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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash $ 5,211,845 $ 4,875,458
Accounts receivable, net 660,139 385,335
Prepaid expenses 186,425 44,583
Total current assets 6,058,409 5,305,376
Property and equipment, net 3,007,025 33,982
Goodwill 16,352,069 11,484,251
Definite life - intangible 9,644,000 0
Other 7,076 0
Total assets 35,068,579 16,823,609
CURRENT LIABILITIES:    
Accounts payable 440,565 536,295
Accrued expenses 769,485 313,586
Deferred revenue, net 1,247,686 110,167
Current portion of capital lease obligation 69,243 0
Current portion of loans payable, net of $33,366 discount 1,566,634 0
Total current liabilities 4,093,613 960,048
Loans payable, net of $79,634 discount, less current portion 8,320,366 0
Capital lease obligation, net of current portion 73,817 0
Deferred revenue, net 133,617 0
Total long-term liabilities 8,527,800 0
Total liabilities 12,621,413 960,048
STOCKHOLDERS' EQUITY    
Common stock 29,596 20,806
Additional paid-in capital 34,804,457 25,047,247
Retained Earnings (accumulated deficit) (12,386,887) (9,204,492)
Total stockholders' equity 22,447,166 15,863,561
Total liabilities and stockholders' equity $ 35,068,579 $ 16,823,609