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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 2,920,895 $ 4,972,331
Accounts receivable, net 677,826 130,875
Current portion of net investment in direct financing lease 60,313 58,727
Inventory 165,352 133,541
Other current assets 524,217 471,834
Total current assets 4,348,603 5,767,308
Property and Equipment, net 216,780 204,000
Other Assets 2,127,999 1,566,177
Intangible Assets, net 3,169,734 3,310,184
Goodwill 6,736,043 6,736,043
Net investment in direct financing lease, net of current portion 544,350 560,036
Total assets 17,143,509 18,143,748
Current Liabilities:    
Accounts payable and accrued expenses 1,562,928 1,302,226
Finance lease obligation, current portion 31,834 30,898
Notes payable, current portion 4,926
Deferred revenue 551,894 236,270
Total current liabilities 2,151,582 1,569,394
Notes payable, net of discounts and current portion 1,892,673 1,853,648
Finance lease obligation, net of current portion 76,292 84,610
Other liabilities 254,998 45,000
Total liabilities 4,375,545 3,552,652
Commitments and Contingencies (Note 12)
Stockholders' Equity:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 478,950,996 shares issued and outstanding 47,895 47,895
Additional paid in capital 91,186,061 90,770,682
Accumulated deficit (78,697,974) (76,435,235)
Accumulated comprehensive income 231,982 207,754
Total stockholders' equity 12,767,964 14,591,096
Total liabilities and stockholders' equity $ 17,143,509 $ 18,143,748