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Prepaid Service Contract | 6 Months Ended
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Jun. 30, 2023
Prepaid Service Contract [Abstract] |
Prepaid Service Contract | 7. Prepaid Service Contract In April 2020, the Company entered into an agreement with a technology partner whereby the Company paid the technology partner shares of the Company’s common stock and cash in exchange for services to develop a new client and back-end interface as well as related functionalities for the Company’s key operations. In February 2022, the Company entered into a Consulting Services Agreement (“CSA”) with the technology partner, whereby the Company would provide certain consulting services over an 18-month period. In September 2022, the Company and the technology partner mutually agreed to terminate the services being provided under both the original agreement as well as the CSA. Refer to Note 6 – Prepaid Service Contract in the Company’s 2022 Form 10-K for further detail. Information related to these transactions that impacted the periods presented is shown below. The Company recorded amortization of prepaid service contract assets of $177,000 and $354,000 for the three and six months ended June 30, 2022, respectively. The Company recorded consulting fee income of $250,000 and $833,000 for the three and six months ended June 30, 2022, respectively. The Company did not record consulting fee income or amortization of prepaid service contract assets for the three and six months ended June 30, 2023.

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- Definition The entire disclosure for prepaid health care service provider's significant business and contractual arrangements with hospitals, physicians, or other associated entities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 954 -SubTopic 405 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//954-405/tableOfContent + Details
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