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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 3,811,014 $ 3,237,106
Accounts receivable, net 48,832 261,809
Other current assets, net 474,178 729,342
Deferred contract costs 66,300
Current assets held for sale 118,459
Total current assets 4,400,324 4,346,716
Other Assets 250,383
Intangible Assets, net 370,409 566,259
Goodwill 4,183,232 4,183,232
Non-current assets held for sale 27,595
Total assets 8,953,965 9,374,185
Current Liabilities:    
Accounts payable and accrued expenses 989,538 1,154,072
Deferred revenue 103,052 81,318
Current liabilities held for sale 13,759
Total current liabilities 1,092,590 1,249,149
Non-current Liabilities:    
Convertible debt 220,309 7,841,500
Accrued severance liability 325,000
Total liabilities 1,637,899 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 September 30, 2023 and December 31, 2022, respectively 786 318
Additional paid in capital 163,613,111 140,257,448
Accumulated deficit (156,310,215) (140,130,159)
Accumulated comprehensive income 12,384 155,929
Total stockholders’ equity 7,316,066 283,536
Total liabilities and stockholders’ equity $ 8,953,965 $ 9,374,185