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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 1,960,430 $ 1,409,418
Accounts receivable 105,817 44,645
Marketable securities, held in related party 750 1,200
Prepaid expenses and other current assets 67,406 19,560
Total current assets 2,134,403 1,474,823
Property and equipment, net 34,994 0
Intangible assets, net 2,164,463 2,313,249
Goodwill 700,528 700,528
Total assets 5,034,388 4,488,600
Current liabilities:    
Accounts payable and accrued expenses 82,628 245,677
Notes and loans payable, current 0 23,800
Related party payables 23,535 32,118
Derivative liabilities 2,984,010 3,478,626
Deferred rent 9,402 207
Deferred revenue 1,233,754 386,485
Total current liabilities 4,333,329 4,166,913
Long term liabilities:    
Deferred rent 5,048 14,450
Total liabilities 4,338,377 4,181,363
Stockholders' equity:    
Preferred stock, $0.00001 par value, 10,000,000 shares authorized, 110,000 and 160,000 shares issued and outstanding as of December 31, 2017 and 2016, respectively 1 2
Common stock, $0.00001 par value, 250,000,000 shares authorized, 161,664,077 and 111,512,001 shares issued and outstanding as of December 31, 2017 and 2016, respectively 1,617 1,115
Additional paid in capital 40,120,293 34,124,181
Accumulated deficit (39,425,900) (33,818,061)
Total stockholders' equity 696,011 307,237
Total liabilities and stockholders' equity $ 5,034,388 $ 4,488,600