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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue:    
Total revenue $ 2,268,396 $ 2,049,107
Cost of revenue:    
Total cost of revenue 375,317 415,268
Gross profit 1,893,079 1,633,839
Operating expenses:    
Research and development costs 618,527 705,981
Selling and marketing 802,566 1,189,846
General and administrative 892,654 849,939
Restructuring costs 0 744
Total operating expenses 2,313,747 2,746,510
Operating income (loss) (420,668) (1,112,671)
Interest and other expense (79,863) (117,995)
Income (loss) before income taxes (500,531) (1,230,666)
Income tax expense (benefit) (52,761) (121,260)
Net income (loss) (447,770) (1,109,406)
Less: Accrual of Series A redeemable convertible preferred stock dividends 315,215 300,921
Less: Accretion to redemption value of Series A redeemable convertible preferred stock 9,851 14,815
Net income (loss) attributable to common stockholders $ (772,836) $ (1,425,142)
Basic net income (loss) per share attributable to common stockholders $ (0.11) $ (0.20)
Diluted net income (loss) per share attributable to common stockholders $ (0.11) $ (0.20)
Weighted average basic shares outstanding 7,119,735 7,082,276
Weighted average diluted shares outstanding 7,119,735 7,082,276
Product Revenue    
Revenue:    
Total revenue $ 1,022,186 $ 594,928
Cost of revenue:    
Total cost of revenue 34,129 20,719
Support and Services Revenue    
Revenue:    
Total revenue 1,246,210 1,454,179
Cost of revenue:    
Total cost of revenue $ 341,188 $ 394,549