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Condensed Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash $ 15,308,710 $ 27,738,979
Accounts receivable - unbilled 2,327,789 1,739,020
Accounts receivable, net of allowance for doubtful accounts of $230,999 and $269,170 at December 31, 2022 and 2021, respectively 1,597,915 3,002,442
Prepaid expenses and other current assets 300,434 327,035
Tax credit receivable, current portion 140,873 140,873
Total current assets 19,675,721 32,948,349
Property and equipment, net 225,852 32,781
Internally developed software, net 4,503,787 2,710,867
Operating lease right-of-use asset 184,692  
Security deposits 27,601 27,601
Total assets 24,617,653 35,719,598
Current liabilities:    
Accounts payable 2,459,063 832,678
Accrued expenses 1,531,238 1,009,803
Accrued interest   8,167
Operating lease - current obligation 158,451  
Deferred revenue 132,335 654,746
Total current liabilities 4,281,087 2,505,394
Operating lease long - term obligation 27,396  
Term loan   3,422,616
Total liabilities 4,308,483 5,928,010
Stockholders' equity    
Common stock, $0.0001 par value, 200,000,000 shares authorized, 8,956,808 issued and 8,925,808 outstanding at December 31, 2022, and 8,764,479 issued and 8,733,479 outstanding at December 31, 2021 892 873
Additional paid-in capital 68,573,774 67,810,289
Treasury stock, 31,000 shares at December 31, 2022 and 2021, at cost (172) (172)
Accumulated deficit (48,265,324) (38,019,402)
Total stockholders' equity 20,309,170 29,791,588
Total liabilities and stockholders' equity $ 24,617,653 $ 35,719,598