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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 244,137 | $ 681,995
Accounts receivable | 791,707 | 1,117,862
Prepaid expenses and other current assets | 132,804 | 267,351
Total current assets | 1,168,648 | 2,067,208
Intangible assets, net of accumulated amortization of $562,644 and $484,461, respectively | 927,356 | 1,005,539
Goodwill | 1,125,101 | 1,125,101
Right-of-use operating lease asset | 28,976 | 245,569
Property and equipment, net of accumulated depreciation and amortization of $449,205 and $432,620, respectively | 41,414 | 57,999
Other assets | 18,419 | 18,419
Total assets | 3,309,914 | 4,519,835
Current liabilities |  |
Accounts payable | 759,229 | 403,441
Revolving line of credit | 300,000 | 500,000
Accrued payroll and related liabilities | 526,844 | 615,766
Commissions payable | 0 | 30,223
Income taxes payable | 3,450 | 3,450
Other accrued liabilities | 230,024 | 267,604
Contract liabilities | 55,531 | 114,540
Operating lease liabilities - current | 39,610 | 163,282
Total current liabilities | 1,914,688 | 2,098,306
Operating lease liabilities - non-current | 0 | 136,652
Deferred tax liabilities, net | 16,187 | 16,187
Total liabilities | 1,930,875 | 2,251,145
Stockholders' equity |  |
Common stock, $0.0001 par value 100,000,000 shares authorized; 726,829 shares issued, 671,060 shares outstanding as of June 30, 2024 and December 31, 2023 | 73 | 73
Additional paid-in capital | 36,633,060 | 36,459,064
Accumulated deficit | (34,288,883) | (33,225,236)
Treasury stock, 55,768 shares at cost, as of June 30, 2024 and December 31, 2023 | (965,211) | (965,211)
Total stockholders' equity | 1,379,039 | 2,268,690
Total liabilities and stockholders' equity | $ 3,309,914 | $ 4,519,835

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