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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash flows from operating activities:    
Net loss $ (1,426,458) $ (602,669)
Adjustments to reconcile net loss from operations to net cash used in operating activities:    
Amortization of intangible assets 411,166 411,167
Amortization of operating lease right-of-use assets 41,802 40,851
Deferred tax expense 15,820
Income tax benefit (4,200)
Allowance for credit losses 3,233
Deferred tax benefit (67,309)
Stock-based compensation 91,561 112,311
Changes in operating assets and liabilities:    
Accounts receivable (3,287) (4,357)
Operating lease liability (41,802) (40,851)
Prepaid expense and other current assets 269,062 (245,900)
Accounts payable, accrued expenses and other current liabilities 106,502 (381,523)
Employee retention tax credit receivable, net (213,629)
Deferred subscription revenue (152,315) (87,998)
Net cash used in operating activities (772,045) (996,778)
Cash flows from investing activities:    
Payment of contingent consideration (85,000)
Net cash used in investing activities (85,000)
Cash flows from financing activities:    
Purchase of treasury stock (7,213)
Net cash used in financing activities (7,213)
Net decrease in cash and cash equivalents (772,045) (1,088,991)
Balance of cash and cash equivalents at beginning of period 13,568,049 14,739,933
Balance of cash and cash equivalents at end of period 12,796,004 13,650,942
Supplemental disclosure of cash flow information:    
Interest 512
Taxes $ 9,550 $ 18,551