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CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash | $ 1,008,408 | $ 946,804
Accounts receivable, net of allowance for doubtful accounts of $1,051,411 and $1,446,613, respectively | 405,786 | 1,965,947
Prepaid expenses and other current assets | 252,099 | 255,548
Investment in marketable securities | 382,144 | 0
Current assets from discontinued operations | 0 | 1,223,869
Total current assets | 2,048,437 | 4,392,168
Property and equipment, net of accumulated depreciation of $38,776 and $17,210, respectively | 36,311 | 61,340
Intangible assets, net | 1,301,337 | 2,578,692
Goodwill | 7,101,084 | 7,101,084
Total assets | 10,487,169 | 14,133,284
Current liabilities: |  |
Accounts payable | 1,696,022 | 1,569,814
Accrued expenses | 770,625 | 908,743
Accrued compensation | 154,764 | 410,957
Accrued interest | 280,597 | 81,576
Deferred payroll taxes | 2,484 | 2,484
Other liabilities | 82,188 | 17,333
Loans payable - current portion, net of discount | 5,631,633 | 3,700,855
Warrant liability | 504,000 | 600,000
Refundable deposit on preferred stock purchase | 285,000 | 285,000
Deferred revenue | 149,848 | 215,219
Current liabilities associated with discontinued operations | 0 | 2,643
Total current liabilities | 9,557,161 | 7,794,624
Loans payable - long term portion, net of discount | 0 | 1,260,343
Total liabilities | 9,557,161 | 9,054,967
Stockholders' Equity: |  |
Preferred Stock, 10,000,000 authorized, $0.0001 par value | 0 | 0
Common stock, $0.0001 par value; 6,666,667 shares authorized; 1,433,903 and 1,085,184 shares issued and outstanding as of December 31, 2023 and 2022, respectively | 143 | 109
Shares to be issued, 0 and 39,196 shares as of December 31, 2023 and 2022, respectively | 0 | 4
Additional paid-in capital | 77,348,939 | 74,333,736
Accumulated deficit | (76,419,083) | (69,255,541)
Total stockholders' equity | 930,008 | 5,078,317
Total liabilities and stockholders' equity | 10,487,169 | 14,133,284
Series F Preferred Stocks [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, 10,000,000 authorized, $0.0001 par value | 0 | 0
Series D Preferred Stocks [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, 10,000,000 authorized, $0.0001 par value | 0 | 0
Series E preferred stock [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, 10,000,000 authorized, $0.0001 par value | $ 9 | $ 9

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