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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 4,162,596 $ 6,676,557
Credit card holdback receivable 172,169 150,000
Accounts receivable 958,695 832,621
Prepaid expense and other current assets 1,047,483 1,017,879
Total current assets 6,340,943 8,677,057
Property and equipment, net 793,305 917,720
Goodwill 14,304,667 4,344,650
Intangible assets, net 5,605,193 2,487,698
Deferred tax asset 754,535
Other receivables 82,435
Long term security deposits 397,608 82,083
Total assets 27,524,151 17,263,743
Current liabilities:    
Accounts payable 1,665,831 667,782
Accrued expenses and other current liabilities 472,406 897,091
Deferred subscription revenue 2,828,827 2,262,818
Total current liabilities 4,967,064 3,827,691
Deferred rent, net of current portion 261,286
Deferred tax liability 1,452,339
Contingent liability 134,000
Total liabilities 6,680,689 3,961,691
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.001 par value, 14,285,715 shares authorized, 6,714,915 and 5,228,617 shares issued and outstanding, respectively 6,715 5,229
Additional paid-in capital 15,865,568 6,872,868
Retained earnings 4,971,179 6,423,955
Total stockholders' equity 20,843,462 13,302,052
Total liabilities and stockholders' equity $ 27,524,151 $ 17,263,743