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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 4,831,691 $ 7,743,181 [1]
Accounts receivable-net (note 2) 12,158,648 12,980,396 [1]
Note receivable-current (note 6) 1,197,270 [1]
Unbilled royalty revenue 175,148 [1]
Inventories-net (note 4) 10,589,216 11,482,701 [1]
Prepaid expenses and other current assets (note 5) 3,610,607 2,299,375
Total current assets 32,562,580 34,505,653 [1]
Note receivable-long term (note 6) 10,775,432 [1]
Operating lease-right of use asset (note 7) 188,624 [1]
Property and equipment-net (note 8) 110,129 121,854 [1]
Total Assets 43,636,765 34,627,507 [1]
Current liabilities:    
Accounts payable and accrued expenses (note 9) 9,113,564 14,845,211 [1]
Other current liabilities (note 10) 100,010 19,933 [1]
Operating lease liability-current (note 7) 142,778 [1]
Total current liabilities 9,356,352 14,865,144 [1]
Long-term liabilities:    
Convertible line of credit note payable-related party-net (note 11) 4,873,188 3,500,000 [1]
Convertible line of credit note payables -related party-net (note 11) 4,598,348 4,459,381 [1]
Operating lease liability-long term (note 7) 50,516 [1]
Total Liabilities 18,878,404 22,824,525 [1]
Stockholders' Equity:    
Preferred Stock, $0.001 par value; 2,500,000 shares authorized, zero and zero shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively (note 12) [1]
Common stock, $0.001 par value; 75,000,000 shares authorized, 57,371,187 and 57,002,508 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively (note 14) 57,371 57,003 [1]
Additional paid-in capital 87,921,688 85,153,667 [1]
Accumulated other comprehensive income/(loss) (23,306) (26,997) [1]
Accumulated deficit (63,197,392) (73,380,691) [1]
Total Stockholders' Equity 24,758,361 11,802,982 [1]
Total Liabilities and Stockholders' Equity $ 43,636,765 $ 34,627,507 [1]
[1] Derived from Audited Financial Statements