UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2019	Dec. 31, 2018
CURRENT ASSETS:
Cash	$ 15,734,962	$ 11,079,941
Accounts receivable, net	548,895	481,921
Prepaid expenses	659,497	449,223
Total current assets	16,943,354	12,011,085
Property and equipment, net	1,776,105	2,229,294
Goodwill	16,388,171	16,388,171
Definite life - intangible assets	6,393,700	7,786,686
Prepaid expense	337,860	191,609
Operating lease right-of-use assets	1,015,442	0
Total assets	42,854,632	38,606,845
CURRENT LIABILITIES:
Accounts payable	1,106,734	745,889
Accrued expenses	1,241,863	377,572
Deferred revenue	2,289,883	2,276,079
Current portion of capital lease obligation	19,439	72,986
Current portion of loans payable, net	2,642,470	2,638,599
Current portion of operating lease liabilities	503,958	0
Total current liabilities	7,804,347	6,111,125
LONG TERM LIABILITIES:
Loans payable, net	4,499,378	5,681,767
Capital lease obligation, net of current portion	0	831
Deferred revenue, net of current portion	556,655	371,938
Operating lease liabilities	511,484	0
Total long-term liabilities	5,567,517	6,054,536
Total liabilities	13,371,864	12,165,661
COMMITMENTS & CONTINGENCIES
STOCKHOLDERS' EQUITY
Common stock	29,272	29,722
Additional paid-in capital	34,857,590	35,010,552
Accumulated deficit	(5,404,094)	(8,599,090)
Total stockholders' equity	29,482,768	26,441,184
Total liabilities and stockholders' equity	$ 42,854,632	$ 38,606,845