Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v3.19.3
Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 2,594,888 $ 4,303,480
Accounts receivable, net 176,328 295,626
Prepaid expenses and other current assets 311,567 328,612
Total current assets 3,082,783 4,927,718
Property and equipment, net 28,255 39,821
Capitalized software costs, net 478,129 659,092
Operating lease right-of-use asset 3,772 0
Other assets 3,525 3,525
TOTAL ASSETS 3,596,464 5,630,156
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 1,528,797 2,338,560
Deferred revenue 304,683 253,200
Total current liabilities 1,833,480 2,591,760
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock, $0.0001 par value; 100,000,000 shares authorized, 4,061,882 and 1,633,394 issued and outstanding as of September 30, 2019 and December 31, 2018, respectively 406 163
Additional paid in capital 35,192,968 32,791,951
Accumulated deficit (33,430,391) (29,753,721)
TOTAL STOCKHOLDERS' EQUITY 1,762,984 3,038,396
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,596,464 5,630,156
Series Seed Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series H Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series H-1 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series H-2 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series H-3 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Series H-4 Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock $ 1 $ 3