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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash $ 3,768,897 $ 10,812,371
Restricted cash 2,994,364 0
Accounts receivable, net 1,689,415 1,091,076
Licensed content, current 556,591 1,041,609
Prepaid expenses 362,421 196,474
Deferred issuance cost 551,218 0
Other current assets 157,594 22,442
Total current assets 10,080,500 13,163,972
Property and equipment, net 154,434 320,671
Licensed content, non-current 21,085 35,648
Intangible assets, net 2,412,591 2,320,103
Goodwill 6,648,911 6,648,911
Equity method investments 450,115 850,054
Other non-current assets 58,089 365,006
Total assets 19,825,725 23,704,365
Current liabilities:    
Accounts payable (including accounts payable of consolidated variable interest entities ("VIEs") without recourse to the Company of $44,867 and $8,598, respectively as of December 31, 2015 and 2014) 45,788 110,814
Deferred revenue (including deferred revenue of VIEs without recourse to the Company of $15,080 and $13,431, respectively as of December 31, 2015 and 2014) 15,080 13,431
Accrued expenses (including accrued expenses of VIEs without recourse to the Company of $280,038 and $303,766, respectively as of December 31, 2015 and 2014) 1,196,066 797,340
Accrued salaries (including accrued salaries of VIEs without recourse to the Company of $10,861 and nil, respectively as of December 31, 2015 and 2014) 1,058,124 970,821
Other current liabilities (including other current liabilities of VIEs without recourse to the Company of $298,422 and $269,854, respectively as of December 31, 2015 and 2014) 312,170 278,622
Deposit payable 2,994,364 0
Accrued license fees (including accrued license fees of VIEs without recourse to the Company of $933,532 and $348,007, respectively as of December 31, 2015 and 2014) 933,532 348,007
Convertible promissory note 3,000,000 3,000,000
Warrant liabilities 395,217 585,050
Total current liabilities 9,950,341 6,104,085
Deferred income taxes 330,124 364,572
Total liabilities 10,280,465 6,468,657
Commitments and contingencies 0 0
Equity:    
Common stock, $0.001 par value; 1,500,000,000 shares authorized, 24,249,109 and 23,793,702 shares issued and outstanding as of December 31, 2015 and 2014, respectively 24,249 23,794
Additional paid-in capital 97,512,542 96,347,272
Accumulated deficit (86,457,840) (78,356,567)
Accumulated other comprehensive loss (414,910) (66,032)
Total YOU On Demand shareholder's equity 10,671,296 17,955,832
Non-controlling interest (2,388,031) (1,982,119)
Total equity 8,283,265 15,973,713
Total liabilities, convertible redeemable preferred stock and equity 19,825,725 23,704,365
Series A Preferred Stock [Member]    
Convertible redeemable preferred stock:    
Series A - 7,000,000 shares issued and outstanding, liquidation preference of $3,500,000 as of December 31, 2015 and 2014, respectively 1,261,995 1,261,995
Series E Preferred Stock [Member]    
Equity:    
Series E Preferred Stock - $0.001 par value; 16,500,000 shares authorized, 7,254,997 and 7,365,283 shares issued and outstanding, liquidation preference of $12,696,245 and $12,889,250 as of December 31, 2015 and December 31, 2014, respectively 7,255 7,365
Total equity $ 7,255 $ 7,365