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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 7,414,405 $ 4,413,822
Accounts receivable, net 229,803 165,929
Current portion of net investment in direct financing lease 57,183 52,790
Inventory 128,022 492,030
Other current assets 278,911 218,537
Total current assets 8,108,324 5,343,108
Property and equipment, net 195,937 209,719
Other Assets 1,294,931 1,243,531
Intangible Assets, net 3,288,509 2,878,080
Goodwill 6,736,043 6,736,043
Net investment in direct financing lease, net of current portion 575,310 618,763
Total assets 20,199,054 17,029,244
Current Liabilities:    
Accounts payable and accrued expenses 1,309,348 1,447,185
Capital lease obligation, current portion 29,989 27,420
Deferred revenue 438,085 122,511
Total current liabilities 1,777,422 1,597,116
Long-term liabilities:    
Notes payable, net 1,826,208 2,375,720
Capital lease obligation, net of current portion 92,685 115,509
Total liabilities 3,696,315 4,088,345
Commitments and Contingencies (Note 13)
Stockholders' Equity:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 476,416,957 and 403,311,988 shares issued and outstanding as of September 30, 2018, and December 31, 2017, respectively 47,642 40,331
Additional paid in capital 90,023,339 79,053,339
Accumulated deficit (73,778,695) (66,407,622)
Accumulated comprehensive income 210,453 254,851
Total stockholders' equity 16,502,739 12,940,899
Total liabilities and stockholders' equity $ 20,199,054 $ 17,029,244