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v3.24.3

Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash | $ 2,223,969 | $ 1,008,408
Accounts receivable, net of allowance for doubtful accounts of $890,339 and $1,051,411, respectively | 39,477 | 405,786
Prepaid expenses and other current assets | 152,998 | 252,099
Investment in marketable securities | 135,612 | 382,144
Total current assets | 2,552,056 | 2,048,437
Property and equipment, net of accumulated depreciation of $60,130 and $38,776, respectively | 14,957 | 36,311
Intangible assets, net | 1,581,132 | 1,301,337
Goodwill | 7,101,084 | 7,101,084
Total assets | 11,249,229 | 10,487,169
Current liabilities: |  |
Accounts payable | 1,260,735 | 1,696,022
Accrued expenses | 784,722 | 770,625
Accrued compensation | 118,073 | 154,764
Accrued interest | 215,861 | 280,597
Deferred payroll taxes | 0 | 2,484
Other liabilities | 17,333 | 82,188
Loans payable - current portion, net of discount | 1,198,617 | 5,631,633
Warrant liability | 431,245 | 504,000
Refundable deposit on preferred stock purchase | 285,000 | 285,000
Deferred revenue | 105,417 | 149,848
Total current liabilities | 4,417,003 | 9,557,161
Total liabilities | 4,417,003 | 9,557,161
Stockholders' Equity: |  |
Preferred Stock, Value | 0 | 0
Common stock, $0.0001 par value; 200,000,000 shares authorized; 12,184,109 and 1,433,903 shares issued and outstanding as of September 30, 2024, and December 31, 2023, respectively | 1,218 | 143
Common Stock to be issued, 1,359,391 and 0 shares as of September 30, 2024 and December 31, 2023, respectively | 136 | 0
Additional paid-in capital | 98,353,677 | 77,348,939
Accumulated deficit | (91,522,805) | (76,419,083)
Total stockholders' equity | 6,832,226 | 930,008
Total liabilities and stockholders' equity | 11,249,229 | 10,487,169
Series D Preferred Stocks [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, Value | 0 | 0
Series E Preferred Stocks [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, Value | 0 | 9
Series F Preferred Stocks [Member] |  |
Stockholders' Equity: |  |
Preferred Stock, Value | $ 0 | $ 0

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