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v3.7.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,552,852 | $ 1,997,192
Prepaid expenses, deposits and other current assets | 50,844 | 45,921
Total current assets | 1,603,696 | 2,043,113
Property and equipment, net | 79,755 | 51,996
Intangible asset | 8,639,000 |
Goodwill | 6,929,258 |
Other assets | 232,675 | 181,487
Total assets | 17,484,384 | 2,276,596
Current liabilities: |  |
Current portion of convertible debt | 1,880,000 | 424,964
Accounts payable | 1,684,158 | 424,675
Accrued expenses and other current liabilities | 874,264 | 621,669
Total current liabilities | 4,438,422 | 1,471,308
Convertible debt, net of current portion | 550,000 | 818,646
Deferred income taxes | 3,279,363 |
Other liabilities | 31,915 | 28,265
Total liabilities | 8,299,700 | 2,318,219
Commitments and Contingencies |  |
Stockholders’ Equity (Deficit): |  |
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 10,345,637 and 8,118,939 shares issued and outstanding at December 31, 2016 and 2015, respectively | 10,346 | 8,119
Additional paid-in capital | 69,363,575 | 42,102,876
Accumulated deficit | (60,189,237) | (42,152,618)
Total stockholders' equity (deficit) | 9,184,684 | (41,623)
Total liabilities and stockholders' equity (deficit) | $ 17,484,384 | $ 2,276,596

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