Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Disclosures (Tables)

v3.23.1
Supplemental Balance Sheet Disclosures (Tables)
12 Months Ended
Dec. 31, 2022
Supplemental Balance Sheet Disclosures  
Schedule of prepaid expenses and other current assets

 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
Schedule of Accounts payable, accrued expenses and other current liabilities


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