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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 4,184,220 $ 4,972,331
Accounts receivable, net 183,958 130,875
Current portion of net investment in direct financing lease 61,942 58,727
Inventory 183,746 133,541
Other current assets 559,904 471,834
Total current assets 5,173,770 5,767,308
Property and equipment, net 191,426 204,000
Other assets 1,912,654 1,566,177
Intangible assets, net 3,798,597 3,310,184
Goodwill 6,736,043 6,736,043
Net investment in direct financing lease, net of current portion 528,240 560,036
Total assets 18,340,730 18,143,748
Current Liabilities:    
Accounts payable and accrued expenses 1,864,148 1,302,226
Capital lease obligation, current portion 32,798 30,898
Note payable, current portion 1,913,591
Deferred revenue 409,788 236,270
Total current liabilities 4,220,325 1,569,394
Capital lease obligation, net of current portion 67,723 84,610
Notes payable, net of unamortized discounts and current portion 10,267 1,853,648
Other liabilities 215,163 45,000
Total liabilities 4,513,478 3,552,652
Commitments and Contingencies (Note 12)
Stockholders' Equity:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 518,125,454 and 478,950,996 shares issued and outstanding, respectively 51,812 47,895
Additional paid in capital 94,527,749 90,770,682
Subscription receivable (100,000)
Accumulated deficit (80,873,765) (76,435,235)
Accumulated comprehensive income 221,456 207,754
Total stockholders' equity 13,827,252 14,591,096
Total liabilities and stockholders' equity $ 18,340,730 $ 18,143,748