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Supplemental Balance Sheet Disclosures | 12 Months Ended
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Dec. 31, 2022
Supplemental Balance Sheet Disclosures |
Supplemental Balance Sheet Disclosures | Note 9 – Supplemental Balance Sheet Disclosures Prepaid expenses and other current assets consisted of the following:
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Software and technology |  | $ | 168,792 |  |  | $ | 643,387 |
Professional services, dues and subscriptions |  |  | 183,614 |  |  |  | 537,237 |
Insurance |  |  | 224,785 |  |  |  | 264,097 |
Deferred contract costs |  |  | 36,465 |  |  |  | 142,930 |
Unbilled receivable |  |  | 544,212 |  |  |  | 505,203 |
Other |  |  | 51,755 |  |  |  | 32,868 |
Total prepaid expenses and other current assets |  | $ | 1,209,623 |  |  | $ | 2,125,722 |
Accounts payable, accrued expenses and other current liabilities consisted of the following:
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Accounts payable |  | $ | 1,510,287 |  |  | $ | 1,716,705 |
Professional fees |  |  | 155,161 |  |  |  | 280,818 |
Sales taxes |  |  | 219,285 |  |  |  | 108,854 |
Compensation |  |  | 368,440 |  |  |  | 1,656,158 |
Contractors |  |  | 562,993 |  |  |  | 646,996 |
Settlements and legal |  |  | 950,213 |  |  |  | 681,045 |
Interest and other |  |  | 660,040 |  |  |  | 295,197 |
Total accounts payable, accrued expenses and other current liabilities |  | $ | 4,426,419 |  |  | $ | 5,385,773 |

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