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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenue $ 9,318,918 $ 8,274,575 $ 20,107,237 $ 16,542,326
Cost of sales 2,462,424 2,182,292 4,964,954 4,218,869
Gross profit 6,856,494 6,092,283 15,142,283 12,323,457
Operating expenses        
Selling and marketing 4,223,712 2,189,179 7,120,909 3,636,855
General and administrative 2,367,969 1,679,378 4,305,612 3,548,183
Depreciation and amortization 357,111 294,373 649,429 573,010
Total operating expenses 6,948,792 4,162,930 12,075,950 7,758,048
(Loss) income from operations (92,298) 1,929,353 3,066,333 4,565,409
Other (income) expenses        
Interest income 5 (749) (10) (4,673)
Interest expense 187,077 401,958 434,441 833,222
Remeasurement (gain) loss on translation of foreign subsidiary (105,974) 213,799 (91,731) (27,007)
Loss (gain) on change in fair value of derivative liability 663,423 (423,075)
Loss on sale of assets 2,877
Amortization of debt discount 393,108 868,708
Amortization of debt issuance cost 44,531 59,224 88,572 125,263
Total other expenses 125,639 1,730,763 434,149 1,372,438
Net (loss) income before income taxes (217,937) 198,590 2,632,184 3,192,971
Income tax (benefit) expense (167,756) 211,180 123,711 395,085
Net (loss) income after tax $ (50,181) $ (12,590) $ 2,508,473 $ 2,797,886
Net (loss) income per share – basic $ (0.00) $ (0.00) $ 0.03 $ 0.03
Net (loss) income per share – diluted $ (0.00) $ (0.00) $ 0.03 $ 0.03
Weighted average common shares outstanding        
Basic 88,811,169 81,721,158 88,787,893 81,707,056
Diluted 88,811,169 83,172,182 88,912,893 83,447,263
Comprehensive (loss) income:        
Net (loss) income $ (50,181) $ (12,590) $ 2,508,473 $ 2,797,886
Foreign currency translation adjustment (23,231) 1,120 (29,132) 1,120
Comprehensive (loss) income $ (73,412) $ (11,470) $ 2,479,341 $ 2,799,006