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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Cash and cash equivalents $ 13,929,729 $ 14,739,933
Accounts receivable, net of allowances of $3,648 as of March 31, 2023 and December 31, 2022 107,115 122,297
Prepaid expense and other current assets 422,667 543,199
Total current assets 14,459,511 15,405,429
Operating lease right-of-use asset 138,814 159,181
Goodwill 6,326,250 6,326,250
Intangible assets, net 3,321,227 3,526,811
Other assets 13,937 13,937
Total assets 24,259,739 25,431,608
Current liabilities:    
Accounts payable 802,399 1,013,637
Accrued expenses and other current liabilities 124,864 225,193
Operating lease liabilities, current portion 82,769 82,176
Contingent Consideration 85,000 85,000
Deferred subscription revenue 2,162,841 2,257,452
Total current liabilities 3,257,873 3,663,458
Operating lease liabilities, non-current portion 56,045 77,005
Deferred tax liability 661,949 716,903
Total liabilities 3,975,867 4,457,366
Commitments and contingencies (Note 9)
Common stock, $0.001 par value, 25,000,000 shares authorized, 9,864,120 shares issued and 9,222,157 and 9,227,349 shares outstanding as of March 31, 2023 and December 31, 2022, respectively 9,864 9,864
Treasury stock, 641,963 and 636,771 shares outstanding as of March 31, 2023 and December 31, 2022, respectively (1,199,337) (1,192,124)
Additional paid-in capital 36,028,876 35,973,735
Accumulated deficit (14,555,531) (13,817,233)
Total stockholders’ equity 20,283,872 20,974,242
Total liabilities and stockholders’ equity $ 24,259,739 $ 25,431,608