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Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 2,600,399	$ 1,482,391
Accounts receivable, net of allowance	2,632,370	2,205,162
Short-term investments in certificates of deposit	255,514	245,597
Prepaid expenses and other current assets	359,869	439,424
Total current assets	5,848,152	4,372,574
Property and equipment, net	1,686,848	1,675,472
Right-of-use assets	3,321,617
Long-term investments in certificates of deposit		252,999
Investment in Progressive Beef	991,115	991,115
Intangible and other assets, net	3,547,898	3,852,121
Goodwill	3,143,734	3,143,734
Deferred tax assets, net	225,923	175,923
Total assets	18,765,287	14,463,938
Current liabilities:
Accounts payable	741,701	533,925
Accrued expenses and other current liabilities	829,700	492,601
Deferred revenue	1,143,158	654,872
Current portion of notes payable	10,492	10,173
Current portion of finance lease obligations	8,044	11,309
Current portion of operating lease obligations	208,312
Total current liabilities	2,941,407	1,702,880
Notes payable, net of current portion	27,728	32,220
Finance lease obligations, net of current portion	29,671	32,747
Operating lease obligation, net of current portion	3,594,569
Deferred rent liability		119,187
Lease incentive obligation		362,088
Total liabilities	6,593,375	2,249,122
Commitments and contingencies
Contingently redeemable non-controlling interest	1,348,537	1,449,007
Equity:
Preferred stock, $0.001 par value; 5,000,000 shares authorized; none issued or outstanding
Common stock, $0.001 par value; 95,000,000 shares authorized; 25,473,115 (2019) and 25,473,115 (2018) shares issued, and 24,826,150 (2019) and 24,968,256 (2018) shares outstanding	25,473	25,473
Additional paid-in-capital	11,123,062	11,031,264
Treasury stock of 646,965 (2019) and 504,859 (2018) shares	(1,361,253)	(1,109,061)
Retained earnings	1,036,093	818,133
Total equity	10,823,375	10,765,809
Total liabilities and stockholders' equity	$ 18,765,287	$ 14,463,938

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The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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Amount of lessee's right to use underlying asset under operating and finance lease.

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