| Schedule of prepaid expenses and other current assets |
|
As of
|
|
As of
|
|
|
March 31,
|
|
December 31,
|
|
| |
2022
|
|
2021
|
|
| Software and technology |
$ |
|
|
$ |
687,740 |
|
| Professional services, dues and subscriptions |
|
284,333 |
|
|
546,126 |
|
| Insurance |
|
143,355 |
|
|
264,097 |
|
| Deferred contract costs |
|
254,771 |
|
|
260,899 |
|
| Unbilled receivables |
|
547,675 |
|
|
506,984 |
|
| Other |
|
538,442 |
|
|
117,918 |
|
| Total prepaid expenses and other current assets |
$ |
2,492,089 |
|
$ |
2,383,764 |
|
|
| Schedule of accounts payable, accrued expenses, and other current liabilities |
|
As of
|
|
As of
|
|
|
March 31,
|
|
December 31,
|
|
|
2022
|
|
2021
|
|
| Accounts payable |
$ |
3,065,862 |
|
$ |
1,943,457 |
|
| Professional fees |
|
230,127 |
|
|
319,590 |
|
| Sales taxes |
|
422,580 |
|
|
360,361 |
|
| Compensation |
|
1,217,392 |
|
|
1,123,467 |
|
| Contractors |
|
1,158,447 |
|
|
1,288,730 |
|
| Settlements and legal |
|
1,189,561 |
|
|
681,045 |
|
| Other |
|
179,372 |
|
|
346,870 |
|
| Total accounts payable, accrued expenses, and other accrued liabilities |
$ |
7,463,341 |
|
$ |
6,063,520 |
|
|