Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 3,347,910	$ 1,684,608
Restricted cash	1,134,109	481,704
Accounts receivable, net of allowance $177,563 and $133,845, respectively	7,549,469	3,015,767
Prepaids and other assets	587,904	383,563
TOTAL CURRENT ASSETS	12,619,392	5,565,642
OTHER ASSETS
Fixed assets, net	1,298,215	538,405
TOTAL OTHER ASSETS	1,298,215	538,405
TOTAL ASSETS	13,917,607	6,104,047
CURRENT LIABILITIES
Accounts payable	412,439	317,420
Customer deposits	1,134,109	481,704
Accrued expenses	7,745,153	2,742,119
Notes payable	0	35,778
TOTAL CURRENT LIABILITIES	9,291,701	3,577,021
Commitments and Contingencies
STOCKHOLDERS' EQUITY
Common Stock, $0.00001 par value 220,000,000 shares authorized; 53,995,962 shares and 52,316,679 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively	540	523
Additional paid-in capital	41,238,713	34,526,859
Accumulated deficit	(36,621,221)	(32,004,561)
Accumulated other comprehensive income (loss)	7,874	4,205
TOTAL STOCKHOLDERS' EQUITY	4,625,906	2,527,026
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 13,917,607	$ 6,104,047

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.