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
Pay vs Performance Disclosure
Insider Trading Arrangements
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??? Equity
Income Taxes
Litigation
Related Party Transactions
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??? Equity (Tables)
Income Taxes (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)
Leases (Details)
Leases (Details 1)
Leases (Details 2)
Leases (Details Narrative)
Commitments and Contingencies (Details Narrative)
Stockholders' Equity (Details)
Stockholders' Equity (Details 1)
Stockholders' Equity (Details 2)
Stockholders' Equity (Details 3)
Stockholders??? Equity (Details Narrative)
Income Taxes (Details)
Income Taxes (Details 1)
Income Taxes (Details Narrative)
Related Party Transactions (Details Narrative)
Segment Information (Details)
Segment Information (Details 1)
Subsequent Events (Details Narrative)
Prepaids and other current assets (Tables)
v3.24.1
Prepaids and other current assets (Tables)
12 Months Ended
Dec. 31, 2023
Prepaids And Other Current Assets
Schedule of prepaids and other current assets
Schedule of prepaids and other current assets
December 31,
December 31,
2023
2022
Prepaid marketing & promotion
$
13,525
$
4,465
Prepaid subscriptions and license
362,760
439,088
Prepaid maintenance
31,311
45,216
Prepaid insurance
63,247
54,564
Other
42,332
41,333
Total prepaids and other current assets
$
513,175
$
584,666
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