Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Basis of Presentation, Organization and Other Matters
Summary of Significant Accounting Policies
Prepaids and other current assets
Property and Equipment
Goodwill and Intangible Assets
Leases
Commitments and Contingencies
Note Payable
Stockholders??? (Deficit)
Income Taxes
Litigation
Related Party Transactions
Merger
Segment Information
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Prepaids and other current assets (Tables)
Property and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Leases (Tables)
Stockholders??? (Deficit) (Tables)
Income Taxes (Tables)
Merger (Tables)
Segment Information (Tables)
Notes Details
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details 1)
Summary of Significant Accounting Policies (Details 2)
Summary of Significant Accounting Policies (Details 3)
Summary of Significant Accounting Policies (Details Narrative)
Prepaids and other current assets (Details)
Property and Equipment (Details)
Property and Equipment (Details Narrative)
Goodwill and Intangible Assets (Details)
Goodwill and Intangible Assets (Details 1)
Goodwill and Intangible Assets (Details Narrative)
Lease (Details)
Lease (Details 1)
Lease (Details 2)
Leases (Details Narrative)
Commitments and Contingencies (Details Narrative)
Note Payable (Details Narrative)
Stockholders' (Deficit) (Details)
Stockholders' (Deficit) (Details 1)
Stockholders' (Deficit) (Details 2)
Stockholders' (Deficit) (Details 3)
Stockholders??? (Deficit) (Details Narrative)
Income Taxes (Details)
Income Taxes (Details 1)
Income Taxes (Details Narrative)
Related Party Transactions (Details Narrative)
Merger (Details)
Merger (Details 1)
Merger (Details 2)
Segment Information (Details)
Segment Information (Details 1)
Prepaids and other current assets (Tables)
v3.23.1
Prepaids and other current assets (Tables)
12 Months Ended
Dec. 31, 2022
Prepaids And Other Current Assets
Schedule of Prepaids and other current assets
Schedule of Prepaids and other current assets
December 31,
December 31,
2022
2021
Prepaid Marketing & Promotion
$
4,465
$
—
Prepaid Subscriptions and license
439,088
409,985
Prepaid Maintenance
45,216
80,227
Prepaid Insurance
54,564
—
Other
41,333
46,189
Total prepaids and other current assets
$
584,666
$
536,401
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