0001213900-19-016330.txt : 20190819 0001213900-19-016330.hdr.sgml : 20190819 20190819172335 ACCESSION NUMBER: 0001213900-19-016330 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 47 CONFORMED PERIOD OF REPORT: 20190630 FILED AS OF DATE: 20190819 DATE AS OF CHANGE: 20190819 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Nxt-ID, Inc. CENTRAL INDEX KEY: 0001566826 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-DETECTIVE, GUARD & ARMORED CAR SERVICES [7381] IRS NUMBER: 460678374 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-36616 FILM NUMBER: 191037306 BUSINESS ADDRESS: STREET 1: 1627 U.S. HIGHWAY 1 STREET 2: UNIT 206 CITY: SEBASTIAN STATE: FL ZIP: 32958 BUSINESS PHONE: 203-266-2103 MAIL ADDRESS: STREET 1: 1627 U.S. HIGHWAY 1 STREET 2: UNIT 206 CITY: SEBASTIAN STATE: FL ZIP: 32958 10-Q 1 f10q0619_nxtidinc.htm QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: June 30, 2019

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______________ to ______________

Commission File Number: 000-54960

Nxt-ID, Inc.

(Exact name of registrant as specified in its charter)

Delaware		46-0678374
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

1627 U.S. 1

Unit 206

Sebastian, FL 32958

(Address of principal executive offices)(Zip Code)

(203) 266-2103

(Registrant’s telephone number, including area code)

N/A

(Former name, former address and former fiscal year, if changed since last report)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class	Trading Symbol(s)	Name of exchange on which registered
Common Stock, par value $0.0001 per share	NXTD	Nasdaq Capital Market
Warrants to purchase Common Stock	NXTDW	Nasdaq Capital Market

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to filed such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically, if any, every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer	☒	Smaller reporting company	☒
		Emerging growth company	☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

As of August 12, 2019, there were 29,720,134 shares of common stock, par value $0.0001 per share, of the registrant issued and outstanding.

NXT-ID, INC.

FORM 10-Q

TABLE OF CONTENTS

June 30, 2019

		Page

PART I.	FINANCIAL INFORMATION	1

Item 1.	Financial Statements (Unaudited):	1

	Condensed Consolidated Balance Sheets at June 30, 2019 and December 31, 2018	1

	Condensed Consolidated Statements of Operations for the Six Months Ended June 30, 2019 and 2018	2

	Condensed Consolidated Statements of Operations for the Three Months Ended June 30, 2019 and 2018	3

	Condensed Consolidated Statements of Changes in Equity for the Six and Three Months Ended June 30, 2019	4-5

	Condensed Consolidated Statements of Changes in Equity for the Six and Three Months Ended June 30, 2018	6-7

	Condensed Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2019 and 2018	8

	Notes to Condensed Consolidated Financial Statements	9

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	18

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	25

Item 4.	Controls and Procedures	25

PART II.	OTHER INFORMATION	26

Item 1.	Legal Proceedings	26

Item 1A.	Risk Factors	26

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	26

Item 3.	Defaults upon Senior Securities	26

Item 4.	Mine Safety Disclosures	26

Item 5.	Other Information	26

Item 6.	Exhibits	26

Signatures		27

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

Nxt-ID, Inc. and Subsidiaries

CONDENSED CONSOLIDATED BALANCE SHEETS

	June 30, 2019			December 31, 2018
	(Unaudited)
Assets
Current Assets
Cash	$	1,303,172		$	425,189
Restricted cash		190,501			1,189,452
Accounts receivable, net		86,349			247,023
Inventory, net		1,215,649			870,513
Prepaid expenses and other current assets		448,518			443,324
Assets associated with discontinued operations		384,405			222,227
Total Current Assets		3,628,594			3,397,728
Property and equipment:
Equipment		183,044			183,044
Furniture and fixtures		89,029			89,029
Tooling and molds		643,493			630,481
		915,566			902,554
Accumulated depreciation		(793,798	)		(757,198	)
Property and equipment, net		121,768			145,356
Right-of-use assets		197,803			-
Goodwill		15,479,662			15,479,662
Other intangible assets, net of amortization of $2,220,252 and $1,842,475, respectively		6,384,315			6,762,092
Assets associated with discontinued operations		12,053,148			12,270,726
Total Assets	$	37,865,290		$	38,055,564
Liabilities, Series C Preferred Stock and Stockholders’ Equity
Current Liabilities
Accounts payable	$	1,569,065		$	1,259,129
Accrued expenses		1,514,580			1,701,561
Short-term debt		212,961			266,201
Term loan facility - current		2,062,500			998,950
Other current liabilities – contingent consideration		861,481			553,126
Liabilities associated with discontinued operations		366,435			365,293
Total Current Liabilities		6,587,022			5,144,260

Other long-term liabilities – contingent consideration		1,802,759			2,350,592
Long-term debt		266,200			372,680
Term loan facility, net of debt discount of $391,431 and $620,193, respectively, and deferred debt issuance costs of $1,735,537 and $1,102,280, respectively		12,138,657			13,278,577
Other long-term liabilities		1,145,407			-
Deferred tax liability		365,397			365,397
Liabilities associated with discontinued operations		16,501			-
Total Liabilities		22,321,943			21,511,506
Commitments and Contingencies
Series C Preferred Stock
Series C Preferred Stock, par value $0.0001 per share: 2,000 shares designated; 2,000 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively		1,807,300			1,807,300
Stockholders’ Equity
Preferred Stock, par value $0.0001 per share: 10,000,000 shares authorized
Series A Preferred Stock, par value $0.0001 per share: 3,125,000 shares designated; 0 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively		-			-
Series B Preferred Stock, par value $0.0001 per share: 4,500,000 shares designated; 0 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively		-			-
Common Stock, par value $0.0001 per share: 100,000,000 shares authorized; 29,680,561 and 25,228,072 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively		2,968			2,523
Additional paid-in capital		68,403,389			64,748,871
Accumulated deficit		(54,670,310	)		(50,014,636	)
Total Stockholders’ Equity		13,736,047			14,736,758
Total Liabilities, Series C Preferred Stock and Stockholders’ Equity	$	37,865,290		$	38,055,564

The accompanying notes are an integral part of these condensed consolidated financial statements.

Nxt-ID, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

	For the Six Months Ended
	June 30,
	2019			2018

Revenues	$	8,668,521		$	8,715,045
Cost of goods sold		2,098,967			2,402,891

Gross Profit		6,569,554			6,312,154

Operating Expenses
General and administrative		3,146,589			3,390,981
Selling and marketing		1,743,583			1,958,872
Research and development		608,280			321,523

Total Operating Expenses		5,498,452			5,671,376

Operating Income		1,071,102			640,778

Other Income and (Expense)
Interest expense		(1,277,468	)		(1,798,367	)
Loss on extinguishment of debt		(2,343,879	)		(68,213	)
Change in fair value of contingent consideration		85,111			316,318
Total Other Expense, Net		(3,536,236	)		(1,550,262	)

Loss before Income Taxes		(2,465,134	)		(909,484	)
Income Tax Benefit		-			167,698

Loss from Continuing Operations		(2,465,134	)		(741,786	)
Loss from Discontinued Operations		(2,190,540	)		(1,869,839	)
Net Loss		(4,655,674	)		(2,611,625	)
Preferred stock dividends		(100,000	)		(50,000	)

Net Loss applicable to Common Stockholders	$	(4,755,674	)	$	(2,661,625	)
Loss Per Share from Continuing Operations – Basic and Diluted	$	(0.09	)	$	(0.03	)
Loss Per Share from Discontinued Operations – Basic and diluted	$	(0.08	)	$	(0.08	)

Net Loss Per Share – Basic and Diluted	$	(0.17	)	$	(0.11	)

Weighted Average Number of Common Shares Outstanding – Basic and Diluted		27,624,003			24,265,925

The accompanying notes are an integral part of these condensed consolidated financial statements.

Nxt-ID, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

	For the Three Months Ended
	June 30,
	2019			2018

Revenues	$	4,486,811		$	4,378,530
Cost of goods sold		1,079,333			1,195,544

Gross Profit		3,407,478			3,182,986

Operating Expenses
General and administrative		1,546,630			1,670,243
Selling and marketing		894,070			891,062
Research and development		403,327			175,386

Total Operating Expenses		2,844,027			2,736,691

Operating Income		563,451			446,295

Other Income and (Expense)
Interest expense		(691,267	)		(1,040,889	)
Loss on extinguishment of debt		(2,343,879	)		(68,213	)
Change in fair value of contingent consideration		299,534			514,027
Total Other Expense, Net		(2,735,612	)		(595,075	)

Loss before Income Taxes		(2,172,161	)		(148,780	)
Income Tax Benefit		-			83,849

Loss from Continuing Operations		(2,172,161	)		(64,931	)
Loss from Discontinued Operations		(1,184,966	)		(933,881	)
Net Loss		(3,357,127	)		(998,812	)
Preferred stock dividends		(75,000	)		(25,000	)

Net Loss applicable to Common Stockholders	$	(3,432,127	)	$	(1,023,812	)
Loss Per Share from Continuing Operations – Basic and Diluted	$	(0.08	)	$	(0.00	)
Loss Per Share from Discontinued Operations – Basic and diluted	$	(0.04	)	$	(0.04	)

Net Loss Per Share – Basic and Diluted	$	(0.12	)	$	(0.04	)

Weighted Average Number of Common Shares Outstanding – Basic and Diluted		29,234,248			24,436,025

The accompanying notes are an integral part of these condensed consolidated financial statements.

Nxt-ID, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

FOR THE SIX MONTHS ENDED JUNE 30, 2019

(Unaudited)

	Preferred Stock				Common Stock				Additional Paid-in			Accumulated
	Shares		Amount		Shares		Amount		Capital			Deficit			Total
Balance - January 1, 2019		-	$	-		25,228,072	$	2,523	$	64,748,871		$	(50,014,636	)	$	14,736,758

Issuance of common stock for services						609,910		61		446,929			-			446,990

Issuance of common stock for cash, net of fees						3,553,363		355		3,197,455			-			3,197,810

Shares issued in connection with the management incentive plan for 2017 and 2018						289,216		29		216,238			-			216,267

Fees incurred in connection with equity offerings						-		-		(106,104	)		-			(106,104	)

Net loss						-		-		-			(4,655,674	)		(4,655,674	)

Preferred stock dividends										(100,000	)					(100,000	)
Balance - June 30, 2019		-	$	-		29,680,561	$	2,968	$	68,403,389		$	(54,670,310	)	$	13,736,047

The accompanying notes are an integral part of these condensed consolidated financial statements.

Nxt-ID, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

FOR THE THREE MONTHS ENDED JUNE 30, 2019

(Unaudited)

	Preferred Stock				Common Stock				Additional Paid-in			Accumulated
	Shares		Amount		Shares		Amount		Capital			Deficit			Total
Balance – April 1, 2019		-	$	-		26,564,921	$	2,656	$	66,138,426		$	(51,313,183	)	$	14,827,899

Issuance of common stock for services						397,288		40		261,700			-			261,740

Issuance of common stock for cash, net of fees						2,469,136		247		1,914,753			-			1,915,000

Shares issued in connection with the management incentive plan for 2017 and 2018						249,216		25		169,442			-			169,467

Fees incurred in connection with equity offerings						-		-		(5,932	)		-			(5,932	)

Net loss						-		-		-			(3,357,127	)		(3,357,127	)

Preferred stock dividends										(75,000	)					(75,000	)
Balance – June 30, 2019		-	$	-		29,680,561	$	2,968	$	68,403,389		$	(54,670,310	)	$	13,736,047

The accompanying notes are an integral part of these condensed consolidated financial statements.

Nxt-ID, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

FOR THE SIX MONTHS ENDED JUNE 30, 2018

(Unaudited)

	Preferred Stock				Common Stock				Additional Paid-in			Accumulated
	Shares		Amount		Shares		Amount		Capital			Deficit			Total
Balance - January 1, 2018		-	$	-		23,583,593	$	2,358	$	62,052,483		$	(42,924,674	)	$	19,130,167

Issuance of common stock for services						201,107		20		398,213			-			398,233

Exercise of common stock purchase warrants for cash						100,000		10		199,990			-			200,000

Exercise of common stock purchase warrants on a cashless basis						437,018		44		(44	)		-			-

Warrants issued in connection with debt refinancing						-		-		705,541			-			705,541

Shares issued in connection with the payment interest expense						26,509		3		59,377			-			59,380

Shares issued in connection with the management incentive plan for 2017						163,435		16		353,003			-			353,019

Fees incurred in connection with equity offerings						-		-		(70,611	)		-			(70,611	)

Net loss						-		-		-			(2,611,625	)		(2,611,625	)

Preferred stock dividends										(50,000	)					(50,000	)
Balance - June 30, 2018		-	$	-		24,511,662	$	2,451	$	63,647,952		$	(45,536,299	)	$	18,114,104

The accompanying notes are an integral part of these condensed consolidated financial statements.

Nxt-ID, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

FOR THE THREE MONTHS ENDED JUNE 30, 2018

(Unaudited)

	Preferred Stock				Common Stock				Additional Paid-in			Accumulated
	Shares		Amount		Shares		Amount		Capital			Deficit			Total
Balance - April 1, 2018		-	$	-		24,400,301	$	2,440	$	62,760,536		$	(44,537,487	)	$	18,225,489

Issuance of common stock for services						84,852		8		147,498			-			147,506

Shares issued in connection with the payment of interest expense						26,509		3		59,377			-			59,380

Warrants issued in connection with debt refinancing						-		-		705,541			-			705,541

Net loss						-		-		-			(998,812	)		(998,812	)

Preferred stock dividends										(25,000	)					(25,000	)
Balance - June 30, 2018		-	$	-		24,511,662	$	2,451	$	63,647,952		$	(45,536,299	)	$	18,114,104

The accompanying notes are an integral part of these condensed consolidated financial statements.

Nxt-ID, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	For the Six Months Ended
	June 30,
	2019			2018

Cash Flows from Operating Activities
Net Loss	$	(4,655,674	)	$	(2,611,625	)
Loss from discontinued operations		(2,190,540	)		(1,869,839	)
Loss from continuing operations		(2,465,134	)		(741,786	)
Adjustments to reconcile net loss to net cash used in operating activities of continuing operations:
Depreciation		36,600			61,061
Stock based compensation		417,667			650,305
Amortization of debt discount		70,001			14,794
Amortization of intangible assets		377,777			377,777
Amortization of deferred debt issuance costs		183,421			166,324
Change in fair value of contingent consideration		(85,111	)		(316,318	)
Loss on extinguishment of debt		2,343,879			60,713
Deferred taxes		-			(167,698	)
Changes in operating assets and liabilities:
Accounts receivable		160,674			40,018
Inventory		(345,136	)		(162,450	)
Prepaid expenses and other current assets		(72,031	)		(182,209	)
Accounts payable		245,559			131,375
Accrued expenses		(199,505	)		(1,123,896	)
Total Adjustments		3,133,795			(450,204	)
Net Cash Provided by (Used in) Operating Activities of Continuing Operations		668,661			(1,191,990	)

Cash flows from Investing Activities
Pay down of contingent consideration		(154,367	)		(3,156,088	)
Purchase of equipment		(7,067	)		(2,252	)
Net Cash Used in Investing Activities of Continuing Operations		(161,434	)		(3,158,340	)

Cash Flows from Financing Activities
Pay down of short-term debt		(159,720	)		(159,721	)
Proceeds received in connection with issuance of common stock, net		3,197,810			-
Repayment of term debt with Sagard Capital		(16,000,000	)		-
Term loan borrowings, net of deferred debt issue costs		14,670,579			14,906,030
Revolver pay down, net		-			(12,000,000	)
Term loan repayment		(171,875	)		-
Payment of closing related fees		(47,672	)		(45,243	)
Proceeds from exercise of common stock warrants		-			200,000
Net Cash Provided by Financing Activities of Continuing Operations		1,489,122			2,901,066
Net Increase (Decrease) in Cash and Restricted Cash from Continuing Operations		1,996,349			(1,449,264	)

Cash Flows from Discontinued Operations:
Cash used by operating activities of discontinued operations		(2,095,468	)		(2,393,485	)
Cash used in investing activities of discontinued operations		(21,849	)		(6,866	)
Net Cash Used by Discontinued Operations		(2,117,317	)		(2,400,351	)
Net Decrease in Cash and Restricted Cash		(120,968	)		(3,849,615	)
Cash and Restricted Cash – Beginning of Period		1,614,641			5,676,786
Cash and Restricted Cash – End of Period	$	1,493,673		$	1,827,171
Supplemental Disclosures of Cash Flow Information:
Cash paid during the periods for:
Interest	$	851,256		$	2,188,137
Taxes	$	11,359		$	13,775
Non-cash financing activities:
Accrued fees incurred in connection with equity offerings	$	58,432		$	25,362
Accrued Series C Preferred Stock dividends	$	25,000		$	25,000
Common Stock issued in connection with management incentive plans	$	216,267		$	353,019

The accompanying notes are an integral part of these condensed consolidated financial statements.

Nxt-ID, Inc. and Subsidiaries

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 1 – Organization and Basis of Presentation

Organization and Principal Business Activities

Nxt-ID, Inc. (“Nxt-ID” or the “Company”) was incorporated in the State of Delaware on February 8, 2012. As of December 31, 2018, the Company is no longer an “emerging growth company” as defined in the Jumpstart Our Business Startups Act of 2012 (the “Jobs Act”). The Company is a security technology company and operates its business in one segment – hardware and software security systems and applications. The Company is engaged in the development of proprietary products and solutions that serve multiple end markets, including the security, healthcare, financial technology and the Internet of Things (“IoT”) markets. The Company evaluates the performance of its business on, among other things, profit and loss from operations. With extensive experience in access control, biometric and behavior-metric identity verification, security and privacy, encryption and data protection, payments, miniaturization, and sensor technologies, the Company develops and markets solutions for payment, IoT and healthcare applications.

The Company’s wholly-owned subsidiary, LogicMark LLC (“LogicMark”), manufactures and distributes non-monitored and monitored personal emergency response systems sold through the United States Department of Veterans Affairs, healthcare durable medical equipment dealers and distributors and monitored security dealers and distributors. The Company’s wholly-owned subsidiary, Fit Pay, Inc. (“Fit Pay”), has a proprietary technology platform that delivers payment, credential management, authentication and other secure services to the IoT ecosystem. The platform uses tokenization, a payment security technology that replaces cardholders’ account information with a unique digital identifier, to transact highly secure contactless payment and authentication services.

On September 21, 2018, the Company announced that its board of directors approved a plan to separate the Company’s financial technology business from our healthcare business into an independent publicly traded company. The Company planned to distribute shares of PartX, Inc., a newly created company and wholly-owned subsidiary of the Company (“PartX”), to our stockholders through the execution of a spin-off. As a result, the Company reclassified its financial technology business to discontinued operations for all periods reported (See Note 4). Our financial technology business is comprised of our Fit Pay subsidiary and the intellectual property developed by the Company, including the Flye Smartcard and the Wocket. On April 29, 2019, a Registration Statement on Form 10 was filed by PartX with the SEC in connection with the planned spin-off of our payments, authentication and credential management business. On August 19, 2019, the Company’s subsidiary, PartX notified the SEC that it was withdrawing the Registration Statement on Form 10 as PartX was unable to secure sufficient investment within the time period specified in the term loan agreement with CrowdOut Capital to separately fund the spinoff. With the approval of the Company’s board of directors, and in accordance with the terms and conditions set forth in the term loan facility from CrowdOut Capital, the Company entered into a non-binding letter of intent for a potential sale of its FitPay subsidiary, excluding certain assets on August 6, 2019. In connection with the letter of intent, the prospective purchaser advanced $500,000 of non-interest bearing working capital for FitPay. Should the Company decide not to proceed with the transaction, the advance is repayable to the prospective purchaser, and should the prospective purchaser decide not to proceed with the transaction, the unspent balance of the advance is repayable to the prospective purchaser. The Company is currently evaluating whether these circumstances constitute a triggering event which would require an evaluation of the goodwill associated with the Company’s Fit Pay subsidiary. The Company will reassess the Fit Pay related goodwill when it performs its annual impairment testing in the third quarter of 2019.

Basis of Presentation

The accompanying unaudited condensed consolidated financial statements as of June 30, 2019, and for the six and three months ended June 30, 2019 and 2018 have been prepared in accordance with the accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and pursuant to the instructions to Form 10-Q and Article 8 of Regulation S-X of the SEC and on the same basis as the Company prepares its annual audited consolidated financial statements. The unaudited condensed consolidated balance sheet as of June 30, 2019 and the condensed consolidated statements of operations and changes in equity for the six and three months ended June 30, 2019 and June 30, 2018 and the condensed consolidated statements of cash flows for the six months ended June 30, 2019 and June 30, 2018 are unaudited, but include all adjustments, consisting only of normal recurring adjustments, which the Company considers necessary for a fair presentation of the financial position, operating results and cash flows for the periods presented. The results for the six and three months ended June 30, 2019 are not necessarily indicative of results to be expected for the year ending December 31, 2019, or for any future interim period. The condensed consolidated balance sheet at December 31, 2018 has been derived from audited consolidated financial statements. However, it does not include all of the information and notes required by U.S. GAAP for complete consolidated financial statements. The accompanying condensed consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2018 and the notes thereto included in the Company’s Annual Report on Form 10-K, which was filed with the SEC on April 1, 2019.

Nxt-ID, Inc. and Subsidiaries

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 2 – Liquidity And Management Plans

The Company generated operating income from continuing operations of $1,071,102 and incurred a net loss from continuing operations of $2,465,134 during the six months ended June 30, 2019. Certain of these factors raise substantial doubt about the Company’s ability to sustain operations for at least one year from the issuance of these financial statements. However, given the Company’s cash position at June 30, 2019 and its projected cash flow from operations, the Company believes that it will have sufficient capital to sustain operations over the next twelve months following the date of this filing to alleviate such substantial doubt. As of June 30, 2019, the Company (excluding discontinued operations) had a working capital deficiency of $2,976,398 and stockholders’ equity of $13,736,047. In order to execute the Company’s long-term strategic plan to develop and commercialize its core products, fulfill its product development commitments and fund its obligations as they come due, the Company may need to raise additional funds, through public or private equity offerings, debt financings, or other means. Should the Company not be successful in obtaining the necessary financing, or generate sufficient revenue to fund its operations, the Company would need to engage in certain cost containment efforts, and/or curtail certain of its operational activities. See Note 8 for default notices and respective waivers received by the Company subsequent to June 30, 2019.

Cash and restricted cash, as presented on the Company’s condensed consolidated statements of cash flows, consists of $1,303,172 and $190,501, as of June 30, 2019, respectively, and $1,313,305 and $513,866 as of June 30, 2018, respectively.

During the six months ended June 30, 2019, the Company received net proceeds of $3,197,810 from the sale of common stock in connection with the January 2019 At-the-Market Offering (See Note 6). However, the Company can give no assurance that any cash raised subsequent to June 30, 2019 will be sufficient to execute its business plan or meet its obligations. The Company can give no assurance that additional funds will be available on reasonable terms, or available at all, or that it will generate sufficient revenue to alleviate these conditions.

The Company’s ability to execute its business plan is dependent upon its ability to raise additional equity, secure debt financing, and/or generate revenue. Should the Company not be successful in obtaining the necessary financing, or generate sufficient revenue to fund its operations, the Company would need to curtail certain of its operational activities.

Note 3 – Summary Of Significant Accounting Policies

Use of estimates in the financial statements

The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company’s management evaluates these significant estimates and assumptions including those related to the fair value of acquired assets and liabilities, stock based compensation, derivative instruments, income taxes, accounts receivable and inventories, right-of-use assets and other matters that affect the condensed consolidated financial statements and disclosures. Actual results could differ from those estimates.

Principles of consolidation

The condensed consolidated financial statements include the accounts of Nxt-ID and its wholly-owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation.

Revenue Recognition

The Company’s revenues consist of product sales to either end customers or to distributors and its sales are recognized at a point-in-time under the core principle of recognizing revenue when control of the product transfers to the customer. The Company recognizes revenue when it ships or delivers the product from its fulfillment center to its customer, when the customer accepts and has legal title of the product, and the Company has a present right to payment for the product. For the six months ended June 30, 2019 and 2018, the Company had no sales recognized over time. The Company invoices its customers at the same time that the Company’s performance obligation is satisfied. The Company generally receives customer orders with a specified delivery date and orders typically fluctuate from month-to-month based on customer demand and general business conditions.

Nxt-ID, Inc. and Subsidiaries

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

The Company offers standard product warranty coverage which provides assurance that the Company’s products will conform to the contractually agreed-upon specifications for a limited period from the date of shipment. The Company’s warranty liabilities and related expense have not been material and were not material in the accompanying condensed consolidated financial statements as of June 30, 2019 and December 31, 2018, and for the six months ended June 30, 2019 and 2018.

Accounts Receivable

Accounts receivable is stated at net realizable value. The Company regularly reviews accounts receivable balances and adjusts the receivable reserves as necessary whenever events or circumstances indicate the carrying value may not be recoverable. At June 30, 2019 and December 31, 2018, the Company had an allowance for doubtful accounts of $126,733.

Inventory

The Company performs regular reviews of inventory quantities on hand and evaluates the realizable value of its inventories. The Company adjusts the carrying value of the inventory as necessary with estimated valuation reserves for excess, obsolete, and slow-moving inventory by comparing the individual inventory parts to forecasted product demand or production requirements. As of June 30, 2019, inventory was comprised of $150,569 in raw materials and $1,065,080 in finished goods on hand. Inventory at December 31, 2018 was comprised of $870,513 in finished goods on hand. The Company is required to prepay for certain inventory with certain vendors until credit terms can be established. As of June 30, 2019 and December 31, 2018, the Company had prepaid inventory of $243,030 and $317,488, respectively. These prepayments were made primarily for finished goods inventory, and prepaid inventory is included in prepaid expenses and other current assets on the condensed consolidated balance sheets.

Other Intangible Assets

At June 30, 2019, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,006,328; trademarks of $1,073,066; and customer relationships of $2,304,921. At December 31, 2018, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,191,159; trademarks of $1,104,246; and customer relationships of $2,466,687. The Company will continue amortizing these intangible assets using the straight-line method over their estimated useful lives which for the patents, trademarks and customer relationships are 11 years; 20 years; and 10 years, respectively. During the six and three months ended June 30, 2019, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets. During the six and three months ended June 30, 2018, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets.

As of June 30, 2019, total amortization expense estimated for the remainder of fiscal year 2019 is approximately $381,000, and for each of the next five fiscal years, 2020 through 2024, the total amortization expense is estimated to be as follows: 2020 - $762,000; 2021 - $762,000; 2022 - $762,000; 2023 - $762,000; and 2024 - $762,000.

Stock-Based Compensation

The Company accounts for share-based awards exchanged for employee services at the estimated grant date fair value of the award. The Company accounts for equity instruments issued to non-employees at their fair value on the measurement date. The measurement of stock-based compensation is subject to periodic adjustment as the underlying equity instrument vests or becomes non-forfeitable. Non-employee stock-based compensation charges are amortized over the vesting period or as earned. Stock-based compensation is recorded in the same component of operating expenses as if it were paid in cash. The Company generally issues new shares of common stock to satisfy conversion and warrant exercises.

Net Loss per Share

Basic loss per share was computed using the weighted average number of shares of common stock outstanding. Diluted loss per share includes the effect of diluted common stock equivalents. Potentially dilutive securities from the exercise of warrants to purchase 7,206,584 shares of common stock as of June 30, 2019 were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive. As of June 30, 2018, potentially dilutive securities from the exercise of warrants to purchase 5,090,352 shares of common stock were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive.

Nxt-ID, Inc. and Subsidiaries

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Reclassifications

Certain accounts in the prior period consolidated financial statements have been reclassified for comparison purposes to conform to the presentation of the current period consolidated financial statements. These reclassifications had no effect on the previously reported net loss.

Recent Accounting Pronouncements

In August 2018, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) ASU 2018-13, which eliminates, adds and modifies certain disclosure requirements for fair value measurements as part of the FASB’s disclosure framework project. Adoption of this guidance is required for fiscal years and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently evaluating this guidance and the impact of this update on its condensed consolidated financial statements.

In July 2017, the FASB issued ASU 2017-11, “I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception”. Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, “Distinguishing Liabilities from Equity,” because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. This ASU was adopted and did not have a material impact on the Company’s condensed consolidated financial statements.

In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842)”, which amended, among other things, the existing guidance by requiring lessees to recognize lease right-of-use assets (“ROU assets”) and liabilities arising from operating leases on the balance sheet. Since issuing Topic 842, the FASB has issued various subsequent ASUs, including but not limited to ASU 2018-10, “Codification Improvements to Topic 842, Leases,” which clarified various aspects of the guidance under Topic 842, as well as ASU 2018-11, “Leases (Topic 842): Targeted Improvements,” which allows entities the option of recognizing the cumulative effect of applying Topic 842 as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance.

Prior to the adoption, the Company evaluated Topic 842, including the initial review of any necessary changes to existing processes and systems that would be required to implement this standard, in order to determine its impact on the Company’s consolidated financial statements and related disclosures.

The Company adopted Topic 842 on January 1, 2019 using the updated modified retrospective transition approach allowed under ASU 2018-11 and did not restate prior periods. The Company recognized ROU assets and related lease liabilities on its condensed consolidated balance sheet as of January 1, 2019 of approximately $267,516 and $269,820, respectively, related to its operating lease commitments, and there was no cumulative impact on retained earnings as of January 1, 2019. Topic 842 did not have a material impact on the Company’s condensed consolidated statements of income and condensed consolidated statements of cash flow for the six months ended June 30, 2019, nor did it have any impact on the Company’s compliance with debt covenants. The adoption of Topic 842 provided various optional practical expedients in transition, some of which the Company elected. Going forward, the impact of Topic 842 on the Company’s consolidated financial statements will be dependent upon the Company’s lease portfolio. The accounting for finance leases (formerly referred to as “capital leases”) remains substantially unchanged. See Note 7 herein for further details regarding the impact of the adoption of Topic 842 and other information related to the Company’s lease portfolio.

Other recent accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the Company’s consolidated financial statements upon adoption.

Nxt-ID, Inc. and Subsidiaries

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 4 – Discontinued Operations

The following table presents the assets and liabilities related to the financial technology product line classified as assets and liabilities associated with discontinued operations (See Note 1) in the condensed consolidated balance sheets as of June 30, 2019 and December 31, 2018:

	June 30,		December 31,
	2019		2018

Accounts receivable, net	$	239,164	$	125,318
Inventory		5,018		-
Prepaid expenses and other current assets		140,223		96,909
Total current assets associated with discontinued operations	$	384,405	$	222,227
Property and equipment, net		52,123		38,793
Right-of-use assets		76,583		-
Goodwill		9,119,709		9,119,709
Other intangible assets		2,804,733		3,112,224
Total non-current assets associated with discontinued operations	$	12,053,148	$	12,270,726

Accounts payable	$	167,971	$	175,982
Accrued expenses		195,964		185,978
Customer deposits		2,500		3,333
Total current liabilities associated with discontinued operations	$	366,435	$	365,293
Other long-term liabilities		16,501		-
Total non-current liabilities associated with discontinued operations	$	16,501	$	-

The following table represents the financial results of the discontinued operations for the six and three months ended June 30, 2019 and 2018:

	Six Months Ended						Three Months Ended
	June 30,						June 30,
	2019			2018			2019			2018

Net sales	$	454,062		$	1,399,268		$	232,586		$	805,175
Cost of sales		121,876			727,718			58,895			465,586
Gross profit		332,186			671,550			173,691			339,589
Operating expenses		2,519,601			2,540,662			1,357,243			1,273,470
Interest expense		3,125			727			1,414			-
Loss from discontinued operations	$	(2,190,540	)	$	(1,869,839	)	$	(1,184,966	)	$	(933,881	)

(1)	The contingent liability associated with the earn-out payment due to certain of the Fit Pay legacy shareholders is not included in discontinued operations.

Nxt-ID, Inc. and Subsidiaries

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 5 – Debt refinancings

On May 24, 2018, LogicMark, a wholly owned subsidiary of Nxt-ID, entered into a Senior Secured Credit Agreement (the “Credit Agreement”) with the lenders thereto and Sagard Holdings Manager LP, as administrative agent and collateral agent for the lenders party to the Credit Agreement (collectively, the “Lender”), whereby the Lender extended a term loan (the “Term Loan”) to LogicMark in the principal amount of $16,000,000. The original maturity date of the Term Loan was May 24, 2023. The Term Loan Facility with Sagard Holdings Manager LP was repaid on May 3, 2019 with Term Loan proceeds received from CrowdOut Capital LLC (see below). The outstanding principal amount of the Term Loan bears interest at a rate of LIBOR, adjusted monthly, plus 9.5% per annum (approximately 11.99% as of April 30, 2019). The Company incurred $1,253,970 in deferred debt issue costs related to the Term Loan. During the six and three months ended June 30, 2019, the Company amortized $86,969 and $24,270, respectively of the deferred debt issue costs which is included in interest expense in the condensed consolidated statement of operations.

On May 24, 2018 the Company recorded a debt discount of $705,541. The debt discount is attributable to the aggregate fair value on the issuance date of both Sagard Warrants. The debt discount is being amortized using the effective interest method over the five-year term of the Term Loan. During the six and three months ended June 30, 2019, the Company recorded $48,933 of debt discount amortization related to the Sagard Warrants. The debt discount amortization is included as part of interest expense in the condensed consolidated statement of operations.

On May 3, 2019, LogicMark completed the closing of a $16,500,000 senior secured term loan with the lenders thereto and CrowdOut Capital LLC, as administrative agent. The Company used the proceeds from the term loan to repay LogicMark’s existing term loan facility with Sagard Holdings Manager LP and to pay other costs related to the refinancing. The maturity date of the Term Loan is May 3, 2021 and requires the Company to make minimum principal payments over the three-year term amortized over 96 months. Since the inception of the refinancing, the Company has made one principal repayment of $171,875 through June 30, 2019. The outstanding principal amount of the Term Loan bears interest at a rate of LIBOR, adjusted monthly, plus 11.0% per annum (approximately 13.40% as of June 30, 2019). The Company incurred $412,500 in original issue discount for closing related fees charged by the Lender. During the six and three months ended June 30, 2019, the Company amortized $21,069 of the original issue discount which is included in interest expense in the condensed consolidated statement of operations. At June 30, 2019 the unamortized balance of the original issue discount was $391,431. The Company also incurred $1,831,989 in deferred debt issue costs related to the Term Loan. The deferred debt issue costs include an exit fee of $1,072,500 which is equivalent to 6.5% of the term loan amount borrowed from CrowdOut Capital. The exit fee is due to CrowdOut Capital upon the earlier of final repayment of the term loan facility or the maturity date. The liability for the exit fee is included as part of other long-term liabilities in the Company’s condensed consolidated balance sheet. During the six and three months ended June 30, 2019, the Company amortized $96,452 of the deferred debt issue costs which is included in interest expense in the condensed consolidated statement of operations. At June 30, 2019 the unamortized balance of deferred debt issue costs was $1,735,537.

In connection with the Term Loan refinancing on May 3, 2019, the Company incurred a loss on extinguishment of debt of $2,343,879 which included the write off of unamortized deferred debt issuance costs and note discount of $1,015,311 and $571,260, respectively resulting from the May 24, 2018 Term Loan facility with Sagard Holdings Manager LP and a yield maintenance premium, a prepayment penalty and legal fees due to Sagard Holdings Manager L.P. totaling $757,308.

The Credit Agreement contains customary financial covenants. As of June 30, 2019, the Company was in compliance with such covenants. See Note 8.

Nxt-ID, Inc. and Subsidiaries

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 6 – Stockholders’ Equity

January 2019 At-the-Market Offering

On January 8, 2019, the Company entered into a sales agreement with A.G.P./Alliance Global Partners (“A.G.P.”) for an at-the-market offering, pursuant to which the Company may sell, at its option, shares of its common stock, par value $0.0001 per share, having an aggregate offering price of up to $15 million to or through A.G.P., as sales agent. The Company will pay A.G.P. commissions for its services in acting as the Company’s sales agent in the sale of its common stock pursuant to the sales agreement. A.G.P. will be entitled to compensation at a fixed commission rate of 3.0% of the gross proceeds from the sale of the Company’s common stock on the Company’s behalf pursuant to the sales agreement. The Company also has agreed to reimburse A.G.P. for its reasonable out-of-pocket expenses, including the fees and disbursements of counsel to A.G.P., incurred in connection with the offering, in an amount not to exceed $35,000. During the six months ended June 30, 2019, the Company received $3,197,810 in net proceeds from the sale of 3,553,363 shares of its common stock under the sales agreement with A.G.P. In connection with the April 2, 2019 securities purchase agreement under the sales agreement with A.G.P. The Company also issued to the investor for no additional consideration common stock purchase warrants to purchase 2,469,136 shares of common stock. The warrants are exercisable upon issuance at an exercise price of $1.05 and expire as the fifth (5^th) anniversary of the initial exercise date.

2013 Long-Term Stock Incentive Plan

On January 4, 2013, a majority of the Company’s stockholders approved by written consent the Company’s 2013 Long-Term Stock Incentive Plan (“LTIP”). The maximum aggregate number of shares of common stock that may be issued under the LTIP, including stock awards, stock issued to directors for serving on the Company’s board of directors, and stock appreciation rights, is limited to 10% of the shares of common stock outstanding on the first business or trading day of any fiscal year, which is 975,886 shares of common stock at January 1, 2019.

During the six months ended June 30, 2019, the Company issued an aggregate of 247,805 shares of common stock under the LTIP to five (5) non-employee directors for serving on the Company’s board. The aggregate fair value of the shares issued to the directors was $200,000.

2017 Stock Incentive Plan

On August 24, 2017, a majority of the Company’s stockholders approved at the 2017 Annual Stockholders’ Meeting the 2017 Stock Incentive Plan (“2017 SIP”). The aggregate maximum number of shares of common stock (including shares underlying options) that may be issued under the 2017 SIP pursuant to awards of restricted shares or options will be limited to 10% of the outstanding shares of common stock, which calculation shall be made on the first (1^st) business day of each new fiscal year; provided that for fiscal year 2017, 1,500,000 shares of common stock may be delivered to participants under the 2017 SIP. Thereafter, the 10% provision shall govern the 2017 SIP. The number of shares of common stock that are the subject of awards under the 2017 SIP which are forfeited or terminated, are settled in cash in lieu of shares of common stock or are settled in a manner such that all or some of such shares covered by an award are not issued to a participant or are exchanged for awards that do not involve shares of common stock will again immediately become available to be issued pursuant to awards granted under the 2017 SIP. If shares of common stock are withheld from payment of an award to satisfy tax obligations with respect to the award, those shares of common stock will be treated as shares that have been issued under the 2017 SIP and will not again be available for issuance under the 2017 SIP.

In addition, during the six months ended June 30, 2019, the Company issued 289,216 shares of common stock with an aggregate fair value of $216,267 to certain non-executive employees related to the Company’s 2017 and 2018 management incentive plan.

During the six months ended June 30, 2019, the Company accrued $110,000 of management and employee bonus expense.

During the six months ended June 30, 2019, the Company issued 362,105 shares of common stock with a fair value of $246,990 to non-employees for services rendered.

Warrants

As of June 30, 2019, the Company had outstanding warrants to purchase an aggregate of 7,206,584 shares of common stock with a weighted average exercise price and remaining life of $3.76 and 3.73 years, respectively. At June 30, 2019, the warrants had no aggregate intrinsic value. During the six months ended June 30, 2019, warrants to purchase an aggregate of 352,904 shares of common stock with a weighted-average exercise price of $8.73 expired.

Series C Preferred Stock

On June 11, 2019, the Company made a retroactive dividend payment adjustment of $50,000 to the Series C Preferred Stockholders pursuant to the terms and conditions set forth in the Certificate of Designations, Preferences and Rights of the Series C Non-Convertible Voting Preferred Stock.

Nxt-ID, Inc. and Subsidiaries
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)

Note 7 – Commitments and Contingencies

Legal Matters

From time to time, the Company may be involved in various claims and legal actions arising in the ordinary course of our business. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of the Company or any of our subsidiaries, threatened against or affecting our company, or any of our subsidiaries in which an adverse decision could have a material adverse effect upon our business, operating results, or financial condition.

Commitments

The Company leases office space and a fulfillment center in the U.S., which are classified as operating leases expiring at various dates. The Company determines if an arrangement qualifies as a lease at the lease inception. The Company adopted Topic 842 effective January 1, 2019. Operating lease liabilities are recorded based on the present value of the future lease payments over the lease term, assessed as of the commencement date. The Company’s real estate leases, which are for office space and a fulfillment center, generally have a lease term between 3 and 5 years. The Company also leases a copier with a lease term of 5 years. The Company’s leases are comprised of fixed lease payments and also include executory costs such as common area maintenance, as well as property insurance and property taxes. As a practical expedient under Topic 842, the Company has elected to account for the lease and non-lease components as a single lease component for its real estate leases. Lease payments, which may include lease components, non-lease components and non-components, are included in the measurement of the Company’s lease liabilities to the extent that such payments are either fixed amounts or variable amounts based on a rate or index (fixed in substance) as stipulated in the lease contract. Any actual costs in excess of such amounts are expensed as incurred as variable lease cost.

The Company’s lease agreements generally do not specify an implicit borrowing rate, and as such, the Company utilizes its incremental borrowing rate by lease term, in order to calculate the present value of the future lease payments. The discount rate represents a risk-adjusted rate on a secured basis, and is the rate at which the Company would borrow funds to satisfy the scheduled lease liability payment streams commensurate with the lease term. On January 1, 2019, the discount rate used on existing leases at adoption was determined based on the remaining lease term using available data as of that date. The Company did not have new or renewed leases commencing in 2019.

Certain of the Company’s lease agreements, primarily related to real estate, include options for the Company to either renew (extend) or early terminate the lease. Leases with renewal options allow the Company to extend the lease term typically between 1 and 3 years. Renewal options are reviewed at lease commencement to determine if such options are reasonably certain of being exercised, which could impact the lease term. When determining if a renewal option is reasonably certain of being exercised, the Company considers several factors, including but not limited to, significance of leasehold improvements incurred on the property, whether the asset is difficult to replace, or specific characteristics unique to the particular lease that would make it reasonably certain that the Company would exercise such option. In most cases, the Company has concluded that renewal and early termination options are not reasonably certain of being exercised by the Company (and thus not included in the Company’s ROU asset and lease liability) unless there is an economic, financial or business reason to do so.

For the six months ended June 30, 2019, total operating lease cost was $83,216 and is recorded in cost of sales and selling, general and administrative expenses, dependent on the nature of the leased asset. The operating lease cost is recognized on a straight-line basis over the lease term. The following summarizes (i) the future minimum undiscounted lease payments under non-cancelable lease for the remainder of 2019 as well as each of the next five years and thereafter, incorporating the practical expedient to account for lease and non-lease components as a single lease component for our existing real estate leases, (ii) a reconciliation of the undiscounted lease payments to the present value of the lease liabilities recognized, and (iii) the lease-related account balances on the Company’s condensed consolidated balance sheet, as of June 30, 2019:

Year Ending December 31,

2019 (excluding the six months ended June 30, 2019)	$	84,682
2020		88,827
2021		23,279
2022		18,186
2023		12,124
Total future minimum lease payments	$	227,098
Less imputed interest		(26,605	)
Total present value of future minimum lease payments	$	200,493

Nxt-ID, Inc. and Subsidiaries
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)

As of June 30, 2019

Operating lease right-of-use assets	$	197,803

Other accrued expenses	$	127,586
Other long-term liabilities	$	72,907
	$	200,493

As of June 30, 2019

Weighted Average Remaining Lease Term	1.4 years
Weighted Average Discount Rate	11.74	%

Prior to January 1, 2019, the Company accounted for its leases in accordance with Topic 840, “Leases.” At December 31, 2018, the Company was committed under operating leases for office space and a fulfillment center, which expired at various dates. As previously disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 and under previous lease accounting guidance, future minimum lease payments under non-cancelable operating leases as of December 31, 2018 totaled $173,062, comprised of $97,597 for 2019, $70,309 for 2020, and $5,156 for 2021.

Debt Maturity

The maturity of the Company’s debt is as follows:

2019 (remainder)	$	965,855
2020		2,275,461
2021		2,222,220
2022		11,343,750
Total debt	$	16,807,286

Note 8 – Subsequent Events

The Company evaluates events that have occurred after the balance sheet date but before the financial statements are issued.

On July 1, 2019, the Company issued 9,973 shares of its common stock for the payment of services with a grant date fair value of $7,500.

Subsequent to June 30, 2019, the Company received $16,250 in gross proceeds from the sale of 29,600 shares of its common stock under the January 2019 At-the-Market Offering.

On July 23, 2019, the Company received a notice of default from CrowdOut Capital regarding a non-financial covenant breach relating to the Company’s unsuccessful effort to spin off the Fintech business by July 2, 2019, in accordance with the terms and conditions set forth in the term loan agreement. On July 25, 2019, the Company provided CrowdOut Capital with an amendment to the pledge agreement whereby the assets of the Company’s Fit Pay subsidiary were included as part of the securitization of the term loan facility and Fit Pay became a guarantor of the term debt facility with CrowdOut Capital. On July 25, 2019, the Company received a waiver of this default from CrowdOut Capital.

On July 23, 2019, the Company received a notice of default from Michael J. Orlando, a board member of Nxt-ID, Inc. and president of the Company’s Fit Pay subsidiary regarding the Company’s failure to make a quarterly principal payment plus accrued interest to Mr. Orlando which was due on July 1, 2019 pursuant to the promissory note dated May 19, 2017. The Company has subsequently made this payment installment including the accrued interest on August 6, 2019. Mr. Orlando has waived this default through August 23, 2019.

On August 19, 2019, the Company’s subsidiary, PartX notified the SEC that it was withdrawing the Registration Statement on Form 10 as PartX was unable to secure sufficient investment within the time period specified in the term loan agreement with CrowdOut Capital to separately fund the spinoff. With the approval of the Company’s board of directors, and in accordance with the terms and conditions set forth in the term loan facility from CrowdOut Capital, the Company entered into a non-binding letter of intent for a potential sale of its FitPay subsidiary, excluding certain assets on August 6, 2019. In connection with the letter of intent, the prospective purchaser advanced $500,000 of non-interest bearing working capital for FitPay. Should the Company decide not to proceed with the transaction, the advance is repayable to the prospective purchaser, and should the prospective purchaser decide not to proceed with the transaction, the unspent balance of the advance is repayable to the prospective purchaser. The Company is currently evaluating whether these circumstances constitute a triggering event which would require an evaluation of the goodwill associated with the Company’s Fit Pay subsidiary. The Company will reassess the Fit Pay related goodwill when it performs its annual impairment testing in the third quarter of 2019.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following discussion and analysis of our financial condition and results of operations for the six and three months ended June 30, 2019 should be read together with our condensed consolidated financial statements and related notes included elsewhere in this quarterly report. This discussion contains forward-looking statements and information relating to our business that reflect our current views and assumptions with respect to future events and are subject to risks and uncertainties that may cause our or our industry’s actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements. These forward-looking statements speak only as of the date of this report. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, or achievements. Except as required by applicable law, including the securities laws of the United States, we expressly disclaim any obligation or undertaking to disseminate any update or revisions of any of the forward-looking statements to reflect any change in our expectations with regard thereto or to conform these statements to actual results.

Overview

We were incorporated in the State of Delaware on February 8, 2012. As of December 31, 2018, we are no longer an “emerging growth company” as defined in the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”). We are a security technology company and we operate our business in one segment – hardware and software security systems and applications. We are engaged in the development of proprietary products and solutions that serve multiple end markets, including the security, healthcare, financial technology and the Internet of Things (“IoT”) markets. We evaluate the performance of our business on, among other things, profit and loss from operations. With extensive experience in access control, biometric and behavior-metric identity verification, security and privacy, encryption and data protection, payments, miniaturization, and sensor technologies, we develop and market solutions for payment, IoT and healthcare applications.

Our wholly-owned subsidiary, LogicMark, manufactures and distributes non-monitored and monitored personal emergency response systems sold through the United States Department of Veterans Affairs (the “VA”), healthcare durable medical equipment dealers and distributors and monitored security dealers and distributors. Our wholly-owned subsidiary, Fit Pay, has a proprietary technology platform that delivers payment, credential management, authentication and other secure services to the IoT ecosystem. The platform uses tokenization, a payment security technology that replaces cardholders’ account information with a unique digital identifier, to transact highly secure contactless payment and authentication services.

On September 21, 2018, we announced that our board of directors approved a plan to separate our financial technology business from our healthcare business into an independent publicly traded company. We planned to distribute shares of PartX, Inc., a newly created company and wholly-owned subsidiary of the Company (“PartX”), to our stockholders through the execution of a spin-off. As a result, we reclassified our financial technology business to discontinued operations for all periods reported (See Note 4). Our financial technology business is comprised of our Fit Pay subsidiary and the intellectual property developed by the Company, including the Flye Smartcard and the Wocket. On April 29, 2019, a Registration Statement on Form 10 was filed by PartX with the SEC in connection with the planned spin-off of our payments, authentication and credential management business. On August 19, 2019, our subsidiary, PartX notified the SEC that it was withdrawing the Registration Statement on Form 10 as PartX was unable to secure sufficient investment within the time period specified in the term loan agreement with CrowdOut Capital to separately fund the spinoff. With the approval of the our board of directors, and in accordance with the terms and conditions set forth in the term loan facility from CrowdOut Capital, we entered into a non-binding letter of intent for a potential sale of our FitPay subsidiary, excluding certain assets on August 6, 2019. In connection with the letter of intent, the prospective purchaser advanced $500,000 of non-interest bearing working capital for FitPay. Should we decide not to proceed with the transaction, the advance is repayable to the prospective purchaser, and should the prospective purchaser decide not to proceed with the transaction, the unspent balance of the advance is repayable to the prospective purchaser. We are currently evaluating whether these circumstances constitute a triggering event which would require an evaluation of the goodwill associated with our Fit Pay subsidiary. We will reassess the Fit Pay related goodwill when we performs our annual impairment testing in the third quarter of 2019.

On July 23, 2019, we received a notice of default from CrowdOut Capital regarding a non-financial covenant breach relating to our unsuccessful effort to spin-off the Fintech business by July 2, 2019, in accordance with the terms and conditions set forth in the term loan agreement. On July 25, 2019, we provided CrowdOut Capital with an amendment to the pledge agreement whereby the assets of our Fit Pay subsidiary were included as part of the securitization of the term loan facility and Fit Pay became a guarantor of the term debt facility with CrowdOut Capital. On July 25, 2019, we received a waiver of this default from CrowdOut Capital.

On July 23, 2019, we received a notice of default from Michael J. Orlando, a board member of Nxt-ID, Inc. and president of our Fit Pay subsidiary regarding our failure to make a quarterly principal payment plus accrued interest to Mr. Orlando which was due on July 1, 2019 pursuant to the promissory note dated May 19, 2017. We subsequently made this payment installment including the accrued interest on August 6, 2019. Mr. Orlando has waived this default through August 23, 2019.

Healthcare

With respect to the healthcare market, our business initiatives are driven by LogicMark, which serves a market that enables two-way communication, medical device connectivity and patient data tracking of key vitals through sensors, biometrics, and security to make home health care a reality. There are three (3) major trends driving this market: (1) an increased desire for connectivity; specifically, a greater desire for connected devices by people over 60 years of age who now represent the fastest growing demographic for social media; (2) the growth of “TeleHealth”, which is the means by which telecommunications technologies are meeting the increased need for health systems to better distribute doctor care across a wider range of health facilities, making it easier to treat and diagnose patients; and (3) rising healthcare costs – as health spending continues to outpace the economy, representing between 6% and 7% of the overall economy, the need to reduce hospital readmissions, increase staffing efficiency and improve patient engagement remain the highest priorities. Together, these trends have produced a large and growing market for us to serve. LogicMark has built a successful business on emergency communications in healthcare. We have a strong business relationship with the VA today, serving veterans who suffer from chronic conditions that often require emergency assistance. This business is steady and growing, producing the highest annual revenue in its operational history in 2018. Our strategic plan calls for expanding LogicMark’s business into other healthcare verticals as well as retail and enterprise channels in order to better serve the expanding demand for connected and remote healthcare solutions.

Home healthcare, which includes health monitoring and management using IoT and cloud-based processing, is an emerging area for LogicMark. The long-term trend toward more home-based healthcare is a massive shift that is being driven by demographics (an aging population) and basic economics. People also value autonomy and privacy which are important factors in determining which solutions will suit the market. Consumers are beginning to enjoy the benefits of smart home technologies and online digital assistants. We believe one of the promising applications of our VoiceMatch™ technology is enabling secure commands for restricted medical access. This solution, when coupled with Nxt-ID BioCloud™, combines biometrics with encryption and distributed access control.

PERS devices are used to call for help and medical care during an emergency. These devices are also used by a wide patient pool, as well as the general population, to ensure safety and security when living or traveling alone. The global medical alert systems market caters to different end-users across the healthcare industry, including individual users, hospitals and clinics, assisted living facilities and senior living facilities. The growing demand for home healthcare devices is mainly driven by an aging population and rising healthcare costs worldwide. We believe that these trends will lead to an increase in the usage of medical alert systems across the globe, as they offer safety and medical security while being affordable and accessible.

Payments and Financial Technology

We conduct our payments business through Fit Pay, a wholly owned subsidiary of Nxt-ID, which was acquired in May 2017. Fit Pay’s core technology is a proprietary platform that enables contactless payment capabilities, allowing its customers, which include manufacturers of “smart devices,” to add payment capabilities to their products. Fit Pay connects its customers to leading payment card networks, including Visa, Mastercard, Maestro and Discover, and to credit card issuing banks, globally. It successfully commercialized its third-party token service provider platform with the launch of the Garmin Pay™, which is powered by Fit Pay’s platform. Fit Pay’s technology and tokenization service enables the contactless payment feature that is included in smartwatches manufactured by Garmin International, Inc. (“Garmin”). The payment feature, which went live in the fall of 2017, is now included in 11 of Garmin’s smartwatches. In January 2019, Fit Pay extended its contactless payment functionality to another major brand, announcing that its Token Requester Management Platform (“TRM Platform”) is also enabling SwatchPAY! on four (4) new watches announced by Swatch AG.

In addition, the geographic and issuer footprint for Garmin Pay™ is expanding and now is a network of more than 280 issuing banks in 34 countries with additions being made regularly. This represents a significant increase from year-end 2017, at which time the network included 60 issuing banks in 8 countries. As a part of this growth, Fit Pay announced recent agreements with Chase, Westpac, Discover and Mastercard’s Maestro network in Europe. This expansion of the Garmin Pay™ network increases the overall revenue opportunity of this flagship customer and establishes banking and network relationships that may be leveraged for future payment solution offerings.

Fit Pay’s TRM Platform offers an opportunity for a whole new range of devices to become payment-enabled, without the manufacturer of such devices having to invest in and develop such capabilities. Fit Pay is continuously developing new products to leverage its TRM Platform and expanding its network of payment card issuers and issuing banks. Fit Pay also develops proprietary payment devices that it expects to offer through business-to-business and direct-to-consumer channels. These new products will leverage the TRM Platform and expand Fit Pay’s reach to new customers and emerging markets, such as cryptocurrency and other connected devices and products, generally referred to as the Internet of Things (“IoT”).

Fit Pay’s initial consumer product offering is a platform extension and contactless payment device called Flip™, which enables Bitcoin holders to make contactless payment transactions at millions of retail locations with value exchanged from their cryptocurrency. Fit Pay believes the product represents an opportunity to bring to market a unique offering in an emerging market segment.

It was also announced in October 2018 that Fit Pay is a technology partner for Visa’s Token Service for credential-on-file (“COF”) token requestors. Through this program, Fit Pay will be able to tokenize COF digital payments on behalf of merchant and payment ecosystem clients, greatly expanding the addressable market for its platform services. Fit Pay leverages the EMVCo Payment Tokenization Standard to “tokenize” or replace sensitive personal information, such as payment card numbers and expiration dates, with a unique digital identifier or “token.” Tokenizing COF records offers increased security for consumers and merchants by never exposing personal information and therefore potentially lowering fraud related expenses to payment card networks and issuing banks.

In addition to enhancing security, Fit Pay’s technology will allow financial institutions to seamlessly update expired or compromised payment credentials at one point of reference, thereby eliminating a significant point of friction for consumers and merchants. Fit Pay believes these additional services will be buoyed by the overall growth in digital payments.

Together, Fit Pay believes these opportunities position its emerging payment and financial technology business for growth as it monetizes its core TRM Platform technology and expands its products and services to new markets and customers.

As an early and established entrant into the contactless and digital payments market, Fit Pay believes that it is well-positioned to take advantage of both the growth of payment-enabled devices and the consumer demand for new methods of payments.

Results of Operations

Comparison of six and three months ended June 30, 2019 and June 30, 2018

Revenue. Our revenues from continuing operations for the six and three months ended June 30, 2019 were $8,668,521 and $4,486,811, respectively, compared to $8,715,045 and $4,378,530, respectively for the six and three months ended June 30, 2018. Our revenues are essentially flat for the six and three months ended June 30, 2019 as compared to the six and three months ended June 30, 2018; however we are experiencing decreased sales volume in LogicMark’s commercial sales which were partially offset by a favorable shift in product sales mix from land-based products to mobile products which typically have a higher sales price on a per-unit basis.

Cost of Revenue and Gross Profit. Our gross profit from continuing operations for the six and three months ended June 30, 2019 was $6,569,554 and $3,407,478, respectively, compared to a gross profit of $6,312,154 and $3,182,986, respectively for the six and three months ended June 30, 2018. The increase in gross profit in the six and three months ended June 30, 2019 as compared to the six and three months ended June 30, 2018 is primarily attributable to the higher gross profit resulting from the favorable shift in product sales mix discussed above which was partially offset by the decreased volume in LogicMark’s commercial product sales.

Operating Expenses. Operating expenses for the six months ended June 30, 2019 totaled $5,498,452 and consisted of research and development expenses of $608,280, selling and marketing expenses of $1,743,583 and general and administrative expenses of $3,146,589. The research and development expenses related primarily to salaries and consulting services of $519,464. Selling and marketing expenses consisted primarily of salaries and consulting services of $302,974, amortization of intangibles of $377,777, freight charges of $324,882, merchant processing fees of $211,465, and sales commissions of $148,921. General and administrative expenses consisted of salaries and consulting services of $943,410, accrued management and employee incentives of $185,000 and legal, audit and accounting fees of $422,726. Also included in general and administrative expenses is $266,780 in non-cash stock compensation to consultants and board members.

Operating expenses for the six months ended June 30, 2018 totaled $5,671,376 and consisted of research and development expenses of $321,523, selling and marketing expenses of $1,958,872 and general and administrative expenses of $3,390,981. The research and development expenses relate primarily to salaries and consulting services of $249,034. Selling and marketing expenses consisted primarily of salaries and consulting services of $562,087, amortization of intangibles of $377,777, freight charges of $304,885, merchant processing fees of $199,396, and sales commissions of $145,195. General and administrative expenses consisted of salaries and consulting services of $936,743, accrued management and employee incentives of $425,000, legal, audit and accounting fees of $403,593. Also included in general and administrative expenses is $425,315 in non-cash stock compensation to consultants and board members.

Operating expenses for the three months ended June 30, 2019 totaled $2,844,027 and consisted of research and development expenses of $403,327, selling and marketing expenses of $894,070 and general and administrative expenses of $1,546,630. The research and development expenses related primarily to salaries and consulting services of $346,679. Selling and marketing expenses consisted primarily of salaries and consulting services of $117,828, amortization of intangibles of $189,932, freight charges of $169,040, merchant processing fees of $107,640, and sales commissions of $75,795. General and administrative expenses consisted of salaries and consulting services of $466,547, accrued management and employee incentives of $74,785 and legal, audit and accounting fees of $176,845. Also included in general and administrative expenses is $125,530 in non-cash stock compensation to consultants and board members.

Operating expenses for the three months ended June 30, 2018 totaled $2,736,691 and consisted of research and development expenses of $175,386, selling and marketing expenses of $891,062 and general and administrative expenses of $1,670,243. The research and development expenses relate primarily to salaries and consulting services of $142,003. Selling and marketing expenses consisted primarily of salaries and consulting services of $239,489, amortization of intangibles of $189,932, freight charges of $160,628, merchant processing fees of $101,164, and sales commissions of $73,027. General and administrative expenses consisted of salaries and consulting services of $475,281, accrued management and employee incentives of $200,000, legal, audit and accounting fees of $151,570. Also included in general and administrative expenses is $181,131 in non-cash stock compensation to consultants and board members.

Operating Profit. The operating profit from continuing operations for the six and three months ended June 30, 2019 was $1,071,102 and $563,451, respectively, compared with operating profit of $640,778 and $446,295, respectively for the six and three months ended June 30, 2018. The increase in operating profit for the six and three months ended June 30, 2019 as compared to the six and three months ended June 30, 2018 is primarily attributable to the higher gross profit discussed above and lower operating expenses incurred in the six and three months ended June 30, 2019 as compared to the six and three months ended June 30, 2018.

Net Loss from Continuing Operations. The net loss from continuing operations for the six months ended June 30, 2019 was $2,465,134 compared to a net loss of $741,786 for the six months ended June 30, 2018. The net loss for the six months ended June 30, 2019 was primarily attributable to the operating profit discussed above of $1,071,102 and a favorable change in fair value of contingent consideration of $85,111, all of which was offset by interest expense incurred of $1,277,468 and a loss on the extinguishment of debt of $2,343,879. The net loss from continuing operations for the six months ended June 30, 2018 was $741,786 and was primarily attributable to operating profit of $640,778 offset by interest expense incurred of $1,798,367, and a loss on extinguishment of debt of $68,213, all of which was partially offset by a favorable change in fair value of contingent consideration related to the acquisition of Fit Pay of $316,318 and an income tax benefit of $167,698.

The net loss from continuing operations for the three months ended June 30, 2019 was $2,172,161 compared to a net loss of $64,931 for the three months ended June 30, 2018. The net loss for the three months ended June 30, 2019 was primarily attributable to the operating profit discussed above of $563,451 and a favorable change in fair value of contingent consideration of $299,534, all of which was offset by interest expense incurred of $691,267 and a loss on the extinguishment of debt of $2,343,879. The net loss from continuing operations for the six months ended June 30, 2018 was $64,931 and was primarily attributable to operating profit of $446,295 offset by interest expense incurred of $1,040,889 and a loss on extinguishment of debt of $68,213, all of which was partially offset by a favorable change in fair value of contingent consideration related to the acquisition of Fit Pay of $514,027 and an income tax benefit of $83,849.

Liquidity and Capital Resources

We generated operating income from continuing operations of $1,071,102 and incurred a net loss from continuing operations of $2,465,134 for the six months ended June 30, 2019.

Cash and Working Capital. As of June 30, 2019, the Company had cash and stockholders’ equity of $1,303,172 and $13,736,047, respectively. At June 30, 2019, the Company’s continuing operations had a working capital deficiency of $2,976,398.

Cash Generated by Operating Activities. Our primary ongoing uses of operating cash relate to payments to subcontractors and vendors for product, research and development, salaries and related expenses and professional fees. Our vendors and subcontractors generally provide us with normal trade payment terms. During the six months ended June 30, 2019, net cash provided by operating activities totaled $668,661, which was comprised of a net loss of $2,465,134, positive non-cash adjustments to reconcile net loss to net cash used in operating activities of $3,344,234, and changes in operating assets and liabilities of negative $210,439, as compared to net cash used in operating activities of $1,191,990 for the six months ended June 30, 2018, which was comprised of a net loss of $741,786, positive non-cash adjustments to reconcile net loss to net cash used in operating activities of $846,958, and changes in operating assets and liabilities of negative $1,297,162.

Cash Used in Investing Activities. During the six months ended June 30, 2019 net cash used in investing activities totaled $161,434 and was primarily related to a earn out payment of $154,367 to the Fit Pay Sellers and the purchase of equipment of $7,067. During the six months ended June 30, 2018 net cash used in investing activities totaled $3,158,340 and was primarily related to a earn out payment of $3,156,088 to the LogicMark Sellers and the purchase of equipment of $2,252.

Cash Provided by Financing Activities. During the six months ended June 30, 2019, net cash provided by financing activities totaled $1,489,122 and was primarily related to the net proceeds received of $3,197,810 from the sale of stock from our January 2019 At-the-Market Offering and $14,670,579 in net proceeds received from the refinancing with CrowdOut Capital, which closed on May 3, 2019 all of which was partially offset by the pay down of $16,000,000 related to the term loan facility with Sagard Holdings Manager, L.P., pay downs in short-term debt of $159,720, a scheduled term loan repayment of $171,875 and fees paid in connection with equity offerings totaling $47,672. During the six months ended June 30, 2018, net cash provided by financing activities totaled $2,901,066 and was primarily related to the proceeds received from the exercising of warrants into common stock of $200,000 and $14,906,030 in net proceeds received from the refinancing with Sagard Holdings Manager, LP, which closed on May 24, 2018 all of which was partially offset by the net pay down of $12,000,000 related to the revolver facility with ExWorks Capital Fund I, L.P., pay downs in short-term debt of $159,721 and fees paid in connection with equity offerings of $45,243.

Sources of Liquidity. We have generated operating income from continuing operations of $1,071,102 and incurred a net loss from continuing operations of $2,465,134 during the six months ended June 30, 2019. As of June 30, 2019, the Company (excluding discontinued operations) had a working capital deficiency of $2,976,398 and stockholders’ equity of $13,736,047. Certain of these factors raise substantial doubt about the Company’s ability to sustain operations and to continue as a going concern for at least one year from the issuance of these financial statements.

As of June 30, 2019, the Company had cash of $1,303,172.

Given our cash position at June 30, 2019 and our projected cash flow from operations over the next twelve months, we believe that we will have sufficient capital to sustain operations and to continue as a going concern over the next twelve months following the date of this report to alleviate such substantial doubt. In order to execute our long-term strategic plan to develop and commercialize our core products, fulfill our product development commitments and fund our obligations as they come due, we may need to raise additional funds, through public or private equity offerings, debt financings, or other means. Should we not be successful in obtaining the necessary financing, or generating sufficient revenue to fund our operations, we would need to curtail certain of our operational activities.

The Company can give no assurance that any cash raised subsequent to June 30, 2019 will be sufficient to execute its business plan or meet its obligations. The Company can give no assurance that additional funds will be available on reasonable terms, or available at all, or that it will generate sufficient revenue to fund its operations.

Impact of Inflation

We believe that our business has not been affected to a significant degree by inflationary trends during the past three years. However, inflation is still a factor in the worldwide economy and may increase the cost of purchasing products from our contract manufacturers in Asia, as well as the cost of certain raw materials, component parts and labor used in the production of our products. It also may increase our operating expenses, manufacturing overhead expenses and the cost to acquire or replace fixed assets. We have generally been able to maintain or improve our profit margins through productivity and efficiency improvements, cost reduction programs and to a lesser extent, price increases, and we expect to be able to do the same during the remainder of fiscal year 2019. As such, we do not believe that inflation will have a significant impact on our business during the remainder of fiscal year 2019.

Off Balance Sheet Arrangements

We do not have any relationships with unconsolidated entities or financial partnerships, such as entities often referred to as structured finance or special purpose entities, which would have been established for the purpose of facilitating off-balance sheet arrangements or other contractually narrow or limited purposes. In addition, we do not have any undisclosed borrowings or debt, and we have not entered into any synthetic leases. We are, therefore, not materially exposed to any financing, liquidity, market or credit risk that could arise if we had engaged in such relationships.

Recent Accounting Pronouncements

See Note 3 to our condensed consolidated financial statements for the six months ended June 30, 2019, included elsewhere in this document.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

We are not required to provide the information required by this Item since we are a smaller reporting company, as defined in Rule 12b-2 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”).

Item 4. Controls and Procedures

Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we are required to perform an evaluation of our disclosure controls and procedures, as such term is defined in Rule 13a-15(e) under the Exchange Act, as of June 30, 2019. Management has not completed such evaluation but has concluded, based on the material weaknesses in our internal controls over financial reporting described below, that our disclosure controls and procedures were not effective as of June 30, 2019 to provide reasonable assurance that information required to be disclosed by us in reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosures.

As of June 30, 2019, our management concluded that certain previously disclosed material weaknesses in our internal controls over financial reporting continue to exist. Specifically, we have difficulty in accounting for complex accounting transactions due to an insufficient number of accounting personnel with experience in that area and limited segregation of duties within our accounting and financial reporting functions. Management has recently hired an assistant controller with significant experience to help address this situation. Additional time is required to expand our staff, fully document our systems, implement control procedures and test their operating effectiveness before we can conclude that we have remediated our material weaknesses.

Changes in Internal Controls

There were no changes in the Company’s internal control over financial reporting that occurred during the three months ended June 30, 2019 that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

Limitations of the Effectiveness of Controls

Our management, including our Chief Executive Officer and Chief Financial Officer, do not expect that our internal controls and procedures will prevent all errors and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected. These inherent limitations include, but are not limited to, the realities that judgments in decision making can be faulty and that breakdowns can occur because of simple errors. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the control. The design of any system of controls is also based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.

PART II. OTHER INFORMATION

Item 1. Legal Proceedings

From time to time we may be involved in various claims and legal actions arising in the ordinary course of our business. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of our company or any of our subsidiaries, threatened against or affecting our company, or any of our subsidiaries in which an adverse decision could have a material adverse effect upon our business, operating results, or financial condition.

Item 1A. Risk Factors

As a smaller reporting company, we are not required to provide the information required by this Item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

There have been no material changes to the procedures by which security holders may recommend nominees to our Board of Directors.

Item 6. Exhibits

Exhibit Number		Description
10.1**		LogicMark, LLC Senior Secured Credit Agreement, dated May 3, 2019
10.2**		LogicMark, LLC Security Agreement, dated May 3, 2019
10.3**		LogicMark, LLC Securities Pledge Agreement, dated May 3, 2019
10.4**		LogicMark, LLC Intellectual Property Security Agreement, dated May 3, 2019
10.5**		Guaranty, dated May 3, 2019
31.1*		Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*		Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1		Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2		Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS		XBRL Instance Document
101.SCH		XBRL Schema Document
101.CAL		XBRL Calculation Linkbase Document
101.DEF		XBRL Definition Linkbase Document
101.LAB		XBRL Label Linkbase Document
101.PRE		XBRL Presentation Linkbase Document

In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.

Filed herewith.

Filed as exhibits to the Form 10-Q filed on May 15, 2019.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	Nxt-ID, Inc.

Date: August 19, 2019	By:	/s/ Gino M. Pereira
		Gino M. Pereira
		Chief Executive Officer (Duly Authorized Officer and Principal Executive Officer)

Date: August 19, 2019	By:	/s/ Vincent S. Miceli
		Vincent S. Miceli
		Principal Financial Officer (Duly Authorized Officer and Principal Financial Officer)

EXHIBIT INDEX

Exhibit Number		Description
10.1**		LogicMark, LLC Senior Secured Credit Agreement, dated May 3, 2019
10.2**		LogicMark, LLC Security Agreement, dated May 3, 2019
10.3**		LogicMark, LLC Securities Pledge Agreement, dated May 3, 2019
10.4**		LogicMark, LLC Intellectual Property Security Agreement, dated May 3, 2019
10.5**		Guaranty, dated May 3, 2019
31.1*		Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*		Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1		Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2		Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS		XBRL Instance Document
101.SCH		XBRL Schema Document
101.CAL		XBRL Calculation Linkbase Document
101.DEF		XBRL Definition Linkbase Document
101.LAB		XBRL Label Linkbase Document
101.PRE		XBRL Presentation Linkbase Document

In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.

Filed herewith.

Filed as exhibits to the Form 10-Q filed on May 15, 2019.

EX-31.1 2 f10q0619ex31-1_nxtidinc.htm CERTIFICATION

Exhibit 31.1

CERTIFICATION

OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Gino M. Pereira, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Nxt-ID, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant‘s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 19, 2019

By:

/s/ Gino M. Pereira

Gino M. Pereira

Chief Executive Officer

(Duly Authorized Officer and

Principal Executive Officer)

EX-31.2 3 f10q0619ex31-2_nxtidinc.htm CERTIFICATION

Exhibit 31.2

CERTIFICATION

OF PRINCIPAL FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Vincent S. Miceli, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Nxt-ID, Inc.;

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 19, 2019

By:

/s/ Vincent S. Miceli

Vincent S. Miceli

Principal Financial Officer

(Duly Authorized Officer and
Principal Financial Officer)

EX-32.1 4 f10q0619ex32-1_nxtidinc.htm CERTIFICATION

Exhibit 32.1

CERTIFICATION

OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Nxt-ID, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Gino M. Pereira, Chief Executive Officer of Nxt-ID, Inc., certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 19, 2019	By:	/s/ Gino M. Pereira
		Gino M. Pereira
		Chief Executive Officer
		(Duly Authorized Officer and Principal Executive Officer)

EX-32.2 5 f10q0619ex32-2_nxtidinc.htm CERTIFICATION

Exhibit 32.2

CERTIFICATION

OF PRINCIPAL FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Nxt-ID, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Vincent S. Miceli, Vice President and Chief Financial Officer of Nxt-ID, Inc., certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 19, 2019

By:

/s/ Vincent S. Miceli

Vincent S. Miceli

Principal Financial Officer

(Duly Authorized Officer and
Principal Financial Officer)

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The maximum aggregate number of shares of common stock that may be issued under the LTIP, including stock awards, stock issued to directors for serving on the Company's board of directors, and stock appreciation rights, is limited to 10% of the shares of common stock outstanding on the first business or trading day of any fiscal year, which is 975,886 shares of common stock at January 1, 2019.

The aggregate maximum number of shares of common stock (including shares underlying options) that may be issued under the 2017 SIP pursuant to awards of restricted shares or options will be limited to 10% of the outstanding shares of common stock, which calculation shall be made on the first (1st) business day of each new fiscal year; provided that for fiscal year 2017, 1,500,000 shares of common stock may be delivered to participants under the 2017 SIP.

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The Company's real estate leases, which are for office space and a fulfillment center, generally have a lease term between 3 and 5 years. The Company also leases a copier with a lease term of 5 years. (i) the future minimum undiscounted lease payments under non-cancelable lease for the remainder of 2019 as well as each of the next five years and thereafter, incorporating the practical expedient to account for lease and non-lease components as a single lease component for our existing real estate leases, (ii) a reconciliation of the undiscounted lease payments to the present value of the lease liabilities recognized, and (iii) the lease-related account balances on the Company's condensed consolidated balance sheet. Leases with renewal options allow the Company to extend the lease term typically between 1 and 3 years.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify; padding-bottom: 1.5pt">As of June 30, 2019</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left">Operating lease right-of-use assets</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">197,803</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other accrued expenses</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">127,586</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Other long-term liabilities</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">72,907</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">200,493</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify; padding-left: 10pt">2019 (remainder)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">965,855</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 10pt">2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,275,461</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 10pt">2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,222,220</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt; padding-left: 10pt">2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">11,343,750</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 4pt">Total debt</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">16,807,286</td></tr></table> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify; padding-bottom: 1.5pt">As of June 30, 2019</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify">Weighted Average Remaining Lease Term</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">1.4 years</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Weighted Average Discount Rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11.74</td><td style="text-align: left">%</td></tr></table> 2976398

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1489122

2901066

Recent Accounting Pronouncements   In August 2018, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update ("ASU") ASU 2018-13, which eliminates, adds and modifies certain disclosure requirements for fair value measurements as part of the FASB's disclosure framework project. Adoption of this guidance is required for fiscal years and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently evaluating this guidance and the impact of this update on its condensed consolidated financial statements.   In July 2017, the FASB issued ASU 2017-11, "I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception". Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, "Distinguishing Liabilities from Equity," because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. This ASU was adopted and did not have a material impact on the Company's condensed consolidated financial statements.   In February 2016, the FASB issued ASU 2016-02, "Leases (Topic 842)", which amended, among other things, the existing guidance by requiring lessees to recognize lease right-of-use assets ("ROU assets") and liabilities arising from operating leases on the balance sheet. Since issuing Topic 842, the FASB has issued various subsequent ASUs, including but not limited to ASU 2018-10, "Codification Improvements to Topic 842, Leases," which clarified various aspects of the guidance under Topic 842, as well as ASU 2018-11, "Leases (Topic 842): Targeted Improvements," which allows entities the option of recognizing the cumulative effect of applying Topic 842 as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance.   Prior to the adoption, the Company evaluated Topic 842, including the initial review of any necessary changes to existing processes and systems that would be required to implement this standard, in order to determine its impact on the Company's consolidated financial statements and related disclosures.   The Company adopted Topic 842 on January 1, 2019 using the updated modified retrospective transition approach allowed under ASU 2018-11 and did not restate prior periods. The Company recognized ROU assets and related lease liabilities on its condensed consolidated balance sheet as of January 1, 2019 of approximately $267,516 and $269,820, respectively, related to its operating lease commitments, and there was no cumulative impact on retained earnings as of January 1, 2019. Topic 842 did not have a material impact on the Company's condensed consolidated statements of income and condensed consolidated statements of cash flow for the six months ended June 30, 2019, nor did it have any impact on the Company's compliance with debt covenants. The adoption of Topic 842 provided various optional practical expedients in transition, some of which the Company elected. Going forward, the impact of Topic 842 on the Company's consolidated financial statements will be dependent upon the Company's lease portfolio. The accounting for finance leases (formerly referred to as "capital leases") remains substantially unchanged. See Note 7 herein for further details regarding the impact of the adoption of Topic 842 and other information related to the Company's lease portfolio.    Other recent accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the Company's consolidated financial statements upon adoption.

Reclassifications   Certain accounts in the prior period consolidated financial statements have been reclassified for comparison purposes to conform to the presentation of the current period consolidated financial statements.  These reclassifications had no effect on the previously reported net loss.

Net Loss per Share   Basic loss per share was computed using the weighted average number of shares of common stock outstanding. Diluted loss per share includes the effect of diluted common stock equivalents. Potentially dilutive securities from the exercise of warrants to purchase 7,206,584 shares of common stock as of June 30, 2019 were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive. As of June 30, 2018, potentially dilutive securities from the exercise of warrants to purchase 5,090,352 shares of common stock were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive.

Stock-Based Compensation   The Company accounts for share-based awards exchanged for employee services at the estimated grant date fair value of the award. The Company accounts for equity instruments issued to non-employees at their fair value on the measurement date. The measurement of stock-based compensation is subject to periodic adjustment as the underlying equity instrument vests or becomes non-forfeitable. Non-employee stock-based compensation charges are amortized over the vesting period or as earned. Stock-based compensation is recorded in the same component of operating expenses as if it were paid in cash. The Company generally issues new shares of common stock to satisfy conversion and warrant exercises.

Other Intangible Assets   At June 30, 2019, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,006,328; trademarks of $1,073,066; and customer relationships of $2,304,921. At December 31, 2018, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,191,159; trademarks of $1,104,246; and customer relationships of $2,466,687. The Company will continue amortizing these intangible assets using the straight-line method over their estimated useful lives which for the patents, trademarks and customer relationships are 11 years; 20 years; and 10 years, respectively. During the six and three months ended June 30, 2019, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets. During the six and three months ended June 30, 2018, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets.   As of June 30, 2019, total amortization expense estimated for the remainder of fiscal year 2019 is approximately $381,000, and for each of the next five fiscal years, 2020 through 2024, the total amortization expense is estimated to be as follows: 2020 - $762,000; 2021 - $762,000; 2022 - $762,000; 2023 - $762,000; and 2024 - $762,000.

Inventory   The Company performs regular reviews of inventory quantities on hand and evaluates the realizable value of its inventories. The Company adjusts the carrying value of the inventory as necessary with estimated valuation reserves for excess, obsolete, and slow-moving inventory by comparing the individual inventory parts to forecasted product demand or production requirements. As of June 30, 2019, inventory was comprised of $150,569 in raw materials and $1,065,080 in finished goods on hand. Inventory at December 31, 2018 was comprised of $870,513 in finished goods on hand. The Company is required to prepay for certain inventory with certain vendors until credit terms can be established. As of June 30, 2019 and December 31, 2018, the Company had prepaid inventory of $243,030 and $317,488, respectively. These prepayments were made primarily for finished goods inventory, and prepaid inventory is included in prepaid expenses and other current assets on the condensed consolidated balance sheets.

Accounts Receivable   Accounts receivable is stated at net realizable value. The Company regularly reviews accounts receivable balances and adjusts the receivable reserves as necessary whenever events or circumstances indicate the carrying value may not be recoverable. At June 30, 2019 and December 31, 2018, the Company had an allowance for doubtful accounts of $126,733.

Revenue Recognition   The Company's revenues consist of product sales to either end customers or to distributors and its sales are recognized at a point-in-time under the core principle of recognizing revenue when control of the product transfers to the customer. The Company recognizes revenue when it ships or delivers the product from its fulfillment center to its customer, when the customer accepts and has legal title of the product, and the Company has a present right to payment for the product. For the six months ended June 30, 2019 and 2018, the Company had no sales recognized over time. The Company invoices its customers at the same time that the Company's performance obligation is satisfied. The Company generally receives customer orders with a specified delivery date and orders typically fluctuate from month-to-month based on customer demand and general business conditions.      The Company offers standard product warranty coverage which provides assurance that the Company's products will conform to the contractually agreed-upon specifications for a limited period from the date of shipment. The Company's warranty liabilities and related expense have not been material and were not material in the accompanying condensed consolidated financial statements as of June 30, 2019 and December 31, 2018, and for the six months ended June 30, 2019 and 2018.

Principles of consolidation   The condensed consolidated financial statements include the accounts of Nxt-ID and its wholly-owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation.

16501

Use of estimates in the financial statements   The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company's management evaluates these significant estimates and assumptions including those related to the fair value of acquired assets and liabilities, stock based compensation, derivative instruments, income taxes, accounts receivable and inventories, right-of-use assets and other matters that affect the condensed consolidated financial statements and disclosures. Actual results could differ from those estimates.

998950

2062500

Note 3 – Summary Of Significant Accounting Policies   Use of estimates in the financial statements   The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company's management evaluates these significant estimates and assumptions including those related to the fair value of acquired assets and liabilities, stock based compensation, derivative instruments, income taxes, accounts receivable and inventories, right-of-use assets and other matters that affect the condensed consolidated financial statements and disclosures. Actual results could differ from those estimates.   Principles of consolidation   The condensed consolidated financial statements include the accounts of Nxt-ID and its wholly-owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation.   Revenue Recognition   The Company's revenues consist of product sales to either end customers or to distributors and its sales are recognized at a point-in-time under the core principle of recognizing revenue when control of the product transfers to the customer. The Company recognizes revenue when it ships or delivers the product from its fulfillment center to its customer, when the customer accepts and has legal title of the product, and the Company has a present right to payment for the product. For the six months ended June 30, 2019 and 2018, the Company had no sales recognized over time. The Company invoices its customers at the same time that the Company's performance obligation is satisfied. The Company generally receives customer orders with a specified delivery date and orders typically fluctuate from month-to-month based on customer demand and general business conditions.    The Company offers standard product warranty coverage which provides assurance that the Company's products will conform to the contractually agreed-upon specifications for a limited period from the date of shipment. The Company's warranty liabilities and related expense have not been material and were not material in the accompanying condensed consolidated financial statements as of June 30, 2019 and December 31, 2018, and for the six months ended June 30, 2019 and 2018.   Accounts Receivable   Accounts receivable is stated at net realizable value. The Company regularly reviews accounts receivable balances and adjusts the receivable reserves as necessary whenever events or circumstances indicate the carrying value may not be recoverable. At June 30, 2019 and December 31, 2018, the Company had an allowance for doubtful accounts of $126,733.   Inventory   The Company performs regular reviews of inventory quantities on hand and evaluates the realizable value of its inventories. The Company adjusts the carrying value of the inventory as necessary with estimated valuation reserves for excess, obsolete, and slow-moving inventory by comparing the individual inventory parts to forecasted product demand or production requirements. As of June 30, 2019, inventory was comprised of $150,569 in raw materials and $1,065,080 in finished goods on hand. Inventory at December 31, 2018 was comprised of $870,513 in finished goods on hand. The Company is required to prepay for certain inventory with certain vendors until credit terms can be established. As of June 30, 2019 and December 31, 2018, the Company had prepaid inventory of $243,030 and $317,488, respectively. These prepayments were made primarily for finished goods inventory, and prepaid inventory is included in prepaid expenses and other current assets on the condensed consolidated balance sheets.    Other Intangible Assets   At June 30, 2019, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,006,328; trademarks of $1,073,066; and customer relationships of $2,304,921. At December 31, 2018, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,191,159; trademarks of $1,104,246; and customer relationships of $2,466,687. The Company will continue amortizing these intangible assets using the straight-line method over their estimated useful lives which for the patents, trademarks and customer relationships are 11 years; 20 years; and 10 years, respectively. During the six and three months ended June 30, 2019, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets. During the six and three months ended June 30, 2018, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets.   As of June 30, 2019, total amortization expense estimated for the remainder of fiscal year 2019 is approximately $381,000, and for each of the next five fiscal years, 2020 through 2024, the total amortization expense is estimated to be as follows: 2020 - $762,000; 2021 - $762,000; 2022 - $762,000; 2023 - $762,000; and 2024 - $762,000.   Stock-Based Compensation   The Company accounts for share-based awards exchanged for employee services at the estimated grant date fair value of the award. The Company accounts for equity instruments issued to non-employees at their fair value on the measurement date. The measurement of stock-based compensation is subject to periodic adjustment as the underlying equity instrument vests or becomes non-forfeitable. Non-employee stock-based compensation charges are amortized over the vesting period or as earned. Stock-based compensation is recorded in the same component of operating expenses as if it were paid in cash. The Company generally issues new shares of common stock to satisfy conversion and warrant exercises.   Net Loss per Share   Basic loss per share was computed using the weighted average number of shares of common stock outstanding. Diluted loss per share includes the effect of diluted common stock equivalents. Potentially dilutive securities from the exercise of warrants to purchase 7,206,584 shares of common stock as of June 30, 2019 were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive. As of June 30, 2018, potentially dilutive securities from the exercise of warrants to purchase 5,090,352 shares of common stock were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive.      Reclassifications   Certain accounts in the prior period consolidated financial statements have been reclassified for comparison purposes to conform to the presentation of the current period consolidated financial statements.  These reclassifications had no effect on the previously reported net loss.    Recent Accounting Pronouncements   In August 2018, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update ("ASU") ASU 2018-13, which eliminates, adds and modifies certain disclosure requirements for fair value measurements as part of the FASB's disclosure framework project. Adoption of this guidance is required for fiscal years and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently evaluating this guidance and the impact of this update on its condensed consolidated financial statements.   In July 2017, the FASB issued ASU 2017-11, "I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception". Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, "Distinguishing Liabilities from Equity," because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. This ASU was adopted and did not have a material impact on the Company's condensed consolidated financial statements.   In February 2016, the FASB issued ASU 2016-02, "Leases (Topic 842)", which amended, among other things, the existing guidance by requiring lessees to recognize lease right-of-use assets ("ROU assets") and liabilities arising from operating leases on the balance sheet. Since issuing Topic 842, the FASB has issued various subsequent ASUs, including but not limited to ASU 2018-10, "Codification Improvements to Topic 842, Leases," which clarified various aspects of the guidance under Topic 842, as well as ASU 2018-11, "Leases (Topic 842): Targeted Improvements," which allows entities the option of recognizing the cumulative effect of applying Topic 842 as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance.   Prior to the adoption, the Company evaluated Topic 842, including the initial review of any necessary changes to existing processes and systems that would be required to implement this standard, in order to determine its impact on the Company's consolidated financial statements and related disclosures.   The Company adopted Topic 842 on January 1, 2019 using the updated modified retrospective transition approach allowed under ASU 2018-11 and did not restate prior periods. The Company recognized ROU assets and related lease liabilities on its condensed consolidated balance sheet as of January 1, 2019 of approximately $267,516 and $269,820, respectively, related to its operating lease commitments, and there was no cumulative impact on retained earnings as of January 1, 2019. Topic 842 did not have a material impact on the Company's condensed consolidated statements of income and condensed consolidated statements of cash flow for the six months ended June 30, 2019, nor did it have any impact on the Company's compliance with debt covenants. The adoption of Topic 842 provided various optional practical expedients in transition, some of which the Company elected. Going forward, the impact of Topic 842 on the Company's consolidated financial statements will be dependent upon the Company's lease portfolio. The accounting for finance leases (formerly referred to as "capital leases") remains substantially unchanged. See Note 7 herein for further details regarding the impact of the adoption of Topic 842 and other information related to the Company's lease portfolio.    Other recent accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the Company's consolidated financial statements upon adoption.

Note 4 – Discontinued Operations   The following table presents the assets and liabilities related to the financial technology product line classified as assets and liabilities associated with discontinued operations (See Note 1) in the condensed consolidated balance sheets as of June 30, 2019 and December 31, 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">June 30,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: left"> </td><td> </td><td> </td> <td colspan="2" style="text-align: left"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Accounts receivable, net</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">239,164</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">125,318</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Inventory</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,018</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Prepaid expenses and other current assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">140,223</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">96,909</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total current assets associated with discontinued operations</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">384,405</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">222,227</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Property and equipment, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,123</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,793</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right-of-use assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,583</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Goodwill</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,119,709</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,119,709</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Other intangible assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,804,733</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,112,224</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt">Total non-current assets associated with discontinued operations</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">12,053,148</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">12,270,726</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accounts payable</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">167,971</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">175,982</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">195,964</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">185,978</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Customer deposits</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,500</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,333</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0in">Total current liabilities associated with discontinued operations</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">366,435</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">365,293</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0in">Other long-term liabilities</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"></td><td style="border-bottom: Black 1.5pt solid; text-align: right">16,501</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"></td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 4pt; padding-left: 0in">Total non-current liabilities associated with discontinued operations</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">16,501</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">-</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table>   The following table represents the financial results of the discontinued operations for the six and three months ended June 30, 2019 and 2018:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center">Six Months Ended</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center">Three Months Ended</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">June 30,</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">June 30,</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; font: 10pt Times New Roman, Times, Serif; text-align: justify">Net sales</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 9%; font: 10pt Times New Roman, Times, Serif; text-align: right">454,062</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 9%; font: 10pt Times New Roman, Times, Serif; text-align: right">1,399,268</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 9%; font: 10pt Times New Roman, Times, Serif; text-align: right">232,586</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 9%; font: 10pt Times New Roman, Times, Serif; text-align: right">805,175</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Cost of sales</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">121,876</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">727,718</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">58,895</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">465,586</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Gross profit</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">332,186</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">671,550</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">173,691</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">339,589</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Operating expenses</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,519,601</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,540,662</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,357,243</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,273,470</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Interest expense</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">3,125</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">727</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,414</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 4pt">Loss from discontinued operations</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(2,190,540</td><td style="padding-bottom: 4pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(1,869,839</td><td style="padding-bottom: 4pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(1,184,966</td><td style="padding-bottom: 4pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(933,881</td><td style="padding-bottom: 4pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</td></tr> </table>    <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 24px; text-align: left; font: 10pt Times New Roman, Times, Serif">(1)</td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">The contingent liability associated with the earn-out payment due to certain of the Fit Pay legacy shareholders is not included in discontinued operations.</td></tr></table>

16250

29600

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">June 30,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: left"> </td><td> </td><td> </td> <td colspan="2" style="text-align: left"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Accounts receivable, net</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">239,164</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">125,318</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Inventory</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,018</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Prepaid expenses and other current assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">140,223</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">96,909</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total current assets associated with discontinued operations</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">384,405</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">222,227</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Property and equipment, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,123</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,793</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right-of-use assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">76,583</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Goodwill</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,119,709</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,119,709</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Other intangible assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,804,733</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,112,224</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt">Total non-current assets associated with discontinued operations</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">12,053,148</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">12,270,726</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accounts payable</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">167,971</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">175,982</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">195,964</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">185,978</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Customer deposits</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,500</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,333</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 0in">Total current liabilities associated with discontinued operations</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">366,435</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">365,293</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0in">Other long-term liabilities</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"></td><td style="border-bottom: Black 1.5pt solid; text-align: right">16,501</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"></td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 4pt; padding-left: 0in">Total non-current liabilities associated with discontinued operations</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">16,501</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">-</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center">Six Months Ended</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center">Three Months Ended</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">June 30,</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="6" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">June 30,</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">2019</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">2018</td><td style="padding-bottom: 1.5pt; font: bold 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif; text-align: center"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 52%; font: 10pt Times New Roman, Times, Serif; text-align: justify">Net sales</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 9%; font: 10pt Times New Roman, Times, Serif; text-align: right">454,062</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 9%; font: 10pt Times New Roman, Times, Serif; text-align: right">1,399,268</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 9%; font: 10pt Times New Roman, Times, Serif; text-align: right">232,586</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 9%; font: 10pt Times New Roman, Times, Serif; text-align: right">805,175</td><td style="width: 1%; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Cost of sales</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">121,876</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">727,718</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">58,895</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">465,586</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Gross profit</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">332,186</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">671,550</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">173,691</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">339,589</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Operating expenses</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,519,601</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,540,662</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,357,243</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,273,470</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 1.5pt">Interest expense</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">3,125</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">727</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,414</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">-</td><td style="padding-bottom: 1.5pt; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; padding-bottom: 4pt">Loss from discontinued operations</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(2,190,540</td><td style="padding-bottom: 4pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(1,869,839</td><td style="padding-bottom: 4pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(1,184,966</td><td style="padding-bottom: 4pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 4pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(933,881</td><td style="padding-bottom: 4pt; font: 10pt Times New Roman, Times, Serif; text-align: left">)</td></tr> </table>    <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 24px; text-align: left; font: 10pt Times New Roman, Times, Serif">(1)</td> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">The contingent liability associated with the earn-out payment due to certain of the Fit Pay legacy shareholders is not included in discontinued operations.</td></tr></table>

53240

500000 500000

Note 2 – Liquidity And Management Plans   The Company generated operating income from continuing operations of $1,071,102 and incurred a net loss from continuing operations of $2,465,134 during the six months ended June 30, 2019. Certain of these factors raise substantial doubt about the Company's ability to sustain operations for at least one year from the issuance of these financial statements. However, given the Company's cash position at June 30, 2019 and its projected cash flow from operations, the Company believes that it will have sufficient capital to sustain operations over the next twelve months following the date of this filing to alleviate such substantial doubt. As of June 30, 2019, the Company (excluding discontinued operations) had a working capital deficiency of $2,976,398 and stockholders' equity of $13,736,047. In order to execute the Company's long-term strategic plan to develop and commercialize its core products, fulfill its product development commitments and fund its obligations as they come due, the Company may need to raise additional funds, through public or private equity offerings, debt financings, or other means. Should the Company not be successful in obtaining the necessary financing, or generate sufficient revenue to fund its operations, the Company would need to engage in certain cost containment efforts, and/or curtail certain of its operational activities. See Note 8 for default notices and respective waivers received by the Company subsequent to June 30, 2019.   Cash and restricted cash, as presented on the Company's condensed consolidated statements of cash flows, consists of $1,303,172 and $190,501, as of June 30, 2019, respectively, and $1,313,305 and $513,866 as of June 30, 2018, respectively.   During the six months ended June 30, 2019, the Company received net proceeds of $3,197,810 from the sale of common stock in connection with the January 2019 At-the-Market Offering (See Note 6). However, the Company can give no assurance that any cash raised subsequent to June 30, 2019 will be sufficient to execute its business plan or meet its obligations. The Company can give no assurance that additional funds will be available on reasonable terms, or available at all, or that it will generate sufficient revenue to alleviate these conditions.   The Company's ability to execute its business plan is dependent upon its ability to raise additional equity, secure debt financing, and/or generate revenue. Should the Company not be successful in obtaining the necessary financing, or generate sufficient revenue to fund its operations, the Company would need to curtail certain of its operational activities.

1072500

The deferred debt issue costs include an exit fee of $1,072,500 which is equivalent to 6.5% of the term loan amount borrowed from CrowdOut Capital

Note 6 – Stockholders' Equity   January 2019 At-the-Market Offering   On  January 8, 2019, the Company entered into a sales agreement with A.G.P./Alliance Global Partners ("A.G.P.") for an at-the-market offering, pursuant to which the Company may sell, at its option, shares of its common stock, par value $0.0001 per share, having an aggregate offering price of up to $15 million to or through A.G.P., as sales agent. The Company will pay A.G.P. commissions for its services in acting as the Company's sales agent in the sale of its common stock pursuant to the sales agreement. A.G.P. will be entitled to compensation at a fixed commission rate of 3.0% of the gross proceeds from the sale of the Company's common stock on the Company's behalf pursuant to the sales agreement. The Company also has agreed to reimburse A.G.P. for its reasonable out-of-pocket expenses, including the fees and disbursements of counsel to A.G.P., incurred in connection with the offering, in an amount not to exceed $35,000. During the six months ended June 30, 2019, the Company received $3,197,810 in net proceeds from the sale of 3,553,363 shares of its common stock under the sales agreement with A.G.P. In connection with the April 2, 2019 securities purchase agreement under the sales agreement with A.G.P. The Company also issued to the investor for no additional consideration common stock purchase warrants to purchase 2,469,136 shares of common stock. The warrants are exercisable upon issuance at an exercise price of $1.05 and expire as the fifth (5th) anniversary of the initial exercise date.   2013 Long-Term Stock Incentive Plan    On January 4, 2013, a majority of the Company's stockholders approved by written consent the Company's 2013 Long-Term Stock Incentive Plan ("LTIP"). The maximum aggregate number of shares of common stock that may be issued under the LTIP, including stock awards, stock issued to directors for serving on the Company's board of directors, and stock appreciation rights, is limited to 10% of the shares of common stock outstanding on the first business or trading day of any fiscal year, which is 975,886 shares of common stock at January 1, 2019.   During the six months ended June 30, 2019, the Company issued an aggregate of 247,805 shares of common stock under the LTIP to five (5) non-employee directors for serving on the Company's board. The aggregate fair value of the shares issued to the directors was $200,000.   2017 Stock Incentive Plan   On August 24, 2017, a majority of the Company's stockholders approved at the 2017 Annual Stockholders' Meeting the 2017 Stock Incentive Plan ("2017 SIP"). The aggregate maximum number of shares of common stock (including shares underlying options) that may be issued under the 2017 SIP pursuant to awards of restricted shares or options will be limited to 10% of the outstanding shares of common stock, which calculation shall be made on the first (1st) business day of each new fiscal year; provided that for fiscal year 2017, 1,500,000 shares of common stock may be delivered to participants under the 2017 SIP. Thereafter, the 10% provision shall govern the 2017 SIP. The number of shares of common stock that are the subject of awards under the 2017 SIP which are forfeited or terminated, are settled in cash in lieu of shares of common stock or are settled in a manner such that all or some of such shares covered by an award are not issued to a participant or are exchanged for awards that do not involve shares of common stock will again immediately become available to be issued pursuant to awards granted under the 2017 SIP. If shares of common stock are withheld from payment of an award to satisfy tax obligations with respect to the award, those shares of common stock will be treated as shares that have been issued under the 2017 SIP and will not again be available for issuance under the 2017 SIP.   In addition, during the six months ended June 30, 2019, the Company issued 289,216 shares of common stock with an aggregate fair value of $216,267 to certain non-executive employees related to the Company's 2017 and 2018 management incentive plan.   During the six months ended June 30, 2019, the Company accrued $110,000 of management and employee bonus expense.   During the six months ended June 30, 2019, the Company issued 362,105 shares of common stock with a fair value of $246,990 to non-employees for services rendered.   Warrants   As of June 30, 2019, the Company had outstanding warrants to purchase an aggregate of 7,206,584 shares of common stock with a weighted average exercise price and remaining life of $3.76 and 3.73 years, respectively. At June 30, 2019, the warrants had no aggregate intrinsic value. During the six months ended June 30, 2019, warrants to purchase an aggregate of 352,904 shares of common stock with a weighted-average exercise price of $8.73 expired.    Series C Preferred Stock   On June 11, 2019, the Company made a retroactive dividend payment adjustment of $50,000 to the Series C Preferred Stockholders pursuant to the terms and conditions set forth in the Certificate of Designations, Preferences and Rights of the Series C Non-Convertible Voting Preferred Stock.

Note 7 – Commitments and Contingencies   Legal Matters   From time to time, the Company may be involved in various claims and legal actions arising in the ordinary course of our business. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of the Company or any of our subsidiaries, threatened against or affecting our company, or any of our subsidiaries in which an adverse decision could have a material adverse effect upon our business, operating results, or financial condition.   Commitments   The Company leases office space and a fulfillment center in the U.S., which are classified as operating leases expiring at various dates. The Company determines if an arrangement qualifies as a lease at the lease inception. The Company adopted Topic 842 effective January 1, 2019. Operating lease liabilities are recorded based on the present value of the future lease payments over the lease term, assessed as of the commencement date. The Company's real estate leases, which are for office space and a fulfillment center, generally have a lease term between 3 and 5 years. The Company also leases a copier with a lease term of 5 years. The Company's leases are comprised of fixed lease payments and also include executory costs such as common area maintenance, as well as property insurance and property taxes. As a practical expedient under Topic 842, the Company has elected to account for the lease and non-lease components as a single lease component for its real estate leases. Lease payments, which may include lease components, non-lease components and non-components, are included in the measurement of the Company's lease liabilities to the extent that such payments are either fixed amounts or variable amounts based on a rate or index (fixed in substance) as stipulated in the lease contract. Any actual costs in excess of such amounts are expensed as incurred as variable lease cost.   The Company's lease agreements generally do not specify an implicit borrowing rate, and as such, the Company utilizes its incremental borrowing rate by lease term, in order to calculate the present value of the future lease payments. The discount rate represents a risk-adjusted rate on a secured basis, and is the rate at which the Company would borrow funds to satisfy the scheduled lease liability payment streams commensurate with the lease term. On January 1, 2019, the discount rate used on existing leases at adoption was determined based on the remaining lease term using available data as of that date. The Company did not have new or renewed leases commencing in 2019.   Certain of the Company's lease agreements, primarily related to real estate, include options for the Company to either renew (extend) or early terminate the lease. Leases with renewal options allow the Company to extend the lease term typically between 1 and 3 years. Renewal options are reviewed at lease commencement to determine if such options are reasonably certain of being exercised, which could impact the lease term. When determining if a renewal option is reasonably certain of being exercised, the Company considers several factors, including but not limited to, significance of leasehold improvements incurred on the property, whether the asset is difficult to replace, or specific characteristics unique to the particular lease that would make it reasonably certain that the Company would exercise such option. In most cases, the Company has concluded that renewal and early termination options are not reasonably certain of being exercised by the Company (and thus not included in the Company's ROU asset and lease liability) unless there is an economic, financial or business reason to do so.   For the six months ended June 30, 2019, total operating lease cost was $83,216 and is recorded in cost of sales and selling, general and administrative expenses, dependent on the nature of the leased asset. The operating lease cost is recognized on a straight-line basis over the lease term. The following summarizes (i) the future minimum undiscounted lease payments under non-cancelable lease for the remainder of 2019 as well as each of the next five years and thereafter, incorporating the practical expedient to account for lease and non-lease components as a single lease component for our existing real estate leases, (ii) a reconciliation of the undiscounted lease payments to the present value of the lease liabilities recognized, and (iii) the lease-related account balances on the Company's condensed consolidated balance sheet, as of June 30, 2019:    <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify; padding-bottom: 1.5pt">Year Ending December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify; padding-left: 10pt">2019 (excluding the six months ended June 30, 2019)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">84,682</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 10pt">2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88,827</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 10pt">2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,279</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 10pt">2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,186</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt; padding-left: 10pt">2023</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">12,124</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total future minimum lease payments</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">227,098</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt; padding-left: 10pt">Less imputed interest</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(26,605</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 4pt">Total present value of future minimum lease payments</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">200,493</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table>     <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify; padding-bottom: 1.5pt">As of June 30, 2019</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left">Operating lease right-of-use assets</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">197,803</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other accrued expenses</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">127,586</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Other long-term liabilities</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">72,907</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 4pt"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">200,493</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify; padding-bottom: 1.5pt">As of June 30, 2019</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify">Weighted Average Remaining Lease Term</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">1.4 years</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Weighted Average Discount Rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11.74</td><td style="text-align: left">%</td></tr> </table>   Prior to January 1, 2019, the Company accounted for its leases in accordance with Topic 840, "Leases." At December 31, 2018, the Company was committed under operating leases for office space and a fulfillment center, which expired at various dates. As previously disclosed in the Company's Annual Report on Form 10-K for the year ended December 31, 2018 and under previous lease accounting guidance, future minimum lease payments under non-cancelable operating leases as of December 31, 2018 totaled $173,062, comprised of $97,597 for 2019, $70,309 for 2020, and $5,156 for 2021.   Debt Maturity   The maturity of the Company's debt is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify; padding-left: 10pt">2019 (remainder)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">965,855</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 10pt">2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,275,461</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 10pt">2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,222,220</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt; padding-left: 10pt">2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">11,343,750</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 4pt">Total debt</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">16,807,286</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify; padding-bottom: 1.5pt">Year Ending December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: right"> </td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: justify; padding-left: 10pt">2019 (excluding the six months ended June 30, 2019)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">84,682</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 10pt">2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">88,827</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 10pt">2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,279</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 10pt">2022</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,186</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt; padding-left: 10pt">2023</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">12,124</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total future minimum lease payments</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">227,098</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt; padding-left: 10pt">Less imputed interest</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(26,605</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 4pt">Total present value of future minimum lease payments</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">200,493</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr></table>

Note 5 – Debt refinancings   On May 24, 2018, LogicMark, a wholly owned subsidiary of Nxt-ID, entered into a Senior Secured Credit Agreement (the “Credit Agreement”) with the lenders thereto and Sagard Holdings Manager LP, as administrative agent and collateral agent for the lenders party to the Credit Agreement (collectively, the “Lender”), whereby the Lender extended a term loan (the “Term Loan”) to LogicMark in the principal amount of $16,000,000. The original maturity date of the Term Loan was May 24, 2023. The Term Loan Facility with Sagard Holdings Manager LP was repaid on May 3, 2019 with Term Loan proceeds received from CrowdOut Capital LLC (see below). The outstanding principal amount of the Term Loan bears interest at a rate of LIBOR, adjusted monthly, plus 9.5% per annum (approximately 11.99% as of April 30, 2019). The Company incurred $1,253,970 in deferred debt issue costs related to the Term Loan. During the six and three months ended June 30, 2019, the Company amortized $86,969 and $24,270, respectively of the deferred debt issue costs which is included in interest expense in the condensed consolidated statement of operations.   On May 24, 2018 the Company recorded a debt discount of $705,541. The debt discount is attributable to the aggregate fair value on the issuance date of both Sagard Warrants. The debt discount is being amortized using the effective interest method over the five-year term of the Term Loan. During the six and three months ended June 30, 2019, the Company recorded $48,933 of debt discount amortization related to the Sagard Warrants. The debt discount amortization is included as part of interest expense in the condensed consolidated statement of operations.    On May 3, 2019, LogicMark completed the closing of a $16,500,000 senior secured term loan with the lenders thereto and CrowdOut Capital LLC, as administrative agent. The Company used the proceeds from the term loan to repay LogicMark’s existing term loan facility with Sagard Holdings Manager LP and to pay other costs related to the refinancing. The maturity date of the Term Loan is May 3, 2021 and requires the Company to make minimum principal payments over the three-year term amortized over 96 months. Since the inception of the refinancing, the Company has made one principal repayment of $171,875 through June 30, 2019. The outstanding principal amount of the Term Loan bears interest at a rate of LIBOR, adjusted monthly, plus 11.0% per annum (approximately 13.40% as of June 30, 2019). The Company incurred $412,500 in original issue discount for closing related fees charged by the Lender. During the six and three months ended June 30, 2019, the Company amortized $21,069 of the original issue discount which is included in interest expense in the condensed consolidated statement of operations. At June 30, 2019 the unamortized balance of the original issue discount was $391,431. The Company also incurred $1,831,989 in deferred debt issue costs related to the Term Loan. The deferred debt issue costs include an exit fee of $1,072,500 which is equivalent to 6.5% of the term loan amount borrowed from CrowdOut Capital. The exit fee is due to CrowdOut Capital upon the earlier of final repayment of the term loan facility or the maturity date. The liability for the exit fee is included as part of other long-term liabilities in the Company’s condensed consolidated balance sheet. During the six and three months ended June 30, 2019, the Company amortized $96,452 of the deferred debt issue costs which is included in interest expense in the condensed consolidated statement of operations. At June 30, 2019 the unamortized balance of deferred debt issue costs was $1,735,537.   In connection with the Term Loan refinancing on May 3, 2019, the Company incurred a loss on extinguishment of debt of $2,343,879 which included the write off of unamortized deferred debt issuance costs and note discount of $1,015,311 and $571,260, respectively resulting from the May 24, 2018 Term Loan facility with Sagard Holdings Manager LP and a yield maintenance premium, a prepayment penalty and legal fees due to Sagard Holdings Manager L.P. totaling $757,308.   The Credit Agreement contains customary financial covenants. As of June 30, 2019, the Company was in compliance with such covenants. See Note 8.

Note 1 – Organization and Basis of Presentation   Organization and Principal Business Activities   Nxt-ID, Inc. (“Nxt-ID” or the “Company”) was incorporated in the State of Delaware on February 8, 2012. As of December 31, 2018, the Company is no longer an “emerging growth company” as defined in the Jumpstart Our Business Startups Act of 2012 (the “Jobs Act”). The Company is a security technology company and operates its business in one segment – hardware and software security systems and applications. The Company is engaged in the development of proprietary products and solutions that serve multiple end markets, including the security, healthcare, financial technology and the Internet of Things (“IoT”) markets. The Company evaluates the performance of its business on, among other things, profit and loss from operations. With extensive experience in access control, biometric and behavior-metric identity verification, security and privacy, encryption and data protection, payments, miniaturization, and sensor technologies, the Company develops and markets solutions for payment, IoT and healthcare applications.   The Company’s wholly-owned subsidiary, LogicMark LLC (“LogicMark”), manufactures and distributes non-monitored and monitored personal emergency response systems sold through the United States Department of Veterans Affairs, healthcare durable medical equipment dealers and distributors and monitored security dealers and distributors. The Company’s wholly-owned subsidiary, Fit Pay, Inc. (“Fit Pay”), has a proprietary technology platform that delivers payment, credential management, authentication and other secure services to the IoT ecosystem. The platform uses tokenization, a payment security technology that replaces cardholders’ account information with a unique digital identifier, to transact highly secure contactless payment and authentication services.    On September 21, 2018, the Company announced that its board of directors approved a plan to separate the Company’s financial technology business from our healthcare business into an independent publicly traded company. The Company planned to distribute shares of PartX, Inc., a newly created company and wholly-owned subsidiary of the Company (“PartX”), to our stockholders through the execution of a spin-off. As a result, the Company reclassified its financial technology business to discontinued operations for all periods reported (See Note 4). Our financial technology business is comprised of our Fit Pay subsidiary and the intellectual property developed by the Company, including the Flye Smartcard and the Wocket. On April 29, 2019, a Registration Statement on Form 10 was filed by PartX with the SEC in connection with the planned spin-off of our payments, authentication and credential management business. On August 19, 2019, the Company’s subsidiary, PartX notified the SEC that it was withdrawing the Registration Statement on Form 10 as PartX was unable to secure sufficient investment within the time period specified in the term loan agreement with CrowdOut Capital to separately fund the spinoff. With the approval of the Company’s board of directors, and in accordance with the terms and conditions set forth in the term loan facility from CrowdOut Capital, the Company entered into a non-binding letter of intent for a potential sale of its FitPay subsidiary, excluding certain assets on August 6, 2019. In connection with the letter of intent, the prospective purchaser advanced $500,000 of non-interest bearing working capital for FitPay. Should the Company decide not to proceed with the transaction, the advance is repayable to the prospective purchaser, and should the prospective purchaser decide not to proceed with the transaction, the unspent balance of the advance is repayable to the prospective purchaser. The Company is currently evaluating whether these circumstances constitute a triggering event which would require an evaluation of the goodwill associated with the Company’s Fit Pay subsidiary. The Company will reassess the Fit Pay related goodwill when it performs its annual impairment testing in the third quarter of 2019.    Basis of Presentation   The accompanying unaudited condensed consolidated financial statements as of June 30, 2019, and for the six and three months ended June 30, 2019 and 2018 have been prepared in accordance with the accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and pursuant to the instructions to Form 10-Q and Article 8 of Regulation S-X of the SEC and on the same basis as the Company prepares its annual audited consolidated financial statements. The unaudited condensed consolidated balance sheet as of June 30, 2019 and the condensed consolidated statements of operations and changes in equity for the six and three months ended June 30, 2019 and June 30, 2018 and the condensed consolidated statements of cash flows for the six months ended June 30, 2019 and June 30, 2018 are unaudited, but include all adjustments, consisting only of normal recurring adjustments, which the Company considers necessary for a fair presentation of the financial position, operating results and cash flows for the periods presented. The results for the six and three months ended June 30, 2019 are not necessarily indicative of results to be expected for the year ending December 31, 2019, or for any future interim period. The condensed consolidated balance sheet at December 31, 2018 has been derived from audited consolidated financial statements. However, it does not include all of the information and notes required by U.S. GAAP for complete consolidated financial statements. The accompanying condensed consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2018 and the notes thereto included in the Company’s Annual Report on Form 10-K, which was filed with the SEC on April 1, 2019.

Note 8 – Subsequent Events   The Company evaluates events that have occurred after the balance sheet date but before the financial statements are issued.   On July 1, 2019, the Company issued 9,973 shares of its common stock for the payment of services with a grant date fair value of $7,500.   Subsequent to June 30, 2019, the Company received $16,250 in gross proceeds from the sale of 29,600 shares of its common stock under the January 2019 At-the-Market Offering.   On July 23, 2019, the Company received a notice of default from CrowdOut Capital regarding a non-financial covenant breach relating to the Company’s unsuccessful effort to spin off the Fintech business by July 2, 2019, in accordance with the terms and conditions set forth in the term loan agreement. On July 25, 2019, the Company provided CrowdOut Capital with an amendment to the pledge agreement whereby the assets of the Company’s Fit Pay subsidiary were included as part of the securitization of the term loan facility and Fit Pay became a guarantor of the term debt facility with CrowdOut Capital. On July 25, 2019, the Company received a waiver of this default from CrowdOut Capital. On July 23, 2019, the Company received a notice of default from Michael J. Orlando, a board member of Nxt-ID, Inc. and president of the Company’s Fit Pay subsidiary regarding the Company’s failure to make a quarterly principal payment plus accrued interest to Mr. Orlando which was due on July 1, 2019 pursuant to the promissory note dated May 19, 2017. The Company has subsequently made this payment installment including the accrued interest on August 6, 2019. Mr. Orlando has waived this default through August 23, 2019.  On August 19, 2019, the Company’s subsidiary, PartX notified the SEC that it was withdrawing the Registration Statement on Form 10 as PartX was unable to secure sufficient investment within the time period specified in the term loan agreement with CrowdOut Capital to separately fund the spinoff. With the approval of the Company’s board of directors, and in accordance with the terms and conditions set forth in the term loan facility from CrowdOut Capital, the Company entered into a non-binding letter of intent for a potential sale of its FitPay subsidiary, excluding certain assets on August 6, 2019. In connection with the letter of intent, the prospective purchaser advanced $500,000 of non-interest bearing working capital for FitPay. Should the Company decide not to proceed with the transaction, the advance is repayable to the prospective purchaser, and should the prospective purchaser decide not to proceed with the transaction, the unspent balance of the advance is repayable to the prospective purchaser. The Company is currently evaluating whether these circumstances constitute a triggering event which would require an evaluation of the goodwill associated with the Company’s Fit Pay subsidiary. The Company will reassess the Fit Pay related goodwill when it performs its annual impairment testing in the third quarter of 2019.

Document and Entity Information - shares	6 Months Ended
Jun. 30, 2019	Aug. 12, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	Nxt-ID, Inc.
Entity Central Index Key	0001566826
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Entity Filer Category	Non-accelerated Filer
Entity Ex Transition Period	false
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity File Number	000-54960
Entity Interactive Data Current	Yes
Entity Incorporation, State or Country Code	DE
Entity Common Stock, Shares Outstanding		29,720,134

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current Other current liabilities - contingent consideration Liabilities associated with discontinued operations Total Current Liabilities Other long-term liabilities - contingent consideration Long-term debt Term loan facility, net of debt discount of $391,431 and $620,193, respectively, and deferred debt issuance costs of $1,735,537 and $1,102,280, respectively Other long-term liabilities Deferred tax liability Liabilities associated with discontinued operations Total Liabilities Commitments and Contingencies Series C Preferred Stock Series C Preferred Stock, par value $0.0001 per share: 2,000 shares designated; 2,000 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively Stockholders' Equity Preferred Stock, value Common Stock, par value $0.0001 per share: 100,000,000 shares authorized; 29,680,561 and 25,228,072 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively Additional paid-in capital Accumulated deficit Total Stockholders' Equity Total Liabilities, Series C Preferred Stock and Stockholders' Equity Series C Preferred Stock Term loan facility Other intangible assets, net of amortization Deferred debt issuance costs Net of debt discount Deferred debt issuance costs Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Preferred stock, liquidation preferences Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Revenues Cost of goods sold Gross Profit Operating Expenses General and administrative Selling and marketing Research and development Total Operating Expenses Operating Income Other Income and (Expense) Interest expense Loss on extinguishment of debt Change in fair value of contingent consideration Total Other Expense, Net Loss before Income Taxes Income Tax Benefit Loss from Continuing Operations Loss from Discontinued Operations Net Loss Preferred stock dividends Net Loss applicable to Common Stockholders Loss Per Share from Continuing Operations - 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Document and Entity Information - shares
6 Months Ended

Jun. 30, 2019

Aug. 12, 2019

Document and Entity Information [Abstract]

Entity Registrant Name Nxt-ID, Inc.

Entity Central Index Key 0001566826

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Current Fiscal Year End Date --12-31

Document Type 10-Q

Document Period End Date Jun. 30, 2019

Document Fiscal Year Focus 2019

Document Fiscal Period Focus Q2

Entity Filer Category Non-accelerated Filer

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Entity Small Business true

Entity Emerging Growth Company false

Entity Current Reporting Status Yes

Entity Shell Company false

Entity File Number 000-54960

Entity Interactive Data Current Yes

Entity Incorporation, State or Country Code DE

Entity Common Stock, Shares Outstanding 29,720,134

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XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.2

Condensed Consolidated Balance Sheets - USD ($)

Jun. 30, 2019

Dec. 31, 2018

Current Assets

Cash $ 1,303,172 $ 425,189

Restricted cash 190,501 1,189,452

Accounts receivable, net 86,349 247,023

Inventory, net 1,215,649 870,513

Prepaid expenses and other current assets 448,518 443,324

Assets associated with discontinued operations 384,405 222,227

Total Current Assets 3,628,594 3,397,728

Property and equipment:

Equipment 183,044 183,044

Furniture and fixtures 89,029 89,029

Tooling and molds 643,493 630,481

Property and equipment, gross 915,566 902,554

Accumulated depreciation (793,798) (757,198)

Property and equipment, net 121,768 145,356

Right-of-use assets 197,803

Goodwill 15,479,662 15,479,662

Other intangible assets, net of amortization of $2,220,252 and $1,842,475, respectively 6,384,315 6,762,092

Assets associated with discontinued operations 12,053,148 12,270,726

Total Assets 37,865,290 38,055,564

Current Liabilities

Accounts payable 1,569,065 1,259,129

Accrued expenses 1,514,580 1,701,561

Short-term debt 212,961 266,201

Term loan facility - current 2,062,500 998,950

Other current liabilities - contingent consideration 861,481 553,126

Liabilities associated with discontinued operations 366,435 365,293

Total Current Liabilities 6,587,022 5,144,260

Other long-term liabilities - contingent consideration 1,802,759 2,350,592

Long-term debt 266,200 372,680

Term loan facility, net of debt discount of $391,431 and $620,193, respectively, and deferred debt issuance costs of $1,735,537 and $1,102,280, respectively 12,138,657 13,278,577

Other long-term liabilities 1,145,407

Deferred tax liability 365,397 365,397

Liabilities associated with discontinued operations 16,501

Total Liabilities 22,321,943 21,511,506

Commitments and Contingencies

Series C Preferred Stock

Series C Preferred Stock, par value $0.0001 per share: 2,000 shares designated; 2,000 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 1,807,300 1,807,300

Stockholders' Equity

Common Stock, par value $0.0001 per share: 100,000,000 shares authorized; 29,680,561 and 25,228,072 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 2,968 2,523

Additional paid-in capital 68,403,389 64,748,871

Accumulated deficit (54,670,310) (50,014,636)

Total Stockholders' Equity 13,736,047 14,736,758

Total Liabilities, Series C Preferred Stock and Stockholders' Equity 37,865,290 38,055,564

Series B Preferred Stock

Stockholders' Equity

Preferred Stock, value

Series A Preferred Stock

Stockholders' Equity

Preferred Stock, value

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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)

Jun. 30, 2019

Dec. 31, 2018

Other intangible assets, net of amortization $ 2,220,252 $ 1,842,475

Preferred stock, par value $ 0.0001 $ 0.0001

Preferred stock, shares authorized 10,000,000 10,000,000

Common stock, par value $ 0.0001 $ 0.0001

Common stock, shares authorized 100,000,000 100,000,000

Common stock, shares issued 29,680,561 25,228,072

Common stock, shares outstanding 29,680,561 25,228,072

Term loan facility

Net of debt discount $ 391,431 $ 620,193

Deferred debt issuance costs $ 1,735,537 $ 1,102,280

Series A Preferred Stock

Preferred stock, par value $ 0.0001 $ 0.0001

Preferred stock, shares authorized 3,125,000 3,125,000

Preferred stock, shares issued 0 0

Preferred stock, shares outstanding 0 0

Series B Preferred Stock

Preferred stock, par value $ 0.0001 $ 0.0001

Preferred stock, shares authorized 4,500,000 4,500,000

Preferred stock, shares issued 0 0

Preferred stock, shares outstanding 0 0

Series C Preferred Stock

Preferred stock, par value $ 0.0001 $ 0.0001

Preferred stock, shares authorized 2,000 2,000

Preferred stock, shares issued 2,000 2,000

Preferred stock, shares outstanding 2,000 2,000

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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended

Jun. 30, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Income Statement [Abstract]

Revenues $ 4,486,811 $ 4,378,530 $ 8,668,521 $ 8,715,045

Cost of goods sold 1,079,333 1,195,544 2,098,967 2,402,891

Gross Profit 3,407,478 3,182,986 6,569,554 6,312,154

Operating Expenses

General and administrative 1,546,630 1,670,243 3,146,589 3,390,981

Selling and marketing 894,070 891,062 1,743,583 1,958,872

Research and development 403,327 175,386 608,280 321,523

Total Operating Expenses 2,844,027 2,736,691 5,498,452 5,671,376

Operating Income 563,451 446,295 1,071,102 640,778

Other Income and (Expense)

Interest expense (691,267) (1,040,889) (1,277,468) (1,798,367)

Loss on extinguishment of debt (2,343,879) (68,213) (2,343,879) (68,213)

Change in fair value of contingent consideration 299,534 514,027 85,111 316,318

Total Other Expense, Net (2,735,612) (595,075) (3,536,236) (1,550,262)

Loss before Income Taxes (2,172,161) (148,780) (2,465,134) (909,484)

Income Tax Benefit 83,849 167,698

Loss from Continuing Operations (2,172,161) (64,931) (2,465,134) (741,786)

Loss from Discontinued Operations (1,184,966) (933,881) (2,190,540) (1,869,839)

Net Loss (3,357,127) (998,812) (4,655,674) (2,611,625)

Preferred stock dividends (75,000) (25,000) (100,000) (50,000)

Net Loss applicable to Common Stockholders $ (3,432,127) $ (1,023,812) $ (4,755,674) $ (2,661,625)

Loss Per Share from Continuing Operations - Basic and Diluted $ (0.08) $ 0 $ (0.09) $ (0.03)

Loss Per Share from Discontinued Operations - Basic and diluted (0.04) (0.04) (0.08) (0.08)

Net Loss Per Share - Basic and Diluted $ (0.12) $ (0.04) $ (0.17) $ (0.11)

Weighted Average Number of Common Shares Outstanding - Basic and Diluted 29,234,248 24,436,025 27,624,003 24,265,925

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Common Stock

Additional Paid-in Capital

Accumulated Deficit

Total

Beginning balance at Dec. 31, 2017 $ 2,358 $ 62,052,483 $ (42,924,674) $ 19,130,167

Beginning balance, shares at Dec. 31, 2017 23,583,593

Issuance of common stock for services $ 20 398,213 398,233

Issuance of common stock for services, shares 201,107

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Shares issued in connection with the payment of interest expense, shares 26,509

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Shares issued in connection with the management incentive plan for 2017 and 2018, shares 163,435

Fees incurred in connection with equity offerings (70,611) (70,611)

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Preferred stock dividends (50,000) (50,000)

Ending balance at Jun. 30, 2018 $ 2,451 63,647,952 (45,536,299) 18,114,104

Ending balance, shares at Jun. 30, 2018 24,511,662

Beginning balance at Mar. 31, 2018 $ 2,440 62,760,536 (44,537,487) 18,225,489

Beginning balance, shares at Mar. 31, 2018 24,400,301

Issuance of common stock for services $ 8 147,498 147,506

Issuance of common stock for services, shares 84,852

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Shares issued in connection with the payment of interest expense $ 3 59,377 59,380

Shares issued in connection with the payment of interest expense, shares 26,509

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Preferred stock dividends (25,000) (25,000)

Ending balance at Jun. 30, 2018 $ 2,451 63,647,952 (45,536,299) 18,114,104

Ending balance, shares at Jun. 30, 2018 24,511,662

Beginning balance at Dec. 31, 2018 $ 2,523 64,748,871 (50,014,636) 14,736,758

Beginning balance, shares at Dec. 31, 2018 25,228,072

Issuance of common stock for services $ 61 446,929 446,990

Issuance of common stock for services, shares 609,910

Issuance of common stock for cash, net of fees $ 355 3,197,455 3,197,810

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Shares issued in connection with the management incentive plan for 2017 and 2018, shares 289,216

Fees incurred in connection with equity offerings (106,104) (106,104)

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Preferred stock dividends (100,000) (100,000)

Ending balance at Jun. 30, 2019 $ 2,968 68,403,389 (54,670,310) 13,736,047

Ending balance, shares at Jun. 30, 2019 29,680,561

Beginning balance at Mar. 31, 2019 $ 2,656 66,138,426 (51,313,183) 14,827,899

Beginning balance, shares at Mar. 31, 2019 26,564,921

Issuance of common stock for services $ 40 261,700 261,740

Issuance of common stock for services, shares 397,288

Issuance of common stock for cash, net of fees $ 247 1,914,753 1,915,000

Issuance of common stock for cash, net of fees, shares 2,469,136

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Shares issued in connection with the management incentive plan for 2017 and 2018, shares 249,216

Fees incurred in connection with equity offerings (5,932) (5,932)

Net loss (3,357,127) (3,357,127)

Preferred stock dividends (75,000) (75,000)

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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended

Jun. 30, 2019

Jun. 30, 2018

Cash Flows from Operating Activities

Net Loss $ (4,655,674) $ (2,611,625)

Loss from discontinued operations (2,190,540) (1,869,839)

Loss from continuing operations (2,465,134) (741,786)

Adjustments to reconcile net loss to net cash used in operating activities of continuing operations:

Depreciation 36,600 61,061

Stock based compensation 417,667 650,305

Amortization of debt discount 70,001 14,794

Amortization of intangible assets 377,777 377,777

Amortization of deferred debt issuance costs 183,421 166,324

Change in fair value of contingent consideration (85,111) (316,318)

Loss on extinguishment of debt 2,343,879 60,713

Deferred taxes (167,698)

Changes in operating assets and liabilities:

Accounts receivable 160,674 40,018

Inventory (345,136) (162,450)

Prepaid expenses and other current assets (72,031) (182,209)

Accounts payable 245,559 131,375

Accrued expenses (199,505) (1,123,896)

Total Adjustments 3,133,795 (450,204)

Net Cash Provided by (Used in) Operating Activities of Continuing Operations 668,661 (1,191,990)

Cash flows from Investing Activities

Pay down of contingent consideration (154,367) (3,156,088)

Purchase of equipment (7,067) (2,252)

Net Cash Used in Investing Activities of Continuing Operations (161,434) (3,158,340)

Cash Flows from Financing Activities

Pay down of short-term debt (159,720) (159,721)

Proceeds received in connection with issuance of common stock, net 3,197,810

Repayment of term debt with Sagard Capital (16,000,000)

Term loan borrowings, net of deferred debt issue costs 14,670,579 14,906,030

Revolver pay down, net (12,000,000)

Term loan repayment (171,875)

Payment of closing related fees (47,672) (45,243)

Proceeds from exercise of common stock warrants 200,000

Net Cash Provided by Financing Activities of Continuing Operations 1,489,122 2,901,066

Net Increase (Decrease) in Cash and Restricted Cash from Continuing Operations 1,996,349 (1,449,264)

Cash Flows from Discontinued Operations:

Cash used by operating activities of discontinued operations (2,095,468) (2,393,485)

Cash used in investing activities of discontinued operations (21,849) (6,866)

Net Cash Used by Discontinued Operations (2,117,317) (2,400,351)

Net Decrease in Cash and Restricted Cash (120,968) (3,849,615)

Cash and Restricted Cash - Beginning of Period 1,614,641 5,676,786

Cash and Restricted Cash - End of Period 1,493,673 1,827,171

Cash paid during the periods for:

Interest 851,256 2,188,137

Taxes 11,359 13,775

Non-cash financing activities:

Accrued fees incurred in connection with equity offerings 58,432 25,362

Accrued Series C Preferred Stock dividends 25,000 25,000

Common Stock issued in connection with management incentive plans $ 216,267 $ 353,019

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XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.2

Organization and Basis of Presentation
6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ORGANIZATION AND BASIS OF PRESENTATION
Note 1 – Organization and Basis of Presentation

Organization and Principal Business Activities

Nxt-ID, Inc. (“Nxt-ID” or the “Company”) was incorporated in the State of Delaware on February 8, 2012. As of December 31, 2018, the Company is no longer an “emerging growth company” as defined in the Jumpstart Our Business Startups Act of 2012 (the “Jobs Act”). The Company is a security technology company and operates its business in one segment – hardware and software security systems and applications. The Company is engaged in the development of proprietary products and solutions that serve multiple end markets, including the security, healthcare, financial technology and the Internet of Things (“IoT”) markets. The Company evaluates the performance of its business on, among other things, profit and loss from operations. With extensive experience in access control, biometric and behavior-metric identity verification, security and privacy, encryption and data protection, payments, miniaturization, and sensor technologies, the Company develops and markets solutions for payment, IoT and healthcare applications.

The Company’s wholly-owned subsidiary, LogicMark LLC (“LogicMark”), manufactures and distributes non-monitored and monitored personal emergency response systems sold through the United States Department of Veterans Affairs, healthcare durable medical equipment dealers and distributors and monitored security dealers and distributors. The Company’s wholly-owned subsidiary, Fit Pay, Inc. (“Fit Pay”), has a proprietary technology platform that delivers payment, credential management, authentication and other secure services to the IoT ecosystem. The platform uses tokenization, a payment security technology that replaces cardholders’ account information with a unique digital identifier, to transact highly secure contactless payment and authentication services.



On September 21, 2018, the Company announced that its board of directors approved a plan to separate the Company’s financial technology business from our healthcare business into an independent publicly traded company. The Company planned to distribute shares of PartX, Inc., a newly created company and wholly-owned subsidiary of the Company (“PartX”), to our stockholders through the execution of a spin-off. As a result, the Company reclassified its financial technology business to discontinued operations for all periods reported (See Note 4). Our financial technology business is comprised of our Fit Pay subsidiary and the intellectual property developed by the Company, including the Flye Smartcard and the Wocket. On April 29, 2019, a Registration Statement on Form 10 was filed by PartX with the SEC in connection with the planned spin-off of our payments, authentication and credential management business. On August 19, 2019, the Company’s subsidiary, PartX notified the SEC that it was withdrawing the Registration Statement on Form 10 as PartX was unable to secure sufficient investment within the time period specified in the term loan agreement with CrowdOut Capital to separately fund the spinoff. With the approval of the Company’s board of directors, and in accordance with the terms and conditions set forth in the term loan facility from CrowdOut Capital, the Company entered into a non-binding letter of intent for a potential sale of its FitPay subsidiary, excluding certain assets on August 6, 2019. In connection with the letter of intent, the prospective purchaser advanced $500,000 of non-interest bearing working capital for FitPay. Should the Company decide not to proceed with the transaction, the advance is repayable to the prospective purchaser, and should the prospective purchaser decide not to proceed with the transaction, the unspent balance of the advance is repayable to the prospective purchaser. The Company is currently evaluating whether these circumstances constitute a triggering event which would require an evaluation of the goodwill associated with the Company’s Fit Pay subsidiary. The Company will reassess the Fit Pay related goodwill when it performs its annual impairment testing in the third quarter of 2019.

Basis of Presentation

The accompanying unaudited condensed consolidated financial statements as of June 30, 2019, and for the six and three months ended June 30, 2019 and 2018 have been prepared in accordance with the accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and pursuant to the instructions to Form 10-Q and Article 8 of Regulation S-X of the SEC and on the same basis as the Company prepares its annual audited consolidated financial statements. The unaudited condensed consolidated balance sheet as of June 30, 2019 and the condensed consolidated statements of operations and changes in equity for the six and three months ended June 30, 2019 and June 30, 2018 and the condensed consolidated statements of cash flows for the six months ended June 30, 2019 and June 30, 2018 are unaudited, but include all adjustments, consisting only of normal recurring adjustments, which the Company considers necessary for a fair presentation of the financial position, operating results and cash flows for the periods presented. The results for the six and three months ended June 30, 2019 are not necessarily indicative of results to be expected for the year ending December 31, 2019, or for any future interim period. The condensed consolidated balance sheet at December 31, 2018 has been derived from audited consolidated financial statements. However, it does not include all of the information and notes required by U.S. GAAP for complete consolidated financial statements. The accompanying condensed consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2018 and the notes thereto included in the Company’s Annual Report on Form 10-K, which was filed with the SEC on April 1, 2019.

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Liquidity and Management Plans
6 Months Ended

Jun. 30, 2019

Liquidity and Management Plans [Abstract]

LIQUIDITY AND MANAGEMENT PLANS

Note 2 – Liquidity And Management Plans

The Company generated operating income from continuing operations of $1,071,102 and incurred a net loss from continuing operations of $2,465,134 during the six months ended June 30, 2019. Certain of these factors raise substantial doubt about the Company's ability to sustain operations for at least one year from the issuance of these financial statements. However, given the Company's cash position at June 30, 2019 and its projected cash flow from operations, the Company believes that it will have sufficient capital to sustain operations over the next twelve months following the date of this filing to alleviate such substantial doubt. As of June 30, 2019, the Company (excluding discontinued operations) had a working capital deficiency of $2,976,398 and stockholders' equity of $13,736,047. In order to execute the Company's long-term strategic plan to develop and commercialize its core products, fulfill its product development commitments and fund its obligations as they come due, the Company may need to raise additional funds, through public or private equity offerings, debt financings, or other means. Should the Company not be successful in obtaining the necessary financing, or generate sufficient revenue to fund its operations, the Company would need to engage in certain cost containment efforts, and/or curtail certain of its operational activities. See Note 8 for default notices and respective waivers received by the Company subsequent to June 30, 2019.

Cash and restricted cash, as presented on the Company's condensed consolidated statements of cash flows, consists of $1,303,172 and $190,501, as of June 30, 2019, respectively, and $1,313,305 and $513,866 as of June 30, 2018, respectively.

During the six months ended June 30, 2019, the Company received net proceeds of $3,197,810 from the sale of common stock in connection with the January 2019 At-the-Market Offering (See Note 6). However, the Company can give no assurance that any cash raised subsequent to June 30, 2019 will be sufficient to execute its business plan or meet its obligations. The Company can give no assurance that additional funds will be available on reasonable terms, or available at all, or that it will generate sufficient revenue to alleviate these conditions.

The Company's ability to execute its business plan is dependent upon its ability to raise additional equity, secure debt financing, and/or generate revenue. Should the Company not be successful in obtaining the necessary financing, or generate sufficient revenue to fund its operations, the Company would need to curtail certain of its operational activities.

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The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.
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Summary of Significant Accounting Policies
6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Note 3 – Summary Of Significant Accounting Policies

Use of estimates in the financial statements

The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company's management evaluates these significant estimates and assumptions including those related to the fair value of acquired assets and liabilities, stock based compensation, derivative instruments, income taxes, accounts receivable and inventories, right-of-use assets and other matters that affect the condensed consolidated financial statements and disclosures. Actual results could differ from those estimates.

Principles of consolidation

The condensed consolidated financial statements include the accounts of Nxt-ID and its wholly-owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation.

Revenue Recognition

The Company's revenues consist of product sales to either end customers or to distributors and its sales are recognized at a point-in-time under the core principle of recognizing revenue when control of the product transfers to the customer. The Company recognizes revenue when it ships or delivers the product from its fulfillment center to its customer, when the customer accepts and has legal title of the product, and the Company has a present right to payment for the product. For the six months ended June 30, 2019 and 2018, the Company had no sales recognized over time. The Company invoices its customers at the same time that the Company's performance obligation is satisfied. The Company generally receives customer orders with a specified delivery date and orders typically fluctuate from month-to-month based on customer demand and general business conditions.



The Company offers standard product warranty coverage which provides assurance that the Company's products will conform to the contractually agreed-upon specifications for a limited period from the date of shipment. The Company's warranty liabilities and related expense have not been material and were not material in the accompanying condensed consolidated financial statements as of June 30, 2019 and December 31, 2018, and for the six months ended June 30, 2019 and 2018.

Accounts Receivable

Accounts receivable is stated at net realizable value. The Company regularly reviews accounts receivable balances and adjusts the receivable reserves as necessary whenever events or circumstances indicate the carrying value may not be recoverable. At June 30, 2019 and December 31, 2018, the Company had an allowance for doubtful accounts of $126,733.

Inventory

The Company performs regular reviews of inventory quantities on hand and evaluates the realizable value of its inventories. The Company adjusts the carrying value of the inventory as necessary with estimated valuation reserves for excess, obsolete, and slow-moving inventory by comparing the individual inventory parts to forecasted product demand or production requirements. As of June 30, 2019, inventory was comprised of $150,569 in raw materials and $1,065,080 in finished goods on hand. Inventory at December 31, 2018 was comprised of $870,513 in finished goods on hand. The Company is required to prepay for certain inventory with certain vendors until credit terms can be established. As of June 30, 2019 and December 31, 2018, the Company had prepaid inventory of $243,030 and $317,488, respectively. These prepayments were made primarily for finished goods inventory, and prepaid inventory is included in prepaid expenses and other current assets on the condensed consolidated balance sheets.



Other Intangible Assets

At June 30, 2019, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,006,328; trademarks of $1,073,066; and customer relationships of $2,304,921. At December 31, 2018, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,191,159; trademarks of $1,104,246; and customer relationships of $2,466,687. The Company will continue amortizing these intangible assets using the straight-line method over their estimated useful lives which for the patents, trademarks and customer relationships are 11 years; 20 years; and 10 years, respectively. During the six and three months ended June 30, 2019, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets. During the six and three months ended June 30, 2018, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets.

As of June 30, 2019, total amortization expense estimated for the remainder of fiscal year 2019 is approximately $381,000, and for each of the next five fiscal years, 2020 through 2024, the total amortization expense is estimated to be as follows: 2020 - $762,000; 2021 - $762,000; 2022 - $762,000; 2023 - $762,000; and 2024 - $762,000.

Stock-Based Compensation

The Company accounts for share-based awards exchanged for employee services at the estimated grant date fair value of the award. The Company accounts for equity instruments issued to non-employees at their fair value on the measurement date. The measurement of stock-based compensation is subject to periodic adjustment as the underlying equity instrument vests or becomes non-forfeitable. Non-employee stock-based compensation charges are amortized over the vesting period or as earned. Stock-based compensation is recorded in the same component of operating expenses as if it were paid in cash. The Company generally issues new shares of common stock to satisfy conversion and warrant exercises.

Net Loss per Share

Basic loss per share was computed using the weighted average number of shares of common stock outstanding. Diluted loss per share includes the effect of diluted common stock equivalents. Potentially dilutive securities from the exercise of warrants to purchase 7,206,584 shares of common stock as of June 30, 2019 were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive. As of June 30, 2018, potentially dilutive securities from the exercise of warrants to purchase 5,090,352 shares of common stock were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive.



Reclassifications

Certain accounts in the prior period consolidated financial statements have been reclassified for comparison purposes to conform to the presentation of the current period consolidated financial statements. These reclassifications had no effect on the previously reported net loss.

Recent Accounting Pronouncements

In August 2018, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update ("ASU") ASU 2018-13, which eliminates, adds and modifies certain disclosure requirements for fair value measurements as part of the FASB's disclosure framework project. Adoption of this guidance is required for fiscal years and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently evaluating this guidance and the impact of this update on its condensed consolidated financial statements.

In July 2017, the FASB issued ASU 2017-11, "I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception". Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, "Distinguishing Liabilities from Equity," because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. This ASU was adopted and did not have a material impact on the Company's condensed consolidated financial statements.

In February 2016, the FASB issued ASU 2016-02, "Leases (Topic 842)", which amended, among other things, the existing guidance by requiring lessees to recognize lease right-of-use assets ("ROU assets") and liabilities arising from operating leases on the balance sheet. Since issuing Topic 842, the FASB has issued various subsequent ASUs, including but not limited to ASU 2018-10, "Codification Improvements to Topic 842, Leases," which clarified various aspects of the guidance under Topic 842, as well as ASU 2018-11, "Leases (Topic 842): Targeted Improvements," which allows entities the option of recognizing the cumulative effect of applying Topic 842 as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance.

Prior to the adoption, the Company evaluated Topic 842, including the initial review of any necessary changes to existing processes and systems that would be required to implement this standard, in order to determine its impact on the Company's consolidated financial statements and related disclosures.

The Company adopted Topic 842 on January 1, 2019 using the updated modified retrospective transition approach allowed under ASU 2018-11 and did not restate prior periods. The Company recognized ROU assets and related lease liabilities on its condensed consolidated balance sheet as of January 1, 2019 of approximately $267,516 and $269,820, respectively, related to its operating lease commitments, and there was no cumulative impact on retained earnings as of January 1, 2019. Topic 842 did not have a material impact on the Company's condensed consolidated statements of income and condensed consolidated statements of cash flow for the six months ended June 30, 2019, nor did it have any impact on the Company's compliance with debt covenants. The adoption of Topic 842 provided various optional practical expedients in transition, some of which the Company elected. Going forward, the impact of Topic 842 on the Company's consolidated financial statements will be dependent upon the Company's lease portfolio. The accounting for finance leases (formerly referred to as "capital leases") remains substantially unchanged. See Note 7 herein for further details regarding the impact of the adoption of Topic 842 and other information related to the Company's lease portfolio.



Other recent accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the Company's consolidated financial statements upon adoption.

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Discontinued Operations
6 Months Ended

Jun. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS
Note 4 – Discontinued Operations

The following table presents the assets and liabilities related to the financial technology product line classified as assets and liabilities associated with discontinued operations (See Note 1) in the condensed consolidated balance sheets as of June 30, 2019 and December 31, 2018:

June 30, December 31,

2019 2018

Accounts receivable, net $ 239,164 $ 125,318

Inventory 5,018 -

Prepaid expenses and other current assets 140,223 96,909

Total current assets associated with discontinued operations $ 384,405 $ 222,227

Property and equipment, net 52,123 38,793

Right-of-use assets 76,583 -

Goodwill 9,119,709 9,119,709

Other intangible assets 2,804,733 3,112,224

Total non-current assets associated with discontinued operations $ 12,053,148 $ 12,270,726

Accounts payable $ 167,971 $ 175,982

Accrued expenses 195,964 185,978

Customer deposits 2,500 3,333

Total current liabilities associated with discontinued operations $ 366,435 $ 365,293

Other long-term liabilities 16,501 -

Total non-current liabilities associated with discontinued operations $ 16,501 $ -

The following table represents the financial results of the discontinued operations for the six and three months ended June 30, 2019 and 2018:

Six Months Ended Three Months Ended

June 30, June 30,

2019 2018 2019 2018

Net sales $ 454,062 $ 1,399,268 $ 232,586 $ 805,175

Cost of sales 121,876 727,718 58,895 465,586

Gross profit 332,186 671,550 173,691 339,589

Operating expenses 2,519,601 2,540,662 1,357,243 1,273,470

Interest expense 3,125 727 1,414 -

Loss from discontinued operations $ (2,190,540 ) $ (1,869,839 ) $ (1,184,966 ) $ (933,881 )



(1) The contingent liability associated with the earn-out payment due to certain of the Fit Pay legacy shareholders is not included in discontinued operations.

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Debt Refinancings
6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

DEBT REFINANCINGS
Note 5 – Debt refinancings

On May 24, 2018, LogicMark, a wholly owned subsidiary of Nxt-ID, entered into a Senior Secured Credit Agreement (the “Credit Agreement”) with the lenders thereto and Sagard Holdings Manager LP, as administrative agent and collateral agent for the lenders party to the Credit Agreement (collectively, the “Lender”), whereby the Lender extended a term loan (the “Term Loan”) to LogicMark in the principal amount of $16,000,000. The original maturity date of the Term Loan was May 24, 2023. The Term Loan Facility with Sagard Holdings Manager LP was repaid on May 3, 2019 with Term Loan proceeds received from CrowdOut Capital LLC (see below). The outstanding principal amount of the Term Loan bears interest at a rate of LIBOR, adjusted monthly, plus 9.5% per annum (approximately 11.99% as of April 30, 2019). The Company incurred $1,253,970 in deferred debt issue costs related to the Term Loan. During the six and three months ended June 30, 2019, the Company amortized $86,969 and $24,270, respectively of the deferred debt issue costs which is included in interest expense in the condensed consolidated statement of operations.

On May 24, 2018 the Company recorded a debt discount of $705,541. The debt discount is attributable to the aggregate fair value on the issuance date of both Sagard Warrants. The debt discount is being amortized using the effective interest method over the five-year term of the Term Loan. During the six and three months ended June 30, 2019, the Company recorded $48,933 of debt discount amortization related to the Sagard Warrants. The debt discount amortization is included as part of interest expense in the condensed consolidated statement of operations.



On May 3, 2019, LogicMark completed the closing of a $16,500,000 senior secured term loan with the lenders thereto and CrowdOut Capital LLC, as administrative agent. The Company used the proceeds from the term loan to repay LogicMark’s existing term loan facility with Sagard Holdings Manager LP and to pay other costs related to the refinancing. The maturity date of the Term Loan is May 3, 2021 and requires the Company to make minimum principal payments over the three-year term amortized over 96 months. Since the inception of the refinancing, the Company has made one principal repayment of $171,875 through June 30, 2019. The outstanding principal amount of the Term Loan bears interest at a rate of LIBOR, adjusted monthly, plus 11.0% per annum (approximately 13.40% as of June 30, 2019). The Company incurred $412,500 in original issue discount for closing related fees charged by the Lender. During the six and three months ended June 30, 2019, the Company amortized $21,069 of the original issue discount which is included in interest expense in the condensed consolidated statement of operations. At June 30, 2019 the unamortized balance of the original issue discount was $391,431. The Company also incurred $1,831,989 in deferred debt issue costs related to the Term Loan. The deferred debt issue costs include an exit fee of $1,072,500 which is equivalent to 6.5% of the term loan amount borrowed from CrowdOut Capital. The exit fee is due to CrowdOut Capital upon the earlier of final repayment of the term loan facility or the maturity date. The liability for the exit fee is included as part of other long-term liabilities in the Company’s condensed consolidated balance sheet. During the six and three months ended June 30, 2019, the Company amortized $96,452 of the deferred debt issue costs which is included in interest expense in the condensed consolidated statement of operations. At June 30, 2019 the unamortized balance of deferred debt issue costs was $1,735,537.

In connection with the Term Loan refinancing on May 3, 2019, the Company incurred a loss on extinguishment of debt of $2,343,879 which included the write off of unamortized deferred debt issuance costs and note discount of $1,015,311 and $571,260, respectively resulting from the May 24, 2018 Term Loan facility with Sagard Holdings Manager LP and a yield maintenance premium, a prepayment penalty and legal fees due to Sagard Holdings Manager L.P. totaling $757,308.

The Credit Agreement contains customary financial covenants. As of June 30, 2019, the Company was in compliance with such covenants. See Note 8.

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Stockholders' Equity
6 Months Ended

Jun. 30, 2019

Equity [Abstract]

STOCKHOLDERS' EQUITY

Note 6 – Stockholders' Equity

January 2019 At-the-Market Offering

On January 8, 2019, the Company entered into a sales agreement with A.G.P./Alliance Global Partners ("A.G.P.") for an at-the-market offering, pursuant to which the Company may sell, at its option, shares of its common stock, par value $0.0001 per share, having an aggregate offering price of up to $15 million to or through A.G.P., as sales agent. The Company will pay A.G.P. commissions for its services in acting as the Company's sales agent in the sale of its common stock pursuant to the sales agreement. A.G.P. will be entitled to compensation at a fixed commission rate of 3.0% of the gross proceeds from the sale of the Company's common stock on the Company's behalf pursuant to the sales agreement. The Company also has agreed to reimburse A.G.P. for its reasonable out-of-pocket expenses, including the fees and disbursements of counsel to A.G.P., incurred in connection with the offering, in an amount not to exceed $35,000. During the six months ended June 30, 2019, the Company received $3,197,810 in net proceeds from the sale of 3,553,363 shares of its common stock under the sales agreement with A.G.P. In connection with the April 2, 2019 securities purchase agreement under the sales agreement with A.G.P. The Company also issued to the investor for no additional consideration common stock purchase warrants to purchase 2,469,136 shares of common stock. The warrants are exercisable upon issuance at an exercise price of $1.05 and expire as the fifth (5^th) anniversary of the initial exercise date.

2013 Long-Term Stock Incentive Plan

On January 4, 2013, a majority of the Company's stockholders approved by written consent the Company's 2013 Long-Term Stock Incentive Plan ("LTIP"). The maximum aggregate number of shares of common stock that may be issued under the LTIP, including stock awards, stock issued to directors for serving on the Company's board of directors, and stock appreciation rights, is limited to 10% of the shares of common stock outstanding on the first business or trading day of any fiscal year, which is 975,886 shares of common stock at January 1, 2019.

During the six months ended June 30, 2019, the Company issued an aggregate of 247,805 shares of common stock under the LTIP to five (5) non-employee directors for serving on the Company's board. The aggregate fair value of the shares issued to the directors was $200,000.

2017 Stock Incentive Plan

On August 24, 2017, a majority of the Company's stockholders approved at the 2017 Annual Stockholders' Meeting the 2017 Stock Incentive Plan ("2017 SIP"). The aggregate maximum number of shares of common stock (including shares underlying options) that may be issued under the 2017 SIP pursuant to awards of restricted shares or options will be limited to 10% of the outstanding shares of common stock, which calculation shall be made on the first (1^st) business day of each new fiscal year; provided that for fiscal year 2017, 1,500,000 shares of common stock may be delivered to participants under the 2017 SIP. Thereafter, the 10% provision shall govern the 2017 SIP. The number of shares of common stock that are the subject of awards under the 2017 SIP which are forfeited or terminated, are settled in cash in lieu of shares of common stock or are settled in a manner such that all or some of such shares covered by an award are not issued to a participant or are exchanged for awards that do not involve shares of common stock will again immediately become available to be issued pursuant to awards granted under the 2017 SIP. If shares of common stock are withheld from payment of an award to satisfy tax obligations with respect to the award, those shares of common stock will be treated as shares that have been issued under the 2017 SIP and will not again be available for issuance under the 2017 SIP.

In addition, during the six months ended June 30, 2019, the Company issued 289,216 shares of common stock with an aggregate fair value of $216,267 to certain non-executive employees related to the Company's 2017 and 2018 management incentive plan.

During the six months ended June 30, 2019, the Company accrued $110,000 of management and employee bonus expense.

During the six months ended June 30, 2019, the Company issued 362,105 shares of common stock with a fair value of $246,990 to non-employees for services rendered.

Warrants

As of June 30, 2019, the Company had outstanding warrants to purchase an aggregate of 7,206,584 shares of common stock with a weighted average exercise price and remaining life of $3.76 and 3.73 years, respectively. At June 30, 2019, the warrants had no aggregate intrinsic value. During the six months ended June 30, 2019, warrants to purchase an aggregate of 352,904 shares of common stock with a weighted-average exercise price of $8.73 expired.



Series C Preferred Stock

On June 11, 2019, the Company made a retroactive dividend payment adjustment of $50,000 to the Series C Preferred Stockholders pursuant to the terms and conditions set forth in the Certificate of Designations, Preferences and Rights of the Series C Non-Convertible Voting Preferred Stock.

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Commitments and Contingencies
6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

Note 7 – Commitments and Contingencies

Legal Matters

From time to time, the Company may be involved in various claims and legal actions arising in the ordinary course of our business. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of the Company or any of our subsidiaries, threatened against or affecting our company, or any of our subsidiaries in which an adverse decision could have a material adverse effect upon our business, operating results, or financial condition.

Commitments

The Company leases office space and a fulfillment center in the U.S., which are classified as operating leases expiring at various dates. The Company determines if an arrangement qualifies as a lease at the lease inception. The Company adopted Topic 842 effective January 1, 2019. Operating lease liabilities are recorded based on the present value of the future lease payments over the lease term, assessed as of the commencement date. The Company's real estate leases, which are for office space and a fulfillment center, generally have a lease term between 3 and 5 years. The Company also leases a copier with a lease term of 5 years. The Company's leases are comprised of fixed lease payments and also include executory costs such as common area maintenance, as well as property insurance and property taxes. As a practical expedient under Topic 842, the Company has elected to account for the lease and non-lease components as a single lease component for its real estate leases. Lease payments, which may include lease components, non-lease components and non-components, are included in the measurement of the Company's lease liabilities to the extent that such payments are either fixed amounts or variable amounts based on a rate or index (fixed in substance) as stipulated in the lease contract. Any actual costs in excess of such amounts are expensed as incurred as variable lease cost.

The Company's lease agreements generally do not specify an implicit borrowing rate, and as such, the Company utilizes its incremental borrowing rate by lease term, in order to calculate the present value of the future lease payments. The discount rate represents a risk-adjusted rate on a secured basis, and is the rate at which the Company would borrow funds to satisfy the scheduled lease liability payment streams commensurate with the lease term. On January 1, 2019, the discount rate used on existing leases at adoption was determined based on the remaining lease term using available data as of that date. The Company did not have new or renewed leases commencing in 2019.

Certain of the Company's lease agreements, primarily related to real estate, include options for the Company to either renew (extend) or early terminate the lease. Leases with renewal options allow the Company to extend the lease term typically between 1 and 3 years. Renewal options are reviewed at lease commencement to determine if such options are reasonably certain of being exercised, which could impact the lease term. When determining if a renewal option is reasonably certain of being exercised, the Company considers several factors, including but not limited to, significance of leasehold improvements incurred on the property, whether the asset is difficult to replace, or specific characteristics unique to the particular lease that would make it reasonably certain that the Company would exercise such option. In most cases, the Company has concluded that renewal and early termination options are not reasonably certain of being exercised by the Company (and thus not included in the Company's ROU asset and lease liability) unless there is an economic, financial or business reason to do so.

For the six months ended June 30, 2019, total operating lease cost was $83,216 and is recorded in cost of sales and selling, general and administrative expenses, dependent on the nature of the leased asset. The operating lease cost is recognized on a straight-line basis over the lease term. The following summarizes (i) the future minimum undiscounted lease payments under non-cancelable lease for the remainder of 2019 as well as each of the next five years and thereafter, incorporating the practical expedient to account for lease and non-lease components as a single lease component for our existing real estate leases, (ii) a reconciliation of the undiscounted lease payments to the present value of the lease liabilities recognized, and (iii) the lease-related account balances on the Company's condensed consolidated balance sheet, as of June 30, 2019:



Year Ending December 31,

2019 (excluding the six months ended June 30, 2019) $ 84,682

2020 88,827

2021 23,279

2022 18,186

2023 12,124

Total future minimum lease payments $ 227,098

Less imputed interest (26,605 )

Total present value of future minimum lease payments $ 200,493



As of June 30, 2019

Operating lease right-of-use assets $ 197,803

Other accrued expenses $ 127,586

Other long-term liabilities $ 72,907

$ 200,493

As of June 30, 2019

Weighted Average Remaining Lease Term 1.4 years

Weighted Average Discount Rate 11.74 %

Prior to January 1, 2019, the Company accounted for its leases in accordance with Topic 840, "Leases." At December 31, 2018, the Company was committed under operating leases for office space and a fulfillment center, which expired at various dates. As previously disclosed in the Company's Annual Report on Form 10-K for the year ended December 31, 2018 and under previous lease accounting guidance, future minimum lease payments under non-cancelable operating leases as of December 31, 2018 totaled $173,062, comprised of $97,597 for 2019, $70,309 for 2020, and $5,156 for 2021.

Debt Maturity

The maturity of the Company's debt is as follows:

2019 (remainder) $ 965,855

2020 2,275,461

2021 2,222,220

2022 11,343,750

Total debt $ 16,807,286

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Subsequent Events
6 Months Ended

Jun. 30, 2019

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
Note 8 – Subsequent Events

The Company evaluates events that have occurred after the balance sheet date but before the financial statements are issued.

On July 1, 2019, the Company issued 9,973 shares of its common stock for the payment of services with a grant date fair value of $7,500.

Subsequent to June 30, 2019, the Company received $16,250 in gross proceeds from the sale of 29,600 shares of its common stock under the January 2019 At-the-Market Offering.

On July 23, 2019, the Company received a notice of default from CrowdOut Capital regarding a non-financial covenant breach relating to the Company’s unsuccessful effort to spin off the Fintech business by July 2, 2019, in accordance with the terms and conditions set forth in the term loan agreement. On July 25, 2019, the Company provided CrowdOut Capital with an amendment to the pledge agreement whereby the assets of the Company’s Fit Pay subsidiary were included as part of the securitization of the term loan facility and Fit Pay became a guarantor of the term debt facility with CrowdOut Capital. On July 25, 2019, the Company received a waiver of this default from CrowdOut Capital.

On July 23, 2019, the Company received a notice of default from Michael J. Orlando, a board member of Nxt-ID, Inc. and president of the Company’s Fit Pay subsidiary regarding the Company’s failure to make a quarterly principal payment plus accrued interest to Mr. Orlando which was due on July 1, 2019 pursuant to the promissory note dated May 19, 2017. The Company has subsequently made this payment installment including the accrued interest on August 6, 2019. Mr. Orlando has waived this default through August 23, 2019.

On August 19, 2019, the Company’s subsidiary, PartX notified the SEC that it was withdrawing the Registration Statement on Form 10 as PartX was unable to secure sufficient investment within the time period specified in the term loan agreement with CrowdOut Capital to separately fund the spinoff. With the approval of the Company’s board of directors, and in accordance with the terms and conditions set forth in the term loan facility from CrowdOut Capital, the Company entered into a non-binding letter of intent for a potential sale of its FitPay subsidiary, excluding certain assets on August 6, 2019. In connection with the letter of intent, the prospective purchaser advanced $500,000 of non-interest bearing working capital for FitPay. Should the Company decide not to proceed with the transaction, the advance is repayable to the prospective purchaser, and should the prospective purchaser decide not to proceed with the transaction, the unspent balance of the advance is repayable to the prospective purchaser. The Company is currently evaluating whether these circumstances constitute a triggering event which would require an evaluation of the goodwill associated with the Company’s Fit Pay subsidiary. The Company will reassess the Fit Pay related goodwill when it performs its annual impairment testing in the third quarter of 2019.

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Summary of Significant Accounting Policies (Policies)
6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

USE OF ESTIMATES IN THE FINANCIAL STATEMENTS
Use of estimates in the financial statements

The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company's management evaluates these significant estimates and assumptions including those related to the fair value of acquired assets and liabilities, stock based compensation, derivative instruments, income taxes, accounts receivable and inventories, right-of-use assets and other matters that affect the condensed consolidated financial statements and disclosures. Actual results could differ from those estimates.

PRINCIPLES OF CONSOLIDATION

Principles of consolidation

The condensed consolidated financial statements include the accounts of Nxt-ID and its wholly-owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation.

REVENUE RECOGNITION
Revenue Recognition

The Company's revenues consist of product sales to either end customers or to distributors and its sales are recognized at a point-in-time under the core principle of recognizing revenue when control of the product transfers to the customer. The Company recognizes revenue when it ships or delivers the product from its fulfillment center to its customer, when the customer accepts and has legal title of the product, and the Company has a present right to payment for the product. For the six months ended June 30, 2019 and 2018, the Company had no sales recognized over time. The Company invoices its customers at the same time that the Company's performance obligation is satisfied. The Company generally receives customer orders with a specified delivery date and orders typically fluctuate from month-to-month based on customer demand and general business conditions.



The Company offers standard product warranty coverage which provides assurance that the Company's products will conform to the contractually agreed-upon specifications for a limited period from the date of shipment. The Company's warranty liabilities and related expense have not been material and were not material in the accompanying condensed consolidated financial statements as of June 30, 2019 and December 31, 2018, and for the six months ended June 30, 2019 and 2018.

ACCOUNTS RECEIVABLE
Accounts Receivable

Accounts receivable is stated at net realizable value. The Company regularly reviews accounts receivable balances and adjusts the receivable reserves as necessary whenever events or circumstances indicate the carrying value may not be recoverable. At June 30, 2019 and December 31, 2018, the Company had an allowance for doubtful accounts of $126,733.

INVENTORY
Inventory

The Company performs regular reviews of inventory quantities on hand and evaluates the realizable value of its inventories. The Company adjusts the carrying value of the inventory as necessary with estimated valuation reserves for excess, obsolete, and slow-moving inventory by comparing the individual inventory parts to forecasted product demand or production requirements. As of June 30, 2019, inventory was comprised of $150,569 in raw materials and $1,065,080 in finished goods on hand. Inventory at December 31, 2018 was comprised of $870,513 in finished goods on hand. The Company is required to prepay for certain inventory with certain vendors until credit terms can be established. As of June 30, 2019 and December 31, 2018, the Company had prepaid inventory of $243,030 and $317,488, respectively. These prepayments were made primarily for finished goods inventory, and prepaid inventory is included in prepaid expenses and other current assets on the condensed consolidated balance sheets.

OTHER INTANGIBLE ASSETS
Other Intangible Assets

At June 30, 2019, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,006,328; trademarks of $1,073,066; and customer relationships of $2,304,921. At December 31, 2018, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,191,159; trademarks of $1,104,246; and customer relationships of $2,466,687. The Company will continue amortizing these intangible assets using the straight-line method over their estimated useful lives which for the patents, trademarks and customer relationships are 11 years; 20 years; and 10 years, respectively. During the six and three months ended June 30, 2019, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets. During the six and three months ended June 30, 2018, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets.

As of June 30, 2019, total amortization expense estimated for the remainder of fiscal year 2019 is approximately $381,000, and for each of the next five fiscal years, 2020 through 2024, the total amortization expense is estimated to be as follows: 2020 - $762,000; 2021 - $762,000; 2022 - $762,000; 2023 - $762,000; and 2024 - $762,000.

STOCK-BASED COMPENSATION
Stock-Based Compensation

The Company accounts for share-based awards exchanged for employee services at the estimated grant date fair value of the award. The Company accounts for equity instruments issued to non-employees at their fair value on the measurement date. The measurement of stock-based compensation is subject to periodic adjustment as the underlying equity instrument vests or becomes non-forfeitable. Non-employee stock-based compensation charges are amortized over the vesting period or as earned. Stock-based compensation is recorded in the same component of operating expenses as if it were paid in cash. The Company generally issues new shares of common stock to satisfy conversion and warrant exercises.

NET LOSS PER SHARE
Net Loss per Share

Basic loss per share was computed using the weighted average number of shares of common stock outstanding. Diluted loss per share includes the effect of diluted common stock equivalents. Potentially dilutive securities from the exercise of warrants to purchase 7,206,584 shares of common stock as of June 30, 2019 were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive. As of June 30, 2018, potentially dilutive securities from the exercise of warrants to purchase 5,090,352 shares of common stock were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive.

RECLASSIFICATIONS
Reclassifications

Certain accounts in the prior period consolidated financial statements have been reclassified for comparison purposes to conform to the presentation of the current period consolidated financial statements. These reclassifications had no effect on the previously reported net loss.

RECENT ACCOUNTING PRONOUNCEMENTS
Recent Accounting Pronouncements

In August 2018, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update ("ASU") ASU 2018-13, which eliminates, adds and modifies certain disclosure requirements for fair value measurements as part of the FASB's disclosure framework project. Adoption of this guidance is required for fiscal years and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently evaluating this guidance and the impact of this update on its condensed consolidated financial statements.

In July 2017, the FASB issued ASU 2017-11, "I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception". Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, "Distinguishing Liabilities from Equity," because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. This ASU was adopted and did not have a material impact on the Company's condensed consolidated financial statements.

In February 2016, the FASB issued ASU 2016-02, "Leases (Topic 842)", which amended, among other things, the existing guidance by requiring lessees to recognize lease right-of-use assets ("ROU assets") and liabilities arising from operating leases on the balance sheet. Since issuing Topic 842, the FASB has issued various subsequent ASUs, including but not limited to ASU 2018-10, "Codification Improvements to Topic 842, Leases," which clarified various aspects of the guidance under Topic 842, as well as ASU 2018-11, "Leases (Topic 842): Targeted Improvements," which allows entities the option of recognizing the cumulative effect of applying Topic 842 as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance.

Prior to the adoption, the Company evaluated Topic 842, including the initial review of any necessary changes to existing processes and systems that would be required to implement this standard, in order to determine its impact on the Company's consolidated financial statements and related disclosures.

The Company adopted Topic 842 on January 1, 2019 using the updated modified retrospective transition approach allowed under ASU 2018-11 and did not restate prior periods. The Company recognized ROU assets and related lease liabilities on its condensed consolidated balance sheet as of January 1, 2019 of approximately $267,516 and $269,820, respectively, related to its operating lease commitments, and there was no cumulative impact on retained earnings as of January 1, 2019. Topic 842 did not have a material impact on the Company's condensed consolidated statements of income and condensed consolidated statements of cash flow for the six months ended June 30, 2019, nor did it have any impact on the Company's compliance with debt covenants. The adoption of Topic 842 provided various optional practical expedients in transition, some of which the Company elected. Going forward, the impact of Topic 842 on the Company's consolidated financial statements will be dependent upon the Company's lease portfolio. The accounting for finance leases (formerly referred to as "capital leases") remains substantially unchanged. See Note 7 herein for further details regarding the impact of the adoption of Topic 842 and other information related to the Company's lease portfolio.



Other recent accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the Company's consolidated financial statements upon adoption.

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Discontinued Operations (Tables)
6 Months Ended

Jun. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

June 30, December 31,

2019 2018

Accounts receivable, net $ 239,164 $ 125,318

Inventory 5,018 -

Prepaid expenses and other current assets 140,223 96,909

Total current assets associated with discontinued operations $ 384,405 $ 222,227

Property and equipment, net 52,123 38,793

Right-of-use assets 76,583 -

Goodwill 9,119,709 9,119,709

Other intangible assets 2,804,733 3,112,224

Total non-current assets associated with discontinued operations $ 12,053,148 $ 12,270,726

Accounts payable $ 167,971 $ 175,982

Accrued expenses 195,964 185,978

Customer deposits 2,500 3,333

Total current liabilities associated with discontinued operations $ 366,435 $ 365,293

Other long-term liabilities 16,501 -

Total non-current liabilities associated with discontinued operations $ 16,501 $ -

Six Months Ended Three Months Ended

June 30, June 30,

2019 2018 2019 2018

Net sales $ 454,062 $ 1,399,268 $ 232,586 $ 805,175

Cost of sales 121,876 727,718 58,895 465,586

Gross profit 332,186 671,550 173,691 339,589

Operating expenses 2,519,601 2,540,662 1,357,243 1,273,470

Interest expense 3,125 727 1,414 -

Loss from discontinued operations $ (2,190,540 ) $ (1,869,839 ) $ (1,184,966 ) $ (933,881 )



(1) The contingent liability associated with the earn-out payment due to certain of the Fit Pay legacy shareholders is not included in discontinued operations.

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Commitments and Contingencies (Tables)
6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of future lease obligation

Year Ending December 31,

2019 (excluding the six months ended June 30, 2019) $ 84,682

2020 88,827

2021 23,279

2022 18,186

2023 12,124

Total future minimum lease payments $ 227,098

Less imputed interest (26,605 )

Total present value of future minimum lease payments $ 200,493

Schedule of lease expense

As of June 30, 2019

Operating lease right-of-use assets $ 197,803

Other accrued expenses $ 127,586

Other long-term liabilities $ 72,907

$ 200,493

Schedule of weighted average remaining lease term

As of June 30, 2019

Weighted Average Remaining Lease Term 1.4 years

Weighted Average Discount Rate 11.74 %

Schedule of maturity of the Company's debt

2019 (remainder) $ 965,855

2020 2,275,461

2021 2,222,220

2022 11,343,750

Total debt $ 16,807,286

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Organization and Basis of Presentation (Details) - USD ($)

Aug. 15, 2019

Aug. 06, 2019

Subsequent Event [Member]

Organization and Basis of Presentation (Textual)

Non-interest bearing working capital $ 500,000 $ 500,000

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Liquidity and Management Plans (Details) - USD ($)
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Jun. 30, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Mar. 31, 2019

Dec. 31, 2018

Mar. 31, 2018

Dec. 31, 2017

Liquidity and Management Plans (Textual)

Operating income from continuing operations $ 563,451 $ 446,295 $ 1,071,102 $ 640,778

Net loss from continuing operations (2,172,161) (64,931) (2,465,134) (741,786)

Working capital deficiency 2,976,398 2,976,398

Stockholders' equity 13,736,047 18,114,104 13,736,047 18,114,104 $ 14,827,899 $ 14,736,758 $ 18,225,489 $ 19,130,167

Net proceeds exercise of common stock warrants 3,197,810

Cash 1,303,172 1,313,305 1,303,172 1,313,305 425,189

Restricted cash $ 190,501 $ 513,866 $ 190,501 $ 513,866 $ 1,189,452

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Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 6 Months Ended

Jun. 30, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Apr. 02, 2019

Dec. 31, 2018

Summary of Significant Accounting Policies (Textual)

Allowance for doubtful accounts $ 126,733 $ 126,733 $ 126,733

Inventory raw materials 150,569 150,569

Inventory finished goods 1,065,080 1,065,080 870,513

Prepaid inventory 243,030 243,030 317,488

Amortization expense 381,000 381,000

Amortization expense estimated for 2020 762,000 762,000

Amortization expense estimated for 2021 762,000 762,000

Amortization expense estimated for 2022 762,000 762,000

Amortization expense estimated for 2023 762,000 762,000

Amortization expense estimated for 2024 762,000 762,000

Amortization expense of intangible assets $ 189,932 $ 189,932 $ 377,777 $ 377,777

Potentially dilutive securities 352,904 352,904 2,469,136

Right of use assets and related lease liability, description The Company recognized ROU assets and related lease liabilities on its condensed consolidated balance sheet as of January 1, 2019 of approximately $267,516 and $269,820, respectively, related to its operating lease commitments, and there was no cumulative impact on retained earnings as of January 1, 2019.

LogicMark [Member] | Patents [Member]

Summary of Significant Accounting Policies (Textual)

Other intangible assets, estimated useful lives 11 years

Fair value of patents $ 3,006,328 $ 3,006,328 3,191,159

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Fair value of customer relationships $ 2,304,921 $ 2,304,921 $ 2,466,687

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Discontinued Operations (Details) - USD ($)

Jun. 30, 2019

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Accounts receivable, net $ 239,164 $ 125,318

Inventory 5,018

Prepaid expenses and other current assets 140,223 96,909

Total current assets associated with discontinued operations 384,405 222,227

Property and equipment, net 52,123 38,793

Right-of-use assets 76,583

Goodwill 9,119,709 9,119,709

Other intangible assets 2,804,733 3,112,224

Total non-current assets associated with discontinued operations 12,053,148 12,270,726

Accounts payable 167,971 175,982

Accrued expenses 195,964 185,978

Customer deposits 2,500 3,333

Total current liabilities associated with discontinued operations 366,435 365,293

Other long-term liabilities 16,501

Total non-current liabilities associated with discontinued operations $ 16,501

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Discontinued Operations (Details 1) - USD ($)
3 Months Ended 6 Months Ended

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Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

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Cost of sales 58,895 465,586 121,876 727,718

Gross profit 173,691 339,589 332,186 671,550

Operating expenses 1,357,243 1,273,470 2,519,601 2,540,662

Interest expense 1,414 3,125 727

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Debt Refinancings (Details) - USD ($)
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May 24, 2018

Jun. 30, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Apr. 30, 2019

Apr. 02, 2019

Dec. 31, 2018

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Percentage of term loan bears interest rate 13.40% 13.40%

Warrant exercise price $ 8.73 $ 8.73 $ 1.05

Warrant exercisable term 5 years

Debt discount amortization $ 183,421 $ 166,324

Credit agreement, description The deferred debt issue costs include an exit fee of $1,072,500 which is equivalent to 6.5% of the term loan amount borrowed from CrowdOut Capital

Repayments of short term debt $ 159,720 159,721

Loss on extinguishment of debt $ (2,343,879) $ (68,213) (2,343,879) $ (68,213)

Unamortized debt issuance expense 1,015,311 1,015,311

Amortized of deferred debt issue costs 24,270 86,969

Unamortized note discount 571,260 571,260

Legal fees due to Sagard Holdings Manager L.P 757,308 757,308

Exit fee 1,072,500 1,072,500

Sagard Warrants [Member]

Debt Refinancing (Textual)

Debt discount amortization 48,933 48,933

Unamortized discount $ 705,541

Term Loan [Member]

Debt Refinancing (Textual)

Principal amount $ 16,500,000 $ 16,000,000

Percentage of term loan bears interest rate 11.00% 9.50% 11.99%

Deferred debt issue costs $ 412,500 $ 1,253,970 1,831,989 1,831,989

Amortized of the deferred debt issuance costs 38,791 96,452

Maturity date of the term loan May 03, 2021 May 24, 2023

Debt discount amortization 21,069 21,069

Repayments of short term debt 171,875

Unamortized discount 391,431 391,431

Unamortized debt issuance expense 1,735,537 1,735,537

Term Loan Facility [Member]

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Stockholders' Equity (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended

Jun. 11, 2019

Jan. 08, 2019

Jan. 04, 2013

Aug. 24, 2017

Jun. 30, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Apr. 02, 2019

Dec. 31, 2018

Stockholders' Equity (Textual)

Warrant exercise price $ 8.73 $ 8.73 $ 1.05

Warrants to purchase aggregate 352,904 352,904 2,469,136

Exercised warrants $ 3,197,810

Common stock fair value for fully-vested services rendered $ 261,740 $ 147,506 446,990 $ 398,233

Employee bonus expense 110,000

Net proceeds $ 16,250

Common stock, par value $ 0.0001 $ 0.0001 $ 0.0001

Net proceeds from common stock sold $ 216,267 353,019

Preferred stock dividends $ 75,000 $ 25,000 $ 100,000 $ 50,000

Alliance Global Partners [Member]

Stockholders' Equity (Textual)

Common stock, par value $ 0.0001

Aggregate offering price 15,000,000 35,000

Fixed interest rate related to the interest rate compansation 3.00%

Net proceeds from common stock sold $ 3,197,810

Common stock shares issued 3,553,363 3,553,363

Non- Executive Employees [Member]

Stockholders' Equity (Textual)

Converted shares of common stock 362,105

Common stock fair value for fully-vested services rendered $ 246,990

Director [Member]

Stockholders' Equity (Textual)

Aggregate fair value $ 200,000

Series C Preferred Stock [Member]

Stockholders' Equity (Textual)

Preferred stock dividends $ 50,000

Warrant [Member]

Stockholders' Equity (Textual)

Warrant exercise price $ 3.76 $ 3.76

Warrants to purchase aggregate 7,206,584 5,090,352 7,206,584 5,090,352

Warrants remaining life term 3 years 8 months 23 days

Long-Term Stock Incentive Plan [Member]

Stockholders' Equity (Textual)

Long-term stock incentive plan, description The maximum aggregate number of shares of common stock that may be issued under the LTIP, including stock awards, stock issued to directors for serving on the Company's board of directors, and stock appreciation rights, is limited to 10% of the shares of common stock outstanding on the first business or trading day of any fiscal year, which is 975,886 shares of common stock at January 1, 2019.

Common stock shares issued 247,805 247,805

2018 Management Incentive Plan [Member]

Stockholders' Equity (Textual)

Common stock voting rights, description The aggregate maximum number of shares of common stock (including shares underlying options) that may be issued under the 2017 SIP pursuant to awards of restricted shares or options will be limited to 10% of the outstanding shares of common stock, which calculation shall be made on the first (1st) business day of each new fiscal year; provided that for fiscal year 2017, 1,500,000 shares of common stock may be delivered to participants under the 2017 SIP.

2018 Management Incentive Plan [Member] | Non- Executive Employees [Member]

Stockholders' Equity (Textual)

Aggregate fair value $ 216,267

Aggregate fair value, shares 289,216

2017 Management Incentive Plan [Member] | Non- Executive Employees [Member]

Stockholders' Equity (Textual)

Aggregate fair value $ 216,267

Aggregate fair value, shares 289,216

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Commitments and Contingencies (Details)

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USD ($)

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2019 (excluding the six months ended June 30, 2019) $ 84,682

2020 88,827

2021 23,279

2022 18,186

2023 12,124

Total future minimum lease payments 227,098

Less imputed interest (26,605)

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Commitments and Contingencies (Details 1)

Jun. 30, 2019

USD ($)

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Operating lease right-of-use assets $ 197,803

Other accrued expenses 127,586

Other long-term liabilities 1,145,407

Total $ 200,493

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Commitments and Contingencies (Details 2)
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Jun. 30, 2019

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Weighted Average Remaining Lease Term 1 year 4 months 24 days

Weighted Average Discount Rate 11.74%

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Commitments and Contingencies (Details 3)

Jun. 30, 2019

USD ($)

Commitments and Contingencies Disclosure [Abstract]

2019 (remainder) $ 965,855

2020 2,275,461

2021 2,222,220

2022 11,343,750

Total debt $ 16,807,286

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Commitments and Contingencies (Details Textual)
6 Months Ended

Jun. 30, 2019

USD ($)

Commitments and Contingencies (Textual)

Operating lease, description As previously disclosed in the Company's Annual Report on Form 10-K for the year ended December 31, 2018 and under previous lease accounting guidance, future minimum lease payments under non-cancelable operating leases as of December 31, 2018 totaled $173,062, comprised of $97,597 for 2019, $70,309 for 2020, and $5,156 for 2021.

Operating lease cost $ 83,216

Lease term renewal term, description Leases with renewal options allow the Company to extend the lease term typically between 1 and 3 years.

Operating lease straight line basis lease term, description (i) the future minimum undiscounted lease payments under non-cancelable lease for the remainder of 2019 as well as each of the next five years and thereafter, incorporating the practical expedient to account for lease and non-lease components as a single lease component for our existing real estate leases, (ii) a reconciliation of the undiscounted lease payments to the present value of the lease liabilities recognized, and (iii) the lease-related account balances on the Company's condensed consolidated balance sheet.

Real estate lease term, description The Company's real estate leases, which are for office space and a fulfillment center, generally have a lease term between 3 and 5 years. The Company also leases a copier with a lease term of 5 years.

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Subsequent Events (Details) - USD ($)
3 Months Ended 6 Months Ended

Jul. 23, 2019

Jul. 01, 2019

Jun. 30, 2019

Jun. 30, 2018

Jun. 30, 2019

Jun. 30, 2018

Aug. 15, 2019

Aug. 06, 2019

Subsequent Events (Textual)

Grant date fair value $ 261,740 $ 147,506 $ 446,990 $ 398,233

Amount received from sale of common stock $ 16,250

Gross proceeds from the sale of common stock 29,600

Subsequent Event [Member]

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Issuance of common stock, shares 9,973

Grant date fair value $ 7,500

Quarterly payment of promissory note $ 53,240

Non-interest bearing working capital $ 500,000 $ 500,000

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Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current Assets
Cash	$ 1,303,172	$ 425,189
Restricted cash	190,501	1,189,452
Accounts receivable, net	86,349	247,023
Inventory, net	1,215,649	870,513
Prepaid expenses and other current assets	448,518	443,324
Assets associated with discontinued operations	384,405	222,227
Total Current Assets	3,628,594	3,397,728
Property and equipment:
Equipment	183,044	183,044
Furniture and fixtures	89,029	89,029
Tooling and molds	643,493	630,481
Property and equipment, gross	915,566	902,554
Accumulated depreciation	(793,798)	(757,198)
Property and equipment, net	121,768	145,356
Right-of-use assets	197,803
Goodwill	15,479,662	15,479,662
Other intangible assets, net of amortization of $2,220,252 and $1,842,475, respectively	6,384,315	6,762,092
Assets associated with discontinued operations	12,053,148	12,270,726
Total Assets	37,865,290	38,055,564
Current Liabilities
Accounts payable	1,569,065	1,259,129
Accrued expenses	1,514,580	1,701,561
Short-term debt	212,961	266,201
Term loan facility - current	2,062,500	998,950
Other current liabilities - contingent consideration	861,481	553,126
Liabilities associated with discontinued operations	366,435	365,293
Total Current Liabilities	6,587,022	5,144,260
Other long-term liabilities - contingent consideration	1,802,759	2,350,592
Long-term debt	266,200	372,680
Term loan facility, net of debt discount of $391,431 and $620,193, respectively, and deferred debt issuance costs of $1,735,537 and $1,102,280, respectively	12,138,657	13,278,577
Other long-term liabilities	1,145,407
Deferred tax liability	365,397	365,397
Liabilities associated with discontinued operations	16,501
Total Liabilities	22,321,943	21,511,506
Commitments and Contingencies
Series C Preferred Stock
Series C Preferred Stock, par value $0.0001 per share: 2,000 shares designated; 2,000 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively	1,807,300	1,807,300
Stockholders' Equity
Common Stock, par value $0.0001 per share: 100,000,000 shares authorized; 29,680,561 and 25,228,072 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively	2,968	2,523
Additional paid-in capital	68,403,389	64,748,871
Accumulated deficit	(54,670,310)	(50,014,636)
Total Stockholders' Equity	13,736,047	14,736,758
Total Liabilities, Series C Preferred Stock and Stockholders' Equity	37,865,290	38,055,564
Series B Preferred Stock
Stockholders' Equity
Preferred Stock, value
Series A Preferred Stock
Stockholders' Equity
Preferred Stock, value

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Other intangible assets, net of amortization	$ 2,220,252	$ 1,842,475
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	29,680,561	25,228,072
Common stock, shares outstanding	29,680,561	25,228,072
Term loan facility
Net of debt discount	$ 391,431	$ 620,193
Deferred debt issuance costs	$ 1,735,537	$ 1,102,280
Series A Preferred Stock
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	3,125,000	3,125,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Series B Preferred Stock
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	4,500,000	4,500,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Series C Preferred Stock
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	2,000	2,000
Preferred stock, shares issued	2,000	2,000
Preferred stock, shares outstanding	2,000	2,000

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Revenues	$ 4,486,811	$ 4,378,530	$ 8,668,521	$ 8,715,045
Cost of goods sold	1,079,333	1,195,544	2,098,967	2,402,891
Gross Profit	3,407,478	3,182,986	6,569,554	6,312,154
Operating Expenses
General and administrative	1,546,630	1,670,243	3,146,589	3,390,981
Selling and marketing	894,070	891,062	1,743,583	1,958,872
Research and development	403,327	175,386	608,280	321,523
Total Operating Expenses	2,844,027	2,736,691	5,498,452	5,671,376
Operating Income	563,451	446,295	1,071,102	640,778
Other Income and (Expense)
Interest expense	(691,267)	(1,040,889)	(1,277,468)	(1,798,367)
Loss on extinguishment of debt	(2,343,879)	(68,213)	(2,343,879)	(68,213)
Change in fair value of contingent consideration	299,534	514,027	85,111	316,318
Total Other Expense, Net	(2,735,612)	(595,075)	(3,536,236)	(1,550,262)
Loss before Income Taxes	(2,172,161)	(148,780)	(2,465,134)	(909,484)
Income Tax Benefit		83,849		167,698
Loss from Continuing Operations	(2,172,161)	(64,931)	(2,465,134)	(741,786)
Loss from Discontinued Operations	(1,184,966)	(933,881)	(2,190,540)	(1,869,839)
Net Loss	(3,357,127)	(998,812)	(4,655,674)	(2,611,625)
Preferred stock dividends	(75,000)	(25,000)	(100,000)	(50,000)
Net Loss applicable to Common Stockholders	$ (3,432,127)	$ (1,023,812)	$ (4,755,674)	$ (2,661,625)
Loss Per Share from Continuing Operations - Basic and Diluted	$ (0.08)	$ 0	$ (0.09)	$ (0.03)
Loss Per Share from Discontinued Operations - Basic and diluted	(0.04)	(0.04)	(0.08)	(0.08)
Net Loss Per Share - Basic and Diluted	$ (0.12)	$ (0.04)	$ (0.17)	$ (0.11)
Weighted Average Number of Common Shares Outstanding - Basic and Diluted	29,234,248	24,436,025	27,624,003	24,265,925

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Beginning balance at Dec. 31, 2017	$ 2,358	$ 62,052,483	$ (42,924,674)	$ 19,130,167
Beginning balance, shares at Dec. 31, 2017	23,583,593
Issuance of common stock for services	$ 20	398,213		398,233
Issuance of common stock for services, shares	201,107
Exercise of common stock purchase warrants for cash	$ 10	199,990		200,000
Exercise of common stock purchase warrants for cash, shares	100,000
Exercise of common stock purchase warrants on a cashless basis	$ 44	(44)
Exercise of common stock purchase warrants on a cashless basis, shares	437,018
Warrants issued in connection with debt refinancing		705,541		705,541
Warrants issued in connection with debt refinancing, shares
Shares issued in connection with the payment of interest expense	$ 3	59,377		59,380
Shares issued in connection with the payment of interest expense, shares	26,509
Shares issued in connection with the management incentive plan for 2017 and 2018	$ 16	353,003		353,019
Shares issued in connection with the management incentive plan for 2017 and 2018, shares	163,435
Fees incurred in connection with equity offerings		(70,611)		(70,611)
Net loss			(2,611,625)	(2,611,625)
Preferred stock dividends		(50,000)		(50,000)
Ending balance at Jun. 30, 2018	$ 2,451	63,647,952	(45,536,299)	18,114,104
Ending balance, shares at Jun. 30, 2018	24,511,662
Beginning balance at Mar. 31, 2018	$ 2,440	62,760,536	(44,537,487)	18,225,489
Beginning balance, shares at Mar. 31, 2018	24,400,301
Issuance of common stock for services	$ 8	147,498		147,506
Issuance of common stock for services, shares	84,852
Warrants issued in connection with debt refinancing		705,541		705,541
Warrants issued in connection with debt refinancing, shares
Shares issued in connection with the payment of interest expense	$ 3	59,377		59,380
Shares issued in connection with the payment of interest expense, shares	26,509
Net loss			(998,812)	(998,812)
Preferred stock dividends		(25,000)		(25,000)
Ending balance at Jun. 30, 2018	$ 2,451	63,647,952	(45,536,299)	18,114,104
Ending balance, shares at Jun. 30, 2018	24,511,662
Beginning balance at Dec. 31, 2018	$ 2,523	64,748,871	(50,014,636)	14,736,758
Beginning balance, shares at Dec. 31, 2018	25,228,072
Issuance of common stock for services	$ 61	446,929		446,990
Issuance of common stock for services, shares	609,910
Issuance of common stock for cash, net of fees	$ 355	3,197,455		3,197,810
Issuance of common stock for cash, net of fees, shares	3,553,363
Shares issued in connection with the management incentive plan for 2017 and 2018	$ 29	216,238		216,267
Shares issued in connection with the management incentive plan for 2017 and 2018, shares	289,216
Fees incurred in connection with equity offerings		(106,104)		(106,104)
Net loss			(4,655,674)	(4,655,674)
Preferred stock dividends		(100,000)		(100,000)
Ending balance at Jun. 30, 2019	$ 2,968	68,403,389	(54,670,310)	13,736,047
Ending balance, shares at Jun. 30, 2019	29,680,561
Beginning balance at Mar. 31, 2019	$ 2,656	66,138,426	(51,313,183)	14,827,899
Beginning balance, shares at Mar. 31, 2019	26,564,921
Issuance of common stock for services	$ 40	261,700		261,740
Issuance of common stock for services, shares	397,288
Issuance of common stock for cash, net of fees	$ 247	1,914,753		1,915,000
Issuance of common stock for cash, net of fees, shares	2,469,136
Shares issued in connection with the management incentive plan for 2017 and 2018	$ 25	169,442		169,467
Shares issued in connection with the management incentive plan for 2017 and 2018, shares	249,216
Fees incurred in connection with equity offerings		(5,932)		(5,932)
Net loss			(3,357,127)	(3,357,127)
Preferred stock dividends		(75,000)		(75,000)
Ending balance at Jun. 30, 2019	$ 2,968	$ 68,403,389	$ (54,670,310)	$ 13,736,047
Ending balance, shares at Jun. 30, 2019	29,680,561

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash Flows from Operating Activities
Net Loss	$ (4,655,674)	$ (2,611,625)
Loss from discontinued operations	(2,190,540)	(1,869,839)
Loss from continuing operations	(2,465,134)	(741,786)
Adjustments to reconcile net loss to net cash used in operating activities of continuing operations:
Depreciation	36,600	61,061
Stock based compensation	417,667	650,305
Amortization of debt discount	70,001	14,794
Amortization of intangible assets	377,777	377,777
Amortization of deferred debt issuance costs	183,421	166,324
Change in fair value of contingent consideration	(85,111)	(316,318)
Loss on extinguishment of debt	2,343,879	60,713
Deferred taxes		(167,698)
Changes in operating assets and liabilities:
Accounts receivable	160,674	40,018
Inventory	(345,136)	(162,450)
Prepaid expenses and other current assets	(72,031)	(182,209)
Accounts payable	245,559	131,375
Accrued expenses	(199,505)	(1,123,896)
Total Adjustments	3,133,795	(450,204)
Net Cash Provided by (Used in) Operating Activities of Continuing Operations	668,661	(1,191,990)
Cash flows from Investing Activities
Pay down of contingent consideration	(154,367)	(3,156,088)
Purchase of equipment	(7,067)	(2,252)
Net Cash Used in Investing Activities of Continuing Operations	(161,434)	(3,158,340)
Cash Flows from Financing Activities
Pay down of short-term debt	(159,720)	(159,721)
Proceeds received in connection with issuance of common stock, net	3,197,810
Repayment of term debt with Sagard Capital	(16,000,000)
Term loan borrowings, net of deferred debt issue costs	14,670,579	14,906,030
Revolver pay down, net		(12,000,000)
Term loan repayment	(171,875)
Payment of closing related fees	(47,672)	(45,243)
Proceeds from exercise of common stock warrants		200,000
Net Cash Provided by Financing Activities of Continuing Operations	1,489,122	2,901,066
Net Increase (Decrease) in Cash and Restricted Cash from Continuing Operations	1,996,349	(1,449,264)
Cash Flows from Discontinued Operations:
Cash used by operating activities of discontinued operations	(2,095,468)	(2,393,485)
Cash used in investing activities of discontinued operations	(21,849)	(6,866)
Net Cash Used by Discontinued Operations	(2,117,317)	(2,400,351)
Net Decrease in Cash and Restricted Cash	(120,968)	(3,849,615)
Cash and Restricted Cash - Beginning of Period	1,614,641	5,676,786
Cash and Restricted Cash - End of Period	1,493,673	1,827,171
Cash paid during the periods for:
Interest	851,256	2,188,137
Taxes	11,359	13,775
Non-cash financing activities:
Accrued fees incurred in connection with equity offerings	58,432	25,362
Accrued Series C Preferred Stock dividends	25,000	25,000
Common Stock issued in connection with management incentive plans	$ 216,267	$ 353,019

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2019
Accounting Policies [Abstract]
USE OF ESTIMATES IN THE FINANCIAL STATEMENTS	*Use of estimates in the financial statements* The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company's management evaluates these significant estimates and assumptions including those related to the fair value of acquired assets and liabilities, stock based compensation, derivative instruments, income taxes, accounts receivable and inventories, right-of-use assets and other matters that affect the condensed consolidated financial statements and disclosures. Actual results could differ from those estimates.
PRINCIPLES OF CONSOLIDATION	*Principles of consolidation* The condensed consolidated financial statements include the accounts of Nxt-ID and its wholly-owned subsidiaries. Intercompany balances and transactions have been eliminated in consolidation.
REVENUE RECOGNITION	*Revenue Recognition* The Company's revenues consist of product sales to either end customers or to distributors and its sales are recognized at a point-in-time under the core principle of recognizing revenue when control of the product transfers to the customer. The Company recognizes revenue when it ships or delivers the product from its fulfillment center to its customer, when the customer accepts and has legal title of the product, and the Company has a present right to payment for the product. For the six months ended June 30, 2019 and 2018, the Company had no sales recognized over time. The Company invoices its customers at the same time that the Company's performance obligation is satisfied. The Company generally receives customer orders with a specified delivery date and orders typically fluctuate from month-to-month based on customer demand and general business conditions. The Company offers standard product warranty coverage which provides assurance that the Company's products will conform to the contractually agreed-upon specifications for a limited period from the date of shipment. The Company's warranty liabilities and related expense have not been material and were not material in the accompanying condensed consolidated financial statements as of June 30, 2019 and December 31, 2018, and for the six months ended June 30, 2019 and 2018.
ACCOUNTS RECEIVABLE	*Accounts Receivable* Accounts receivable is stated at net realizable value. The Company regularly reviews accounts receivable balances and adjusts the receivable reserves as necessary whenever events or circumstances indicate the carrying value may not be recoverable. At June 30, 2019 and December 31, 2018, the Company had an allowance for doubtful accounts of $126,733.
INVENTORY	*Inventory* The Company performs regular reviews of inventory quantities on hand and evaluates the realizable value of its inventories. The Company adjusts the carrying value of the inventory as necessary with estimated valuation reserves for excess, obsolete, and slow-moving inventory by comparing the individual inventory parts to forecasted product demand or production requirements. As of June 30, 2019, inventory was comprised of $150,569 in raw materials and $1,065,080 in finished goods on hand. Inventory at December 31, 2018 was comprised of $870,513 in finished goods on hand. The Company is required to prepay for certain inventory with certain vendors until credit terms can be established. As of June 30, 2019 and December 31, 2018, the Company had prepaid inventory of $243,030 and $317,488, respectively. These prepayments were made primarily for finished goods inventory, and prepaid inventory is included in prepaid expenses and other current assets on the condensed consolidated balance sheets.
OTHER INTANGIBLE ASSETS	*Other Intangible Assets* At June 30, 2019, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,006,328; trademarks of $1,073,066; and customer relationships of $2,304,921. At December 31, 2018, the other intangible assets relating to the acquisition of LogicMark are comprised of patents of $3,191,159; trademarks of $1,104,246; and customer relationships of $2,466,687. The Company will continue amortizing these intangible assets using the straight-line method over their estimated useful lives which for the patents, trademarks and customer relationships are 11 years; 20 years; and 10 years, respectively. During the six and three months ended June 30, 2019, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets. During the six and three months ended June 30, 2018, the Company had amortization expense of $377,777 and $189,932, respectively, related to the LogicMark intangible assets. As of June 30, 2019, total amortization expense estimated for the remainder of fiscal year 2019 is approximately $381,000, and for each of the next five fiscal years, 2020 through 2024, the total amortization expense is estimated to be as follows: 2020 - $762,000; 2021 - $762,000; 2022 - $762,000; 2023 - $762,000; and 2024 - $762,000.
STOCK-BASED COMPENSATION	*Stock-Based Compensation* The Company accounts for share-based awards exchanged for employee services at the estimated grant date fair value of the award. The Company accounts for equity instruments issued to non-employees at their fair value on the measurement date. The measurement of stock-based compensation is subject to periodic adjustment as the underlying equity instrument vests or becomes non-forfeitable. Non-employee stock-based compensation charges are amortized over the vesting period or as earned. Stock-based compensation is recorded in the same component of operating expenses as if it were paid in cash. The Company generally issues new shares of common stock to satisfy conversion and warrant exercises.
NET LOSS PER SHARE	*Net Loss per Share* Basic loss per share was computed using the weighted average number of shares of common stock outstanding. Diluted loss per share includes the effect of diluted common stock equivalents. Potentially dilutive securities from the exercise of warrants to purchase 7,206,584 shares of common stock as of June 30, 2019 were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive. As of June 30, 2018, potentially dilutive securities from the exercise of warrants to purchase 5,090,352 shares of common stock were excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive.
RECLASSIFICATIONS	*Reclassifications* Certain accounts in the prior period consolidated financial statements have been reclassified for comparison purposes to conform to the presentation of the current period consolidated financial statements. These reclassifications had no effect on the previously reported net loss.
RECENT ACCOUNTING PRONOUNCEMENTS	*Recent Accounting Pronouncements* In August 2018, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update ("ASU") ASU 2018-13, which eliminates, adds and modifies certain disclosure requirements for fair value measurements as part of the FASB's disclosure framework project. Adoption of this guidance is required for fiscal years and interim periods within those fiscal years, beginning after December 15, 2019. The Company is currently evaluating this guidance and the impact of this update on its condensed consolidated financial statements. In July 2017, the FASB issued ASU 2017-11, "I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception". Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, "Distinguishing Liabilities from Equity," because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. This ASU was adopted and did not have a material impact on the Company's condensed consolidated financial statements. In February 2016, the FASB issued ASU 2016-02, "Leases (Topic 842)", which amended, among other things, the existing guidance by requiring lessees to recognize lease right-of-use assets ("ROU assets") and liabilities arising from operating leases on the balance sheet. Since issuing Topic 842, the FASB has issued various subsequent ASUs, including but not limited to ASU 2018-10, "Codification Improvements to Topic 842, Leases," which clarified various aspects of the guidance under Topic 842, as well as ASU 2018-11, "Leases (Topic 842): Targeted Improvements," which allows entities the option of recognizing the cumulative effect of applying Topic 842 as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. Prior to the adoption, the Company evaluated Topic 842, including the initial review of any necessary changes to existing processes and systems that would be required to implement this standard, in order to determine its impact on the Company's consolidated financial statements and related disclosures. The Company adopted Topic 842 on January 1, 2019 using the updated modified retrospective transition approach allowed under ASU 2018-11 and did not restate prior periods. The Company recognized ROU assets and related lease liabilities on its condensed consolidated balance sheet as of January 1, 2019 of approximately $267,516 and $269,820, respectively, related to its operating lease commitments, and there was no cumulative impact on retained earnings as of January 1, 2019. Topic 842 did not have a material impact on the Company's condensed consolidated statements of income and condensed consolidated statements of cash flow for the six months ended June 30, 2019, nor did it have any impact on the Company's compliance with debt covenants. The adoption of Topic 842 provided various optional practical expedients in transition, some of which the Company elected. Going forward, the impact of Topic 842 on the Company's consolidated financial statements will be dependent upon the Company's lease portfolio. The accounting for finance leases (formerly referred to as "capital leases") remains substantially unchanged. See Note 7 herein for further details regarding the impact of the adoption of Topic 842 and other information related to the Company's lease portfolio. Other recent accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the Company's consolidated financial statements upon adoption.

Organization and Basis of Presentation (Details) - USD ($)	Aug. 15, 2019	Aug. 06, 2019
Subsequent Event [Member]
Organization and Basis of Presentation (Textual)
Non-interest bearing working capital	$ 500,000	$ 500,000

Liquidity and Management Plans (Details) - USD ($)	3 Months Ended		6 Months Ended
Liquidity and Management Plans (Details) - USD ($)	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Mar. 31, 2019	Dec. 31, 2018	Mar. 31, 2018	Dec. 31, 2017
Liquidity and Management Plans (Textual)
Operating income from continuing operations	$ 563,451	$ 446,295	$ 1,071,102	$ 640,778
Net loss from continuing operations	(2,172,161)	(64,931)	(2,465,134)	(741,786)
Working capital deficiency	2,976,398		2,976,398
Stockholders' equity	13,736,047	18,114,104	13,736,047	18,114,104	$ 14,827,899	$ 14,736,758	$ 18,225,489	$ 19,130,167
Net proceeds exercise of common stock warrants			3,197,810
Cash	1,303,172	1,313,305	1,303,172	1,313,305		425,189
Restricted cash	$ 190,501	$ 513,866	$ 190,501	$ 513,866		$ 1,189,452

Discontinued Operations (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Discontinued Operations and Disposal Groups [Abstract]
Accounts receivable, net	$ 239,164	$ 125,318
Inventory	5,018
Prepaid expenses and other current assets	140,223	96,909
Total current assets associated with discontinued operations	384,405	222,227
Property and equipment, net	52,123	38,793
Right-of-use assets	76,583
Goodwill	9,119,709	9,119,709
Other intangible assets	2,804,733	3,112,224
Total non-current assets associated with discontinued operations	12,053,148	12,270,726
Accounts payable	167,971	175,982
Accrued expenses	195,964	185,978
Customer deposits	2,500	3,333
Total current liabilities associated with discontinued operations	366,435	365,293
Other long-term liabilities	16,501
Total non-current liabilities associated with discontinued operations	$ 16,501

Discontinued Operations (Details 1) - USD ($)	3 Months Ended		6 Months Ended
Discontinued Operations (Details 1) - USD ($)	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]
Net sales	$ 232,586	$ 805,175	$ 454,062	$ 1,399,268
Cost of sales	58,895	465,586	121,876	727,718
Gross profit	173,691	339,589	332,186	671,550
Operating expenses	1,357,243	1,273,470	2,519,601	2,540,662
Interest expense	1,414		3,125	727
Loss from discontinued operations	$ (1,184,966)	$ (933,881)	$ (2,190,540)	$ (1,869,839)

Debt Refinancings (Details) - USD ($)		1 Months Ended	3 Months Ended		6 Months Ended
Debt Refinancings (Details) - USD ($)	May 03, 2019	May 24, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Apr. 30, 2019	Apr. 02, 2019	Dec. 31, 2018
Debt Refinancing (Textual)
Percentage of term loan bears interest rate			13.40%		13.40%
Warrant exercise price			$ 8.73		$ 8.73			$ 1.05
Warrant exercisable term		5 years
Debt discount amortization					$ 183,421	$ 166,324
Credit agreement, description					The deferred debt issue costs include an exit fee of $1,072,500 which is equivalent to 6.5% of the term loan amount borrowed from CrowdOut Capital
Repayments of short term debt					$ 159,720	159,721
Loss on extinguishment of debt			$ (2,343,879)	$ (68,213)	(2,343,879)	$ (68,213)
Unamortized debt issuance expense			1,015,311		1,015,311
Amortized of deferred debt issue costs			24,270		86,969
Unamortized note discount			571,260		571,260
Legal fees due to Sagard Holdings Manager L.P			757,308		757,308
Exit fee			1,072,500		1,072,500
Sagard Warrants [Member]
Debt Refinancing (Textual)
Debt discount amortization			48,933		48,933
Unamortized discount		$ 705,541
Term Loan [Member]
Debt Refinancing (Textual)
Principal amount	$ 16,500,000	$ 16,000,000
Percentage of term loan bears interest rate	11.00%	9.50%					11.99%
Deferred debt issue costs	$ 412,500	$ 1,253,970	1,831,989		1,831,989
Amortized of the deferred debt issuance costs			38,791		96,452
Maturity date of the term loan	May 03, 2021	May 24, 2023
Debt discount amortization			21,069		21,069
Repayments of short term debt					171,875
Unamortized discount			391,431		391,431
Unamortized debt issuance expense			1,735,537		1,735,537
Term Loan Facility [Member]
Debt Refinancing (Textual)
Unamortized discount			$ 391,431		$ 391,431				$ 620,193

Stockholders' Equity (Details) - USD ($)				1 Months Ended	3 Months Ended		6 Months Ended
Stockholders' Equity (Details) - USD ($)	Jun. 11, 2019	Jan. 08, 2019	Jan. 04, 2013	Aug. 24, 2017	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Apr. 02, 2019	Dec. 31, 2018
Stockholders' Equity (Textual)
Warrant exercise price					$ 8.73		$ 8.73		$ 1.05
Warrants to purchase aggregate					352,904		352,904		2,469,136
Exercised warrants							$ 3,197,810
Common stock fair value for fully-vested services rendered					$ 261,740	$ 147,506	446,990	$ 398,233
Employee bonus expense							110,000
Net proceeds							$ 16,250
Common stock, par value					$ 0.0001		$ 0.0001			$ 0.0001
Net proceeds from common stock sold							$ 216,267	353,019
Preferred stock dividends					$ 75,000	$ 25,000	$ 100,000	$ 50,000
Alliance Global Partners [Member]
Stockholders' Equity (Textual)
Common stock, par value		$ 0.0001
Aggregate offering price		15,000,000					35,000
Fixed interest rate related to the interest rate compansation		3.00%
Net proceeds from common stock sold							$ 3,197,810
Common stock shares issued					3,553,363		3,553,363
Non- Executive Employees [Member]
Stockholders' Equity (Textual)
Converted shares of common stock							362,105
Common stock fair value for fully-vested services rendered							$ 246,990
Director [Member]
Stockholders' Equity (Textual)
Aggregate fair value							$ 200,000
Series C Preferred Stock [Member]
Stockholders' Equity (Textual)
Preferred stock dividends	$ 50,000
Warrant [Member]
Stockholders' Equity (Textual)
Warrant exercise price					$ 3.76		$ 3.76
Warrants to purchase aggregate					7,206,584	5,090,352	7,206,584	5,090,352
Warrants remaining life term							3 years 8 months 23 days
Long-Term Stock Incentive Plan [Member]
Stockholders' Equity (Textual)
Long-term stock incentive plan, description			The maximum aggregate number of shares of common stock that may be issued under the LTIP, including stock awards, stock issued to directors for serving on the Company's board of directors, and stock appreciation rights, is limited to 10% of the shares of common stock outstanding on the first business or trading day of any fiscal year, which is 975,886 shares of common stock at January 1, 2019.
Common stock shares issued					247,805		247,805
2018 Management Incentive Plan [Member]
Stockholders' Equity (Textual)
Common stock voting rights, description				The aggregate maximum number of shares of common stock (including shares underlying options) that may be issued under the 2017 SIP pursuant to awards of restricted shares or options will be limited to 10% of the outstanding shares of common stock, which calculation shall be made on the first (1st) business day of each new fiscal year; provided that for fiscal year 2017, 1,500,000 shares of common stock may be delivered to participants under the 2017 SIP.
2018 Management Incentive Plan [Member] \| Non- Executive Employees [Member]
Stockholders' Equity (Textual)
Aggregate fair value							$ 216,267
Aggregate fair value, shares							289,216
2017 Management Incentive Plan [Member] \| Non- Executive Employees [Member]
Stockholders' Equity (Textual)
Aggregate fair value							$ 216,267
Aggregate fair value, shares							289,216

Commitments and Contingencies (Details)	Jun. 30, 2019 USD ($)
Commitments and Contingencies Disclosure [Abstract]
2019 (excluding the six months ended June 30, 2019)	$ 84,682
2020	88,827
2021	23,279
2022	18,186
2023	12,124
Total future minimum lease payments	227,098
Less imputed interest	(26,605)
Total present value of future minimum lease payments	$ 200,493

Commitments and Contingencies (Details 1)	Jun. 30, 2019 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Operating lease right-of-use assets	$ 197,803
Other accrued expenses	127,586
Other long-term liabilities	1,145,407
Total	$ 200,493

Commitments and Contingencies (Details 2)	6 Months Ended
Commitments and Contingencies (Details 2)	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Weighted Average Remaining Lease Term	1 year 4 months 24 days
Weighted Average Discount Rate	11.74%

Commitments and Contingencies (Details 3)	Jun. 30, 2019 USD ($)
Commitments and Contingencies Disclosure [Abstract]
2019 (remainder)	$ 965,855
2020	2,275,461
2021	2,222,220
2022	11,343,750
Total debt	$ 16,807,286

Commitments and Contingencies (Details Textual)	6 Months Ended
Commitments and Contingencies (Details Textual)	Jun. 30, 2019 USD ($)
Commitments and Contingencies (Textual)
Operating lease, description	As previously disclosed in the Company's Annual Report on Form 10-K for the year ended December 31, 2018 and under previous lease accounting guidance, future minimum lease payments under non-cancelable operating leases as of December 31, 2018 totaled $173,062, comprised of $97,597 for 2019, $70,309 for 2020, and $5,156 for 2021.
Operating lease cost	$ 83,216
Lease term renewal term, description	Leases with renewal options allow the Company to extend the lease term typically between 1 and 3 years.
Operating lease straight line basis lease term, description	(i) the future minimum undiscounted lease payments under non-cancelable lease for the remainder of 2019 as well as each of the next five years and thereafter, incorporating the practical expedient to account for lease and non-lease components as a single lease component for our existing real estate leases, (ii) a reconciliation of the undiscounted lease payments to the present value of the lease liabilities recognized, and (iii) the lease-related account balances on the Company's condensed consolidated balance sheet.
Real estate lease term, description	The Company's real estate leases, which are for office space and a fulfillment center, generally have a lease term between 3 and 5 years. The Company also leases a copier with a lease term of 5 years.

Subsequent Events (Details) - USD ($)			3 Months Ended		6 Months Ended
Subsequent Events (Details) - USD ($)	Jul. 23, 2019	Jul. 01, 2019	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Aug. 15, 2019	Aug. 06, 2019
Subsequent Events (Textual)
Grant date fair value			$ 261,740	$ 147,506	$ 446,990	$ 398,233
Amount received from sale of common stock					$ 16,250
Gross proceeds from the sale of common stock					29,600
Subsequent Event [Member]
Subsequent Events (Textual)
Issuance of common stock, shares		9,973
Grant date fair value		$ 7,500
Quarterly payment of promissory note	$ 53,240
Non-interest bearing working capital							$ 500,000	$ 500,000