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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 12,934,703 $ 8,896,468
Prepaid expenses, deposits and other current assets 772,736 769,946
Total current assets 13,707,439 9,666,414
Property and equipment, net 405,925 460,652
Intangible asset 8,639,000 8,639,000
Goodwill 6,929,258 6,929,258
Other assets 262,214 450,491
Total assets 29,943,836 26,145,815
Current liabilities:    
Current portion of convertible debt 550,000
Accounts payable 175,772 511,956
Accrued expenses and other current liabilities 512,246 1,628,851
Total current liabilities 688,018 2,690,807
Deferred income taxes 1,955,746 2,223,678
Other liabilities 1,386
Total liabilities 2,643,764 4,915,871
Commitments and Contingencies (Note 7)
Convertible preferred stock, $0.001 par value: Series A - 13,750,000 shares authorized at both June 30, 2018 and December 31, 2017. No shares and 12,376,329 shares issued at June 30, 2018 and December 31, 2017, respectively. No shares and 8,306,278 shares outstanding at June 30, 2018 and December 31, 2017, respectively. 0 0
Stockholders’ Equity:    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 50,572,001 and 14,519,629 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively. 50,571 14,520
Additional paid-in capital 94,883,532 82,770,313
Accumulated deficit (67,634,031) (61,554,889)
Total stockholders' equity 27,300,072 21,229,944
Total liabilities, convertible preferred stock and stockholders' equity $ 29,943,836 $ 26,145,815