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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 116,187 $ 619,249
Restricted cash 3,000,000
Accounts receivable 208,140 53,202
Deferred contract fulfillment costs 11,449 14,147
Prepaid expenses and other current assets 293,002 174,369
Total current assets 628,778 3,860,967
Other assets:    
Advance relating to acquisition of HubPages, Inc. 5,000,000
Note receivable from Say Media, Inc., including accrued interest of $14,384 1,014,384
Property and equipment and website development costs, net 4,196,794 2,687,727
Other intangible asset 20,000 20,000
Total assets 10,859,956 6,568,694
Current liabilities:    
Accounts payable 515,685 162,308
Accrued expenses 475,908 222,699
Deferred revenue 23,763 31,437
Liquidated damages payable under registration rights agreements 15,001
Derivative liabilities:    
Convertible notes payable 623,182
Warrants 1,854,158
Notes payable to officer, including accrued interest of $1,496 736,032
8% convertible notes payable, including accreted original issue discount of $10,159, net of unamortized discounts of $693,058, and including accrued interest of $4,501 321,602
10% senior convertible debenture, net of unamortized discounts of $452,410 and including accrued interest of $20,844 (includes principal amount of $1,025,000 to officers) 4,343,434
Total current liabilities 8,908,765 416,444
Investor demand payable 3,000,000
Total liabilities 8,908,765 3,416,444
Commitments and contingencies (Note 12)
Redeemable Series G convertible preferred stock, $0.01 par value, $1,000 per share liquidation value; aggregate liquidation values $168,496; Series G shares designated: 1,800; Series G shares issued and outstanding: 168.496; common shares issuable upon conversion: 188,791 shares and 98,698 shares at June 30, 2018 and December 31, 2017, respectively 168,496 168,496
Stockholders' equity:    
Common stock, $0.01 par value, authorized - 100,000,000 shares; issued and outstanding and issuable - 31,119,016 shares and 28,516,009 shares at June 30, 2018 and December 31, 2017, respectively 311,189 285,159
Additional paid-in capital 18,732,164 11,170,666
Accumulated deficit (17,260,658) (8,472,071)
Total stockholders' equity 1,782,695 2,983,754
Total liabilities and stockholders' equity $ 10,859,956 $ 6,568,694