General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Assets:      
Cash and cash equivalents $ 3,076,120 $ 893,598 $ 326,561
Accounts receivable (less allowance for doubtful accounts of $59,067 and $30,000 in 2021 and 2020, respectively) 1,558,716 554,587 691,436
Prepaid expenses and other current assets 392,489 239,472 80,728
Total Current Assets 5,027,325 1,687,657 1,098,725
Property and Equipment:      
Property and equipment 6,327,875 7,845,423 6,894,087
Less—Accumulated depreciation (4,177,560) (5,543,822) (4,705,256)
Net Property and Equipment 2,150,315 2,301,601 2,188,831
Other Assets:      
 Goodwill 13,216,040 3,015,700 3,015,700
 Operating lease right-of-use assets 198,549 241,911 324,267
 Other assets 72,153 49,310 65,433
 Intangible assets, net 391,662 455,935 649,934
Total Other Assets 13,878,404 3,762,856 4,055,334
Total Assets 21,056,044 7,752,114 7,342,890
Current Liabilities:      
Accounts payable and accrued expenses 1,547,763 979,552 906,716
Dividend payable 1,115,674 970,997
Deferred revenue 431,047 461,893 432,942
Line of credit 0 24 75,000
Finance leases payable 174,110 168,139 0
Finance leases payable related party 973,245 1,149,403 833,148
Operating lease liabilities short term 106,102 104,549 101,505
Contingent Consideration 4,950,000  
Note payable 481,977 374,871 350,000
Total Current Liabilities 8,664,244 4,354,105 3,670,308
Note payable long term 107,106 0
Operating lease liabilities long term 102,407 147,525 231,312
Finance leases payable, long term 167,694 247,677 0
Finance leases payable related party, long term 597,408 974,743 1,713,122
Total Long Term Liabilities 867,509 1,477,051 1,944,434
Total Liabilities 9,531,753 5,831,156 5,614,742
Stockholders’ Equity:      
Preferred stock, Series A par value $.001; 10,000,000 shares authorized; 0 and 1,401,786 shares issued and outstanding in 2021 and 2020, respectively 1,402 1,402
Common stock, par value $.001; 250,000,000 shares authorized; 4,862,352 and 3,213,486 shares issued and outstanding in 2021 and 2020, respectively 4,862 3,213 3,211
Additional paid in capital 27,276,653 17,745,785 17,581,659
Accumulated deficit (15,657,208) (15,734,737) (15,790,076)
Total Data Storage Corp Stockholders’ Equity 11,624,307 2,015,663 1,796,196
Non-controlling interest in consolidated subsidiary (100,016) (94,705) (68,048)
Total Stockholder’s Equity 11,524,291 1,920,958 1,728,148
Total Liabilities and Stockholders’ Equity $ 21,056,044 $ 7,752,114 $ 7,342,890