| Supplemental Balance Sheet Disclosures |
Note 9 – Supplemental Balance Sheet Disclosures
Prepaid expenses and other current assets consisted of the following:
|
|
As of December 31,
|
|
|
|
2022
|
|
|
2021
|
|
| Software and technology |
|
$ |
168,792 |
|
|
$ |
643,387 |
|
| Professional services, dues and subscriptions |
|
|
183,614 |
|
|
|
537,237 |
|
| Insurance |
|
|
224,785 |
|
|
|
264,097 |
|
| Deferred contract costs |
|
|
36,465 |
|
|
|
142,930 |
|
| Unbilled receivable |
|
|
544,212 |
|
|
|
505,203 |
|
| Other |
|
|
51,755 |
|
|
|
32,868 |
|
| Total prepaid expenses and other current assets |
|
$ |
1,209,623 |
|
|
$ |
2,125,722 |
|
Accounts payable, accrued expenses and other current liabilities consisted of the following:
|
|
As of December 31, |
|
|
|
2022 |
|
|
2021 |
|
Accounts payable
|
|
$ |
1,510,287 |
|
|
$ |
1,716,705 |
|
Professional fees |
|
|
155,161 |
|
|
|
280,818 |
|
Sales taxes |
|
|
219,285 |
|
|
|
108,854 |
|
Compensation |
|
|
368,440 |
|
|
|
1,656,158 |
|
Contractors |
|
|
562,993 |
|
|
|
646,996 |
|
| Settlements and legal
|
|
|
950,213 |
|
|
|
681,045 |
|
Interest and other |
|
|
660,040 |
|
|
|
295,197 |
|
Total accounts payable, accrued expenses and other current liabilities |
|
$ |
4,426,419 |
|
|
$ |
5,385,773 |
|
|