" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term">4.08</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--OptionsPreviouslyIssued_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_pdd" style="border-bottom: Black 2.5pt double; text-align: right" title="Options issued">452,105</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_iN_di_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_z4h8pC9cAlo2" style="border-bottom: Black 2.5pt double; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period">(26,063</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_pdd" style="border-bottom: Black 2.5pt double; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number">426,042</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_pdd" style="border-bottom: Black 2.5pt double; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares">426,042</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--OptionIndexedToIssuersEquityStrikePrice1_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_pdd" style="border-bottom: Black 2.5pt double; text-align: right" title="Option Indexed to Issuer's Equity, Strike Price">5.46</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_90E_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_z1Til0OBUnT4" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term">1.73</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AB_z9dxcNHcY8Ue" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six months ended June 30, 2022, the Company recorded $<span id="xdx_904_eus-gaap--AllocatedShareBasedCompensationExpense_pp0p0_c20220401__20220630_zgFVy6IWJFJh">89,241 </span>and $<span id="xdx_900_eus-gaap--AllocatedShareBasedCompensationExpense_c20220101__20220630_pp0p0">137,383</span>, respectively, in stock-based compensation costs related to stock options. <span id="xdx_908_eus-gaap--AllocatedShareBasedCompensationExpense_pp0p0_do_c20210101__20210630_zzb2jUTXRcng">No </span>stock-based compensation costs related to stock options was recorded during the three and six months ended June 30, 2021. Stock-based compensation expense is reported in selling, general and administrative on the Company’s Condensed Consolidated Statement of Operations and Comprehensive Loss.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022, there were $<span id="xdx_902_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions_c20220630_pp0p0" title="Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount">365,434</span> in total unrecognized stock-based compensation costs related to stock options. These costs are expected to be recognized over a weighted average period of <span id="xdx_907_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_dtY_c20220101__20220630_zXP4BKKfiAi2" title="Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition">1.08</span> years.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of June 30, 2022, the outstanding stock options had an aggregate intrinsic value of $<span id="xdx_906_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue_c20220630_pp0p0" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value">0</span>.</p>
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<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2021-01-012021-03-31_custom_TwoAccreditedInvestorsMember_custom_SubscriptionAgreementMember_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 650000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>
<us-gaap:ProceedsFromIssuanceOrSaleOfEquity contextRef="From2021-01-012021-03-31_custom_TwoAccreditedInvestorsMember_custom_SubscriptionAgreementMember_us-gaap_SeriesBPreferredStockMember" decimals="0" unitRef="USD"> 650000 </us-gaap:ProceedsFromIssuanceOrSaleOfEquity>
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<us-gaap:PreferredStockSharesIssued contextRef="AsOf2022-06-30_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesIssued>
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<us-gaap:PreferredStockSharesIssued contextRef="AsOf2021-12-31_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2021-12-31_us-gaap_SeriesBPreferredStockMember" decimals="INF" unitRef="Shares"> 0 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2021-06-012021-06-11_custom_TwoAccreditedInvestorsMember_custom_SubscriptionAgreementMember_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 100000 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>
<us-gaap:ProceedsFromIssuanceOrSaleOfEquity contextRef="From2021-06-012021-06-11_custom_TwoAccreditedInvestorsMember_custom_SubscriptionAgreementMember_us-gaap_SeriesCPreferredStockMember" decimals="0" unitRef="USD"> 100000 </us-gaap:ProceedsFromIssuanceOrSaleOfEquity>
<us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2021-09-012021-09-10_us-gaap_SeriesCPreferredStockMember_custom_ConvertibleNoteOfTenPercentageMember" decimals="INF" unitRef="Shares"> 85250 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>
<us-gaap:DebtConversionConvertedInstrumentAmount1 contextRef="From2021-09-012021-09-10_us-gaap_SeriesCPreferredStockMember_custom_ConvertibleNoteOfTenPercentageMember" decimals="0" unitRef="USD"> 85250 </us-gaap:DebtConversionConvertedInstrumentAmount1>
<us-gaap:ConversionOfStockSharesIssued1 contextRef="From2022-01-232022-01-24_custom_SeriesCPreferredConvertedMember" decimals="INF" unitRef="Shares"> 20573 </us-gaap:ConversionOfStockSharesIssued1>
<us-gaap:ConversionOfStockSharesConverted1 contextRef="From2022-01-232022-01-24_custom_SeriesCPreferredConvertedMember" decimals="INF" unitRef="Shares"> 39500 </us-gaap:ConversionOfStockSharesConverted1>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2022-06-30_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 9360759 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2022-06-30_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 9360759 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:PreferredStockSharesIssued contextRef="AsOf2021-12-31_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 9400259 </us-gaap:PreferredStockSharesIssued>
<us-gaap:PreferredStockSharesOutstanding contextRef="AsOf2021-12-31_us-gaap_SeriesCPreferredStockMember" decimals="INF" unitRef="Shares"> 9400259 </us-gaap:PreferredStockSharesOutstanding>
<us-gaap:DistributedEarnings contextRef="From2022-04-012022-06-30_us-gaap_SeriesCPreferredStockMember" decimals="0" unitRef="USD"> 187216 </us-gaap:DistributedEarnings>
<us-gaap:DistributedEarnings contextRef="From2022-01-012022-06-30_us-gaap_SeriesCPreferredStockMember" decimals="0" unitRef="USD"> 364060 </us-gaap:DistributedEarnings>
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2022-06-30" decimals="INF" unitRef="Shares"> 500000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized contextRef="AsOf2021-12-31" decimals="INF" unitRef="Shares"> 500000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2022-06-30" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="AsOf2021-12-31" decimals="INF" unitRef="USDPShares"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockSharesIssued contextRef="AsOf2022-06-30" decimals="INF" unitRef="Shares"> 19780053 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2022-06-30" decimals="INF" unitRef="Shares"> 19780053 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesIssued contextRef="AsOf2021-12-31" decimals="INF" unitRef="Shares"> 12698192 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding contextRef="AsOf2021-12-31" decimals="INF" unitRef="Shares"> 12698192 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:StockholdersEquityReverseStockSplit contextRef="From2021-05-012021-05-06"> 1-for-32 </us-gaap:StockholdersEquityReverseStockSplit>
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2022-04-012022-06-30_custom_ContractorsMember" decimals="INF" unitRef="Shares"> 43906 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices>
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2022-01-012022-06-30_custom_ContractorsMember" decimals="INF" unitRef="Shares"> 118490 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices>
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2022-04-012022-06-30_custom_ContractorsMember" decimals="0" unitRef="USD"> 18660 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2022-01-012022-06-30_custom_ContractorsMember" decimals="0" unitRef="USD"> 95482 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2021-04-012021-06-30_custom_ContractorsMember" decimals="INF" unitRef="Shares"> 47089 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices>
<us-gaap:StockIssuedDuringPeriodSharesIssuedForServices contextRef="From2021-01-012021-06-30_custom_ContractorsMember" decimals="INF" unitRef="Shares"> 63871 </us-gaap:StockIssuedDuringPeriodSharesIssuedForServices>
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2021-04-012021-06-30_custom_ContractorsMember" decimals="0" unitRef="USD"> 176231 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>
<us-gaap:StockIssuedDuringPeriodValueIssuedForServices contextRef="From2021-01-012021-06-30_custom_ContractorsMember" decimals="0" unitRef="USD"> 256361 </us-gaap:StockIssuedDuringPeriodValueIssuedForServices>
<grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares contextRef="From2022-04-012022-06-30_custom_ConvDebtAndInterestMember" decimals="INF" unitRef="Shares"> 833333 </grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares>
<grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares contextRef="From2022-01-012022-06-30_custom_ConvDebtAndInterestMember" decimals="INF" unitRef="Shares"> 6590698 </grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares>
<grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue contextRef="From2022-04-012022-06-30_custom_ConvDebtAndInterestMember" decimals="0" unitRef="USD"> 450000 </grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue>
<grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue contextRef="From2022-01-012022-06-30_custom_ConvDebtAndInterestMember" decimals="0" unitRef="USD"> 4575000 </grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue>
<grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares contextRef="From2021-04-012021-06-30_custom_ConvDebtAndInterestMember" decimals="INF" unitRef="Shares"> 1081561 </grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares>
<grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares contextRef="From2021-01-012021-06-30_custom_ConvDebtAndInterestMember" decimals="INF" unitRef="Shares"> 1081561 </grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesShares>
<grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue contextRef="From2021-04-012021-06-30_custom_ConvDebtAndInterestMember" decimals="0" unitRef="USD"> 1102905 </grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue>
<grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue contextRef="From2021-01-012021-06-30_custom_ConvDebtAndInterestMember" decimals="0" unitRef="USD"> 1102905 </grmm:IssuanceOfCommonStockInConnectionWithAmendmentOfTermsOfPromissoryNotesValue>
<grmm:IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendShares contextRef="From2022-04-012022-06-30_custom_SeriesCPreferredStockDividendMember" decimals="INF" unitRef="Shares"> 176847 </grmm:IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendShares>
<grmm:IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendShares contextRef="From2022-01-012022-06-30_custom_SeriesCPreferredStockDividendMember" decimals="INF" unitRef="Shares"> 352100 </grmm:IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendShares>
<grmm:IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendValue contextRef="From2021-01-012021-12-31" decimals="0" unitRef="USD"> 187455 </grmm:IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendValue>
<grmm:IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendValue contextRef="From2021-01-012021-12-31_custom_SeriesCPreferredStockDividendMember" decimals="0" unitRef="USD"> 646523 </grmm:IssuanceOfCommonStockInConnectionWithIssuanceOfPreferredStockDividendValue>
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<table cellpadding="0" cellspacing="0" id="xdx_89B_eus-gaap--ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_zJZsjmMSkb43" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - STOCKHOLDERS' EQUITY (Details - Warrant activity)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BC_zbcltGKaGTxc" style="display: none">Schedule of warrants</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Number of Warrants Outstanding</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Exercise Price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Remaining Contractual Life (Yrs.)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 52%">Balance January 1, 2021</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--ClassOfWarrantOrRightOutstanding_iS_c20210101__20211231_zcpE6bEIG1na" style="width: 13%; text-align: right" title="Warrants outstanding, beginning balance">229,628</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iS_c20210101__20211231_zO4SkP3kbAzb" style="width: 13%; text-align: right" title="Weighted Average Exercise Price, Warrants outstanding, beginning balance">7.34</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_90A_ecustom--AverageRemainingContractualTermWarrantsOutstanding_dtY_c20200101__20201231_zyo26AxTglZ2" title="Average Remaining Contractual Term, Warrants outstanding">1.66</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Warrants issued</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--WarrantsIssued_c20210101__20211231_pdd" style="text-align: right" title="Warrants issued">4,273,733</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--WeightedAverageExercisePriceWarrantsIssued_c20210101__20211231_pdd" style="text-align: right" title="Weighted Average Exercise Price, Warrants issued">4.18</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--WarrantsExercised_iN_di_c20210101__20211231_zoIOZwjH7X76" style="text-align: right" title="Warrants exercised">(249,480</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--WeightedAverageExercisePriceWarrantsExercised_d0_c20210101__20211231_zXVSWA3f8Rol" style="text-align: right" title="Weighted Average Exercise Price, Warrants exercised">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Warrants forfeited</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--WarrantsForfeited_iN_di_c20210101__20211231_za5Ha6BZAmdg" style="border-bottom: Black 1pt solid; text-align: right" title="Warrants forfeited">(6,711</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98E_ecustom--WeightedAverageExercisePriceWarrantsForfeited_d0_c20210101__20211231_z1G4XGQW7466" style="border-bottom: Black 1pt solid; text-align: right" title="Weighted Average Exercise Price, Warrants forfeited">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">December 31, 2021</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_985_eus-gaap--ClassOfWarrantOrRightOutstanding_iS_c20220101__20220630_zkq9Hr6lyZXf" style="border-bottom: Black 2.5pt double; text-align: right" title="Warrants outstanding, beginning balance">4,247,170</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iS_c20220101__20220630_zUQ94Ihh3Tqi" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted Average Exercise Price, Warrants outstanding, beginning balance">4.40</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_902_ecustom--AverageRemainingContractualTermWarrantsOutstanding_dtY_c20210101__20211231_zjTOxY8I5Xi4" title="Average Remaining Contractual Term, Warrants outstanding">1.75</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Warrants issued</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--WarrantsIssued_c20220101__20220630_pdd" style="text-align: right" title="Warrants issued">303,682</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_986_ecustom--WeightedAverageExercisePriceWarrantsIssued_c20220101__20220630_pdd" style="text-align: right" title="Weighted Average Exercise Price, Warrants issued">4.20</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--WarrantsExercised_d0_c20220101__20220630_zagT8DohiEfk" style="text-align: right" title="Warrants exercised">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--WeightedAverageExercisePriceWarrantsExercised_d0_c20220101__20220630_z261QHIA9xo4" style="text-align: right" title="Weighted Average Exercise Price, Warrants exercised">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Warrants forfeited</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_ecustom--WarrantsForfeited_iN_di_c20220101__20220630_zWPRTjAoALmb" style="border-bottom: Black 1pt solid; text-align: right" title="Warrants forfeited">(57,813</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--WeightedAverageExercisePriceWarrantsForfeited_c20220101__20220630_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Weighted Average Exercise Price, Warrants forfeited"><span style="-sec-ix-hidden: xdx2ixbrl2224">–</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Balance June 30, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98E_eus-gaap--ClassOfWarrantOrRightOutstanding_iE_c20220101__20220630_zPS3Cfwhd4g6" style="border-bottom: Black 2.5pt double; text-align: right" title="Warrants outstanding, ending balance">4,493,039</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iE_c20220101__20220630_zBUtSZNcNap2" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted Average Exercise Price, Warrants outstanding, ending balance">4.34</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_909_ecustom--AverageRemainingContractualTermWarrantsOutstanding_dtY_c20220101__20220630_zUYIKgObL1Hk" title="Average Remaining Contractual Term, Warrants outstanding">1.36</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="AsOf2020-12-31" decimals="INF" unitRef="Shares"> 229628 </us-gaap:ClassOfWarrantOrRightOutstanding>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2020-12-31" decimals="INF" unitRef="USDPShares"> 7.34 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<grmm:AverageRemainingContractualTermWarrantsOutstanding contextRef="From2020-01-012020-12-31"> P1Y7M28D </grmm:AverageRemainingContractualTermWarrantsOutstanding>
<grmm:WarrantsIssued contextRef="From2021-01-012021-12-31" decimals="INF" unitRef="Shares"> 4273733 </grmm:WarrantsIssued>
<grmm:WeightedAverageExercisePriceWarrantsIssued contextRef="From2021-01-012021-12-31" decimals="INF" unitRef="USDPShares"> 4.18 </grmm:WeightedAverageExercisePriceWarrantsIssued>
<grmm:WarrantsExercised contextRef="From2021-01-012021-12-31" decimals="INF" unitRef="Shares"> 249480 </grmm:WarrantsExercised>
<grmm:WeightedAverageExercisePriceWarrantsExercised contextRef="From2021-01-012021-12-31" decimals="INF" unitRef="USDPShares"> 0 </grmm:WeightedAverageExercisePriceWarrantsExercised>
<grmm:WarrantsForfeited contextRef="From2021-01-012021-12-31" decimals="INF" unitRef="Shares"> 6711 </grmm:WarrantsForfeited>
<grmm:WeightedAverageExercisePriceWarrantsForfeited contextRef="From2021-01-012021-12-31" decimals="INF" unitRef="USDPShares"> 0 </grmm:WeightedAverageExercisePriceWarrantsForfeited>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="AsOf2021-12-31" decimals="INF" unitRef="Shares"> 4247170 </us-gaap:ClassOfWarrantOrRightOutstanding>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2021-12-31" decimals="INF" unitRef="USDPShares"> 4.40 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<grmm:AverageRemainingContractualTermWarrantsOutstanding contextRef="From2021-01-012021-12-31"> P1Y9M </grmm:AverageRemainingContractualTermWarrantsOutstanding>
<grmm:WarrantsIssued contextRef="From2022-01-01to2022-06-30" decimals="INF" unitRef="Shares"> 303682 </grmm:WarrantsIssued>
<grmm:WeightedAverageExercisePriceWarrantsIssued contextRef="From2022-01-01to2022-06-30" decimals="INF" unitRef="USDPShares"> 4.20 </grmm:WeightedAverageExercisePriceWarrantsIssued>
<grmm:WarrantsExercised contextRef="From2022-01-01to2022-06-30" decimals="INF" unitRef="Shares"> 0 </grmm:WarrantsExercised>
<grmm:WeightedAverageExercisePriceWarrantsExercised contextRef="From2022-01-01to2022-06-30" decimals="INF" unitRef="USDPShares"> 0 </grmm:WeightedAverageExercisePriceWarrantsExercised>
<grmm:WarrantsForfeited contextRef="From2022-01-01to2022-06-30" decimals="INF" unitRef="Shares"> 57813 </grmm:WarrantsForfeited>
<us-gaap:ClassOfWarrantOrRightOutstanding contextRef="AsOf2022-06-30" decimals="INF" unitRef="Shares"> 4493039 </us-gaap:ClassOfWarrantOrRightOutstanding>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 contextRef="AsOf2022-06-30" decimals="INF" unitRef="USDPShares"> 4.34 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1>
<grmm:AverageRemainingContractualTermWarrantsOutstanding contextRef="From2022-01-01to2022-06-30"> P1Y4M9D </grmm:AverageRemainingContractualTermWarrantsOutstanding>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 0 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding>
<us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="From2022-01-01to2022-06-30">
<table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_zRf2NiCtrTad" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - STOCKHOLDERS' EQUITY (Details - Option Activity)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BB_zXnz1AgfXdad" style="display: none">Schedule of options</span></td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left">Year Issued</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Options <br/> Issued</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Options <br/> Forfeited</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Options <br/> Outstanding</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Vested <br/> Options</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Exercise Price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Remaining Life (Yrs.)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 22%; text-align: left">2013</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_ecustom--OptionsPreviouslyIssued_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_pdd" style="width: 10%; text-align: right" title="Options issued">241,730</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_iN_di_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_zQBDCFAKbKs6" style="width: 10%; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period">(26,063</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_pdd" style="width: 10%; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number">215,667</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_pdd" style="width: 10%; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares">215,667</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--OptionIndexedToIssuersEquityStrikePrice1_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_pdd" style="width: 10%; text-align: right" title="Option Indexed to Issuer's Equity, Strike Price">7.68</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right"><span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option1Member_z6CUka7b6Jlc" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term">1.22</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2018</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--OptionsPreviouslyIssued_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_pdd" style="text-align: right" title="Options issued">1,875</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_d0_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_z8e5FNSmoC0j" style="text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_pdd" style="text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number">1,875</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_pdd" style="text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares">1,875</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--OptionIndexedToIssuersEquityStrikePrice1_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_pdd" style="text-align: right" title="Option Indexed to Issuer's Equity, Strike Price">24.96</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option2Member_zjo1lmjkVyYi" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term">0.84</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">2021</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--OptionsPreviouslyIssued_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Options issued">208,500</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_d0_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_zjB4dk4c2ZL6" style="border-bottom: Black 1pt solid; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number">208,500</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares">208,500</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td id="xdx_98E_eus-gaap--OptionIndexedToIssuersEquityStrikePrice1_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_pdd" style="border-bottom: Black 1pt solid; text-align: right" title="Option Indexed to Issuer's Equity, Strike Price">2.98</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_90D_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember__us-gaap--ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis__custom--Option3Member_zVRlpmYxOPPj" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term">4.08</span></td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_986_ecustom--OptionsPreviouslyIssued_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_pdd" style="border-bottom: Black 2.5pt double; text-align: right" title="Options issued">452,105</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_iN_di_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_z4h8pC9cAlo2" style="border-bottom: Black 2.5pt double; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period">(26,063</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_c20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_pdd" style="border-bottom: Black 2.5pt double; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number">426,042</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_987_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_pdd" style="border-bottom: Black 2.5pt double; text-align: right" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares">426,042</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_984_eus-gaap--OptionIndexedToIssuersEquityStrikePrice1_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_pdd" style="border-bottom: Black 2.5pt double; text-align: right" title="Option Indexed to Issuer's Equity, Strike Price">5.46</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_90E_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_dtY_c20220101__20220630__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_z1Til0OBUnT4" title="Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term">1.73</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>
</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
<grmm:OptionsPreviouslyIssued contextRef="AsOf2022-06-30_us-gaap_StockOptionMember_custom_Option1Member" decimals="INF" unitRef="Shares"> 241730 </grmm:OptionsPreviouslyIssued>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option1Member" decimals="INF" unitRef="Shares"> 26063 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2022-06-30_us-gaap_StockOptionMember_custom_Option1Member" decimals="INF" unitRef="Shares"> 215667 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option1Member" decimals="INF" unitRef="Shares"> 215667 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares>
<us-gaap:OptionIndexedToIssuersEquityStrikePrice1 contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option1Member" decimals="INF" unitRef="USDPShares"> 7.68 </us-gaap:OptionIndexedToIssuersEquityStrikePrice1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option1Member"> P1Y2M19D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
<grmm:OptionsPreviouslyIssued contextRef="AsOf2022-06-30_us-gaap_StockOptionMember_custom_Option2Member" decimals="INF" unitRef="Shares"> 1875 </grmm:OptionsPreviouslyIssued>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option2Member" decimals="INF" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2022-06-30_us-gaap_StockOptionMember_custom_Option2Member" decimals="INF" unitRef="Shares"> 1875 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option2Member" decimals="INF" unitRef="Shares"> 1875 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares>
<us-gaap:OptionIndexedToIssuersEquityStrikePrice1 contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option2Member" decimals="INF" unitRef="USDPShares"> 24.96 </us-gaap:OptionIndexedToIssuersEquityStrikePrice1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option2Member"> P0Y10M2D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
<grmm:OptionsPreviouslyIssued contextRef="AsOf2022-06-30_us-gaap_StockOptionMember_custom_Option3Member" decimals="INF" unitRef="Shares"> 208500 </grmm:OptionsPreviouslyIssued>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option3Member" decimals="INF" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2022-06-30_us-gaap_StockOptionMember_custom_Option3Member" decimals="INF" unitRef="Shares"> 208500 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option3Member" decimals="INF" unitRef="Shares"> 208500 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares>
<us-gaap:OptionIndexedToIssuersEquityStrikePrice1 contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option3Member" decimals="INF" unitRef="USDPShares"> 2.98 </us-gaap:OptionIndexedToIssuersEquityStrikePrice1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember_custom_Option3Member"> P4Y29D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
<grmm:OptionsPreviouslyIssued contextRef="AsOf2022-06-30_us-gaap_StockOptionMember" decimals="INF" unitRef="Shares"> 452105 </grmm:OptionsPreviouslyIssued>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember" decimals="INF" unitRef="Shares"> 26063 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="AsOf2022-06-30_us-gaap_StockOptionMember" decimals="INF" unitRef="Shares"> 426042 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember" decimals="INF" unitRef="Shares"> 426042 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares>
<us-gaap:OptionIndexedToIssuersEquityStrikePrice1 contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember" decimals="INF" unitRef="USDPShares"> 5.46 </us-gaap:OptionIndexedToIssuersEquityStrikePrice1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="From2022-01-012022-06-30_us-gaap_StockOptionMember"> P1Y8M23D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2022-04-012022-06-30" decimals="0" unitRef="USD"> 89241 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2022-01-01to2022-06-30" decimals="0" unitRef="USD"> 137383 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense contextRef="From2021-01-012021-06-30" decimals="0" unitRef="USD"> 0 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 365434 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="From2022-01-01to2022-06-30"> P1Y29D </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="AsOf2022-06-30" decimals="0" unitRef="USD"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_800_eus-gaap--CommitmentsAndContingenciesDisclosureTextBlock_zYhLhtfvfAh7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">  </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px; text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b>17.</b></span></td> <td style="text-align: justify"><span style="font: small-caps 10pt Times New Roman, Times, Serif"><b><span id="xdx_829_zlI9am35qYFf">COMMITMENTS AND CONTINGENCIES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In the ordinary course of business, the Company and its subsidiaries are subject to various pending and potential legal actions, arbitration proceedings, claims, investigations, examinations, regulatory proceedings, information gathering requests, subpoenas, inquiries and matters relating to compliance with laws and regulations (collectively, legal proceedings).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Based on the Company’s current knowledge, and taking into consideration its legal expenses, the Company does not believe it is a party to, nor are any of its subsidiaries the subject of, any legal proceeding that would have a material adverse effect on the Company’s consolidated financial condition or liquidity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">See also Note 7 (“Leases”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">See also Note 8 (“Business Combination”)</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">See also Note 15 (“Income Taxes”).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
<us-gaap:SubsequentEventsTextBlock contextRef="From2022-01-01to2022-06-30">
<p id="xdx_805_eus-gaap--SubsequentEventsTextBlock_zQFygKyJnNnh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">  </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 85px"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>18.</b></span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82C_zjPSSokwWHdj">SUBSEQUENT EVENTS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In accordance with FASB ASC 855-10, <i>Subsequent Events</i>, the Company has analyzed its operations subsequent to June 30, 2022 to the date these condensed consolidated financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these condensed consolidated financial statements, except as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 11, 2022, L1 Capital converted $400,000 from its Second Tranche convertible note for 740,741 shares and a cash settlement of $245,993.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On July 25, 2022, L1 Capital converted $400,000 from its Second Tranche convertible note for 740,741 shares and a cash settlement of $242,548.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On August 13, 2022, L1 Capital converted $400,000 from its Second Tranche convertible note for 740,741 shares and a cash settlement of $2809,989.</p>
</us-gaap:SubsequentEventsTextBlock>
</xbrl>

8 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/14/23  Grom Social Enterprises, Inc.     424B3                  1:1.9M                                   GlobalOne Filings Inc/FA
 2/02/23  Grom Social Enterprises, Inc.     S-1                   83:7.9M                                   GlobalOne Filings Inc/FA
12/12/22  Grom Social Enterprises, Inc.     424B4                  1:1.9M                                   GlobalOne Filings Inc/FA
12/07/22  Grom Social Enterprises, Inc.     S-1/A                 81:7.9M                                   GlobalOne Filings Inc/FA
12/06/22  Grom Social Enterprises, Inc.     S-1/A                 88:9M                                     GlobalOne Filings Inc/FA
11/09/22  Grom Social Enterprises, Inc.     S-1                   82:8M                                     GlobalOne Filings Inc/FA
10/17/22  Grom Social Enterprises, Inc.     DEF 14C    10/17/22    1:130K                                   GlobalOne Filings Inc/FA
10/05/22  Grom Social Enterprises, Inc.     PRE 14C    10/31/22    1:130K                                   GlobalOne Filings Inc/FA
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