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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
ASSETS      
Cash $ 247,194 $ 1,219,358 $ 196,153
Accounts receivable, net 703,751 563,905 414,809
Prepaid expenses and other current assets 492,280 1,725,062 480,706
Total current assets 1,443,225 3,508,325 1,091,668
Property and equipment, net 183,637 202,421 74,194
Right of use lease asset - operating 996,285 1,122,412 944,487
Software development costs, net 1,126,733 903,412 531,061
Acquired technology, net 6,435,973 0 79,428
Customer relationships, net 2,439,379 2,980,412 2,350,380
Forward purchase agreement 3,321,883 5,484,556 0
Goodwill 1,484,966 1,484,966 1,484,966
Total long-term assets 15,988,856 12,178,179 5,464,516
TOTAL ASSETS 17,432,081 15,686,504 6,556,184
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)      
Accounts payable and accrued expenses 5,735,108 3,243,338 2,336,174
Operating lease liability, current portion 239,428 241,945 169,417
Notes payable, current portion 6,543,511 4,720,454 4,034,865
Related party notes payable 279,462 550,975 244,666
Deferred revenue 142,528 119,598 13,847
Total current liabilities 12,940,037 8,876,310 6,798,969
Long-term related party debt, net of current maturities 314,469    
Long-term debt, net of current maturities 2,942,584 1,420,137 1,449,261
Operating lease liability, net of current portion 824,342 945,889 809,458
Total long-term liabilities 4,081,395 2,366,026 2,258,719
TOTAL LIABILITIES 17,021,432 11,242,336 9,057,688
Commitments and Contingencies (Note 11)   0 0
STOCKHOLDERS' EQUITY (DEFICIT)      
Preferred Stock par value $0.0001; 40,000,000 shares authorized; Issued and Outstanding: 4,376,709 as of June 30, 2024 and 3,755,209 as of December 31, 2023 438 376 0
Common Stock par value $0.0001; 250,000,000 shares authorized; Issued and Outstanding: 10,404,336 as of June 30, 2024 and 10,068,477 as of December 31, 2023 1,040 1,007 608
Additional paid-in-capital 131,962,312 119,481,543 80,359,848
Accumulated deficit (131,553,141) (115,038,758) (82,861,960)
TOTAL STOCKHOLDERS' EQUITY 410,649 4,444,168 (2,501,504)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 17,432,081 $ 15,686,504 $ 6,556,184