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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash $ 1,907,882 $ 404,165
Accounts receivable, net 792,380 329,571
Accounts receivable, unbilled 523,522 23,371
Parts and supplies, net 79,784 4,184
Prepaid expenses and other current assets 162,166 110,841
Total current assets 3,465,734 872,132
Property and equipment, net 698,752 6,919
Right of use assets 2,641,005 97,239
Intangible assets, net 1,184,971
Goodwill 2,322,887
Other assets 31,284 10,284
Total assets 10,344,633 986,574
Current liabilities:    
Accounts payable 141,823 160,911
Accrued compensation 271,889 70,027
Accrued expenses, other 131,685 140,079
Lease liabilities - current 518,531 47,397
Deferred revenues 996,131 754,073
Deferred compensation 100,828 117,166
Earnout liabilities - current 877,522
Accrued interest payable - current 5,941 1,212,498
Notes payable - current 580,638 3,339,963
Notes payable - related party - current 1,467,400
Total current liabilities 3,624,988 7,309,514
Long-term liabilities:    
Notes payable 1,802,184
Lease liabilities - net of current portion 2,196,951 53,318
Earnout liabilities - net of current portion 1,566,478
Total long-term liabilities 5,565,613 53,318
Total liabilities 9,190,601 7,362,832
Stockholders' equity (deficit):    
Common stock, $0.001 par value, 25,000,000 shares authorized; 2,810,865 and 370,497 shares issued and outstanding at December 31, 2020 and 2019, respectively 2,811 371
Additional paid-in capital 24,147,488 14,419,437
Accumulated deficit (22,996,267) (20,796,066)
Total stockholders' equity (deficit) 1,154,032 (6,376,258)
Total liabilities and stockholders' equity (deficit) $ 10,344,633 $ 986,574