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Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 3,420,278	$ 1,482,391
Accounts receivable, net of allowance	2,972,579	2,205,162
Short-term investments in certificates of deposit	256,802	245,597
Prepaid expenses and other current assets	205,841	439,424
Total current assets	6,855,500	4,372,574
Property and equipment, net	1,569,480	1,675,472
Right-of-use assets	3,331,344
Long-term investments in certificates of deposit		252,999
Investment in Progressive Beef	991,115	991,115
Intangible and other assets, net	3,397,797	3,852,121
Goodwill	3,143,734	3,143,734
Deferred tax assets, net	248,923	175,923
Total assets	19,537,893	14,463,938
Current liabilities:
Accounts payable	1,014,904	533,925
Accrued expenses and other current liabilities	1,133,594	492,601
Deferred revenue	951,826	654,872
Current portion of notes payable	10,689	10,173
Current portion of finance lease obligations	8,054	11,309
Current portion of operating lease obligations	232,903
Total current liabilities	3,351,970	1,702,880
Notes payable, net of current portion	24,966	32,220
Finance lease obligations, net of current portion	23,798	32,747
Operating lease obligation, net of current portion	3,588,040
Deferred rent liability		119,187
Lease incentive obligation		362,088
Total liabilities	6,988,774	2,249,122
Contingently redeemable non-controlling interest	1,267,178	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; 25,498,115 (2019) and 25,473,115 (2018) shares issued, and 24,784,625 (2019) and 24,968,256 (2018) shares outstanding	25,498	25,473
Additional paid-in-capital	11,159,709	11,031,264
Treasury stock of 713,490 (2019) and 504,859 (2018) shares	(1,480,281)	(1,109,061)
Retained earnings	1,577,015	818,133
Total equity	11,281,941	10,765,809
Total liabilities and stockholders' equity	$ 19,537,893	$ 14,463,938

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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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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