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SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2018
Supplemental Disclosures Of Cash Flow Information Tables Abstract |
Supplemental disclosures of cash flow information |
|  | For the Nine Months Ended |
|  | 2018 |  |  | 2017 |
Cash paid for interest |  | $ | 393,689 |  |  | $ | 33,429 |
Cash paid for taxes |  | $ | - |  |  | $ | - |
Common stock issued in connection with note payable |  | $ | 126,001 |  |  | $ | - |
Warrants issued in connection with issuance of Series A Preferred Stock |  | $ | - |  |  | $ | 67,491 |
Business Combinations/Asset Acquisitions: |  |  |  |  |  |  |  |
Current Assets |  | $ | - |  |  | $ | 1,044,893 |
Property and equipment, net |  | $ | 31,824 |  |  | $ | 268,398 |
Intangible assets |  | $ | 386,001 |  |  | $ | 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 |  | $ | (163,332 | ) |  | $ | (7,055,179 | )
Notes payable |  | $ | (31,824 | ) |  | $ | (907,407 | )
Issuance of common stock warrants |  | $ | (123,472 | ) |  | $ | - |

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