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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash $ 7,775,113 $ 7,530,864
Accounts receivable, net of allowance for credit losses of $68,549 and $51,666, respectively 8,950,712 9,277,109
Unbilled accounts receivable 13,603,405 10,244,101
Other current assets 1,104,513 935,978
Total current assets 31,433,743 27,988,052
NONCURRENT ASSETS    
Property and equipment, net 888,875 978,218
Lease right of use asset, net 4,386,323 4,723,899
Intangible assets, net 6,672,593 7,398,160
Goodwill 5,811,578 5,811,578
Deferred tax assets, net 88,420 86,909
Other long-term assets 2,424,524 2,025,845
Total assets 51,706,056 49,012,661
CURRENT LIABILITIES    
Accounts payable 13,375,808 12,515,081
Accrued expenses 13,845,293 11,327,269
Current portion of deferred revenue 2,725,898 1,704,933
Current portion of lease liabilities 615,783 596,529
Total current liabilities 30,562,782 26,143,812
NONCURRENT LIABILITIES    
Lease liabilities, net of current portion 4,476,849 4,745,909
Contingent consideration 6,900 6,900
Deferred revenue, net of current portion 400,280 364,837
Total liabilities 35,446,811 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; 8,893,220 and 8,725,476 shares issued and outstanding, respectively 8,894 8,726
Additional paid-in capital 101,425,959 101,194,185
Accumulated other comprehensive loss (280,582) (350,234)
Accumulated deficit (84,895,026) (83,101,474)
Total stockholders' equity 16,259,245 17,751,203
Total liabilities and stockholders' equity $ 51,706,056 $ 49,012,661