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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Current Assets: |  |  |
Cash | $ 2,920,895 | $ 4,972,331 | $ 4,413,822
Accounts receivable, net | 677,826 | 130,875 | 165,929
Current portion of net investment in direct financing lease | 60,313 | 58,727 | 52,790
Inventory, net | 165,352 | 133,541 | 492,030
Other current assets | 524,217 | 471,834 | 218,537
Total current assets | 4,348,603 | 5,767,308 | 5,343,108
Property and equipment, net | 216,780 | 204,000 | 209,719
Other Assets | 2,127,999 | 1,566,177 | 1,243,531
Intangible Assets, net | 3,169,734 | 3,310,184 | 2,878,080
Goodwill | 6,736,043 | 6,736,043 | 6,736,043
Net investment in direct financing lease, net of current portion | 544,350 | 560,036 | 618,763
Total assets | 17,143,509 | 18,143,748 | 17,029,244
Current Liabilities: |  |  |
Accounts payable and accrued expenses | 1,562,928 | 1,302,226 | 1,447,185
Capital lease obligation, current portion |  | 30,898 | 27,420
Finance lease obligation, current portion | 31,834 | 30,898 |
Notes payable, current portion | 4,926 |  |
Deferred revenue | 551,894 | 236,270 | 122,511
Total current liabilities | 2,151,582 | 1,614,394 | 1,597,116
Long-term liabilities: |  |  |
Notes payable, net of discounts and current portion | 1,892,673 | 1,853,648 | 2,375,720
Capital lease obligation, net of current portion |  | 84,610 | 115,509
Finance lease obligation, net of current portion | 76,292 | 84,610 |
Other liabilities | 254,998 | 45,000 |
Total liabilities | 4,375,545 | 3,552,652 | 4,088,345
Commitments and Contingencies (Note 12) |  |  |
Stockholders' Equity: |  |  |
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 478,950,996 shares issued and outstanding | 47,895 | 47,895 | 40,331
Additional paid in capital | 91,186,061 | 90,770,682 | 79,053,339
Accumulated deficit | (78,697,974) | (76,435,235) | (66,407,622)
Accumulated comprehensive income | 231,982 | 207,754 | 254,851
Total stockholders' equity | 12,767,964 | 14,591,096 | 12,940,899
Total liabilities and stockholders' equity | $ 17,143,509 | $ 18,143,748 | $ 17,029,244

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