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v3.23.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash | $ 946,804 | $ 2,584,062
Accounts receivable, net of allowance for doubtful accounts of $1,446,613 and $934,219, respectively | 3,189,816 | 5,650,668
Accounts receivable - related parties | 0 | 49,033
Prepaid expenses and other current assets | 255,548 | 546,079
ASSETS |  |
Total current assets | 4,392,168 | 8,829,842
Property and equipment, net of accumulated depreciation of $17,210 and $2,982, respectively | 61,340 | 481
Intangible assets, net | 2,578,692 | 9,741,832
Goodwill | 7,101,084 | 7,718,842
Total assets | 14,133,284 | 26,290,997
Current liabilities: |  |
Accounts payable | 1,569,814 | 1,121,510
Accounts payable - related parties | 0 | 163,672
Accrued expenses | 911,386 | 1,285,339
Accrued compensation | 410,957 | 1,551,162
Accrued interest | 81,576 | 19,726
Contingent consideration for acquisitions | 0 | 578,591
Deferred payroll taxes | 2,484 | 81,728
Other liabilities | 17,333 | 17,333
Loans payable - current portion, net of discount | 3,700,855 | 1,712,387
Warrant liability for puttable warrants | 600,000 | 0
Refundable deposit on preferred stock purchase | 285,000 | 285,000
Deferred revenue | 215,219 | 746,449
Total current liabilities | 7,794,624 | 7,562,897
Loans payable - long term portion, net of discount | 1,260,343 | 2,637,875
Total liabilities | 9,054,967 | 10,200,772
Commitments and contingencies (Note 11) | 0 | 0
Stockholders' Equity: |  |
Common stock, $0.0001 par value; 100,000,000 shares authorized; 16,277,764 and 14,566,420 shares issued and outstanding as of December 31, 2022 and 2021, respectively | 1,629 | 1,457
Shares to be issued, 587,945 and 0 shares as of December 31, 2022 and 2021, respectively | 59 | 59
Additional paid-in capital | 74,332,161 | 66,948,340
Accumulated deficit | (69,255,541) | (50,859,640)
Total stockholders' equity | 5,078,317 | 16,090,225
Total liabilities and stockholders' Equity | 14,133,284 | 26,290,997
Preferred stock, Series E, [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, Value | 9 | 9
Preferred stock, Series D, [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, Value | 0 | 0
Preferred stock, Series F, [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, Value | $ 0 | $ 0

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