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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 16,112,907 | $ 1,625,671
Accounts receivable, net | 1,584,252 | 1,101,185
Contract assets | 11,830 | 106,015
Prepaid expenses and other current assets | 277,034 | 73,938
Total current assets | 17,986,023 | 2,906,809
Property, plant and equipment, net | 9,899 | 11,747
Goodwill | 1,223,520 | 1,223,520
Long-term note receivable | 661,096 |
Intangible assets, net | 2,226,244 | 2,298,805
Deferred contract costs, net | 173,337 | 193,730
Total Assets | 22,280,119 | 6,634,611
Current liabilities: |  |
Accounts payable and accrued expenses | 1,863,384 | 2,105,505
Contract liabilities | 148,851 | 168,957
Total current liabilities | 2,012,235 | 2,274,462
Stockholders’ equity: |  |
Preferred stock, $1.00 par value, 5,405,010 shares authorized; none issued or outstanding |  |
Common stock, $0.01 par value, — shares authorized; — issued and outstanding as of June 30, 2020 and — issued and outstanding as of December 31, 2019 | 85,962 | 11,579
Additional paid-in capital | 39,351,139 | 21,932,387
Accumulated deficit | (19,169,217) | (17,583,817)
Total stockholders’ equity | 20,267,884 | 4,360,149
Total Liabilities and Stockholders’ Equity | $ 22,280,119 | $ 6,634,611

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