Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 8,896,468	$ 1,552,852
Prepaid expenses, deposits and other current assets	769,946	50,844
Total current assets	9,666,414	1,603,696
Property and equipment, net	460,652	79,755
Intangible asset	8,639,000	8,639,000
Goodwill	6,929,258	6,929,258
Other assets	450,491	232,675
Total assets	26,145,815	17,484,384
Current liabilities:
Current portion of convertible debt	550,000	1,880,000
Accounts payable	511,956	1,684,158
Accrued expenses and other current liabilities	1,628,851	874,264
Total current liabilities	2,690,807	4,438,422
Convertible debt, net of current portion		550,000
Deferred income taxes	2,223,678	3,279,363
Other liabilities	1,386	31,915
Total liabilities	4,915,871	8,299,700
Commitments and Contingencies
Convertible preferred stock, $0.001 par value: Series A - 13,750,000 shares authorized, 12,376,329 and 8,306,278 shares issued and outstanding, respectively at December 31, 2017; No shares authorized, issued or outstanding at December 31, 2016 (liquidation value of $16,778,682 at December 31, 2017)	0	0
Stockholders’ Equity:
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 14,519,629 and 10,345,637 shares issued and outstanding at December 31, 2017 and 2016, respectively	14,520	10,346
Additional paid-in capital	82,770,313	69,363,575
Accumulated deficit	(61,554,889)	(60,189,237)
Total stockholders' equity	21,229,944	9,184,684
Total liabilities, convertible preferred stock and stockholders' equity	$ 26,145,815	$ 17,484,384