Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 1,106,510 $ 4,678,473
Accounts receivable, net of allowance for doubtful accounts of $0 as of June 30, 2017 and December 31, 2016 320,754 8,450
Prepaid expenses 103,750 134,852
Total current assets 1,531,014 4,821,775
Property and equipment, net 192,475 122,312
Intangible assets, net 6,944,478 5,780,213
Goodwill 4,640,116 3,271,815
Total assets 13,308,083 13,996,115
Current liabilities:    
Accounts payable and accrued liabilities 907,407 284,361
Total liabilities 907,407 284,361
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $.001 par value; 5,000,000 shares authorized and no shares issued and outstanding 0 0
Common stock, $.001 par value; 45,000,000 shares authorized at June 30, 2017 and December 31, 2016; 10,376,322 and 9,022,308 shares issued and outstanding, respectively 10,376 9,022
Additional paid-in capital 21,610,058 18,248,582
Accumulated deficit (9,219,758) (4,545,850)
Total stockholders’ equity 12,400,676 13,711,754
Total liabilities and stockholders’ equity $ 13,308,083 $ 13,996,115