Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
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
Stockholders??? (Deficit)
Litigation
Related Party Transactions
Segment Information
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)
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)
Stockholders' (Deficit) (Details)
Stockholders' (Deficit) (Details 1)
Stockholders' (Deficit) (Details 2)
Stockholders??? (Deficit) (Details Narrative)
Related Party Transactions (Details Narrative)
Segment Information (Details)
Segment Information (Details 1)
Prepaids and other current assets (Tables)
v3.23.2
Prepaids and other current assets (Tables)
6 Months Ended
Jun. 30, 2023
Prepaids And Other Current Assets
Schedule of Prepaids and other current assets
Schedule of Prepaids and other current assets
June 30,
December 31,
2023
2022
Prepaid Marketing & Promotion
$
18,391
$
4,465
Prepaid Subscriptions and Licenses
581,489
439,088
Prepaid Maintenance
39,835
45,216
Prepaid Insurance
59,076
54,564
Other
37,595
41,333
Total prepaid and other current assets
$
736,386
$
584,666
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