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v3.23.2

Consolidated Balance Sheets - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash | $ 442,456 | $ 946,804
Accounts receivable, net of allowance for doubtful accounts of $1,558,728 and $1,446,613, respectively | 1,398,670 | 3,189,816
Prepaid expenses and other current assets | 265,810 | 255,548
Total current assets | 2,106,936 | 4,392,168
Property and equipment, net of accumulated depreciation of 29,724 and $17,210, respectively | 48,825 | 61,340
Intangible assets, net | 1,945,264 | 2,578,692
Goodwill | 7,101,084 | 7,101,084
Total assets | 11,202,109 | 14,133,284
Current liabilities: |  |
Accounts payable | 1,392,436 | 1,569,814
Accrued expenses | 879,241 | 911,386
Accrued compensation | 214,286 | 410,957
Accrued interest | 175,515 | 81,576
Deferred payroll taxes | 2,484 | 2,484
Other liabilities | 386,805 | 17,333
Loans payable - current portion, net of discount | 4,230,479 | 3,700,855
Refundable deposit on preferred stock purchase | 285,000 | 285,000
Warrant liability for puttable warrants | 600,000 | 600,000
Deferred revenue | 174,591 | 215,219
Total current liabilities | 8,340,837 | 7,794,624
Loans payable - long term portion | 1,001,310 | 1,260,343
Total liabilities | 9,342,147 | 9,054,967
Stockholders' Equity (Deficit): |  |
Common stock, $0.0001 par value; 100,000,000 shares authorized; 17,792,151 and 16,277,764 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively | 1,780 | 1,629
Shares to be issued, 0 and 587,945 shares as of March 31, 2023 and December 31, 2022, respectively | 0 | 59
Additional paid-in capital | 75,913,399 | 74,332,161
Accumulated deficit | (74,055,226) | (69,255,541)
Total stockholders' equity | 1,859,962 | 5,078,317
Total liabilities and stockholders' equity | 11,202,109 | 14,133,284
Preferred stock, Series D, [Member] |  |
Stockholders' Equity (Deficit): |  |
Preferred stock, Value | 0 | 0
Preferred stock, Series E, [Member] |  |
Stockholders' Equity (Deficit): |  |
Preferred stock, Value | 9 | 9
Series F Preferred Stocks [Member] |  |
Stockholders' Equity (Deficit): |  |
Preferred stock, Value | $ 0 | $ 0

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