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v3.23.1

Consolidated Balance Sheets - USD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash | $ 238,235 | $ 946,804
Accounts receivable, net of allowance for doubtful accounts of $1,435,223 and $1,446,613, respectively | 1,987,912 | 3,189,816
Prepaid expenses and other current assets | 348,152 | 255,548
Total current assets | 2,574,299 | 4,392,168
Property and equipment, net of accumulated depreciation of $23,468 and $17,210, respectively | 55,082 | 61,340
Intangible assets, net | 2,270,966 | 2,578,692
Goodwill | 7,101,084 | 7,101,084
Total assets | 12,001,431 | 14,133,284
Current liabilities: |  |
Accounts payable | 1,760,855 | 1,569,814
Accrued expenses | 869,969 | 911,386
Accrued compensation | 454,011 | 410,957
Accrued interest | 114,040 | 81,576
Deferred payroll taxes | 2,484 | 2,484
Deferred revenue | 271,291 | 215,219
Other liabilities | 50,677 | 17,333
Loans payable - current portion, net of discount | 3,946,815 | 3,700,855
Warrant liability for puttable warrants | 600,000 | 600,000
Refundable deposit on preferred stock purchase | 285,000 | 285,000
Total current liabilities | 8,355,142 | 7,794,624
Loans payable - long term portion, net of discount | 1,025,614 | 1,260,343
Total liabilities | 9,380,756 | 9,054,967
Stockholders' Equity: |  |
Common stock, $0.0001 par value; 100,000,000 shares authorized; 17,210,085 and 16,277,764 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively | 1,722 | 1,629
Shares to be issued, 587,945 shares as of March 31, 2023 and December 31, 2022 | 59 | 59
Additional paid-in capital | 75,693,838 | 74,332,161
Accumulated deficit | (73,074,953) | (69,255,541)
Total stockholders' equity | 2,620,675 | 5,078,317
Total liabilities and stockholders' equity | 12,001,431 | 14,133,284
Preferred stock, Series D, [Member] |  |
Stockholders' Equity: |  |
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2023 and December 31, 2022 | 0 | 0
Preferred stock, Series F, [Member] |  |
Stockholders' Equity: |  |
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2023 and December 31, 2022 | 0 | 0
Preferred stock, Series E, [Member] |  |
Stockholders' Equity: |  |
Preferred stock, Series D, $0.0001 par value; 2,000,000 shares authorized; no shares issued and outstanding as of March 31, 2023 and December 31, 2022 | $ 9 | $ 9

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