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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 6,587,745 $ 5,211,845
Accounts receivable, net 671,683 660,139
Prepaid expenses 142,699 186,425
Prepaid domains, net 108,623 0
Total current assets 7,510,750 6,058,409
Property and equipment, net 2,704,454 3,007,025
Goodwill 16,388,171 16,352,069
Definite life - intangible assets 9,179,671 9,644,000
Prepaid domains, net of current portion 72,835 0
Other 3,582 7,076
Total assets 35,859,463 35,068,579
CURRENT LIABILITIES:    
Accounts payable 484,596 440,565
Accrued expenses 313,013 769,485
Deferred revenue, net 1,910,125 1,247,686
Current portion of capital lease obligation 70,160 69,243
Current portion of loans payable, net of $31,746 discount 1,568,254 1,566,634
Total current liabilities 4,346,148 4,093,613
LONG TERM LIABILITIES:    
Loans payable, net of $72,231 discount, less current portion 7,927,769 8,320,366
Capital lease obligation, net of current portion 55,929 73,817
Deferred revenue, net 260,814 133,617
Total long-term liabilities 8,244,512 8,527,800
Total liabilities 12,589,603 12,621,413
STOCKHOLDERS' EQUITY    
Common stock 59,611 29,596
Additional paid-in capital 35,093,164 34,804,457
Retained Earnings (accumulated deficit) (11,853,972) (12,386,887)
Total stockholders' equity 23,268,803 22,447,166
Total liabilities and stockholders' equity $ 35,859,463 $ 35,068,579