Balance Sheet Disclosures |
Note 5 - Balance Sheet Disclosures
Prepaid expenses and other current assets consisted of the following:
|
|
As of |
|
|
As of |
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Software and technology |
$ |
570,777 |
|
$ |
480,651 |
|
Professional services, dues and subscriptions |
|
741,581 |
|
|
826,195 |
|
Insurance |
|
548,023 |
|
|
243,222 |
|
Deferred contract costs |
|
202,556 |
|
|
227,718 |
|
Unbilled receivables |
|
231,095 |
|
|
612,446 |
|
Other |
|
101,313 |
|
|
68,495 |
|
Total prepaid expenses and other current assets |
$ |
2,395,345 |
|
$ |
2,458,727 |
|
Accounts payable and accrued liabilities consisted of the following:
|
|
As of |
|
|
As of |
|
|
|
June 30, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Accounts payable |
$ |
1,126,483 |
|
$ |
513,610 |
|
Professional fees |
|
461,594 |
|
|
333,709 |
|
Sales taxes |
|
245,759 |
|
|
216,367 |
|
Compensation |
|
216,301 |
|
|
311,379 |
|
Contractors |
|
596,921 |
|
|
1,281,857 |
|
Other |
|
2,034,496 |
|
|
531,654 |
|
Total accounts payable and accrued liabilities |
$ |
4,681,554 |
|
$ |
3,188,576 |
|
|