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v3.23.1

Intangible Assets, net and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2022
Intangible Assets, net and Goodwill |
Schedule of changes in the carrying amount of goodwill |
Balance as of December 31, 2020 |  | $ | 41,789,527 |
Additions due to acquisition of Viridian |  |  | 5,408,884 |
Impairment |  |  | (14,354,114 | )
Balance as of December 31, 2021 |  | $ | 32,844,297 |
Impairment |  |  | (31,135,994 | )
Balance as of December 31, 2022 |  | $ | 1,708,303 |
Schedule of intangible assets |
| Weighted average remaining amortization period (in years) |  | Gross carrying amount |  |  | Accumulated amortization |  |  |  | Impairment |  |  | Net carrying amount |
Acquired developed technology |  | 0.50 |  | $ | 5,978,080 |  |  | $ | (3,480,769 | ) |  | $ | (2,375,645 | ) |  | $ | 121,666 |
Acquired trade names |  | 0.52 |  |  | 566,920 |  |  |  | (365,627 | ) |  |  | (158,237 | ) |  |  | 43,056 |
Customer relationships |  | 12.50 |  |  | 3,440,000 |  |  |  | (763,500 | ) |  |  | (676,500 | ) |  |  | 2,000,000 |
Total intangible assets |  |  |  | $ | 9,985,000 |  |  | $ | (4,609,896 | ) |  | $ | (3,210,382 | ) |  | $ | 2,164,722 |
Capitalized software - In-service |  | 1.17 |  |  | 12,038,149 |  |  |  | (8,452,649 | ) |  |  | (2,930,944 | ) |  |  | 654,556 |
Capitalized software - Work in progress |  | N/A |  |  | 1,689,976 |  |  |  | — |  |  |  | (1,689,976 | ) |  |  | — |
Total capitalized software |  |  |  |  | 13,728,125 |  |  |  | (8,452,649 | ) |  |  | (4,620,920 | ) |  |  | 654,556 |
Total finite-lived intangible assets |  |  |  | $ | 23,713,125 |  |  | $ | (13,062,545 | ) |  | $ | (7,831,302 | ) |  | $ | 2,819,278 |
| Weighted average remaining amortization period (in years) |  | Gross carrying amount |  |  | Accumulated amortization |  |  |  | Impairment |  |  | Net carrying amount |
Acquired developed technology |  | 3.35 |  | $ | 5,978,080 |  |  | $ | (2,703,157 | ) |  | $ | — |  |  | $ | 3,274,923 |
Acquired trade names |  | 3.09 |  |  | 566,920 |  |  |  | (234,160 | ) |  |  | — |  |  |  | 332,760 |
Customer relationships |  | 10.18 |  |  | 3,440,000 |  |  |  | (494,000 | ) |  |  | — |  |  |  | 2,946,000 |
Total intangible assets |  |  |  | $ | 9,985,000 |  |  | $ | (3,431,317 | ) |  | $ | — |  |  | $ | 6,553,683 |
Capitalized software - In-service |  | 2.02 |  |  | 8,738,801 |  |  |  | (4,388,524 | ) |  |  | — |  |  |  | 4,350,277 |
Capitalized software - Work in progress |  | N/A |  |  | 2,886,859 |  |  |  | — |  |  | (296,483 | ) |  |  | 2,590,376 |
Total capitalized software |  |  |  |  | 11,625,660 |  |  |  | (4,388,524 | ) |  | (296,483 | ) |  |  | 6,940,653 |
Total finite-lived intangible assets |  |  |  | $ | 21,610,660 |  |  | $ | (7,819,841 | ) |  | $ | (296,483 | ) |  | $ | 13,494,336 |

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