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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,216,000 $ 1,552,852
Certificate of deposit 10,020,164
Prepaid expenses, deposits and other current assets 1,004,361 50,844
Total current assets 12,240,525 1,603,696
Property and equipment, net 479,647 79,755
Intangible asset 8,639,000 8,639,000
Goodwill 6,929,258 6,929,258
Other assets 38,813 232,675
Total assets 28,327,243 17,484,384
Current liabilities:    
Current portion of convertible debt 550,000 1,880,000
Accounts payable 409,423 1,684,158
Accrued expenses and other current liabilities 1,415,707 874,264
Common stock warrant liability 16,316,054
Total current liabilities 18,691,184 4,438,422
Convertible debt, net of current portion 550,000
Deferred income taxes 3,279,363 3,279,363
Other liabilities 31,915
Total liabilities 21,970,547 8,299,700
Commitments and Contingencies
Convertible preferred stock, $0.001 par value: Series A - 13,750,000 shares authorized, 12,376,329 and 8,324,032 shares issued and outstanding, respectively at September 30, 2017; No shares authorized, issued or outstanding at December 31, 2016 (liquidation value of $16,814,360 at September 30, 2017) 0 0
Stockholders’ Equity:    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 14,503,976 and 10,345,637 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively 14,504 10,346
Additional paid-in capital 69,686,744 69,363,575
Accumulated deficit (63,344,552) (60,189,237)
Total stockholders' equity 6,356,696 9,184,684
Total liabilities, convertible preferred stock and stockholders' equity $ 28,327,243 $ 17,484,384