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Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 6,939,046 $ 372,011
Accounts receivable, net 2,246,446 187,659
Contract assets 1,110,252 0
Prepaid expenses and other current assets 567,471 51,532
Total Current Assets 10,863,215 611,202
Property and equipment, net 400,711 5,981
Capitalized software costs, net 602,061 589,584
Intangible assets, net 1,770,000 0
Goodwill 3,410,000 [1] 0
Other assets 14,484 3,000
TOTAL ASSETS 17,060,471 1,209,767
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 2,648,814 1,820,731
Deferred income 293,416 236,433
Accrued interest 159,584 135,715
Current portion of loans payable 54,516 0
Contract liabilities 1,694,807 0
Total current liabilities 4,851,137 2,192,879
Loans payable, net of current portion 94,587 0
Convertible note payable, net of debt discount 0 3,506,502
TOTAL LIABILITIES 4,945,724 5,699,381
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY(DEFICIT):    
Common stock, $0.0001 par value; 25,000,000 shares authorized, 7,811,924 and 2,245,711 issued and outstanding, respectively 781 225
Additional paid in capital 25,080,301 5,114,970
Accumulated deficit (12,966,338) (9,604,897)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 12,114,747 (4,489,614) [2]
Equity (deficit):    
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 17,060,471 1,209,767
Series Seed Preferred Stock [Member]    
STOCKHOLDERS' EQUITY(DEFICIT):    
Preferred stock 0 27
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 0 27 [2]
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY(DEFICIT):    
Preferred stock 0 61
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 0 61 [2]
Convertible Series H [Member]    
STOCKHOLDERS' EQUITY(DEFICIT):    
Preferred stock 0 0
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 3 0 [2]
Convertible Series H-1 [Member]    
STOCKHOLDERS' EQUITY(DEFICIT):    
Preferred stock 0 0
Convertible Series H-2 [Member]    
STOCKHOLDERS' EQUITY(DEFICIT):    
Preferred stock 0 0
Convertible Series H-3 [Member]    
STOCKHOLDERS' EQUITY(DEFICIT):    
Preferred stock 0 0
Convertible Series H-4 [Member]    
STOCKHOLDERS' EQUITY(DEFICIT):    
Preferred stock $ 3 $ 0
[1] The useful lives related to the acquired customer relationships and trade name are expected to be approximately 10 years.
[2] See note 1 for share exchange and reverse split