Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of allowance for doubtful accounts

Year Ended  December 31,


Six Months Ended

December 31,


2021

2020

Allowance for doubtful accounts, balance at beginning of period $ 153,500

$ 208,422
Bad debt expense
556,890


72,832
Write-off uncollectable accounts
(393,306)

(127,754 )
Allowance for doubtful accounts, balance at end of period $ 317,084

$ 153,500
Schedule of property and equipment estimated useful lives

Furniture and computer equipment

3 to 7 years

Leasehold improvements

Lesser of remaining lease term or useful life

Schedule of long-lived assets by geographical location


 As of December 31,




 2021



 2020


Long-lived assets:



 

 



 

 


United States



         32,356



                        9,994


Canada



 

5,229



 

5,074


Total



         37,585



                        15,068