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v3.8.0.1

Consolidated Balance Sheets - USD ($) | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash | $ 1,699,061 | $ 598,294
Accounts receivable | 3,482 | 0
Deferred contract costs | 15,986 | 0
Prepayments and other current assets | 102,265 | 121,587
Total current assets | 1,820,794 | 719,881
Fixed assets, net | 2,515,930 | 547,804
Intangible assets | 20,000 | 20,000
Total assets | 4,356,724 | 1,287,685
Current liabilities: |  |
Accounts payable | 51,568 | 154,361
Accrued expenses | 442,061 | 54,789
Deferred revenue | 31,634 | 0
Conversion feature liability | 130,238 | 137,177
Total current liabilities | 655,501 | 346,327
Commitments and contingencies |  |
Redeemable convertible preferred stock, $0.01 par value, 1,000,000 shares authorized; 168 shares issued and outstanding ($168,496 aggregate liquidation value) | 168,496 | 168,496
Stockholders’ equity: |  |
Common stock, $0.01 par value, 100,000,000 shares authorized; 26,005,140 and 22,047,531 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively | 260,051 | 220,475
Common stock to be issued in private placement | 1,566,000 | 9,375
Additional paid-in capital | 8,265,925 | 2,730,770
Accumulated deficit | (6,559,249) | (2,187,758)
Total stockholders’ equity | 3,532,727 | 772,862
Total liabilities and stockholders’ equity | $ 4,356,724 | $ 1,287,685

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