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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 7,921,587 $ 8,427,858
Accounts receivable, less allowance for doubtful accounts of $1,054,365 and $840,522 as of March 31, 2022 and December 31, 2021, respectively 46,561,628 39,948,973
Prepaid expenses and other current assets 2,008,491 1,952,566
Total current assets 56,491,706 50,329,397
Goodwill 81,164,900 80,621,503
Intangible assets, net 39,716,880 39,118,940
Property and equipment, net, and other assets 5,394,971 5,596,566
Total assets 182,768,457 175,666,406
Current liabilities:    
Accounts payable and accrued liabilities 34,861,721 30,195,696
Other current liabilities 7,045,808 6,195,170
Current portion of notes payable 1,644,149 1,329,109
Total current liabilities 43,551,678 37,719,975
Notes payable, net 65,715,702 62,409,201
Other long-term liabilities 1,798,484 1,908,966
Total liabilities 111,065,864 102,038,142
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued or outstanding as of March 31, 2022 and December 31, 2021
Common stock, $0.001 par value, 200,000,000 shares authorized, 19,045,988 shares issued and outstanding as of March 31, 2022 and December 31, 2021 19,046 19,046
Additional paid-in capital 170,576,837 170,318,199
Accumulated deficit (98,893,290) (96,708,981)
Total stockholders’ equity 71,702,593 73,628,264
Total liabilities and stockholders’ equity $ 182,768,457 $ 175,666,406