| Balance Sheet Disclosures |
Note 5 - Balance Sheet Disclosures
Prepaid expenses and other current assets consisted of the following:
|
As of
|
|
As of
|
|
|
September 30,
|
|
December 31,
|
|
| |
2021
|
|
2020
|
|
| Software and technology |
$ |
461,555 |
|
$ |
480,651 |
|
| Professional services, dues and subscriptions |
|
803,861 |
|
|
826,195 |
|
| Insurance |
|
415,630 |
|
|
243,222 |
|
| Deferred contract costs |
|
179,928 |
|
|
227,718 |
|
| Unbilled receivables |
|
265,155 |
|
|
612,446 |
|
| Other |
|
68,092 |
|
|
68,495 |
|
| Total prepaid expenses and other current assets |
$ |
2,194,221 |
|
$ |
2,458,727 |
|
Accounts payable and accrued liabilities consisted of the following:
|
As of
|
|
As of
|
|
|
September 30,
|
|
December 31,
|
|
|
2021
|
|
2020
|
|
| Accounts payable |
$ |
1,808,867 |
|
$ |
513,610 |
|
| Professional fees |
|
441,211 |
|
|
333,709 |
|
| Sales taxes |
|
253,326 |
|
|
216,367 |
|
| Compensation |
|
404,906 |
|
|
311,379 |
|
| Contractors |
|
616,502 |
|
|
1,281,857 |
|
| Other |
|
1,660,707 |
|
|
531,654 |
|
| Total accounts payable and accrued liabilities |
$ |
5,185,519 |
|
$ |
3,188,576 |
|
|