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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 8,458,048 $ 7,530,864
Accounts receivable, net of allowance for credit losses of $72,398 and $51,666, respectively 8,911,875 9,277,109
Unbilled accounts receivable 9,956,194 10,244,101
Other current assets 1,402,845 935,978
Total current assets 28,728,962 27,988,052
NONCURRENT ASSETS    
Property and equipment, net 857,867 978,218
Lease right of use asset, net 4,215,558 4,723,899
Intangible assets, net 7,133,845 7,398,160
Goodwill 5,811,578 5,811,578
Deferred tax assets, net 85,888 86,909
Other long-term assets 1,556,995 2,025,845
Total assets 48,390,693 49,012,661
CURRENT LIABILITIES    
Accounts payable 13,855,297 12,515,081
Accrued expenses 10,624,832 11,327,269
Current portion of deferred revenue 2,209,524 1,704,933
Current portion of lease liabilities 626,955 596,529
Total current liabilities 27,316,608 26,143,812
NONCURRENT LIABILITIES    
Lease liabilities, net of current portion 4,298,076 4,745,909
Contingent consideration 6,900 6,900
Deferred revenue, net of current portion 1,208,293 364,837
Total liabilities 32,829,877 31,261,458
Commitments and contingencies (Note 16) 0 0
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 2,045,714 shares issued and none outstanding 0 0
Common stock, $0.001 par value; 30,000,000 shares authorized; 8,893,220 and 8,725,476 shares issued and outstanding, respectively 8,894 8,726
Additional paid-in capital 101,725,806 101,194,185
Accumulated other comprehensive loss (357,744) (350,234)
Accumulated deficit (85,816,140) (83,101,474)
Total stockholders' equity 15,560,816 17,751,203
Total liabilities and stockholders' equity $ 48,390,693 $ 49,012,661