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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 11,018,441 $ 8,896,468
Prepaid expenses, deposits and other current assets 551,337 769,946
Total current assets 11,569,778 9,666,414
Property and equipment, net 379,202 460,652
Intangible asset 8,639,000 8,639,000
Goodwill 2,743,208 6,929,258
Other assets 263,480 450,491
Total assets 23,594,668 26,145,815
Current liabilities:    
Current portion of convertible debt 550,000
Accounts payable 129,057 511,956
Accrued expenses and other current liabilities 816,620 1,628,851
Total current liabilities 945,677 2,690,807
Deferred income taxes 1,741,253 2,223,678
Other liabilities 1,386
Total liabilities 2,686,930 4,915,871
Commitments and Contingencies (Note 8)
Convertible preferred stock, $0.001 par value: Series A - 13,750,000 shares authorized at both June 30, 2018 and December 31, 2017. No shares and 12,376,329 shares issued at June 30, 2018 and December 31, 2017, respectively. No shares and 8,306,278 shares outstanding at June 30, 2018 and December 31, 2017, respectively. 0 0
Stockholders’ Equity:    
Common stock, $0.001 par value: 1,000,000,000 shares authorized; 50,572,001 and 14,519,629 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively. 50,571 14,520
Additional paid-in capital 95,210,928 82,770,313
Accumulated deficit (74,353,761) (61,554,889)
Total stockholders' equity 20,907,738 21,229,944
Total liabilities, convertible preferred stock and stockholders' equity $ 23,594,668 $ 26,145,815