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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
NET REVENUE        
Revenue $ 3,990,486 $ 2,076,736 $ 9,951,743 $ 5,729,275
Revenue - Related Party 1,424,898 1,025,871 4,675,351 2,391,227
TOTAL NET REVENUE 5,415,384 3,102,607 14,627,094 8,120,502
REVENUE SHARE EXPENSE 2,268,968 1,703,676 6,513,810 4,690,943
GROSS MARGIN 3,146,416 1,398,931 8,113,284 3,429,559
OPERATING EXPENSES 2,923,238 2,028,589 7,807,705 5,320,220
INCOME (LOSS) FROM OPERATIONS 223,178 (629,658) 305,579 (1,890,661)
OTHER INCOME (EXPENSE)        
Interest income 21,750 6,872 30,679 23,691
Interest expense
TOTAL OTHER INCOME (EXPENSE) 21,750 6,872 30,679 23,691
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES 244,928 (622,786) 336,258 (1,866,970)
PROVISION FOR INCOME TAXES
NET INCOME (LOSS) $ 244,928 $ (622,786) $ 336,258 $ (1,866,970)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING        
BASIC 11,755,500 9,752,122 10,840,584 9,839,325
DILUTED 12,921,768 9,752,122 11,766,754 9,839,325
NET INCOME (LOSS) PER SHARE        
BASIC $ 0.02 $ (0.06) $ 0.03 $ (0.19)
DILUTED $ 0.02 $ (0.06) $ 0.03 $ (0.19)