Quarterly report pursuant to Section 13 or 15(d)

Supplemental Balance Sheet Disclosures (Tables)

v3.23.2
Supplemental Balance Sheet Disclosures (Tables)
6 Months Ended
Jun. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of prepaid expenses and other current assets

June 30,
December 31,

 2023
 2022
Unbilled receivables $ 499,330 $ 544,212

Software and technology

156,133

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
Schedule of accounts payable, accrued expenses, and other current liabilities

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