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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and Cash Equivalents $ 267,290 $ 58,484
Restricted Cash 239,611 120,372
Trade Accounts Receivable, Less Allowance for Doubtful Accounts of $10,000 and $0, Respectively 271,387 260,403
Prepaid Expenses and Other Current Assets 125,798 71,992
Total Current Assets 904,086 511,251
Property and Equipment, Net 45,012 71,603
Capitalized Software, Net 64,352 169,593
Intangible Assets, Net 0 20,093
Total Assets 1,013,450 772,540
Current Liabilities    
Trade Accounts Payable 166,681 125,982
Accrued Expenses 278,842 201,528
Accrued Interest 1,584,794 865,822
Capital Lease Obligations, Current 22,591 34,927
Contract Liability, Current 1,476,725 944,674
Bank Loan 0 5,000,000
Convertible Notes Payable, Related Parties, Net of Discount 0 37,101,243
Convertible Notes Payable, Net of Discount 0 680,640
Total Current Liabilities 3,529,633 44,954,816
Long-term Liabilities    
Bank Loan 5,000,000 0
Subordinated Promissory Notes - related party 525,000 0
Convertible Notes Payable, Related Parties, Net of Discount 35,740,085 0
Convertible Notes Payable, Net of Discount 610,740 0
Capital Lease Obligations 6,378 28,907
Contract Liability 226,270 443,829
Deferred Rent 35,287 26,286
Total Liabilities 45,673,393 45,453,838
Commitments and Contingencies (Note 6)
Stockholders' Deficit    
Preferred Stock, $0.001 Par Value, 5,000,000 Shares Authorized, No Shares Issued and Outstanding at December 31, 2018 or 2017 0 0
Common Stock, $0.001 Par Value, 100,000,000 Shares Authorized At December 31, 2018 and 2017; 28,271,598 and 24,722,647 Shares Issued and Outstanding at December 31, 2018 and 2017, Respectively 28,272 24,723
Additional Paid-in Capital 114,082,897 105,795,621
Accumulated Deficit (158,771,112) (150,501,642)
Total Stockholders' Deficit (44,659,943) (44,681,298)
Total Liabilities and Stockholders' Deficit $ 1,013,450 $ 772,540