DEFERRED REVENUE

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

DEFERRED REVENUE

NOTE 6: DEFERRED REVENUE

For the three months ended March 31, 2023 and as of December 31, 2022, changes in deferred revenue were as follows:

	March 31,			December 31,
	2023			2022
Balance, beginning of period	$	2,493,151		$	1,608,596
Deferral of revenue		475,769			3,511,678
Recognition of deferred revenue		(665,966	)		(2,627,123	)
Balance, end of period	$	2,302,954		$	2,493,151

As of March 31, 2023 and December 31, 2022, deferred revenue is classified as follows:

	March 31,		December 31,
	2023		2022
Current	$	1,584,809	$	1,704,249
Non-current		718,145		788,902
	$	2,302,954	$	2,493,151