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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 4,972,331 $ 4,413,822
Accounts receivable, net 130,875 165,929
Current portion of net investment in direct financing lease 58,727 52,790
Inventory, net 133,541 492,030
Other current assets 471,834 218,537
Total current assets 5,767,308 5,343,108
Property and equipment, net 204,000 209,719
Other Assets 1,566,177 1,243,531
Intangible Assets, net 3,310,184 2,878,080
Goodwill 6,736,043 6,736,043
Net investment in direct financing lease, net of current portion 560,036 618,763
Total assets 18,143,748 17,029,244
Current Liabilities:    
Accounts payable and accrued expenses 1,347,226 1,447,185
Capital lease obligation, current portion 30,898 27,420
Deferred revenue 236,270 122,511
Total current liabilities 1,614,394 1,597,116
Long-term liabilities:    
Notes payable, net 1,853,648 2,375,720
Capital lease obligation, net of current portion 84,610 115,509
Total liabilities 3,552,652 4,088,345
Commitments and Contingencies
Stockholders' Equity:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 478,950,996 and 403,311,988 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively 47,895 40,331
Additional paid in capital 90,770,682 79,053,339
Accumulated deficit (76,435,235) (66,407,622)
Accumulated comprehensive income 207,754 254,851
Total stockholders' equity 14,591,096 12,940,899
Total liabilities and stockholders' equity $ 18,143,748 $ 17,029,244