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 |
|
|