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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash $ 5,267,934 $ 6,921,160
Accounts receivable, net of allowance for credit losses of $79,698 and $81,359, respectively 6,804,519 8,219,793
Unbilled accounts receivable 23,072,400 16,618,639
Other current assets 1,624,712 1,083,671
Total current assets 36,769,565 32,843,263
NONCURRENT ASSETS    
Property and equipment, net 695,268 780,800
Lease right of use asset 3,876,013 4,045,222
Intangible assets, net 6,751,932 7,336,348
Goodwill 5,811,578 5,811,578
Other long-term assets 489,700 483,288
Total assets 54,394,056 51,300,499
CURRENT LIABILITIES    
Accounts payable 12,061,252 12,633,658
Accrued expenses 20,594,212 16,175,702
Current portion of deferred revenue 1,850,537 2,009,343
Current portion of lease liabilities 619,708 638,258
Total current liabilities 35,125,709 31,456,961
NONCURRENT LIABILITIES    
Lease liabilities, net of current portion 3,995,834 4,114,516
Contingent consideration 6,900 6,900
Deferred revenue, net of current portion 999,761 1,027,770
Deferred tax liabilities, net 64,753 16,923
Total liabilities 40,192,957 36,623,070
Commitments and contingencies (Note 14) 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; 9,311,761 and 8,893,220 shares issued and outstanding, respectively 9,313 8,894
Additional paid-in capital 102,349,962 102,151,381
Accumulated other comprehensive loss (357,119) (334,899)
Accumulated deficit (87,801,057) (87,147,947)
Total stockholders' equity 14,201,099 14,677,429
Total liabilities and stockholders' equity $ 54,394,056 $ 51,300,499