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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 7,267,743 $ 6,479,980
Accounts receivable, net of allowance for doubtful accounts of $58,460 and $62,988 in 2022 and 2021, respectively 13,095,286 12,536,584
Unbilled accounts receivable 5,959,766 10,937,415
Other current assets 2,776,789 3,194,009
Total current assets 29,099,584 33,147,988
NONCURRENT ASSETS    
Property and equipment, net 1,259,612 841,133
Lease right of use asset, net 5,227,920 6,273,211
Intangible assets, net 6,222,449 6,228,886
Goodwill 22,088,578 22,088,578
Deferred tax assets, net 5,125,315 5,127,482
Other long-term assets 2,206,981 1,782,060
Total assets 71,230,439 75,489,338
CURRENT LIABILITIES    
Accounts payable 12,779,236 10,263,015
Accrued expenses 8,528,170 12,344,426
Deferred revenue 1,912,100 2,280,894
Current portion of lease liabilities 623,923 794,175
Current portion of contingent consideration 540,345 358,000
Total current liabilities 24,383,774 26,040,510
NONCURRENT LIABILITIES    
Lease liabilities, net of current portion 5,172,603 6,025,691
Contingent consideration, net of current portion 585,000 1,347,000
Deferred revenue, net of current portion 390,493 400,142
Total liabilities 30,531,870 33,813,343
Commitments and contingencies (Note 17) 0 0
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 2,045,714 shares issued and none outstanding 0 0
Common stock, $0.001 par value; 30,000,000 shares authorized; 8,695,785 and 8,842,026 shares issued and outstanding, respectively 8,696 8,842
Additional paid-in capital 100,845,374 101,424,922
Accumulated other comprehensive loss (246,421) (241,586)
Accumulated deficit (59,909,080) (59,516,183)
Total stockholders' equity 40,698,569 41,675,995
Total liabilities and stockholders' equity $ 71,230,439 $ 75,489,338