CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 1,409,418	$ 1,687,257
Accounts receivable, net	44,645	22,741
Marketable securities, held in related party	1,200	3,600
Non-marketable securities, held in related party	0	50,000
Prepaid expenses and other current assets	19,560	41,388
Total current assets	1,474,823	1,804,986
Intangible assets, net	2,313,249	2,840,856
Goodwill	700,528	700,528
Total assets	4,488,600	5,346,370
Current liabilities:
Accounts payable and accrued expenses	245,677	213,620
Notes and loans payable, current	23,800	24,000
Related party payables	32,118	153,474
Derivative liabilities	3,478,626	439,361
Deferred rent	207	0
Deferred revenue	386,485	60,790
Total current liabilities	4,166,913	891,245
Long term liabilities:
Deferred rent	14,450	0
Convertible notes,-related party net	0	1,365,684
Convertible notes and loans payable, net	0	557,815
Total liabilities	4,181,363	2,814,744
Commitments and contingencies
Stockholders' equity:
Preferred stock, $0.00001 par value, 10,000,000 shares authorized, 160,000 and 175,000 issued and outstanding as of December 31, 2016 and 2015, respectively	2	2
Common stock, $0.00001 par value, 250,000,000 shares authorized, 111,512,001 and 81,717,154 shares issued and outstanding as of December 31, 2016 and 2015, respectively	1,115	817
Additional paid in capital	34,124,181	26,770,238
Accumulated deficit	(33,818,061)	(24,239,431)
Total stockholders' equity	307,237	2,531,626
Total liabilities and stockholders' equity	$ 4,488,600	$ 5,346,370

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.