Registration of securities issued in business combination transactions

Supplemental Balance Sheet Disclosures (Tables)

v3.23.3
Supplemental Balance Sheet Disclosures (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Supplemental Balance Sheet Disclosures [Abstract]    
Schedule of Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following as of the dates presented:
 

June 30,
2023

 

December 31,
2022

Unbilled receivables

 

$

499,330

 

$

544,212

Software and technology

 

 

156,133

 

 

168,792

Insurance

 

 

99,831

 

 

224,785

Professional services, dues and subscriptions

 

 

2,986

 

 

183,614

Deferred contract costs

 

 

1,709

 

 

36,465

Other

 

 

67,315

 

 

51,755

Total

 

$

827,304

 

$

1,209,623

Prepaid expenses and other current assets consisted of the following:
 

As of December 31,

   

2022

 

2021

Software and technology

 

$

168,792

 

$

643,387

Professional services, dues and subscriptions

 

 

183,614

 

 

537,237

Insurance

 

 

224,785

 

 

264,097

Deferred contract costs

 

 

36,465

 

 

142,930

Unbilled receivable

 

 

544,212

 

 

505,203

Other

 

 

51,755

 

 

32,868

Total prepaid expenses and other current assets

 

$

1,209,623

 

$

2,125,722

Schedule of Accounts Payable, Accrued Expenses, and Other Current Liabilities Accounts payable, accrued expenses, and other accrued liabilities consisted of the following as of the dates presented:
 

June 30,
2023

 

December 31,
2022

Accounts payable

 

$

1,747,636

 

$

1,510,287

Settlements and legal

 

 

884,428

 

 

950,213

Contractors

 

 

411,324

 

 

562,993

Compensation

 

 

334,865

 

 

368,440

Sales taxes

 

 

201,610

 

 

219,285

Professional fees

 

 

142,429

 

 

155,161

Interest and other

 

 

273,444

 

 

660,040

Total

 

$

3,995,736

 

$

4,426,419

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

As of December 31,

   

2022

 

2021

Accounts payable

 

$

1,510,287

 

$

1,716,705

Professional fees

 

 

155,161

 

 

280,818

Sales taxes

 

 

219,285

 

 

108,854

Compensation

 

 

368,440

 

 

1,656,158

Contractors

 

 

562,993

 

 

646,996

Settlements and legal

 

 

950,213

 

 

681,045

Interest and other

 

 

660,040

 

 

295,197

Total accounts payable, accrued expenses and other current liabilities

 

$

4,426,419

 

$

5,385,773