Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v3.19.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 2,212,109 $ 372,011
Accounts receivable, net 290,448 187,659
Prepaid expenses and other current assets 558,222 51,532
Current assets of discontinued operations 5,671,021 0
Total current assets 8,731,801 611,202
Property and equipment, net 45,256 5,981
Capitalized software costs, net 638,151 589,584
Other assets 0 3,000
Noncurrent assets of discontinued operations 5,460,320 0
TOTAL ASSETS 14,875,528 1,209,767
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 1,740,883 1,820,731
Deferred income 222,525 236,433
Accrued interest 0 135,715
Current liabilities of discontinued operations 3,640,507 0
Total current liabilities 5,603,915 2,192,879
Noncurrent liabilities of discontinued operations 81,618 0
Convertible note payable, net of debt discount 0 3,506,502
TOTAL LIABILITIES 5,685,533 5,699,381
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT):    
Common stock, $0.0001 par value; 100,000,000 shares authorized, 1,358,625 and 374,285 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 136 37
Additional paid in capital 27,584,599 5,115,158
Accumulated deficit (18,394,743) (9,604,897)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 9,189,995 (4,489,614)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 14,875,528 1,209,767
Series Seed Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock 0 27
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock 0 61
Series H Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock 0 0
Series H-1 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock 0 0
Series H-2 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock 0 0
Series H-3 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock 0 0
Series H-4 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY (DEFICIT):    
Preferred stock $ 3 $ 0