Product development costs, net of amortization of 724,016 and 397,340, respectively
1,166,823
Software development costs, net of amortization of 953,030 and 428,803, respectively
2,532,568
Goodwill
3,143,662
Other intangible assets, net of amortization of 6,999,652 and 6,428,305, respectively
1,604,915
Total assets
22,373,360
Accounts payable
657,755
Deferred revenue
501,573
Accrued expenses
1,248,937
Total current liabilities
2,408,265
Other long-term liabilities
323,429
Total liabilities
2,731,694
Series c redeemable preferred stock, par value 0.0001 per share 2,000 shares designated 1 share issued and outstanding as of september 30, 2025 and december 31, 2024, respectively, aggregate liquidation preference of 2,000,000 as of september 30, 2025 and december 31, 2024, respectively-Series CRedeemable Preferred Stock
1,807,300
Preferred stock, value-Series FPreferred Stock
319,000
Common stock, par value 0.0001 per share 800,000,000 shares authorized 768,407 and 3,198 issued and outstanding as of september 30, 2025 and december 31, 2024, respectively
77
Additional paid-in capital
132,549,088
Accumulated deficit
-115,033,799
Preferred stock, value
0
Preferred stock, value-Series HPreferred Stock
0
Preferred stock, value-Series IPreferred Stock
0
Total stockholders equity
17,834,366
Total liabilities, series c redeemable preferred stock and stockholders equity
22,373,360
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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