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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 116,187 $ 619,249
Restricted cash 0 3,000,000
Accounts receivable 208,140 53,202
Deferred contract fulfillment costs 11,449 14,147
Prepayments and other current assets 293,002 174,369
Total current assets 628,778 3,860,967
Notes receivable 1,000,000 0
Fixed assets, net 4,196,794 2,687,727
Installment payments related to pending business combination 5,000,000 0
Intangible assets 20,000 20,000
Total Assets 10,845,572 6,568,694
Current liabilities:    
Accounts payable 515,685 162,308
Accrued expenses 916,468 222,699
Deferred rent 4,311 0
Deferred revenue 23,763 31,437
Conversion and warrant liabilities 1,856,394 0
Shareholder Notes Payable 734,536 0
8% convertible notes payable 316,755 0
10% convertible notes payable 1,843,812 0
Total current liabilities 6,211,724 416,444
Investor demand payable 0 3,000,000
Total liabilities 6,211,724 3,416,444
Commitments and contingencies (Note 13)
Redeemable Series G convertible preferred stock, $0.01 par value, 1,000,000 shares authorized; 168 shares issued and outstanding ($168,496 aggregate liquidation value) 168,496 168,496
Stockholders' equity:    
Common stock, $0.01 par value, 100,000,000 shares authorized; 30,975,206 and 28,516,009 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 309,751 285,159
Additional paid-in capital 19,661,219 11,170,666
Accumulated deficit (15,505,618) (8,472,071)
Total stockholders' equity 4,465,352 2,983,754
Total liabilities and stockholders' equity $ 10,845,572 $ 6,568,694