Balance Sheet Disclosures |
Note 5 - Balance Sheet Disclosures
Prepaid expenses and other current assets consisted of the following:
|
|
As of |
|
|
As of |
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Software and technology |
$ |
505,679 |
|
$ |
480,651 |
|
Professional services, dues and subscriptions |
|
653,104 |
|
|
826,195 |
|
Insurance |
|
118,762 |
|
|
243,222 |
|
Deferred contract costs |
|
214,036 |
|
|
227,718 |
|
Unbilled receivables |
|
549,730 |
|
|
612,446 |
|
Other |
|
54,303 |
|
|
68,495 |
|
Total prepaid expenses and other current assets |
$ |
2,095,614 |
|
$ |
2,458,727 |
|
Accounts payable and accrued liabilities consisted of the following:
|
|
As of |
|
|
As of |
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Accounts payable |
$ |
495,819 |
|
$ |
513,610 |
|
Professional fees |
|
512,419 |
|
|
333,709 |
|
Sales taxes |
|
294,029 |
|
|
216,367 |
|
Compensation |
|
266,086 |
|
|
311,379 |
|
Contractors |
|
1,172,404 |
|
|
1,281,857 |
|
Other |
|
319,989 |
|
|
531,654 |
|
Total accounts payable and accrued liabilities |
$ |
3,060,746 |
|
$ |
3,188,576 |
|
|