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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 8,227,840 | $ 9,033,872
Restricted cash | 500,809 | 500,809
Accounts receivable, net | 19,519,147 | 16,497,626
Subscription acquisition costs, current portion | 31,257,268 | 28,146,895
Royalty fees, current portion | 15,000,000 | 15,000,000
Prepayments and other current assets | 4,875,177 | 4,667,263
Total current assets | 79,380,241 | 73,846,465
Property and equipment, net | 668,663 | 1,129,438
Operating lease right-of-use assets | 2,048,900 | 18,292,196
Platform development, net | 8,011,707 | 7,355,608
Royalty fees, net of current portion |  | 11,250,000
Subscription acquisition costs, net of current portion | 18,682,545 | 13,358,585
Acquired and other intangible assets, net | 57,817,905 | 71,501,835
Other long-term assets | 692,021 | 1,330,812
Goodwill | 22,861,872 | 16,139,377
Total assets | 190,163,854 | 214,204,316
Current liabilities: |  |
Accounts payable | 9,443,576 | 8,228,977
Accrued expenses and other | 21,287,989 | 14,718,193
Line of credit | 6,705,391 | 7,178,791
Unearned revenue | 71,305,655 | 61,625,676
Subscription refund liability | 4,379,364 | 4,035,531
Operating lease liabilities | 282,011 | 1,059,671
Liquidated damages payable | 11,765,706 | 9,568,091
Current portion of long-term debt | 4,565,982 |
Warrant derivative liabilities | 651,083 | 1,147,895
Total current liabilities | 130,386,757 | 107,562,825
Unearned revenue, net of current portion | 19,207,736 | 23,498,597
Restricted stock liabilities, net of current portion | 521,621 | 1,995,810
Operating lease liabilities, net of current portion | 1,972,165 | 19,886,083
Other long-term liabilities | 8,072,442 | 753,365
Deferred tax liabilities | 577,960 | 210,832
Long-term debt, net of current portion | 58,718,289 | 62,194,272
Total liabilities | 219,456,970 | 216,101,784
Commitments and contingencies (Note 14) |  |
Mezzanine equity: |  |
Total mezzanine equity | 18,365,992 | 18,415,992
Stockholders’ deficiency: |  |
Common stock, $0.01 par value, authorized 1,000,000,000 shares; issued and outstanding: 264,246,777 and 229,085,167 shares at September 30, 2021 and December 31, 2020, respectively | 2,642,467 | 2,290,851
Common stock to be issued | 10,809 | 10,809
Additional paid-in capital | 182,787,419 | 139,658,166
Accumulated deficit | (233,099,803) | (162,273,286)
Total stockholders’ deficiency | (47,659,108) | (20,313,460)
Total liabilities, mezzanine equity and stockholders’ deficiency | 190,163,854 | 214,204,316
Series G Redeemable and Convertible Preferred Stock [Member] |  |
Mezzanine equity: |  |
Total mezzanine equity | 168,496 | 168,496
Series H Convertible Preferred Stock [Member] |  |
Mezzanine equity: |  |
Total mezzanine equity | $ 18,197,496 | $ 18,247,496

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