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v3.21.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets: |  |
Cash | $ 86,898 | $ 99,906
Accounts receivable, net of allowance for doubtful accounts of $80,176 and $33,000, respectively | 2,916,391 | 942,842
Accounts receivable - related parties | 46,726 | 41,124
Prepaid expenses and other current assets | 353,374 | 167,045
Investments - marketable securities | 890 | 1,424
Total current assets | 3,404,279 | 1,252,341
Property and equipment, net of accumulated depreciation of $2,405 and $1,828, respectively | 1,058 | 1,635
Right of use asset - related party | 103,953 | 140,642
Deferred offering costs | 473,896 | 0
Intangible assets, net | 5,645,009 | 795,864
Goodwill | 4,929,897 | 3,517,315
Total assets | 14,558,092 | 5,707,797
Current liabilities: |  |
Accounts payable | 1,168,155 | 616,421
Accounts payable - related parties | 1,194,821 | 779,928
Accrued expenses | 827,612 | 423,237
Accrued expenses - related party | 9,647 | 8,000
Accrued compensation | 1,192,888 | 617,067
Accrued compensation - related party | 116,000 | 122,500
Accrued interest | 376,272 | 60,404
Contingent consideration for acquisitions | 2,000,118 | 0
Liability on sale of future revenues, net of discount of $0 and $2,719, respectively | 0 | 8,185
Deferred payroll taxes | 159,032 | 159,032
Other liabilities | 14,493 | 14,493
Loans payable - current portion | 30,653 | 28,249
Convertible notes payable, net of unamortized discount and costs of $1,683,662 and $1,205,699, respectively | 4,154,697 | 1,905,826
Refundable deposit on preferred stock purchase | 285,000 | 285,000
Warrant derivative liability | 8,921,615 | 11,537,997
Lease liability - current portion - related party | 73,378 | 73,378
Deferred revenue | 476,920 | 51,537
Total current liabilities | 21,001,301 | 16,691,254
Lease liability - long term portion - related party | 30,575 | 67,264
Loans payable - long term portion | 33,965 | 73,541
Total liabilities | 21,065,841 | 16,832,059
Commitments and contingencies (Note 10) | 0 | 0
Stockholders' (Deficit): |  |
Preferred stock value | 0 | 0
Common stock, $0.0001 par value; 100,000,000 shares authorized; 3,765,739 and 2,203,009 shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively | 377 | 220
Additional paid-in capital | 30,768,568 | 23,400,408
Accumulated deficit | (37,276,812) | (34,525,025)
Total stockholders' (deficit) | (6,507,749) | (11,124,262)
Total liabilities and stockholders' (deficit) | 14,558,092 | 5,707,797
Series D Preferred Stock [Member] |  |
Stockholders' (Deficit): |  |
Preferred stock value | 39 | 54
Series E Preferred Stock [Member] |  |
Stockholders' (Deficit): |  |
Preferred stock value | 74 | 74
Series F Preferred Stock [Member] |  |
Stockholders' (Deficit): |  |
Preferred stock value | $ 5 | $ 7

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