| Supplemental Balance Sheet Disclosures |
Note 7 – Supplemental Balance Sheet Disclosures
Prepaid expenses and other current assets consisted of the following as of the dates presented:
|
June 30,
|
|
|
December 31,
|
|
|
2023
|
|
|
2022
|
|
| Unbilled receivables |
$ |
499,330 |
|
|
$ |
544,212 |
|
|
Software and technology
|
|
|
|
|
|
168,792 |
|
| Insurance |
|
99,831 |
|
|
|
224,785 |
|
| Professional services, dues and subscriptions |
|
2,986 |
|
|
|
183,614 |
|
| Deferred contract costs |
|
1,709 |
|
|
|
36,465 |
|
| Other |
|
67,315 |
|
|
|
51,755 |
|
| Total |
$ |
827,304 |
|
|
$ |
1,209,623 |
|
Accounts payable, accrued expenses, and other accrued liabilities consisted of the following as of the dates presented:
|
June 30,
|
|
|
December 31,
|
|
|
2023
|
|
|
2022
|
|
| Accounts payable |
$ |
1,747,636 |
|
|
$ |
1,510,287 |
|
| Settlements and legal |
|
884,428 |
|
|
|
950,213 |
|
| Contractors |
|
411,324 |
|
|
|
562,993 |
|
| Compensation |
|
334,865 |
|
|
|
368,440 |
|
| Sales taxes |
|
201,610 |
|
|
|
219,285 |
|
| Professional fees |
|
142,429 |
|
|
|
155,161 |
|
| Interest and other |
|
273,444 |
|
|
|
660,040 |
|
| Total |
$ |
3,995,736 |
|
|
$ |
4,426,419 |
|
|