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Condensed Consolidated Statements of Changes in Stockholders' Equity - 9 months ended Sep. 30, 2018 - USD ($) | Common Stock | Series B | Additional Paid-In Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2017 |  | 14,463,364 | 240,861 |  |  |
Beginning balance, amount at Dec. 31, 2017 |  | $ 1,447 | $ 24 | $ 12,342,527 | $ (5,833,660) | $ 6,510,338
Adjustment to adopt new accounting guidance |  |  |  |  |  |
Revenue recognition | [1] |  |  |  | (67,000) | (67,000)
Balance as of January 1, 2018 |  | 14,463,364 | 240,861 |  |  |
Balance as of January 1, 2018 |  | $ 1,447 | $ 24 | 12,342,527 | (5,900,660) | 6,443,338
Stock-based compensation |  |  |  | 295,684 |  | 295,684
Issuance of warrants |  |  |  | 123,472 |  | 123,472
Net common stock issued in Secure Education Consultants acquisition, shares |  | 33,333 |  |  |  |
Net common stock issued in Secure Education Consultants acquisition, amount |  | $ 3 |  | 163,329 |  | 163,332
Issuance related to note payable, shares |  | 35,000 |  |  |  |
Issuance related to note payable, amount |  | $ 4 |  | 125,997 |  | 126,001
Issuance upon exercise of stock options, shares |  | 13,998 |  |  |  |
Issuance upon exercise of stock options, amount |  | $ 1 |  | 23,449 |  | 23,450
Preferred stock dividends |  |  |  |  | (344,724) | (344,724)
Accretion of Series A preferred stock |  |  |  | (482,696) |  | (482,696)
Net loss |  |  |  |  | (3,618,967) | (3,618,967)
Ending balance, shares at Sep. 30, 2018 |  | 14,545,695 | 240,861 |  |  |
Ending balance, amount at Sep. 30, 2018 |  | $ 1,455 | $ 24 | $ 12,591,762 | $ (9,864,351) | $ 2,728,890
[1] | See Note 3 for additional information.

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