Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Disclosures (Tables)

v3.21.1
Balance Sheet Disclosures (Tables)
 3 Months Ended
Mar. 31, 2021
Balance Sheet Disclosures [Abstract]  
Schedule of prepaid expenses and other current assets


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
Schedule of accounts payable and accrued liabilities


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