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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 24,600,960 $ 75,433,295
Accounts receivable, net 5,664,727 7,599,103
Prepaid expenses 3,927,453 2,257,382
Short term investments 16,106,758 0
Other current assets 66,441 100,522
Total current assets 50,366,339 85,390,302
Property and equipment, net of accumulated depreciation 156,774 155,185
Goodwill 4,016,722 4,016,722
Intangible assets, net 64,953 213,263
Software development costs, net 1,774,033 1,019,600
Long term investments 29,296,069 0
Total assets 85,674,890 90,795,072
Current liabilities:    
Accounts Payable 1,968,322 2,086,892
Accrued expenses 2,130,702 2,502,882
Contract liabilities 11,247,746 11,338,095
Liabilities, Current 15,346,770 15,927,869
Finance obligation, less current portion 62,173 10,420
Notes payable, less current portion 0 31,648
Liabilities 15,408,943 15,969,937
Commitments and Contingencies (Note 8) 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; 62,413,929 and 62,044,883, respectively, issued, and outstanding 6,241 6,205
Additional paid-in capital 149,143,567 148,452,498
Accumulated deficit (78,103,066) (73,633,568)
Accumulated Other Comprehensive Income (Loss), Net of Tax (780,795) 0
Stockholders' Equity Attributable to Parent 70,265,947 74,825,135
Liabilities and Equity $ 85,674,890 $ 90,795,072
Common stock, shares, issued (shares) 62,413,929 62,044,883