| 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:
|
|
|
September 30,
2023
|
|
December 31,
2022
|
|
Unbilled receivables
|
|
$
|
503,029 |
|
$
|
544,212 |
|
Software and technology
|
|
|
58,254 |
|
|
168,792 |
|
Insurance
|
|
|
85,323 |
|
|
224,785 |
|
Professional services, dues and subscriptions
|
|
|
39,069 |
|
|
183,614 |
|
Deferred contract costs
|
|
|
|
|
|
36,465 |
|
Other
|
|
|
83,874 |
|
|
51,755 |
|
Total
|
|
$
|
769,549 |
|
$
|
1,209,623 |
Accounts payable, accrued expenses, and other accrued liabilities consisted of the following as of the dates presented:
|
|
|
September 30,
2023
|
|
December 31,
2022
|
|
Accounts payable
|
|
$
|
1,704,762 |
|
$
|
1,510,287 |
|
Settlements and legal
|
|
|
928,715 |
|
|
950,213 |
|
Contractors
|
|
|
434,289 |
|
|
562,993 |
|
Compensation
|
|
|
439,617 |
|
|
368,440 |
|
Sales taxes
|
|
|
164,473 |
|
|
219,285 |
|
Professional fees
|
|
|
185,077 |
|
|
155,161 |
|
Interest and other
|
|
|
469,884 |
|
|
660,040 |
|
Total
|
|
$
|
4,326,727 |
|
$
|
4,426,419 |
|
Note 9 — Supplemental Balance Sheet Disclosures
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 |
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 |
|