Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Disclosures

v3.21.2
Balance Sheet Disclosures
6 Months Ended
Jun. 30, 2021
Balance Sheet Disclosures [Abstract]  
Balance Sheet Disclosures

Note 5 - Balance Sheet Disclosures

 

Prepaid expenses and other current assets consisted of the following: 

 



As of

As of


June 30,

December 31,
    2021     2020
Software and technology $        570,777   $        480,651
Professional services, dues and subscriptions              741,581                826,195
Insurance              548,023                243,222
Deferred contract costs               202,556                227,718
Unbilled receivables              231,095                612,446
Other                101,313                  68,495
Total prepaid expenses and other current assets  $      2,395,345   $        2,458,727


Accounts payable and accrued liabilities consisted of the following: 




As of

As of


June 30,

December 31,


2021

2020
Accounts payable  $ 1,126,483   $ 513,610
Professional fees   461,594     333,709
Sales taxes   245,759     216,367
Compensation   216,301     311,379
Contractors   596,921     1,281,857
Other   2,034,496     531,654
Total accounts payable and accrued liabilities $ 4,681,554   $ 3,188,576