Registration of securities issued in business combination transactions

Note 18 - Financial Statement Captions

v3.23.4
Note 18 - Financial Statement Captions
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

Note 18.        Financial Statement Captions

 

The following table summarizes the Company’s prepaid expenses and other current assets as of December 31, 2022 and 2021:

 

   

2022

   

2021

 

Licenses and subscriptions

  $ 196,277     $ 43,146  

Stock issuance costs

    150,000       -  

Prepaid insurance

    96,168       72,800  

Deferred costs of software sales

    -       154,218  

Other

    -       6,826  

Total

  $ 442,445     $ 276,990  

 

The following table summarizes the Company’s other current liabilities as of December 31, 2022 and 2021:

 

   

2022

   

2021

 

Legal and professional fees

  $ 190,200     $ 144,486  

Cost of professional services

    45,762       -  

Cost of software sales

    19,180       7,652  

Interest expense

    1,195       1,002  

Other

    27,160       50,940  

Total

  $ 283,497     $ 204,080