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v3.20.1

Condensed Consolidated Balance Sheets - SayMedia, Inc [Member] - USD ($) | Sep. 30, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Current assets: |  |  |
Cash | $ 95,296 | $ 334,271 | $ 969,443
Restricted cash | 120,693 | 120,588 | 120,448
Accounts receivable, net | 2,830,068 | 2,632,999 | 3,550,088
Prepaid expenses and other current assets | 376,480 | 517,992 | 576,933
Total current assets | 3,422,537 | 3,605,850 | 5,216,912
Non-Current Assets |  |  |
Property, plant and equipment, net | 12,916 | 44,952 | 174,308
Goodwill | 14,517,219 | 14,517,219 | 14,517,219
Other assets | 67,510 | 84,284 | 71,528
Internal-use software costs, net | 1,623,442 | 1,485,909 | 793,447
Total assets | 19,643,624 | 19,738,214 | 20,773,414
Current liabilities: |  |  |
Accounts payable | 4,970,348 | 3,831,000 | 5,623,514
Accrued expenses and other liabilities | 1,593,581 | 1,694,703 | 1,152,985
Accrued compensation | 763,559 | 1,217,234 | 1,343,887
Income tax payable | 123,926 | 355,063 |
Deferred revenue | 122,734 | 247,680 |
Deferred rent | 29,500 |  |
Lease deposit from subtenant | 548,434 |  |
Promissory notes payable | 3,695,054 |  |
Current portion of loans payable to related parties | 7,037,868 | 250,000 | 250,000
Long-term debt | 1,057,840 | 1,700,846 | 26,825,500
Total current liabilities | 19,942,844 | 9,296,526 | 35,195,886
Deferred rent, net of current portion | 24,234 |  | 554,901
Deferred revenue, net of current portion | 260,000 |  |
Lease deposit from subtenant |  | 806,420 | 806,420
Loans payable to related party, net of current portion |  | 6,210,000 | 1,250,000
Long-term debt net of current portion |  |  | 400,000
Total liabilities | 20,227,078 | 16,312,946 | 38,207,207
Commitments and contingencies (Note 4) |  |  |
Stockholders' Equity (Deficit) |  |  |
Convertible Series Alpha Preferred Stock, $0.0001 par value; 70,000,000 shares authorized; 56,760,766 issued and outstanding; aggregate liquidation preference of $13,062,832 | 5,676 | 5,676 | 5,676
Common stock | 14,843 | 14,842 | 14,839
Additional paid-in capital | 135,673,510 | 135,611,274 | 135,535,970
Accumulated other comprehensive income | 61,794 | 75,274 | 121,002
Accumulated deficit | (136,339,277) | (132,281,798) | (153,111,280)
Total stockholders' equity (deficit) | (583,454) | 3,425,268 | (17,433,793)
Total liabilities and stockholders' equity (deficit) | $ 19,643,624 | $ 19,738,214 | $ 20,773,414

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