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SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2017
Supplemental Disclosures Of Cash Flow Information Tables |
Supplemental disclosures of cash flow information |
|  | For the Nine Months Ended:
|  | September 30, 2017 |  | September 30, 2016
Cash paid for interest |  | $ | 33,429 |  |  | $ | 29,083 |
Cash paid for taxes |  | $ | — |  |  | $ | — |
Warrants issued in connection with note payable |  | $ | — |  |  | $ | 58,520 |
Warrants issued in connection with issuance of Series A Preferred Stock |  | $ | 67,491 |  |  | $ | — |
Business Combinations: |  |  |  |  |  |  |  |
Current Assets |  | $ | 1,044,893 |  |  | $ | — |
Property and equipment, net |  | $ | 268,398 |  |  | $ | — |
Intangible assets |  | $ | 2,498,737 |  |  | $ | — |
Goodwill |  | $ | 1,960,328 |  |  | $ | — |
Other non-current assets |  | $ | 1,962,140 |  |  | $ | — |
Assumed liabilities |  | $ | (1,258,905 | ) |  | $ | — |
Deferred revenue |  | $ | (22,493 | ) |  | $ | — |
Other non-current liabilities |  | $ | (16,584 | ) |  | $ | — |
Issuance of common stock |  | $ | (7,055,179 | ) |  | $ | — |
Notes payable |  | $ | (907,407 | ) |  | $ | — |

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