v3.22.2
CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash $ 164,261 $ 71,807
Accounts receivable, net 701,873 629,047
Prepaid expenses and other current assets 399,959 312,286
Total current assets 1,266,093 1,013,140
Property and equipment, net 85,733 92,562
Right of use lease asset - operating 1,031,021 99,054
Software development costs, net 536,083 592,781
Acquired technology, net 121,191 277,966
Customer relationships, net 2,710,127 3,069,874
Goodwill 1,484,966 1,484,966
Total long-term assets 5,969,121 5,617,203
TOTAL ASSETS 7,235,214 6,630,343
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
Accounts payable and accrued expenses 1,680,196 1,641,750
Operating lease liability, current portion 283,731 66,738
Notes payable, current portion 1,604,018 2,325,339
Deferred revenue 0 20,419
Total current liabilities 3,567,945 4,054,246
Long-term debt, net of current maturities 3,675,419 1,538,488
Operating lease liability, net of current portion 774,277 32,318
Total long-term liabilities 4,449,696 1,570,806
TOTAL LIABILITIES 8,017,641 5,625,052
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred Stock, par value $0.001; 10,000,000 shares authorized; Issued and Outstanding: 0 as of June 30, 2022 and December 31, 2021 0 0
Common Stock par value $0.001; 600,000,000 shares authorized; Issued and Outstanding: 172,473,691 as of June 30, 2022 and 167,493,479 as of December 31, 2021 172,473 167,493
Additional paid-in-capital 84,869,725 83,633,061
Accumulated deficit (85,824,625) (82,795,263)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) (782,427) 1,005,291
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 7,235,214 $ 6,630,343

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