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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 4,217,454 $ 8,427,858
Accounts receivable, less allowance for doubtful accounts of $1,728,974 and $840,522 as of June 30, 2022 and December 31, 2021, respectively 50,649,305 39,948,973
Prepaid expenses and other current assets 2,873,278 1,952,566
Total current assets 57,740,037 50,329,397
Goodwill 82,348,892 80,621,503
Intangible assets, net 37,613,677 39,118,940
Property and equipment, net, and other assets 4,586,868 5,596,566
Total assets 182,289,474 175,666,406
Current liabilities:    
Accounts payable and accrued liabilities 35,101,039 30,195,696
Other current liabilities 5,572,579 6,195,170
Current portion of notes payable 1,158,800 1,329,109
Total current liabilities 41,832,418 37,719,975
Notes payable, net 66,401,030 62,409,201
Other long-term liabilities 707,214 1,908,966
Total liabilities 108,940,662 102,038,142
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued or outstanding as of June 30, 2022 and December 31, 2021
Common stock, $0.001 par value, 200,000,000 shares authorized, 19,117,173 and 19,045,988 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 19,117 19,046
Additional paid-in capital 171,072,754 170,318,199
Accumulated deficit (97,743,059) (96,708,981)
Total stockholders’ equity 73,348,812 73,628,264
Total liabilities and stockholders’ equity $ 182,289,474 $ 175,666,406