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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 5,741,549 $ 1,960,430
Accounts receivable, net 172,384 105,817
Marketable securities, held in related party 510 750
Deferred costs, short term 176,006 0
Prepaid expenses and other current assets 49,901 67,406
Total current assets 6,140,350 2,134,403
Property and equipment, net 108,007 34,994
Deferred costs, long term 93,790 0
Intangible assets, net 2,061,404 2,164,463
Goodwill 700,528 700,528
Total assets 9,104,079 5,034,388
Current liabilities:    
Accounts payable and accrued expenses 93,544 82,628
Related party payables 14,467 23,535
Derivative liabilities 0 2,984,010
Capital leases, short term 30,172 0
Deferred rent 4,472 9,402
Deferred revenue 2,626,712 1,233,754
Total current liabilities 2,769,367 4,333,329
Long term liabilities:    
Capital leases, long term 51,150 0
Deferred rent 6,585 5,048
Deferred revenue 402,075  
Total liabilities 3,229,177 4,338,377
Stockholders' equity:    
Preferred Stock, Value, Issued
Common stock, $0.00001 par value, 50,000,000 shares authorized, 7,579,995 and 6,467,066 shares issued and outstanding as of December 31, 2018 and 2017 respectively 76 65
Additional paid-in capital 48,017,926 40,121,845
Accumulated deficit (42,143,101) (39,425,900)
Total stockholders' equity 5,874,902 696,011
Total liabilities and stockholders' equity 9,104,079 5,034,388
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred Stock, Value, Issued $ 1 $ 1