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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 7,413,399 $ 1,552,852
Certificate of deposit 10,000,000
Prepaid expenses, deposits and other current assets 287,893 50,844
Total current assets 17,701,292 1,603,696
Property and equipment, net 479,650 79,755
Intangible asset 8,639,000 8,639,000
Goodwill 6,929,258 6,929,258
Other assets 157,229 232,675
Total assets 33,906,429 17,484,384
Current liabilities:    
Current portion of convertible debt 2,430,000 1,880,000
Accounts payable 1,039,002 1,684,158
Accrued expenses and other current liabilities 1,232,696 874,264
Common stock warrant liability 24,757,670
Total current liabilities 29,459,368 4,438,422
Convertible debt, net of current portion 550,000
Deferred income taxes 3,279,363 3,279,363
Other liabilities 31,915
Total liabilities 32,738,731 8,299,700
Commitments and Contingencies
Preferred stock 0 0
Stockholders’ Equity:    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 12,247,984 and 10,345,637 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 12,299 10,346
Additional paid-in capital 69,596,807 69,363,575
Accumulated deficit (68,441,408) (60,189,237)
Total stockholders' equity 1,167,698 9,184,684
Total liabilities, convertible preferred stock and stockholders' equity $ 33,906,429 $ 17,484,384