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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash $ 1,876,816 $ 404,165
Accounts receivable, net 602,729 329,571
Accounts receivable, unbilled 450,240 23,371
Parts and supplies, net 87,904 4,184
Prepaid expenses and other current assets 234,811 110,841
Total current assets 3,252,500 872,132
Property and equipment, net 717,681 6,919
Right of use assets 2,822,567 97,239
Intangible assets, net 1,293,208
Goodwill 2,319,676
Other assets 18,784 10,284
Total assets 10,424,416 986,574
Current liabilities:    
Accounts payable 253,842 160,911
Accrued compensation 243,444 70,027
Accrued expenses, other 295,728 140,079
Lease liabilities - current 496,264 47,397
Deferred revenues 911,798 754,073
Deferred compensation 100,828 117,166
Earnout liabilities - current 287,390
Accrued interest payable - current 2,236 1,212,498
Notes payable - current 542,756 3,339,963
Notes payable - related party - current 1,467,400
Total current liabilities 3,134,286 7,309,514
Long-term liabilities:    
Notes payable 1,904,863
Lease liabilities - net of current portion 2,397,878 53,318
Earnout liabilities - net of current portion 601,810
Total long-term liabilities 4,904,551 53,318
Total liabilities 8,038,837 7,362,832
Stockholders' equity (deficit):    
Common stock, $0.001 par value, 25,000,000 shares authorized; 2,810,840 and 370,497 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 2,811 371
Additional paid-in capital 24,107,401 14,419,437
Accumulated deficit (21,724,633) (20,796,066)
Total stockholders' equity (deficit) 2,385,579 (6,376,258)
Total liabilities and stockholders' equity (deficit) $ 10,424,416 $ 986,574