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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 4,870,824 $ 549,100
Short-term investment 30,033 30,017
Accounts receivable, net 3,005,875 234,518
Costs and estimated earnings in excess of billings on uncompleted contracts 61,175 33,349
Inventory 9,445
Prepaid expenses and other current assets 183,890 124,720
Total current assets 8,151,797 981,149
Equipment, net 6,796 5,559
Goodwill 4,162,173 4,162,173
Intangible assets, net 3,028,247 3,587,250
Totals 15,349,013 8,736,131
Current liabilities:    
Accounts payable and accrued expenses 2,148,091 350,772
Billings in excess of costs and estimated earnings on uncompleted contracts 1,673,048 48,478
Deferred revenue 72,788
Conversion option liabilities 384,461
Total current liabilities 3,821,139 856,499
Convertible debentures, net of discounts of $991,163 2,446,337
Total liabilities 3,821,139 3,302,836
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $1.00 par value, 5,405,010 shares authorized; 0 and 1,801,670 issued and outstanding as of December 31, 2017 and 2016, respectively 1,801,670
Common stock, $0.01 par value, 300,000,000 shares authorized; 4,260,041 and 163,901 issued and outstanding as of December 31, 2017 and 2016, respectively 42,601 1,639
Additional paid-in capital 17,304,529 4,936,562
Accumulated deficit (5,819,256) (1,306,576)
Total stockholders' equity 11,527,874 5,433,295
Totals $ 15,349,013 $ 8,736,131