UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2019	Dec. 31, 2018
CURRENT ASSETS:
Cash	$ 12,516,269	$ 11,079,941
Accounts receivable, net	398,766	481,921
Prepaid expenses	541,147	449,223
Total current assets	13,456,182	12,011,085
Property and equipment, net	2,094,830	2,229,294
Goodwill	16,388,171	16,388,171
Definite life - intangible assets	7,322,357	7,786,686
Prepaid expense	252,312	191,609
Operating lease right-of-use assets	1,268,326	0
Total assets	40,782,178	38,606,845
CURRENT LIABILITIES:
Accounts payable	567,244	745,889
Accrued expenses	636,153	377,572
Deferred revenue	2,060,901	2,276,079
Current portion of capital lease obligation	55,929	72,986
Current portion of loans payable, net of $26,850 and $28,068 discount, respectively	2,639,817	2,638,599
Current portion of operating lease liabilities	511,751	0
Total current liabilities	6,471,795	6,111,125
LONG TERM LIABILITIES:
Loans payable, net of $45,381 and $51,566 discount, respectively, less current portion	5,287,952	5,681,767
Capital lease obligation, net of current portion	0	831
Deferred revenue, net	450,452	371,938
Operating lease liabilities	756,575	0
Total long-term liabilities	6,494,979	6,054,536
Total liabilities	12,996,774	12,165,661
COMMITMENTS & CONTINGENCIES
STOCKHOLDERS' EQUITY
Common stock	29,722	29,722
Additional paid-in capital	34,857,139	35,010,552
Accumulated deficit	(7,071,457)	(8,599,090)
Total stockholders' equity	27,815,404	26,441,184
Total liabilities and stockholders' equity	$ 40,782,178	$ 38,606,845