WARRANTS OPTIONS AND RESTRICTED STOCK UNIT (Tables)

6 Months Ended

Jun. 30, 2022

DEFERRED REVENUE

Summary Of Warrant Activities

Warrants	Shares		Weighted Average Exercise Price		Weighted Average Remaining Term in Years		Aggregate Intrinsic Value
Outstanding at December 31, 2021		601,949	$	2.39		7.29	$	-
Granted		-		-		-		-
Exercised		-		-		-		-
Canceled		-		-		-		-
Outstanding at June 30, 2022		601,949	$	2.46		6.82	$	-
Exercisable at June 30, 2022		601,949	$	2.46		6.82	$	-

Summary Of Stock Option

Options	Number of Shares			Weighted Average Exercise Price		Weighted Average Remaining Term in Years		Aggregate Intrinsic Value
Outstanding at December 31, 2021		960,838		$	2.11		8.51	$	-
Granted		-			-		-		-
Exercised		(1,995	)		1.08		-		-
Canceled		(76,340	)		1.90		-		-
Outstanding at June 30, 2022		882,503		$	1.87		8.22	$	-
Exercisable at June 30, 2022		278,503		$	2.05		6.77	$	-

Summary Of Restricted Stock

Restricted Stock Units	Shares			Weighted Average Grant Date Fair Value per Share		Weighted Average Vesting Period in Years
Non-vested at December 31, 2021		492,500		$	2.34		0.98
Granted		75,000			1.09
Vested		(114,050	)		2.78
Canceled and forfeited		(4,000	)		2.92
Non-vested at June 30, 2022		449,450		$	1.98		1.09

Schedule Of Stock Based Compensation And Other Equity Instrument Related Expenses

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Cost of revenues	$	46,401	$	39,002	$	86,370	$	(3,191	)
Sales and marketing expense		18,807		34,850		27,149		63,831
General and administrative expense		113,207		264,420		256,057		506,069
Total stock-based compensation expense	$	178,415	$	338,272	$	369,576	$	566,709