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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 856,052 $ 633,593
Accounts receivable, net 900,522 1,123,493
Inventory, net 28,750 9,018
Prepaid expenses and other current assets 336,422 449,840
Total current assets 2,121,746 2,215,944
Operating lease right of use assets 1,003,529 0
Property and equipment, net 975,248 1,036,313
Goodwill 8,853,261 8,853,261
Intangible assets, net 6,146,713 6,340,171
Deferred tax assets, net - noncuurent 269,192 249,833
Other assets 76,320 114,601
Total assets 19,446,009 18,810,123
Current Liabilities    
Accounts payable 792,369 682,285
Accrued liabilities 1,635,335 1,433,037
Advanced payments and deferred revenues 1,272,250 1,120,228
Convertible debentures, net - current 6,760,435 676,223
Senior secured promissory notes, net - current 0 3,828,818
Related party payables 990,796 1,181,645
Income taxes payable 0 41,097
Total current liabilities 11,451,185 8,963,333
Convertible debentures, net of loan discounts 436,608 2,410,614
Lease liabilities 1,014,624 0
Contingent purchase consideration 429,000 429,000
Other noncurrent liabilities 233,167 224,797
Total liabilities 13,564,584 12,027,744
Commitments and contingencies
Stockholders' Equity    
Preferred stock, $0.001 par value. 25,000,000 shares authorized; 925,000 and zero shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 925 0
Common stock, $0.001 par value. 200,000,000 shares authorized; 147,268,620 and 138,553,655 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 147,269 138,554
Additional paid-in capital 54,079,515 52,254,286
Accumulated earnings (deficit) (48,214,100) (45,457,207)
Accumulated other comprehensive income (132,184) (153,254)
Total stockholders' equity 5,881,425 6,782,379
Total liabilities and equity $ 19,446,009 $ 18,810,123