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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash | $ 1,519,182 | $ 619,249
Restricted cash | 0 | 3,000,000
Accounts receivable | 73,671 | 53,202
Deferred contract fulfillment costs | 17,955 | 14,147
Prepayments and other current assets | 552,876 | 174,369
Total current assets | 2,163,684 | 3,860,967
Note receivable | 1,000,000 | 0
Fixed assets, net | 3,789,288 | 2,687,727
Intangible assets | 32,283 | 20,000
Total Assets | 6,985,255 | 6,568,694
Current liabilities: |  |
Accounts payable | 472,327 | 162,308
Accrued expenses | 768,483 | 222,699
Deferred revenue | 37,149 | 31,437
Total current liabilities | 1,277,959 | 416,444
Investor demand payable | 0 | 3,000,000
Total liabilities | 1,277,959 | 3,416,444
Commitments and contingencies (Note 12) |  |
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; 30,216,009 and 28,516,009 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively | 302,159 | 285,159
Additional paid-in capital | 17,280,641 | 11,170,666
Accumulated deficit | (12,044,000) | (8,472,071)
Total stockholders’ equity | 5,538,800 | 2,983,754
Total liabilities and stockholders’ equity | $ 6,985,255 | $ 6,568,694

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