Unaudited Consolidated Balance Sheets - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 50,643,015	$ 44,644,468
Accounts receivable, net	6,177,880	7,781,824
Prepaid expenses	545,794	1,079,045
Short term investments	0	6,427,488
Other current assets	22,370	97,215
Total current assets	57,389,059	60,030,040
Property and equipment, net of accumulated depreciation	58,890	103,574
Software development costs, net of accumulated depreciation	2,182,241	2,086,660
Total assets	59,630,190	62,220,274
Current liabilities:
Accounts payable	957,100	1,511,747
Accrued expenses	2,631,553	3,734,123
Contract liabilities	6,661,453	8,188,651
Total current liabilities	10,250,106	13,434,521
Finance obligation, less current portion	0	4,034
Total liabilities	10,250,106	13,438,555
Commitments and Contingencies (Note 9)
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; $50,000,000 shares authorized; shares issued: $17,803,029 and $17,518,018, respectively, shares outstanding: $16,913,906 and $16,931,169, respectively.	1,780	1,752
Treasury stock at cost: 889,123 and 586,849 shares at June 30, 2025 and December 31, 2024, respectively	(2,344,698)	(1,622,065)
Additional paid-in capital	155,009,102	154,593,800
Accumulated deficit	(103,234,787)	(104,297,055)
Accumulated other comprehensive income (loss)	(51,313)	105,287
Total stockholders’ equity	49,380,084	48,781,719
Total liabilities and stockholders’ equity	$ 59,630,190	$ 62,220,274

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).