v3.23.2
CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
CONDENSED BALANCE SHEETS    
Cash $ 68,735 $ 196,153
Accounts receivable, net 365,940 414,809
Prepaid expenses and other current assets 684,655 480,706
Total current assets 1,119,330 1,091,668
Property and equipment, net 199,989 74,194
Right of use lease asset - operating 853,039 944,487
Software development costs, net 722,397 531,061
Acquired technology, net 37,664 79,428
Customer relationships, net 1,990,634 2,350,380
Goodwill 1,484,966 1,484,966
Total long-term assets 5,288,689 5,464,516
TOTAL ASSETS 6,408,019 6,556,184
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued expenses 2,745,951 2,336,174
Operating lease liability, current portion 135,935 169,417
Notes payable, current portion 6,909,118 4,279,531
Deferred revenue 88,140 13,847
Total current liabilities 9,879,144 6,798,969
Long-term debt, net of current maturities 0 1,449,261
Operating lease liability, net of current portion 755,453 809,458
Total long-term liabilities 755,453 2,258,719
TOTAL LIABILITIES 10,634,597 9,057,688
STOCKHOLDERS' DEFICIT    
Preferred Stock, par value $0.001; 10,000,000 shares authorized; Issued and Outstanding: 0 as of June 30, 2023 and December 31, 2022 0 0
Common Stock par value $0.001; 600,000,000 shares authorized; Issued and Outstanding: 196,148,863 as of June 30, 2023 and 181,320,528 as of December 31, 2022 196,149 181,321
Additional paid-in-capital 88,848,989 86,192,262
Accumulated deficit (93,271,716) (88,875,087)
TOTAL STOCKHOLDERS' DEFICIT (4,226,578) (2,501,504)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 6,408,019 $ 6,556,184

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