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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 4,641,988 $ 6,555,376
Credit card holdback receivable 29,860 94,498
Accounts receivable, net of allowances and reserves of $34,546 as of June 30, 2019 and December 31, 2018 135,582 326,786
Prepaid expense and other current assets 413,150 269,668
Current assets held for sale 19,053
Total current assets 5,220,580 7,265,381
Operating lease right-of-use assets 780,640 232,423
Property and equipment, net 595,972 577,911
Goodwill 13,086,472 13,086,472
Intangible assets, net 756,058 884,223
Digital tokens 776,792 832,892
Other assets 151,226 116,767
Noncurrent assets held for sale 1,436,499
Total assets 21,367,740 24,432,568
Current liabilities:    
Accounts payable 1,525,589 2,842,947
Accrued expenses and other current liabilities 365,712 737,945
Current portion of operating lease liabilities 133,849 114,789
Deferred subscription revenue 1,477,367 1,468,571
Deferred technology service revenue 3,379,435
Other liabilities 43,910
Current liabilities held for sale 617,410
Total current liabilities 3,546,427 9,161,097
Operating lease liabilities, non-current portion 646,791 117,634
Total liabilities 4,193,218 9,278,731
Commitments and Contingencies
Stockholders' equity:    
Common stock, $0.001 par value, 25,000,000 shares authorized; and 6,874,679 shares and 6,868,679 shares issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 6,875 6,869
Additional paid-in capital 20,797,939 19,867,259
Accumulated deficit (3,630,292) (4,720,291)
Total stockholders' equity 17,174,522 15,153,837
Total liabilities and stockholders' equity $ 21,367,740 $ 24,432,568