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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities:        
Net loss $ (3,243,237) $ (4,528,002) $ (5,894,253) $ (1,452,776)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:        
Depreciation of property and equipment 292,214 355,348 447,746 568,028
Amortization of intangible assets 1,263,564 1,263,563 1,684,750 834,505
Loss on disposal of property and equipment 17,074 17,074
Stock-based compensation expense 1,205,682 1,033,143 1,579,921 353,120
Common stock issued for consulting services 19,800 39,600
Reconciliation of shares issued in stock-based compensation arrangement 1    
Cancellation of common stock (1,716) (138,008)
Bad debt expense 8,552 79,486 137,615
Digital tokens received as payment for services (3,368,127)    
Impairment loss on digital tokens 2,535,235    
Change in fair value of contingent liability     (134,000)
Changes in operating assets and liabilities:        
Credit card holdback receivable 41,146 14,919 31,380 138,971
Accounts receivable 144,306 349,616 341,932 66,433
Prepaid expenses and other current assets (274,858) 574,799 819,187 221,644
Other assets and other receivables 33,676 25,136 (10,555) (36,115)
Accounts payable, accrued expenses and other current liabilities 215,732 575,510 717,223 (1,257,735)
Deferred subscription revenue (380,536) (438,953) (509,145) (479,847)
Deferred tax asset     754,535
Deferred technology service revenue 4,827,765 4,775 145,046
Deferred tax     (128,460)
Net cash provided by (used in) operating activities 3,301,115 (660,277) (730,758) (406,651)
Cash flows from investing activities:        
Purchases of property and equipment (249,021) (214,277) (294,227) (345,070)
Return of Security Deposit 75,000 75,000
Cash acquired in the AVM Merger, net of payment of note payable     (1,739,506)
Net cash used in investing activities (249,021) (139,277) (219,227) (2,084,576)
Cash flows from financing activities:        
Payments of capital lease obligations (62,775) (75,561) (22,734)
Proceeds in connection with Security Purchase Agreement     1,000,000
Proceeds from issuance of common stock for stock option exercises 28,210    
Net cash provided by (used in) financing activities 28,210 (62,775) 924,439 (22,734)
Net increase (decrease) in cash and cash equivalents 3,080,304 (862,329) (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 7,217,354 3,300,267 4,137,050 4,162,596
Supplemental disclosure of cash flow information:        
Cash paid in interest 12,899 12,899
Cash paid for income taxes $ 26,210 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)