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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 814,950 $ 567,081
Accounts receivable, net 158,635 125,859
Stock subscription receivable 965,033
Current portion of net investment in direct financing lease 68,909 65,333
Inventory, net 162,435 173,575
Other current assets 379,139 753,505
Total current assets 2,549,101 1,685,353
Property and equipment, net 113,815 161,820
Other assets 241,600 383,066
Intangible assets, net 5,272,041 5,593,612
Goodwill 4,183,232 5,218,861
Net investment in direct financing lease, net of current portion 459,331 494,703
Total assets 12,819,120 13,537,415
Current Liabilities:    
Accounts payable and accrued expenses 2,655,107 2,215,912
Notes payable, current portion 5,635 5,341
Capital lease obligation, current portion 36,958 34,816
Deferred revenue 454,086 425,276
Total current liabilities 3,151,786 2,681,345
Long-term liabilities:    
Notes payable, net of discounts and current portion 490,392 1,970,937
Convertible debt, net of discounts 5,563,538 428,000
Capital lease obligation, net of current portion 30,764 49,794
Operating lease liabilities 92,503 131,568
Total liabilities 9,328,983 5,261,644
Commitments and Contingencies (Note 12)
Stockholders' Equity:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 546,654,196 and 518,125,454 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively 54,665 51,812
Additional paid in capital 97,528,578 94,982,167
Accumulated deficit (94,234,462) (86,935,593)
Accumulated comprehensive income 141,356 177,385
Total stockholders' equity 3,490,137 8,275,771
Total liabilities and stockholders' equity $ 12,819,120 $ 13,537,415