Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Disclosures

v3.22.2
Supplemental Balance Sheet Disclosures
6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures


Note 5 - Supplemental Balance Sheet Disclosures

 

Prepaid expenses and other current assets consisted of the following:

 


As of


As of


June 30,


December 31,


 2022
 
 2021

Software and technology

$
470,505
 
$ 687,740
Professional services, dues and subscriptions              505,282  
             546,126
Insurance              74,196  
             264,097
Deferred contract costs               293,618  
             260,899
Unbilled receivables              733,045  
             506,984
Other                78,800  
               117,918
Total prepaid expenses and other current assets  $      2,155,446  
$        2,383,764


Accounts payable, accrued expenses, and other accrued liabilities consisted of the following



As of


As of


June 30,


December 31,


2022


2021

Accounts payable  $ 3,793,079  
$ 1,943,457
Professional fees   182,015  
  319,590
Sales taxes   572,567  
  360,361
Compensation   901,304  
  1,123,467
Contractors   551,388  
  1,288,730
Settlements and legal
920,736


681,045
Other   129,590  
  346,870
Total accounts payable, accrued expenses, and other accrued liabilities $ 7,050,679  
$ 6,063,520