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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current:    
Cash and cash equivalents $ 11,608,452 $ 6,521,930
Accounts receivable, net of allowance for doubtful accounts of $139,000 and $0 3,917,925 2,156,378
Prepaid expenses 193,455 190,604
Other current assets 16,853 61,424
Total current assets 15,736,685 8,930,336
Property and equipment, net of accumulated depreciation of $445,971 and $239,521 596,008 588,919
Goodwill 2,468,289 0
Intangible assets, net of accumulated amortization of $730,278 and $0 1,806,191 0
Software development costs, net of accumulated amortization of $207,514 and $85,331 813,932 483,544
Security deposits 117,946 100,641
Total assets 21,539,051 10,103,440
Current liabilities    
Accounts payable 995,275 310,611
Accrued expenses 908,519 394,617
Unearned revenue 3,584,527 1,767,074
Current portion of deferred rent 14,662 0
Current portion of capital lease obligations 7,291 54,376
Current portion of acquisition costs payable   0
Total current liabilities 6,355,205 2,526,678
Deferred rent, less current portion 102,665 106,531
Capital lease obligations, less current portion 0 7,291
Acquisition costs payable, less current portion   0
Warrant liability 5,060 3,203,465
Total liabilities 7,352,010 5,843,965
Stockholders’ equity:    
Common stock, $.0001 par value; 200,000,000 shares authorized; 5,222,951 and 2,885,424, respectively, issued and outstanding 522 289
Additional paid-in capital 48,436,040 27,200,536
Accumulated deficit (34,249,521) (22,941,350)
Total stockholders’ equity 14,187,041 4,259,475
Total liabilities and stockholders’ equity 21,539,051 $ 10,103,440
Ebyline, Inc. [Member]    
Current liabilities    
Current portion of acquisition costs payable 844,931  
Acquisition costs payable, less current portion $ 889,080