CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 1,276,997	$ 1,960,430
Accounts receivable	137,329	105,817
Marketable securities, held in related party	978	750
Deferred costs, short term	43,932	0
Prepaid expenses and other current assets	48,483	67,406
Total current assets	1,507,719	2,134,403
Property and equipment, net	41,570	34,994
Deferred costs, long term	56,574	0
Intangible assets, net	2,116,940	2,164,463
Goodwill	700,528	700,528
Total assets	4,423,331	5,034,388
Current liabilities:
Accounts payable and accrued expenses	56,674	82,628
Related party payables	14,467	23,535
Derivative liabilities	0	2,984,010
Deferred rent	3,319	9,402
Deferred revenue	1,374,218	1,233,754
Total current liabilities	1,448,678	4,333,329
Long term liabilities:
Deferred rent	9,787	5,048
Total liabilities	1,458,465	4,338,377
Stockholders' equity:
Preferred stock, $0.00001 par value, 10,000,000 shares authorized, 110,000 shares issued and outstanding as of March 31, 2018 and December 31, 2017	1	1
Common stock, $0.00001 par value, 250,000,000 shares authorized, 161,664,077 shares issued and outstanding as of March 31, 2018 and December 31, 2017	1,617	1,617
Additional paid in capital	41,249,086	40,120,293
Accumulated deficit	(38,285,838)	(39,425,900)
Total stockholders' equity	2,964,866	696,011
Total liabilities and stockholders' equity	$ 4,423,331	$ 5,034,388

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.