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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 5,981,774 $ 3,237,106
Accounts receivable, net 42,125 261,809
Other current assets 772,943 729,342
Current assets held for sale 118,459
Total current assets 6,796,842 4,346,716
Other Assets 250,383
Intangible Assets, net 414,223 566,259
Goodwill 4,183,232 4,183,232
Non-current assets held for sale 27,595
Total assets 11,394,297 9,374,185
Current Liabilities:    
Accounts payable and accrued expenses 1,230,707 1,154,072
Deferred revenue 59,107 81,318
Current liabilities held for sale 13,759
Total current liabilities 1,289,814 1,249,149
Non-current Liabilities:    
Convertible debt 216,194 7,841,500
Accrued severance liability 325,000
Total liabilities 1,831,008 9,090,649
Commitments and Contingencies (Note 10)
Stockholders’ Equity :    
Common stock, $0.0001 par value, 250,000,000 shares authorized; 7,874,962 and 3,179,789 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 786 318
Additional paid in capital 165,593,921 140,257,448
Accumulated deficit (156,031,210) (140,130,159)
Accumulated comprehensive (loss) income (208) 155,929
Total stockholders’ equity 9,563,289 283,536
Total liabilities and stockholders’ equity $ 11,394,297 $ 9,374,185