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v3.23.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Noncurrent deferred tax assets: |  |
Employee compensation | $ 136,154 | $ 820,410
Debt issuance costs | 39,381 | 138,778
Revenue recognition | 64,662 | 105,735
Settlement accrual | 178,549 | 146,604
Fixed assets | 774,936 | 242,006
Section 174 capitalization | 1,121,311 |
Federal and state net operating loss | 13,860,338 | 10,673,908
Foreign net operating loss | 4,641,293 | 4,904,857
Other | 280,430 | 225,340
Total deferred tax assets | 21,097,054 | 17,257,638
Noncurrent deferred tax liabilities: |  |
Intangible assets | (1,713,666) | (6,051,459)
Total deferred tax liabilities | (1,713,666) | (6,051,459)
Valuation allowance | (19,383,388) | (11,881,470)
Deferred tax asset (liability), net after valuation allowance |  | $ (675,291)

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