| Supplemental Balance Sheet Disclosures |
Note 8 - Supplemental Balance Sheet Disclosures
Prepaid expenses and other current assets consisted of the following:
|
As of
|
|
|
As of
|
|
|
September 30,
|
|
|
December 31,
|
|
|
2022
|
|
|
2021
|
|
|
Software and technology
|
$ |
|
|
|
$ |
687,740 |
|
| Professional services, dues and subscriptions |
|
297,106 |
|
|
|
546,126 |
|
| Insurance |
|
215,762 |
|
|
|
264,097 |
|
| Deferred contract costs |
|
273,521 |
|
|
|
260,899 |
|
| Unbilled receivables |
|
841,453 |
|
|
|
506,984 |
|
| Other |
|
302,366 |
|
|
|
117,918 |
|
| Total prepaid expenses and other current assets |
$ |
2,330,032 |
|
|
$ |
2,383,764 |
|
Accounts payable, accrued expenses, and other accrued liabilities consisted of the following:
|
As of
|
|
|
As of
|
|
|
September 30,
|
|
|
December 31,
|
|
|
2022
|
|
|
2021
|
|
| Accounts payable |
$ |
1,270,695 |
|
|
$ |
1,943,457 |
|
| Professional fees |
|
234,750 |
|
|
|
319,590 |
|
| Sales taxes |
|
515,789 |
|
|
|
360,361 |
|
| Compensation |
|
517,359 |
|
|
|
1,123,467 |
|
| Contractors |
|
556,766 |
|
|
|
1,288,730 |
|
| Settlements and legal |
|
1,084,294 |
|
|
|
681,045 |
|
| Other |
|
451,028 |
|
|
|
346,870 |
|
| Total accounts payable, accrued expenses, and other accrued liabilities |
$ |
4,630,681 |
|
|
$ |
6,063,520 |
|
|