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v3.23.1

Condensed Consolidated Statements of Cash Flows - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Cash flows from operating activities: |  |
Net income (loss) | $ (2,972,597) | $ 5,803,767
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |
Amortization - intangible assets - license | 695,853 | 2,001,203
Amortization - loan origination fees | 8,911 | 5,966
Depreciation and amortization - property and equipment | 115,060 | 168,317
Stock-based compensation expense | 152,595 |
Loss on disposal of fixed assets |  | 2,433
Interest income from shareholder loan |  | (450,681)
Interest income from restricted escrow deposit | (9,874) |
Changes in assets and liabilities: |  |
Accounts receivable | (230,885) | 1,240,699
Accounts receivable - related party | 47,744 | (1,792,450)
Prepaid expenses - related party | (2,500,000) | (1,375,000)
Prepaid expenses and other current assets | (632,240) | (208,180)
Other noncurrent assets |  | (9,035)
Accounts payable | (1,248,355) | 1,665,542
Accounts payable - related party | (377,476) | (317,976)
Accrued expenses | 443,528 | 930,942
Interest receivable - related parties | (493) | (247)
Interest payable - related parties |  | 1,244
Lease liabilities | (49,411) | (34,595)
Deferred revenue | (151,130) | (2,636,431)
Net cash (used in) provided by operating activities | (6,708,770) | 4,995,518
Cash flows from investing activities: |  |
Purchases of property and equipment |  | (5,256)
Repayment on Pound Sand note |  | 1,496,063
Net cash provided by investing activities |  | 1,490,807
Cash flows from financing activities: |  |
Repayments on long-term debt | (26,503) | (19,438)
Repayments on short-term note | (1,666,667) | (833,333)
Borrowings on short-term note |  | 10,000,000
Payments on paycheck protection program and economic injury disaster loan |  | (90,198)
Purchase of treasury stock | (257,093) |
Payments of offering costs in accounts payable | (92,318) |
Net cash (used in) provided by financing activities | (2,042,581) | 9,057,031
Effect of currency translation on cash and cash equivalents | 2,074 | (40,485)
Net increase (decrease) in cash and cash equivalents, and restricted cash and cash equivalents | (8,749,277) | 15,502,871
Cash and cash equivalents, and restricted cash and cash equivalents - beginning of period | 19,238,185 | 16,554,115
Cash and cash equivalents, and restricted cash and cash equivalents - end of period | 10,488,908 | 32,056,986
Cash paid during the period for: |  |
Interest | 285,672 | 160,089
Income taxes | 182,387 | 94,421
Noncash transactions during the period for: |  |
Loan and interest payable - related parties |  | 103,890
Loan and interest receivable - related parties |  | (103,890)
License, related parties |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |
Amortization - intangible assets - license |  | 150,000
License rights |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |
Amortization - intangible assets - license | 695,652 | 1,850,979
Other |  |
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities: |  |
Amortization - intangible assets - license | $ 201 | $ 224

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