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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash And Cash Equivalents $ 1,412,979 $ 3,575,682
Accounts Receivable, Net Of Allowance For Doubtful Accounts 2,409,539 2,007,136
Unbilled Services 731,018 542,952
Prepaid And Other Current Assets 1,322,880 1,840,178
Income Taxes Receivable 50,920 1,484,851
Total Current Assets 5,927,335 9,450,799
Property And Equipment, Net 164,697 243,791
Deposits 34,310 34,310
Deferred Income Taxes 0 6,060,129
Intangible Assets, Net 4,175,430 4,701,491
Goodwill 8,394,483 8,394,483
Total Assets 18,696,255 28,885,003
Current Liabilities:    
Accounts Payable And Accrued Expenses 1,283,937 1,453,454
Accrued Compensation And Benefits 426,287 1,189,472
Deferred Revenue 1,618,072 1,663,719
Earnout Liability 184,556 432,000
Promissory Note To Related Parties 0 140,625
Operating Lease Liability 0 45,233
Total Current Liabilities 3,512,852 4,924,503
Stockholders' Equity:    
Common stock, par value at $0.001, 33,333,333 shares authorized, 13,256,570 shares issued and outstanding at June 30, 2022, and 13,248,024 shares issued and outstanding at December 31, 2021 13,256 13,248
Additional Paid-in Capital 41,688,485 41,318,917
Accumulated Deficit (26,518,338) (17,371,665)
Total Stockholders' Equity 15,183,403 23,960,500
Total Liabilities And Stockholders' Equity $ 18,696,255 $ 28,885,003