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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 8,169,634 $ 5,211,845
Accounts receivable, net 437,644 660,139
Prepaid expenses 178,428 186,425
Prepaid domains, net 173,568 0
Total current assets 8,959,274 6,058,409
Property and equipment, net 2,552,145 3,007,025
Goodwill 16,388,171 16,352,069
Definite life - intangible assets 8,715,343 9,644,000
Prepaid domains, net of current portion 115,965 0
Other 3,582 7,076
Total assets 36,734,480 35,068,579
CURRENT LIABILITIES:    
Accounts payable 551,589 440,565
Accrued expenses 433,754 769,485
Deferred revenue, net 2,142,795 1,247,686
Current portion of capital lease obligation 71,090 69,243
Current portion of loans payable, net of $30,573 and $33,366 discount, respectively 1,569,427 1,566,634
Total current liabilities 4,768,655 4,093,613
LONG TERM LIABILITIES:    
Loans payable, net of $65,066 and $79,634 discount, respectively, less current portion 7,534,933 8,320,366
Capital lease obligation, net of current portion 37,804 73,817
Deferred revenue, net 301,719 133,617
Total long-term liabilities 7,874,456 8,527,800
Total liabilities 12,643,111 12,621,413
STOCKHOLDERS' EQUITY    
Common stock 29,778 29,596
Additional paid-in capital 35,092,997 34,804,457
Accumulated deficit (11,031,406) (12,386,887)
Total stockholders' equity 24,091,369 22,447,166
Total liabilities and stockholders' equity $ 36,734,480 $ 35,068,579