Balance Sheet Disclosures |
Note 5 - Balance Sheet Disclosures
Prepaid expenses and other current assets consisted of the following:
|
|
As of |
|
|
|
|
|
|
December 31
|
|
|
As of June 30
|
|
|
|
2020
|
|
|
2020
|
|
|
2019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Software and technology |
|
$ |
480,651 |
|
|
$ |
571,695 |
|
|
$ |
237,930 |
|
Professional services, dues and subscriptions |
|
|
826,195 |
|
|
|
473,731 |
|
|
|
169,804 |
|
Insurance |
|
|
243,222 |
|
|
|
105,814 |
|
|
|
159,940 |
|
Deferred contract costs |
|
|
227,718 |
|
|
|
— |
|
|
|
— |
|
Unbilled receivable |
|
|
612,446 |
|
|
|
— |
|
|
|
— |
|
Other |
|
|
68,495 |
|
|
|
64,101 |
|
|
|
10,000 |
|
Total prepaid expenses and other current assets |
|
$ |
2,458,727 |
|
|
$ |
1,215,341 |
|
|
$ |
577,674 |
|
Accounts payable and accrued liabilities consisted of the following:
|
|
As of December 31
|
|
|
As of June 30, |
|
|
|
2020
|
|
|
2020
|
|
|
2019
|
|
Accounts payable
|
|
$ |
513,610 |
|
|
$ |
1,443,895 |
|
|
$ |
1,317,566 |
|
Professional fees
|
|
|
333,709 |
|
|
|
2,273,659
|
|
|
|
49,205
|
|
Sales taxes
|
|
|
216,367 |
|
|
|
59,825
|
|
|
|
36,358
|
|
Compensation
|
|
|
311,379 |
|
|
|
260,042
|
|
|
|
354,724
|
|
Contractors
|
|
|
1,281,857 |
|
|
|
782,366
|
|
|
|
19,557
|
|
Other
|
|
|
531,654 |
|
|
|
42,141
|
|
|
|
40,706
|
|
Total accounts payable and accrued liabilities
|
|
$ |
3,188,576 |
|
|
$
|
4,861,928
|
|
|
$
|
1,818,116
|
|
|