General form of registration statement for all companies including face-amount certificate companies

Balance Sheet Disclosures (Tables)

v3.22.1
Balance Sheet Disclosures (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Disclosure Text Block Supplement [Abstract]    
Schedule of prepaid expenses and other current assets
    As of
March 31,
    As of
December 31,
 
    2022     2021  
Software and technology   $ 723,513     $ 687,740  
Professional services, dues and subscriptions     284,333       546,126  
Insurance     143,355       264,097  
Deferred contract costs     254,771       260,899  
Unbilled receivables     547,675       506,984  
Other     538,442       117,918  
Total prepaid expenses and other current assets   $ 2,492,089     $ 2,383,764  

 

    As of December 31,  
    2021     2020  
             
Software and technology   $ 687,740     $ 480,651  
Professional services, dues and subscriptions     546,126       826,195  
Insurance     264,097       243,222  
Deferred contract costs     260,899       227,718  
Unbilled receivable     506,984       612,446  
Other     117,918       68,495  
Total prepaid expenses and other current assets   $ 2,383,764     $ 2,458,727  

 

Schedule of accounts payable, accrued expenses, and other current liabilities
    As of
March 31,
    As of
December 31,
 
    2022     2021  
Accounts payable   $ 3,065,862     $ 1,943,457  
Professional fees     230,127       319,590  
Sales taxes     422,580       360,361  
Compensation     1,217,392       1,123,467  
Contractors     1,158,447       1,288,730  
Settlements and legal     1,189,561       681,045  
Other     179,372       346,870  
Total accounts payable, accrued expenses, and other accrued liabilities   $ 7,463,341     $ 6,063,520  
    As of December 31,  
    2021     2020  
Accounts payable   $ 1,943,457     $ 513,610  
Professional fees     319,590       233,667  
Sales taxes     360,361       216,367  
Compensation     1,123,467       311,379  
Contractors     1,288,730       538,618  
Settlements and legal     681,045       831,232  
Other     346,870       543,703  
Total accounts payable, accrued expenses and other current liabilities   $ 6,063,520     $ 3,188,576