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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash $ 1,047,197 $ 404,165
Accounts receivable, net 1,083,201 329,571
Accounts receivable, unbilled 290,971 23,371
Parts and supplies, net 105,586 4,184
Prepaid expenses and other current assets 267,801 110,841
Total current assets 2,794,756 872,132
Property and equipment, net 734,798 6,919
Right of use assets 2,937,660 97,239
Intangible assets, net 1,214,144
Goodwill 1,800,176
Other assets 14,784 10,284
Total assets 9,496,318 986,574
Current liabilities:    
Accounts payable 230,087 160,911
Accrued compensation 203,399 70,027
Accrued expenses, other 451,185 140,079
Lease liabilities - current 475,603 47,397
Deferred revenues 703,397 754,073
Deferred compensation 104,120 117,166
Accrued interest payable - current 20,000 1,212,498
Notes payable - current 3,339,963
Notes payable - related party - current 46,296 1,467,400
Total current liabilities 2,234,087 7,309,514
Long-term liabilities:    
Notes payable 1,386,318
Lease liabilities - net of current portion 2,528,888 53,318
Total long-term liabilities 3,915,206 53,318
Total liabilities 6,149,293 7,362,832
Contingent consideration (Note 13) 686,200
Stockholders' equity/(deficit):    
Common stock, $0.001 par value, 25,000,000 shares authorized; 2,810,865 and 370,497 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 2,811 371
Additional paid-in capital 24,100,291 14,419,437
Accumulated deficit (21,442,277) (20,796,066)
Total stockholders' equity/(deficit) 2,660,825 (6,376,258)
Total liabilities and stockholders' equity/(deficit) $ 9,496,318 $ 986,574