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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets:      
Cash and cash equivalents $ 7,217,354 $ 4,137,050 $ 4,162,596
Credit card holdback receivable 99,643 140,789 172,169
Accounts receivable, net of allowance for doubtful accounts of $37,821 and $42,006, respectively 326,290 479,148 958,695
Prepaid expense and other current assets 503,154 228,296 1,047,483
Total current assets 8,146,441 4,985,283 6,340,943
Property and equipment, net 579,519 622,712 793,305
Goodwill 13,086,472 13,086,472 14,304,667
Intangible assets, net 2,656,879 3,920,443 5,605,193
Digital tokens 832,892  
Other receivables   52,267 82,435
Other assets 115,861 97,270 397,608
Total assets 25,418,064 22,764,447 27,524,151
Current liabilities:      
Accounts payable 2,224,486 2,374,253 1,665,831
Accrued expenses and other current liabilities 771,145 405,646 472,406
Deferred subscription revenue 2,173,290 2,553,826 2,828,827
Deferred technology service revenue 4,827,765  
Total current liabilities 9,996,686 5,333,725 4,967,064
Deferred rent, net of current portion   261,286
Deferred tax liability   1,452,339
Total liabilities 9,996,686 5,333,725 6,680,689
Commitments and Contingencies  
Stockholders' equity:      
Common stock, $0.001 par value, 25,000,000 shares authorized; and 6,888,679 shares and 6,881,794 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 6,889 6,882 6,715
Additional paid-in capital 19,580,800 18,346,914 15,865,568
(Accumulated deficit) retained earnings (4,166,311) (923,074) 4,971,179
Total stockholders' equity 15,421,378 17,430,722 20,843,462
Total liabilities and stockholders' equity $ 25,418,064 $ 22,764,447 $ 27,524,151