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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 3,436,710 $ 3,427,058
Accounts receivable, net of allowances and reserves of $23,832 as of March 31, 2020 and December 31, 2019 122,801 130,686
Prepaid expense and other current assets 159,570 167,441
Total current assets 3,719,081 3,725,185
Operating lease right-of-use assets 646,513 685,042
Property and equipment, net 531,199 620,059
Goodwill 6,326,250 6,326,250
Intangible assets, net 563,807 627,891
Digital tokens 119,802 148,229
Other assets 30,834 86,876
Total assets 11,937,486 12,219,532
Current liabilities:    
Accounts payable 1,308,776 1,007,851
Accrued expenses and other current liabilities 311,699 434,739
Current portion of operating lease liabilities 195,144 178,479
Deferred subscription revenue 1,764,634 1,829,493
Total current liabilities 3,580,253 3,450,562
Operating lease liabilities, non-current portion 527,756 583,075
Total liabilities 4,108,009 4,033,637
Commitments and Contingencies
Stockholders' equity:    
Common stock, $0.001 par value, 25,000,000 shares authorized; and 6,878,904 shares issued and 6,870,404 and 6,877,004 shares outstanding as of March 31, 2020 and December 31, 2019, respectively 6,879 6,879
Treasury stock, 8,500 and 1,900 shares, at par as of March 31, 2020 and December 31, 2019, respectively (9,255) (2,015)
Additional paid-in capital 21,370,588 21,281,382
Accumulated deficit (13,538,735) (13,100,351)
Total stockholders' equity 7,829,477 8,185,895
Total liabilities and stockholders' equity $ 11,937,486 $ 12,219,532