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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities:    
Net loss $ (5,894,253) $ (1,452,776)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation of property and equipment 447,746 568,028
Amortization of intangible assets 1,684,750 834,505
Common stock issued for consulting services 39,600
Cancellation of common stock (138,008)
Stock-based compensation expense 1,579,921 353,120
Loss on disposal of property and equipment 17,074
Bad debt expense 137,615
Change in fair value of contingent liability (134,000)
Changes in operating assets and liabilities:    
Credit card holdback receivable 31,380 138,971
Accounts receivable 341,932 66,433
Prepaid expenses and other current assets 819,187 221,644
Other receivables (10,555) (36,115)
Deferred tax asset 754,535
Accounts payable, accrued expenses and other current liabilities 717,223 (1,257,735)
Deferred rent 4,775 145,046
Deferred tax (128,460)
Deferred subscription revenue (509,145) (479,847)
Net cash provided by (used in) operating activities (730,758) (406,651)
Cash flows from investing activities:    
Purchase of property and equipment (294,227) (345,070)
Return of security deposit 75,000
Cash acquired in the AVM Merger, net of payment of note payable (1,739,506)
Net cash provided by (used in) investing activities (219,227) (2,084,576)
Cash flows from financing activities:    
Payments of capital leases (75,561) (22,734)
Proceeds in connection with Security Purchase Agreement 1,000,000
Net cash provided by (used in) financing activities 924,439 (22,734)
Net decrease in cash and cash equivalents (25,546) (2,513,961)
Cash and cash equivalents at beginning of year 4,162,596 6,676,557
Cash and cash equivalents at end of year 4,137,050 4,162,596
Supplemental disclosure of cash flow information:    
Cash paid in interest 12,899
Cash paid in income taxes 26,210
Measurement period adjustments:    
Goodwill 1,218,198
Deferred tax liability 1,452,339
Deferred subscription revenue 234,144
Acquisition:    
Cash and cash equivalents 1,460,494
Term note payable (intercompany) (200,000)
Note payable, net of discount (intercompany) $ (3,000,000)