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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 957,545 $ 324,014
Accounts receivable, less allowance for doubtful accounts of $1,888,307 and $1,581,595 as of June 30, 2024 and December 31, 2023, respectively 62,461,546 58,147,058
Prepaid expenses and other current assets 2,574,903 2,142,071
Total current assets 65,993,994 60,613,143
Goodwill 85,828,238 85,828,238
Intangible assets, net 22,090,996 26,051,428
Property and equipment, net, and other assets 7,838,824 4,626,090
Total assets 181,752,052 177,118,899
Current liabilities:    
Accounts payable and accrued liabilities 41,425,670 41,296,166
Other current liabilities 1,766,502 2,469,690
Current portion of notes payable 1,158,800 1,158,800
Total current liabilities 44,350,972 44,924,656
Notes payable, net 70,748,371 64,638,180
Other long-term liabilities 1,057,136 1,274,691
Total liabilities 116,156,479 110,837,527
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued or outstanding as of June 30, 2024 and December 31, 2023
Common stock, $0.001 par value, 200,000,000 shares authorized, 20,357,224 and 20,161,400 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 20,357 20,161
Additional paid-in capital 177,793,202 176,309,463
Accumulated deficit (112,217,986) (110,048,252)
Total stockholders’ equity 65,595,573 66,281,372
Total liabilities and stockholders’ equity $ 181,752,052 $ 177,118,899