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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2022
Balance Sheet Components  
Schedule of prepaid expenses and other current assets

    

September 30, 

    

December 31, 

2022

2021

Prepaid operating expenses

$

227,235

$

319,996

Rent deposit

 

87,734

 

100,425

VAT receivable associated with SAIT

 

62,259

 

68,798

Prepaid sponsorship

 

25,000

 

100,000

Tax credit receivable

75,109

75,106

Miscellaneous receivable

 

2,049

 

332,277

Prepaid expenses and other current assets

$

479,386

$

996,602

Schedule of capitalized internal-use software, net

    

    

September 30, 

    

December 31, 

Useful Lives

2022

2021

Internally developed software

 

5 Years

 

$

3,127,677

$

2,538,395

Less accumulated depreciation

 

 

(1,757,093)

 

(1,378,351)

Capitalized internal-use software, net

$

1,370,584

$

1,160,044

Schedule of Property and equipment, net

    

    

September 30, 

    

December 31, 

Useful Lives

2022

2021

Computer equipment

 

3-4 Years

$

134,835

$

125,139

Furniture and fixtures

 

10 Years

 

24,828

 

28,870

Mobile hardware

2.5 Years

297,150

Property and equipment, gross

 

456,813

 

154,009

Less accumulated depreciation

 

(126,626)

 

(42,241)

Property and equipment, net

$

330,187

$

111,768

Schedule of other assets

    

September 30, 

    

December 31, 

2022

2021

Tax credit receivable

$

150,601

$

178,140

Other assets

$

150,601

$

178,140

Schedule of accrued expenses

    

September 30, 

    

December 31, 

2022

2021

Compensation payable

$

60,534

$

597,849

Commission liability

 

31,026

 

Accrued employee taxes

 

425,096

 

349,256

Accrued mobile expenses

328,402

Other accrued liabilities

 

96,792

 

112,427

Accrued expenses

$

941,850

$

1,059,532