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v3.8.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash | $ 14,186,624 | $ 11,747,138
Accounts receivable, net | 6,375,658 | 2,787,732
Inventories, net | 5,305,505 | 2,211,370
Prepaid expenses and other current assets | 1,180,444 | 937,349
Total current assets | 27,048,231 | 17,683,589
Property and equipment, net | 62,642 | 33,533
Total Assets | 27,110,873 | 17,717,122
Current liabilities: |  |
Accounts payable and accrued expenses | 6,311,824 | 1,754,207
Accrued preferred dividend | 133,883 | 353,666
Deferred revenue and other current liabilities | 17,921 | 214,612
Total current liabilities | 6,463,628 | 2,322,485
Long-term liabilities: |  |
Line of credit note payable-related party | 3,500,000 | 4,500,000
Total Liabilities | 9,963,628 | 6,822,485
Stockholders' Equity: |  |
Preferred Stock, $0.001 par value; 2,500,000 shares authorized, 6,760 and 6,380 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively | 7 | 6
Common stock, $0.001 par value; 75,000,000 shares authorized, 45,701,593 and 39,999,784 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively | 45,702 | 40,000
Additional paid-in capital | 79,101,824 | 64,208,963
Accumulated other comprehensive loss | (39,378) |
Accumulated deficit | (61,960,910) | (53,354,332)
Total Stockholders' Equity | 17,147,245 | 10,894,637
Total Liabilities and Stockholders' Equity | $ 27,110,873 | $ 17,717,122

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