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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 8,427,858 $ 7,516,260
Accounts receivable, less allowance for doubtful accounts of $840,522 and $935,261 as of December 31, 2021 and 2020, respectively 39,948,973 17,420,889
Prepaid expenses and other current assets 1,952,566 1,069,238
Total current assets 50,329,397 26,006,387
Goodwill 80,621,503 66,310,385
Intangible assets, net 39,118,940 6,528,330
Property and equipment, net, and other assets 5,596,566 3,384,055
Total assets 175,666,406 102,229,157
Current liabilities:    
Accounts payable and accrued liabilities 30,195,696 15,246,839
Other current liabilities 6,195,170 1,392,579
Current portion of notes payable 1,329,109 624,383
Total current liabilities 37,719,975 17,263,801
Notes payable, net 62,409,201 14,948,625
Other long-term liabilities, net 1,908,966 1,973,759
Total liabilities 102,038,142 34,186,185
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued or outstanding as of December 31, 2021 and 2020
Common stock, $0.001 par value, 200,000,000 shares authorized, 19,045,988 and 18,413,419 shares issued and outstanding as of December 31, 2021 and 2020, respectively 19,046 18,413
Additional paid-in capital 170,318,199 166,424,597
Accumulated deficit (96,708,981) (98,400,038)
Total stockholders’ equity 73,628,264 68,042,972
Total liabilities and stockholders’ equity $ 175,666,406 $ 102,229,157