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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash $ 1,026,932 $ 2,093,718
Accounts receivable, net of allowance for credit losses of $3,557 and $5,748, respectively 34,670 105,049
Prepaid expenses and other current assets 1,073,914 741,155
Total current assets 2,135,516 2,939,922
Property and equipment, net 3,080 4,644
Goodwill 2,171,526 2,171,526
Operating lease right-of-use assets 90,308 134,013
Other assets 38,381 38,381
Total assets 4,438,811 5,288,486
Current liabilities:    
Accounts payable 8,336,909 6,439,863
Accrued expenses and other current liabilities 3,862,714 5,194,240
Deferred underwriting fees 4,000,000 4,000,000
Deferred fee 0 500,000
Earnout liability 37,125 59,399
Due to related party 67,118 67,118
GEM commitment fee liability 0 2,000,000
Deferred revenue 1,245,306 1,214,096
Operating lease liabilities, current 158,965 234,043
Total current liabilities 35,206,386 37,089,615
Total liabilities 35,281,386 37,164,615
Other long-term liabilities 75,000 75,000
Commitments and contingencies (Note 17)
Stockholders' deficit:    
Common stock, $0.0001 par value, 275,000,000 shares authorized and 20,221,589 and 16,019,256 issued and outstanding at March 31, 2024 and December 31, 2023, respectively (Note 15) 2,022 1,602
Preferred stock, $0.0001 par value, 75,000,000 shares authorized, 0 shares issued and outstanding at March 31, 2024 and December 31, 2023 0 0
Additional paid-in capital 20,421,999 14,888,593
Accumulated deficit (51,266,596) (46,766,324)
Total stockholders' deficit (30,842,575) (31,876,129)
Total liabilities and stockholders' deficit 4,438,811 5,288,486
Nonrelated Party [Member]    
Current liabilities:    
Convertible notes 3,709,889 2,693,841
Notes payable 6,948,710 6,659,787
Warrant liability 233,000 641,000
Related Party [Member]    
Current liabilities:    
Convertible notes 0 2,540,091
Notes payable 3,082,650 2,505,137
Warrant liability 460,000 575,000
Yorkville [Member]    
Current liabilities:    
Convertible notes $ 3,064,000 $ 1,766,000