| Supplemental Balance Sheet Disclosures |
Note
7 – Supplemental Balance Sheet Disclosures
Prepaid
expenses and other current assets consisted of the following:
| |
|
As
of December 31, |
|
| |
|
2023 |
|
|
2022 |
|
| Software
and technology |
|
$ |
27,518 |
|
|
$ |
309,466 |
|
| Professional
services, dues and subscriptions |
|
|
4,723 |
|
|
|
18,268 |
|
| Insurance |
|
|
— |
|
|
|
168,935 |
|
| Deferred
contract costs |
|
|
— |
|
|
|
36,465 |
|
| Unbilled
receivable |
|
|
370,326 |
|
|
|
534,925 |
|
| Other |
|
|
17,515 |
|
|
|
53,704 |
|
| Total
prepaid expenses and other current assets |
|
$ |
420,082 |
|
|
$ |
1,121,763 |
|
Accounts
payable, accrued expenses and other current liabilities consisted of the following:
| |
|
As
of December 31, |
|
| |
|
2023 |
|
|
2022 |
|
| Accounts payable |
|
$ |
2,165,342 |
|
|
$ |
1,417,835 |
|
| Professional fees |
|
|
1,041,699 |
|
|
|
143,749 |
|
| Sales taxes |
|
|
107,923 |
|
|
|
63,983 |
|
| Compensation |
|
|
397,754 |
|
|
|
334,514 |
|
| Contractors |
|
|
160,739 |
|
|
|
521,145 |
|
| Settlements and legal |
|
|
248,031 |
|
|
|
934,396 |
|
| Interest |
|
|
699,142 |
|
|
|
597,873 |
|
| Other |
|
|
— |
|
|
|
9,688 |
|
| Total accounts payable,
accrued expenses and other current liabilities |
|
$ |
4,820,630 |
|
|
$ |
4,023,183 |
|
|