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v3.23.1

Discontinued Operations (Table) | 12 Months Ended
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Dec. 31, 2022
Discontinued Operations |
Schedule of assets and liabilities of the discontinued group |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Cash and restricted cash |  | $ | 305,500 |  |  | $ | 1,354,899 |
Accounts receivable, net |  |  | 112,444 |  |  |  | 530,086 |
Prepaid expenses & other current assets |  |  | 578,393 |  |  |  | 258,042 |
Fixed assets |  |  | 63,764 |  |  |  | 87,123 |
Capitalized software, net |  |  | 828,555 |  |  |  | 371,023 |
Intangible assets, net |  |  | 3,241,372 |  |  |  | 15,056,111 |
Goodwill |  |  | — |  |  |  | 14,098,384 |
Other noncurrent assets |  |  | — |  |  |  | 9,700 |
Total assets |  | $ | 5,130,028 |  |  | $ | 31,765,368 |
Accounts payable, accrued expenses and other current liabilities |  | $ | 1,034,426 |  |  | $ | 677,747 |
Deferred revenue |  |  | 994,713 |  |  |  | 2,672,019 |
Deferred revenue, noncurrent |  |  | 217,083 |  |  |  | 336,773 |
Total liabilities |  | $ | 2,246,222 |  |  | $ | 3,686,539 |
Current assets held for sale |  | $ | 5,130,028 |  |  | $ | 2,143,027 |
Noncurrent assets held for sale |  |  | — |  |  |  | 29,622,341 |
Total assets held for sale |  | $ | 5,130,028 |  |  | $ | 31,765,368 |
Current liabilities held for sale |  | $ | 2,246,222 |  |  | $ | 3,349,766 |
Noncurrent liabilities held for sale |  |  | — |  |  |  | 336,773 |
Total liabilities held for sale |  | $ | 2,246,222 |  |  | $ | 3,686,539 |
Schedule of operations of the Discontinued Group |
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Revenue |  | $ | 9,453,309 |  |  | $ | 3,057,877 |
Cost of revenue |  |  | 2,418,322 |  |  |  | 685,603 |
Gross profit |  |  | 7,034,987 |  |  |  | 2,372,274 |
Research and development |  |  | 1,807,068 |  |  |  | 379,943 |
Sales and marketing |  |  | 4,166,545 |  |  |  | 1,399,908 |
General and administrative |  |  | 472,479 |  |  |  | 248,578 |
Depreciation and amortization |  |  | 2,212,438 |  |  |  | 560,599 |
Impairment of long-lived assets |  |  | 22,811,310 |  |  |  | 29,196 |
Changes in fair value of contingent consideration |  |  | (4,016,194 | ) |  |  | — |
Interest expense |  |  | 596 |  |  |  | 794 |
Loss from discontinued operations before income taxes |  |  | (20,419,255 | ) |  |  | (246,744 | )
Income tax benefit |  |  | (12,919 | ) |  |  | (1,500 | )
Net loss from discontinued operations, net of tax |  | $ | (20,432,174 | ) |  | $ | (248,244 | )

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