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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash $ 1,511,990 $ 404,165
Accounts receivable, net 1,078,862 329,571
Accounts receivable, unbilled 503,642 23,371
Parts and supplies, net 79,975 4,184
Prepaid expenses and other current assets 207,201 110,841
Total current assets 3,381,670 872,132
Property and equipment, net 716,000 6,919
Right of use assets 2,703,978 97,239
Intangible assets, net 1,239,090
Goodwill 2,322,887
Other assets 18,784 10,284
Total assets 10,382,409 986,574
Current liabilities:    
Accounts payable 183,327 160,911
Accrued compensation 261,638 70,027
Accrued expenses, other 156,567 140,079
Lease liabilities - current 516,206 47,397
Deferred revenues 1,022,252 754,073
Deferred compensation 100,828 117,166
Earnout liabilities - current 287,390
Accrued interest payable - current 4,505 1,212,498
Notes payable - current 612,539 3,339,963
Notes payable - related party - current 1,467,400
Total current liabilities 3,145,252 7,309,514
Long-term liabilities:    
Notes payable 1,817,681
Lease liabilities - net of current portion 2,262,445 53,318
Earnout liabilities - net of current portion 601,810
Total long-term liabilities 4,681,936 53,318
Total liabilities 7,827,188 7,362,832
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 September 30, 2020 and December 31, 2019, respectively 2,811 371
Additional paid-in capital 24,121,370 14,419,437
Accumulated deficit (21,568,960) (20,796,066)
Total stockholders' equity (deficit) 2,555,221 (6,376,258)
Total liabilities and stockholders' equity (deficit) $ 10,382,409 $ 986,574