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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 3,463,899 $ 5,741,549
Accounts receivable, net 1,362,400 172,384
Marketable securities, held in related party 762 510
Deferred costs, short term 197,961 176,006
Prepaid expenses and other current assets 366,370 49,901
Total current assets 5,391,392 6,140,350
Property and equipment, net 167,805 108,007
Right of use assets 877,067 0
Deferred costs, long term 156,786 93,790
Intangible assets, net 1,711,650 2,061,404
Goodwill 700,528 700,528
Total assets 9,005,228 9,104,079
Current liabilities:    
Accounts payable and accrued expenses 670,129 93,544
Related party payables 4,541 14,467
Finance lease liabilities 51,735 30,172
Operating lease liabilities 204,411 0
Deferred rent   4,472
Deferred revenue 4,119,567 2,626,712
Total current liabilities 5,050,383 2,769,367
Long term liabilities:    
Finance lease liabilities 61,886 51,150
Operating lease liabilities 709,268 0
Deferred rent   6,585
Deferred revenue 192,121 402,075
Total liabilities 6,013,658 3,229,177
Stockholders' equity:    
Preferred stock, value
Common stock, $0.00001 par value, 50,000,000 shares authorized, 8,876,555 and 7,579,995 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 89 76
Additional paid-in capital 51,491,258 48,017,926
Accumulated deficit (48,499,778) (42,143,101)
Total stockholders' equity 2,991,570 5,874,902
Total liabilities and stockholders' equity 9,005,228 9,104,079
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock, value $ 1 $ 1