Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
ASSETS
Cash and cash equivalents	$ 565,513	$ 2,635,522
Accounts receivable, net	3,178,785	1,522,784
Due from factor	74,250	49,500
Inventory	4,384,098	4,434,369
Prepaid expenses and other	328,684	342,706
Total current assets	8,531,330	8,984,881
Equipment and leasehold improvements, net	81,053	107,413
Capitalized contract costs, net	277,448	283,069
Deposits and other assets	8,712	8,712
Operating lease right-of-use assets	84,610	197,355
Intangible assets, net	1,600,092	1,762,825
Total non-current assets	2,051,915	2,359,374
TOTAL ASSETS	10,583,245	11,344,255
LIABILITIES
Accounts payable	1,855,988	1,108,279
Accrued liabilities	900,924	1,009,123
Income taxes payable	156,000	0
Convertible note payable	2,498,780	2,596,203
Government loan – BBVA Bank, current portion	135,308	120,000
Deferred revenue, current	651,709	462,418
Operating lease liabilities, current portion	77,379	159,665
Total current liabilities	6,276,088	5,455,688
Deferred revenue, long term	37,280	52,134
Deferred tax liability	159,997	170,281
Government loan – BBVA Bank – net of current portion	255,219	326,767
Operating lease liabilities, net of current portion	9,570	37,829
Total non-current liabilities	462,066	587,011
TOTAL LIABILITIES	6,738,154	6,042,699
Commitments and Contingencies
STOCKHOLDERS’ EQUITY
Common stock — authorized, 170,000,000 shares; issued and outstanding; 9,262,853 and 9,190,504 of $.0001 par value at June 30, 2023 and December 31, 2022, respectively	926	919
Additional paid-in capital	122,191,310	122,028,612
Accumulated other comprehensive loss	(150,572)	(242,602)
Accumulated deficit	(118,196,573)	(116,485,373)
TOTAL STOCKHOLDERS’ EQUITY	3,845,091	5,301,556
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 10,583,245	$ 11,344,255