v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of changes in common stock warrant liability

    

Warrant

Liability

Outstanding as of December 31, 2020

$

6,265

Change in fair value

 

(562)

Outstanding as of March 31, 2021

$

5,703

Schedule of property, equipment, and software

    

March 31, 

    

December 31, 

2021

2020

Computer equipment

$

6,339

$

57,810

Furniture and fixtures

 

182,139

 

207,140

Leasehold improvements

 

69,274

 

69,274

 

257,752

 

334,224

Accumulated depreciation

 

(257,752)

 

(334,224)

Property and equipment, net

$

$

Software

$

226,205

$

278,405

Accumulated amortization

 

(172,912)

 

(216,092)

Software, net

$

53,293

$

62,313

Schedule of estimated useful lives of amortizable intangible assets

Customer relationships

    

3 years

Schedule of potentially dilutive items outstanding

    

March 31, 

2021

2020

Series Seed Preferred Stock (convertible to common stock)

 

20,714,518

 

20,714,518

Series A Preferred Stock (convertible to common stock)

 

5,654,072

 

5,654,072

Series A-2 Preferred Stock (convertible to common stock)

 

5,932,742

 

5,932,742

Series CF Preferred Stock (convertible to common stock)

 

836,331

 

126,641

Series A-3 Preferred Stock (convertible to common stock)

 

9,032,330

 

9,032,330

Series B Preferred Stock (convertible to common stock)

 

20,754,717

 

20,754,717

Common stock warrants

 

914,539

 

572,845

Preferred stock warrants

 

806,903

 

806,903

Stock options

 

1,163,103

 

1,084,215

Total potentially dilutive shares

 

65,809,254

 

64,678,983