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STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Cash Flows From Operating Activities:        
Net Income (loss) $ (1,701,434) $ (568,730) $ (1,568,813) $ 675,996
Stock Based Compensation 52,631 110,168 117,587 125,544
Depreciation And Amortization 117,686 87,551 186,379 97,874
Amortization Of Debt Discount 255,042 0 51,891 0
Net loss (1,701,434) (568,730)    
Bad Debt Expense     9,000 7,000
Adjustments to reconcile net loss to net cash used by operating activities:        
Forgiveness Of Note Payable And Interest     (120,505) (963,516)
(increase) Decrease In Assets:        
Accounts Receivable 76,894 157,170 217,529 (528,537)
Prepaid Expenses And Other Current Assets 17,394 (26,730) (64,213) (31,198)
Increase (decrease) In Liabilities:        
Accounts Payable 549,665 14,978 193,790 125,296
Deferred Revenue (22,334) 109,424 177,692 141,218
Accrued Expenses And Other Current Liabilities 12,014 98,469 254,846 (63,432)
Net Cash Used In Operating Activities (636,906) (12,380) (544,817) (413,755)
Cash Flows From Investing Activities:        
Purchases Of Property And Equipment (969) (8,722) (13,506) (48,310)
Capitalization Of Software Development Costs (110,378) (121,175) (229,528) (255,230)
Accrued retirement 5,536 5,320    
Net Cash Used In Investing Activities (111,347) (129,897) (243,034) (303,540)
Cash Flows From Financing Activities:        
Proceeds From Note Payable 0 299,000 403,200 957,372
Debt Issuance Costs (53,445)   (25,160)  
Proceeds From Notes Payable - Related Parties     578,000 50,000
Repayments Of Notes Payable - Related Parties       (96,635)
Gross proceeds from notes payable 918,900 0    
Repayments Of Note Payable - Short-term (215,040)     (167,527)
Repayment Of Long-term Obligations     (200,000)  
Proceeds From The Exercise Of Common Stock Options 0 14,930 98,930 0
Repayment of long-term obligations 0 (200,000)    
Net Cash Provided By Financing Activities 650,415 113,930 854,970 743,210
Net Increase (Decrease) In Cash (97,838) (28,347) 67,119 25,915
Cash - Beginning Of Year 99,432 32,313 32,313 6,398
Cash - End Of Year 1,594 3,966 99,432 32,313
Supplemental Disclosures Of Cash Flow Information: Cash Payments For:        
Interest     84,203 346,328
Income Taxes     0 0
Non-cash Investing And Financing Activities:        
Cash payments for interest 54,826 39,369    
Warrant Issued In Conjunction With Debts     $ 202,052 $ 0
Right of use assets obtained in exchange for new operating lease liabilities $ 691,009 $ 0    
Common Stock Issued To Extinguish Debt     100,000 0
Common Stock Issued For Prepaid Consulting Agreement     $ 58,125 $ 0