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
|
$ |
|
|
|
$ |
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 |
|
|