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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 2,113,189 $ 1,752,630
Accounts receivable, net 871,495 1,176,059
Accounts receivable, unbilled 435,079 444,782
Parts and supplies, net 85,133 76,691
Other contract assets 101,158 78,556
Prepaid expenses and other current assets 317,887 155,550
Total current assets 3,923,941 3,684,268
Property and equipment, net 1,092,306 1,091,780
Right of use assets 3,528,434 3,841,612
Intangible assets, net 4,674,800 968,496
Goodwill 5,789,821 2,322,887
Other assets 215,460 53,089
Total assets 19,224,762 11,962,132
Current liabilities:    
Accounts payable 367,569 181,521
Accrued compensation 291,238 343,576
Accrued expenses, other 129,239 161,862
Lease liabilities - current 653,538 616,070
Deferred revenues 1,714,071 1,194,649
Deferred compensation 50,414 100,828
Earnout liabilities - current 728,853 958,818
Notes payable - current 1,859,730
Total current liabilities 5,794,652 3,557,324
Long-term liabilities:    
Notes payable - net of current portion 2,022,932 1,754,527
Notes payable - related party - net of current portion 513,325
Lease liabilities - net of current portion 2,981,369 3,316,682
Earnout liabilities - net of current portion 671,863
Total long-term liabilities 5,517,626 5,743,072
Total liabilities 11,312,278 9,300,396
Stockholders’ equity:    
Common stock, $0.001 par value, 25,000,000 shares authorized; 4,073,757 and 2,823,072 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 4,074 2,823
Additional paid-in capital 29,941,019 24,297,229
Accumulated deficit (22,032,609) (21,638,316)
Total stockholders’ equity 7,912,484 2,661,736
Total liabilities and stockholders’ equity $ 19,224,762 $ 11,962,132