| 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 |
|---|
| Net (loss) income | -5,894,253 | -3,797,217 | -8,380,060 | 1 | 1 | -3,412,250 |
|---|
| Depreciation of property and equipment | 447,746 | 387,452 | 349,082 | 325,044 | 186,178 | 69,599 |
|---|
| Amortization of intangible assets | 2 | 2 | 256,332 | 246,681 | 184,667 | 601,264 |
|---|
| Amortization of operating lease right-of-use assets | - | - | 178,158 | 104,083 | 74,416 | 80,310 |
|---|
| Impairment loss on digital tokens | - | - | - | - | 765,232 | 7,262 |
|---|
| Realized (gain) loss from the sale of digital tokens | - | - | - | 72,823 | -307,934 | - |
|---|
| Deferred tax benefit | - | - | - | - | - | -171,665 |
|---|
| Gain on extinguishment of term debt | - | - | - | -4,015 | 506,500 | - |
|---|
| Stock-based compensation | 2 | 2 | 1 | - | -35,653 | 333,825 |
|---|
| Bad debt expense | - | - | - | - | -3,235 | - |
|---|
| Digital tokens | - | - | - | 439,145 | 884,263 | - |
|---|
| Accounts receivable, net | - | - | - | - | - | -31,151 |
|---|
| Digital tokens receivable | - | - | - | 210,000 | -210,000 | - |
|---|
| Operating lease liability | - | - | - | 107,674 | -74,416 | -80,310 |
|---|
| Digital tokens payable | - | - | - | -123,397 | -215,156 | - |
|---|
| Prepaid expense and other current assets | -819,187 | 60,425 | -113,550 | 219,263 | 2,554 | 303,941 |
|---|
| Accounts payable, accrued expenses and other current liabilities | 717,223 | 800,993 | -2,138,302 | -378,285 | 680,848 | -453,928 |
|---|
| Deferred subscription revenue | - | - | - | 229,228 | -143,228 | 341,959 |
|---|
| Net cash (used in) provided by operating activities | -730,758 | 3 | -4,465,363 | 1 | 1 | -2,956,724 |
|---|
| Acquisition of ManyCam assets | - | - | - | - | - | -2,700,000 |
|---|
| Acquisition related costs of ManyCam assets | - | - | - | - | - | -242,279 |
|---|
| Net cash (used in) provided by investing activities | -219,227 | -342,651 | 1 | 225,406 | 858,848 | -2,942,279 |
|---|
| Proceeds from issuance of common stock, net of issuance costs | - | 28,210 | - | - | 14 | - |
|---|
| Proceeds from issuance of common stock pursuant to option exercise | - | - | - | - | 8,002 | - |
|---|
| Purchase of treasury stock | - | - | - | -8,844 | - | -997,924 |
|---|
| Net cash (used in) provided by financing activities | 924,439 | 28,210 | -2,015 | 497,656 | 14 | -997,924 |
|---|
| Net (decrease) increase in cash and cash equivalents | - | - | - | 2 | 16 | -6,896,927 |
|---|
| Deferred tax liability associated with the acquisition of ManyCam assets | - | - | - | - | - | 904,253 |
|---|
| Accrued contingent consideration | - | - | - | - | - | 85,000 |
|---|