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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash $ 7,226,212 $ 10,177,099
Accounts receivable, net 328,782 91,277
Deferred contract costs 160,718 157,300
Other current assets, net 485,598 476,004
Contract assets 49,713  
Total current assets 8,251,023 10,901,680
Intangible Assets, net 283,593 327,001
Goodwill 4,183,232 4,183,232
Total assets 12,717,848 15,411,913
Current Liabilities:    
Accounts payable and accrued expenses 906,244 1,408,965
Deferred revenue 307,647 131,628
Commission liability 83,200 124,150
Convertible debt, net 228,539
Total current liabilities 1,525,630 1,664,743
Non-current Liabilities:    
Convertible debt, net 224,424
Accrued severance liability 325,000 325,000
Total liabilities 1,850,630 2,214,167
Commitments and Contingencies (Note 10)
Stockholders’ Equity:    
Common stock, $0.0001 par value, 250,000,000 shares authorized; 9,450,220 shares issued and outstanding as of March 31, 2024 and December 31, 2023 945 945
Additional paid in capital 173,437,683 172,714,712
Accumulated deficit (162,588,112) (159,530,535)
Accumulated comprehensive income 16,702 12,624
Total stockholders’ equity 10,867,218 13,197,746
Total liabilities and stockholders’ equity $ 12,717,848 $ 15,411,913