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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,552,852 $ 1,997,192
Prepaid expenses, deposits and other current assets 50,844 45,921
Total current assets 1,603,696 2,043,113
Property and equipment, net 79,755 51,996
Intangible asset 8,639,000
Goodwill 6,929,258
Other assets 232,675 181,487
Total assets 17,484,384 2,276,596
Current liabilities:    
Current portion of convertible debt 1,880,000 424,964
Accounts payable 1,684,158 424,675
Accrued expenses and other current liabilities 874,264 621,669
Total current liabilities 4,438,422 1,471,308
Convertible debt, net of current portion 550,000 818,646
Deferred income taxes 3,279,363
Other liabilities 31,915 28,265
Total liabilities 8,299,700 2,318,219
Commitments and Contingencies
Stockholders’ Equity (Deficit):    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 10,345,637 and 8,118,939 shares issued and outstanding at December 31, 2016 and 2015, respectively 10,346 8,119
Additional paid-in capital 69,363,575 42,102,876
Accumulated deficit (60,189,237) (42,152,618)
Total stockholders' equity (deficit) 9,184,684 (41,623)
Total liabilities and stockholders' equity (deficit) $ 17,484,384 $ 2,276,596