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v3.5.0.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,021,388 | $ 1,997,192
Prepaid expenses, deposits and other current assets | 265,125 | 45,921
Total current assets | 3,286,513 | 2,043,113
Property and equipment, net of accumulated depreciation of of $234,070 and $215,028, respectively | 85,577 | 51,996
Intangible asset | 8,639,000 |
Goodwill | 6,929,258 |
Other assets | 106,565 | 181,487
Total assets | 19,046,913 | 2,276,596
Current liabilities: |  |
Accounts payable | 757,466 | 424,675
Other accrued expenses and liabilities | 1,043,839 | 621,669
Current portion of convertible debt | 1,880,000 | 424,964
Total current liabilities | 3,681,305 | 1,471,308
Convertible debt, net of current portion | 550,000 | 818,646
Deferred income taxes | 3,279,363 |
Other liabilities | 49,932 | 28,265
Total liabilities | 7,560,600 | 2,318,219
Stockholders’ Equity (Deficit): |  |
1,000,000,000 shares authorized; 10,345,637 and 8,118,939 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively | 10,346 | 8,119
Additional paid-in capital | 69,094,497 | 42,102,876
Accumulated deficit | (57,618,530) | (42,152,618)
Total stockholders' equity (deficit) | 11,486,313 | (41,623)
Total liabilities and stockholders' equity (deficit) | $ 19,046,913 | $ 2,276,596

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