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v3.21.2

CONSOLIDATED BALANCE SHEETS (FY) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash | $ 19,918,914 | $ 4,967,954
Accounts receivable | 9,428,166 | 3,929,321
Prepaid expenses and other current assets | 4,819,968 | 1,783,783
Total current assets | 34,167,048 | 10,681,058
Property and Equipment, net | 7,387,420 | 9,155,525
Goodwill | 3,961,122 | 3,961,122
Intangible Assets, net | 4,504,408 | 5,402,956
Other Assets | 3,874,155 | 4,553,009
Total assets | 53,894,153 | 33,753,670
Current Liabilities |  |
Accounts payable and accrued expenses | 12,651,130 | 14,886,301
Deferred revenue | 5,264,373 | 4,328,635
Deferred rent | 5,128,755 | 1,435,691
Notes payable to members, current portion | 205,324 | 0
Total current liabilities | 23,249,582 | 20,650,627
Other long-term liabilities |  |
Notes payable to members, non-current portion | 0 | 205,324
Other long-term liabilities | 1,373,836 | 98,964
Total liabilities | 24,623,418 | 20,954,915
Commitments and contingencies (Note 10) |  |
Members' equity |  |
Retained earnings/accumulated deficit | 9,861,836 | (7,616,910)
Total members' equity | 29,270,735 | 12,798,755
Total liabilities and members' equity | 53,894,153 | 33,753,670
Class A Common Stock |  |
Members' equity |  |
Common Units | 0 |
Class A-1 Units |  |
Members' equity |  |
Common Units | 2,543,998 | 3,306,922
Class A-2 Units |  |
Members' equity |  |
Common Units | 16,864,901 | 17,108,743
Class A-3 Units/B Units |  |
Members' equity |  |
Common Units | $ 0 | $ 0

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