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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities:        
Net loss $ (808,655) $ (1,038,703) $ (5,894,253) $ (1,452,776)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:        
Depreciation of property and equipment 99,990 130,637 447,746 568,028
Amortization of intangible assets 421,188 421,188 1,684,750 834,505
Common stock issued for consulting services     39,600
Cancellation of common stock     (138,008)
Stock-based compensation expense 389,215 309,702 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 15,105 (1,410) 31,380 138,971
Accounts receivable 34,426 273,382 341,932 66,433
Other assets/receivables 11,613 (10,555) (36,115)
Prepaid expenses and other current assets 13,070 647,865 819,187 221,644
Deferred tax asset     754,535
Accounts payable, accrued expenses and other current liabilities (571,215) 276,141 717,223 (1,257,735)
Deferred rent 4,775 4,775 145,046
Deferred tax     (128,460)
Deferred subscription revenue (147,768) (80,477) (509,145) (479,847)
Net cash (used in) provided by operating activities (543,031) 943,100 (730,758) (406,651)
Cash flows from investing activities:        
Purchase of property and equipment (79,950) (62,595) (294,227) (345,070)
Accrued interest from notes receivables issued to employees (1,993)    
Return of security deposits     75,000
Cash acquired in the AVM Merger, net of payment of note payable     (1,739,506)
Net cash used in investing activities (79,950) (64,588) (219,227) (2,084,576)
Cash flows from financing activities:        
Payments of capital lease obligations (17,144) (75,561) (22,734)
Proceeds in connection with Security Purchase Agreement     1,000,000
Net cash used in financing activities (17,144) 924,439 (22,734)
Net (decrease) increase in cash and cash equivalents (622,981) 861,368 (25,546) (2,513,961)
Balance of cash and cash equivalents at beginning of period 4,137,050 4,162,596 4,162,596 6,676,557
Balance of cash and cash equivalents at end of period 3,514,069 5,023,964 4,137,050 4,162,596
Supplemental disclosure of cash flow information:        
Cash paid in interest 158 12,899
Cash paid in income taxes $ 18,304 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)