UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash	$ 7,369,569	$ 4,875,458
Accounts receivable, net	591,572	385,335
Prepaid expenses	44,600	44,583
Total current assets	8,005,741	5,305,376
Security Deposit	3,582
Property and equipment, net	88,948	33,982
Goodwill	11,484,251	11,484,251
Total assets	19,582,522	16,823,609
CURRENT LIABILITIES:
Accounts payable	429,377	536,295
Accrued expenses	74,302	313,586
Deferred revenue	101,025	110,167
Total current liabilities	604,704	960,048
Total liabilities	604,704	960,048
STOCKHOLDERS' EQUITY
Common stock	24,416	20,806
Additional paid-in capital	26,787,637	25,047,247
Retained Earnings (accumulated deficit)	(7,834,235)	(9,204,492)
Total stockholders' equity	18,977,818	15,863,561
Total liabilities and stockholders' equity	$ 19,582,522	$ 16,823,609

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).