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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 562,248 $ 567,081
Accounts receivable, net 649,697 125,859
Current portion of net investment in direct financing lease 67,128 65,333
Inventory, net 157,445 173,575
Other current assets 397,625 753,505
Total current assets 1,834,143 1,685,353
Property and equipment, net 149,689 161,820
Other assets 506,817 383,066
Intangible assets, net 5,308,851 5,593,612
Goodwill 4,347,054 5,218,861
Net investment in direct financing lease, net of current portion 477,222 494,703
Total assets 12,623,776 13,537,415
Current Liabilities:    
Accounts payable and accrued expenses 1,836,034 2,215,912
Capital lease obligation, current portion 35,871 34,816
Note payable, current portion 5,486 5,341
Deferred revenue 546,995 425,276
Total current liabilities 2,424,386 2,681,345
Notes payable, net of discounts and current portion 6,098 1,970,937
Convertible debt, net of discounts 5,444,818 428,000
Capital lease obligation, net of current portion 40,421 49,794
Operating lease liabilities 112,364 131,568
Total liabilities 8,028,087 5,261,644
Commitments and Contingencies (Note 12)
Stockholders' Equity:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 522,731,646 and 518,125,454 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively 52,273 51,812
Additional paid in capital 95,254,309 94,982,167
Accumulated deficit (90,772,014) (86,935,593)
Accumulated comprehensive income 61,121 177,385
Total stockholders' equity 4,595,689 8,275,771
Total liabilities and stockholders' equity $ 12,623,776 $ 13,537,415