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v3.24.3

Condensed Consolidated Balance Sheets - USD ($) | Sep. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Current assets: |  |  |
Cash | $ 2,223,969 | $ 1,008,408 | $ 946,804
Accounts receivable, net of allowance for doubtful accounts of $890,339 and $1,051,411, respectively | 39,477 | 405,786 | 1,965,947
Prepaid expenses and other current assets | 152,998 | 252,099 | 255,548
Investment in marketable securities | 135,612 | 382,144 | 0
Current assets from discontinued operations |  | 0 | 1,223,869
Total current assets | 2,552,056 | 2,048,437 | 4,392,168
Property and equipment, net of accumulated depreciation of $60,130 and $38,776, respectively | 14,957 | 36,311 | 61,340
Intangible assets, net | 1,581,132 | 1,301,337 | 2,578,692
Goodwill | 7,101,084 | 7,101,084 | 7,101,084
Total assets | 11,249,229 | 10,487,169 | 14,133,284
Current liabilities: |  |  |
Accounts payable | 1,260,735 | 1,696,022 | 1,569,814
Accrued expenses | 784,722 | 770,625 | 908,743
Accrued compensation | 118,073 | 154,764 | 410,957
Accrued interest | 215,861 | 280,597 | 81,576
Deferred payroll taxes |  | 2,484 | 2,484
Other liabilities | 17,333 | 82,188 | 17,333
Loans payable - current portion, net of discount | 1,198,617 | 5,631,633 | 3,700,855
Warrant liability | 431,245 | 504,000 | 600,000
Current liabilities associated with discontinued operations |  | 0 | 2,643
Refundable deposit on preferred stock purchase | 285,000 | 285,000 | 285,000
Deferred revenue | 105,417 | 149,848 | 215,219
Total current liabilities | 4,417,003 | 9,557,161 | 7,794,624
Loans payable - long term portion, net of discount |  | 0 | 1,260,343
Total liabilities | 4,417,003 | 9,557,161 | 9,054,967
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 | 109
Shares to be issued, 0 and 39,196 shares as of December 31, 2023 and 2022, respectively |  | 0 | 4
Common Stock to be issued, 1,359,391 and 0 shares as of September 30, 2024 and December 31, 2023, respectively | 136 |  |
Additional paid-in capital | 98,353,677 | 77,348,939 | 74,333,736
Accumulated deficit | (91,522,805) | (76,419,083) | (69,255,541)
Total stockholders' equity | 6,832,226 | 930,008 | 5,078,317
Total liabilities and stockholders' equity | $ 11,249,229 | 10,487,169 | 14,133,284
Series F Preferred Stocks [Member] |  |  |
Stockholders' Equity: |  |  |
Preferred Stock, Value |  | 0 | 0
Series E Preferred Stocks [Member] |  |  |
Stockholders' Equity: |  |  |
Preferred Stock, Value |  | 9 |
Series D Preferred Stocks [Member] |  |  |
Stockholders' Equity: |  |  |
Preferred Stock, Value |  | 0 | 0
Series E preferred stock [Member] |  |  |
Stockholders' Equity: |  |  |
Preferred Stock, Value |  | $ 9 | $ 9

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