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Balance Sheet Components | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Balance Sheet Components |  |
Balance Sheet Components | 4. Balance Sheet Components Prepaid expenses and other current assets Prepaid expenses and other current assets as of March 31, 2023 and December 31, 2022 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Prepaid operating expenses | ​ | $ | 236,470 | ​ | $ | 225,756
Rent deposit | ​ | ​ | 61,412 | ​ | ​ | 55,981
VAT receivable associated with SAIT | ​ | ​ | 82,423 | ​ | ​ | 71,742
Tax credit receivable (short-term) | ​ | ​ | 66,135 | ​ | ​ | 218,239
Miscellaneous receivable | ​ | ​ | 15,804 | ​ | ​ | 8,368
Prepaid expenses and other current assets | ​ | $ | 462,244 | ​ | $ | 580,086
​ Capitalized internal-use software, net Capitalized internal-use software, net as of March 31, 2023 and December 31, 2022 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | March 31, |  | December 31,
​ | ​ | Useful Lives | ​ | 2023 | ​ | 2022
Internally developed software | ​ | 5 Years | ​ | $ | 3,482,118 | ​ | $ | 3,314,450
Less accumulated depreciation | ​ | ​ | ​ | ​ | (2,036,455) | ​ | ​ | (1,895,778)
Capitalized internal-use software, net | ​ | ​ | ​ | $ | 1,445,663 | ​ | $ | 1,418,672
​ Amortization expense is recognized on a straight-line basis and for the three months ended March 31, 2023 and 2022 totaled $141 thousand and $120 thousand, respectively. Property and equipment, net Property and equipment, net as of March 31, 2023 and December 31, 2022 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ | March 31, |  | December 31,
​ | ​ | Useful Lives | ​ | 2023 | ​ | 2022
Computer equipment | ​ | 3-4 Years | ​ | $ | 148,690 | ​ | $ | 148,832
Furniture and fixtures | ​ | 10 Years | ​ | ​ | 27,565 | ​ | ​ | 27,220
Phone- equipment | ​ | 2.5 years | ​ | ​ | — | ​ | ​ | 297,150
Property and equipment, gross | ​ | ​ | ​ | ​ | 176,255 | ​ | ​ | 473,202
Less accumulated depreciation | ​ | ​ | ​ | ​ | (94,146) | ​ | ​ | (172,538)
Property and equipment, net | ​ | ​ | ​ | $ | 82,109 | ​ | $ | 300,664
​ Depreciation expense is recognized on a straight-line basis and for the three months ended March 31, 2023 and 2022 totaled $42 thousand and $10 thousand, respectively. Held for sale equipment, net The Company’s phone equipment was classified as held for sale as of March 31, 2023 as the result of the Company accepting an offer for the sale of the phone equipment in the second quarter of 2023. The major classes of assets and liabilities of the phone equipment held for sale were as follows: ​
​ | ​ | ​ | ​
​ |  | March 31, 2023
Equipment assets held for sale | ​ | ​ | ​
Phone equipment | ​ | $ | 297,150
Accumulated depreciation | ​ | ​ | (119,240)
Total equipment assets held for sale | ​ | $ | 177,910
​ | ​ | ​ | ​
Liabilities of equipment assets held for sale | ​ | ​ | ​
Short-term financial liabilities | ​ | $ | 177,905
Total liabilities of equipment assets held for sale | ​ | $ | 177,905
​ Subsequent to March 31, 2023, on April 26, 2023, the Company sold a portion of the property and equipment for a gross sales price of $451 thousand and an estimated gain of $287 thousand. Accrued expenses Accrued expenses as of March 31, 2023 and December 31, 2022 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Compensation payable | ​ | $ | 224,812 | ​ | $ | 171,851
Commission liability | ​ | ​ | 78,176 | ​ | ​ | 58,771
Accrued employee taxes | ​ | ​ | 791,534 | ​ | ​ | 591,992
Accrued mobile expenses | ​ | ​ | 10,000 | ​ | ​ | 177,099
Other accrued liabilities | ​ | ​ | 86,596 | ​ | ​ | 100,111
Accrued expenses | ​ | $ | 1,191,118 | ​ | $ | 1,099,824
​ | 5. Balance Sheet Components Prepaid expenses and other current assets Prepaid expenses and other current assets as of December 31, 2022 and 2021 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31,
​ | ​ | 2022 | ​ | 2021
Prepaid operating expenses | ​ | $ | 225,756 | ​ | $ | 319,996
Rent deposit | ​ |  | 55,981 | ​ |  | 100,425
VAT receivable associated with SAIT | ​ |  | 71,742 | ​ |  | 68,798
Prepaid sponsorship | ​ |  | — | ​ |  | 100,000
Tax credit receivable (short-term) | ​ | ​ | 218,239 | ​ | ​ | 75,106
Miscellaneous receivable | ​ |  | 8,368 | ​ |  | 332,277
Prepaid expenses and other current assets | ​ | $ | 580,086 | ​ | $ | 996,602
​ Capitalized internal-use software, net Capitalized internal-use software, net as of December 31, 2022 and 2021 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | As of December 31,
​ | ​ | Useful Lives | ​ | 2022 | ​ | 2021
Internally developed software |  | 5 years |  | $ | 3,314,450 | ​ | $ | 2,538,395
Less accumulated amortization |  | ​ |  | ​ | (1,895,778) | ​ |  | (1,378,351)
Capitalized internal-use software, net | ​ | ​ | ​ | $ | 1,418,672 | ​ | $ | 1,160,044
​ Amortization expense is recognized on a straight-line basis and for the years ended December 31, 2022 and 2021 totaled $517 thousand and $454 thousand, respectively. ​ Property and equipment, net Property and equipment, net as of December 31, 2022 and 2021 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | As of December 31,
​ | ​ | Useful Lives | ​ | 2022 | ​ | 2021
Computer equipment |  | 3-4 years | ​ | $ | 148,832 | ​ | $ | 125,139
Furniture and fixtures |  | 10 years | ​ |  | 27,220 | ​ |  | 28,870
Phone equipment | ​ | 2.5 years | ​ | ​ | 297,150 | ​ | ​ | —
Property and equipment, gross | ​ | ​ | ​ |  | 473,202 | ​ |  | 154,009
Less accumulated depreciation | ​ | ​ | ​ |  | (172,538) | ​ |  | (42,241)
Property and equipment, net | ​ | ​ | ​ | $ | 300,664 | ​ | $ | 111,768
​ Depreciation expense is recognized on a straight-line basis and for the years ended December 31, 2022 and 2021 totaled $136 thousand and $50 thousand, respectively. Other assets Other assets as of December 31, 2022 and 2021 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ |  | 2022 |  | 2021
Digital assets | ​ | $ | 2,066 | ​ | ​ | —
Tax credit receivable (long-term) | ​ | ​ | — | ​ | $ | 178,140
Other assets | ​ | $ | 2,066 | ​ | $ | 178,140
​ Accrued expenses ​ Accrued expenses as of December 31, 2022 and 2021 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31,
​ | ​ | 2022 | ​ | 2021
Compensation payable | ​ | $ | 171,851 | ​ | $ | 597,849
Commission liability | ​ | ​ | 58,771 | ​ | ​ | —
Accrued employee taxes | ​ |  | 591,992 | ​ |  | 349,256
Accrued mobile expenses | ​ | ​ | 177,099 | ​ | ​ | —
Other accrued expenses | ​ |  | 100,111 | ​ |  | 112,427
Accrued expenses | ​ | $ | 1,099,824 | ​ | $ | 1,059,532
​

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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