Property and equipment, net of accumulated depreciation
7,674
9,584
Intangible assets, net of accumulated amortization
25,048
17,406
Software development costs, net of accumulated amortization
1,677,235
1,997,550
Operating lease right of use asset
52,097
59,633
Deferred offering costs
258,253
177,771
Total non-current assets
2,020,307
2,261,944
Total assets
4,863,409
3,435,748
Accounts payable and accrued liabilities
593,361
480,163
Current portion of operating lease liability
35,977
33,399
Stock awards liability
14,852
14,853
Total current liabilities
644,190
528,415
Non-current operating lease liability
25,063
35,426
Total liabilities
669,253
563,841
Preferred stock value-Series BPreferred Stock
0
1
Preferred stock value-Series CPreferred Stock
1
1
Common stock - 0.001 par value, 100,000,000 authorized and 2,172,563 and 397,731 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively
2,173
655
Additional paid-in capital
99,454,645
95,724,012
Accumulated deficit
-95,262,663
-92,852,762
Total shareholders equity
4,194,156
2,871,907
Total liabilities and shareholders equity
4,863,409
3,435,748
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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