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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 16,199,481 $ 8,896,468
Prepaid expenses, deposits and other current assets 890,891 769,946
Total current assets 17,090,372 9,666,414
Property and equipment, net 432,634 460,652
Intangible asset 8,639,000 8,639,000
Goodwill 6,929,258 6,929,258
Other assets 275,714 450,491
Total assets 33,366,978 26,145,815
Current liabilities:    
Current portion of convertible debt 550,000 550,000
Accounts payable 419,103 511,956
Accrued expenses and other current liabilities 453,713 1,628,851
Total current liabilities 1,422,816 2,690,807
Deferred income taxes 2,223,678 2,223,678
Other liabilities 1,386
Total liabilities 3,646,494 4,915,871
Commitments and Contingencies (Note 7)
Series A - 13,750,000 shares authorized at both March 31, 2018 and December 31, 2017. No shares and 12,376,329 shares issued at March 31, 2018 and December 31, 2017, respectively. No shares and 8,306,278 outstanding at March 31, 2018 and December 31, 2017, respectively. 0 0
Stockholders’ Equity:    
1,000,000,000 shares authorized; 50,526,547 and 14,519,629 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively. 50,526 14,520
Additional paid-in capital 94,538,808 82,770,313
Accumulated deficit (64,868,850) (61,554,889)
Total stockholders' equity 29,720,484 21,229,944
Total liabilities, convertible preferred stock and stockholders' equity $ 33,366,978 $ 26,145,815