Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v3.19.2
Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash $ 895,658 $ 372,011
Accounts receivable, net 192,058 187,659
Prepaid expenses and other current assets 387,046 51,532
Current assets of discontinued operations 5,440,684 0
Total current assets 6,915,446 611,202
Property and equipment, net 42,538 5,981
Capitalized software costs, net 679,304 589,584
Other assets 3,000 3,000
Noncurrent assets of discontinued operations 5,382,408 0
TOTAL ASSETS 13,022,696 1,209,767
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 1,916,486 1,820,731
Deferred income 23,215 236,433
Accrued interest 0 135,715
Current liabilities of discontinued operations 3,428,241 0
Total current liabilities 5,367,942 2,192,879
Noncurrent liabilities of discontinued operations 69,373 0
Convertible note payable, net of debt discount 0 3,506,502
TOTAL LIABILITIES 5,437,315 5,699,381
STOCKHOLDERS' EQUITY (DEFICIT):    
Common stock, $0.0001 par value; 100,000,000 shares authorized, 1,618,741 and 374,285 issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 162 37
Additional paid in capital 30,327,772 5,115,158
Accumulated deficit (22,742,556) (9,604,897)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 7,585,381 (4,489,614)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 13,022,696 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