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v3.21.2

Consolidated Balance Sheets - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 74,989,876 | $ 33,045,225
Accounts receivable, net | 6,132,949 | 5,207,205
Prepaid expenses | 1,006,643 | 199,294
Other current assets | 62,694 | 74,467
Total current assets | 82,192,162 | 38,526,191
Property and equipment, net | 193,786 | 230,918
Goodwill | 4,016,722 | 4,016,722
Intangible assets, net | 72,222 | 505,556
Software development costs, net | 1,242,252 | 1,472,684
Total assets | 87,717,144 | 44,752,071
Current liabilities: |  |
Accounts payable | 1,624,725 | 1,880,144
Accrued expenses | 2,097,474 | 1,924,973
Contract liabilities | 8,654,765 | 7,180,264
Current portion of notes payable | 0 | 1,477,139
Total current liabilities | 12,376,964 | 12,462,520
Finance obligation, less current portion | 34,292 | 43,808
Notes payable, less current portion | 32,255 | 459,383
Liabilities | 12,443,511 | 12,965,711
Commitments and Contingencies (Note 7) | $ 0 | $ 0
Preferred stock, shares outstanding | 0 | 0
Stockholders’ equity: |  |
Preferred stock; $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding | $ 0 | $ 0
Common stock; $0.0001 par value; 200,000,000 shares authorized; 61,809,573 and 50,050,167, respectively, issued and outstanding | 6,181 | 5,005
Additional paid-in capital | 148,006,352 | 102,416,131
Accumulated deficit | (72,738,900) | (70,634,776)
Total stockholders’ equity | 75,273,633 | 31,786,360
Total liabilities and stockholders’ equity | $ 87,717,144 | $ 44,752,071
Preferred stock, par value (per share) | $ 0.0001 | $ 0.0001
Preferred stock, shares authorized (shares) | 10,000,000 | 10,000,000
Preferred stock, shares issued | 0 | 0
Common stock, shares outstanding (shares) | 61,809,573 | 50,050,167
Common stock, par value (per share) | $ 0.0001 | $ 0.0001
Common stock, shares authorized (shares) | 200,000,000 | 200,000,000

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