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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 4,577,963 $ 7,530,864
Accounts receivable, net of allowance for credit losses of $72,271 and $51,666 in 2023 and 2022, respectively 10,202,272 9,277,109
Unbilled accounts receivable 11,843,638 10,244,101
Other current assets 939,187 935,978
Total current assets 27,563,060 27,988,052
NONCURRENT ASSETS    
Property and equipment, net 978,633 978,218
Lease right of use asset, net 4,556,571 4,723,899
Intangible assets, net 7,179,206 7,398,160
Goodwill 5,811,578 5,811,578
Deferred tax assets, net 88,360 86,909
Other long-term assets 2,211,695 2,025,845
Total assets 48,389,103 49,012,661
CURRENT LIABILITIES    
Accounts payable 13,584,437 12,515,081
Accrued expenses 10,652,753 11,327,269
Deferred revenue 1,579,040 1,704,933
Current portion of lease liabilities 606,055 596,529
Total current liabilities 26,422,285 26,143,812
NONCURRENT LIABILITIES    
Lease liabilities, net of current portion 4,610,296 4,745,909
Contingent consideration 6,900 6,900
Deferred revenue, net of current portion 376,162 364,837
Total liabilities 31,415,643 31,261,458
Commitments and contingencies (Note 16) 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; 8,739,317 and 8,725,476 shares issued and outstanding, respectively 8,740 8,726
Additional paid-in capital 101,330,659 101,194,185
Accumulated other comprehensive loss (312,986) (350,234)
Accumulated deficit (84,052,953) (83,101,474)
Total stockholders' equity 16,973,460 17,751,203
Total liabilities and stockholders' equity $ 48,389,103 $ 49,012,661