Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Disclosures

v3.23.1
Supplemental Balance Sheet Disclosures
3 Months Ended
Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures

Note 7  Supplemental Balance Sheet Disclosures

 

Prepaid expenses and other current assets consisted of the following as of the dates presented: 

 


March 31,


December 31,


 2023
 
 2022

Software and technology

$
242,485
 
$ 168,792
Professional services, dues and subscriptions   41,379  
  183,614
Insurance   103,039  
  224,785
Deferred contract costs    15,271  
  36,465
Unbilled receivables   515,541  
  544,212
Other   71,768  
  51,755
Total prepaid expenses and other current assets  $ 989,483  
$ 1,209,623


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



March 31,


December 31,


2023


2022

Accounts payable  $ 1,760,864  
$ 1,510,287
Professional fees   113,827  
  155,161
Sales taxes   145,433  
  219,285
Compensation   381,888  
  368,440
Contractors   524,610  
  562,993
Settlements and legal
833,768


950,213
Interest and other   44,506  
  660,040
Total accounts payable, accrued expenses and other accrued liabilities $ 3,804,896  
$ 4,426,419