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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2016 | Dec. 31, 2015 | Mar. 31, 2015 | Mar. 31, 2014
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and cash equivalents | $ 2,913,834 | $ 1,878,034 | $ 825,621 | $ 374,706
Accounts receivable | 7,724,860 | 4,872,082 | 2,981,574 | 2,937,292
Investments | 0 | 82,908 | 340,000 | 0
Other current assets | 629,640 | 343,809 | 184,372 | 125,864
Total current assets | 11,268,334 | 7,176,833 | 4,331,567 | 3,437,862
Other assets: |  |  |  |
Fixed assets - net | 115,355 | 73,066 | 29,906 | 3,084
Intangible assets - net | 9,359,571 | 3,114,513 | 100,000 | 0
Acquired goodwill | 17,379,031 | 3,470,522 | 0 | 0
Total other assets | 26,853,957 | 6,658,101 | 129,906 | 3,084
Total Assets | 38,122,291 | 13,834,934 | 4,461,473 | 3,440,946
Current Liabilities: |  |  |  |
Accounts payable | 4,906,959 | 2,597,385 | 2,922,607 | 2,802,825
Other current liabilities | 1,345,561 | 1,093,814 | 566,010 | 213,561
Consideration payable | 3,225,093 | 3,649,267 | 0 | 0
Short term notes | 4,137,143 | 1,235,935 | 0 | 0
Total current liabilities | 13,614,756 | 8,576,401 | 3,488,617 | 3,016,386
Long-term liabilities: |  |  |  |
Convertible notes | 5,000,000 | 5,000,000 | 0 | 0
Long-term notes | 1,566,671 | 0 | 0 | 0
Long term consideration payable | 13,188,260 | 0 | 0 | 0
Total long term liabilities | 19,754,931 | 5,000,000 | 0 | 0
Total liabilities | 33,369,687 | 13,576,401 | 3,488,617 | 3,016,386
Stockholders' equity: |  |  |  |
Preferred shares, $.01 par value, 1,000,000 shares authorized, none issued and outstanding | 0 | 0 | 0 | 0
Common stock, $0.01 par value; 100,000,000 shares authorized, 13,885,972, 6,597,331, 9,992,828 and 11,639,066 issued and outstanding as of September 30, 2016, March 31, 2014 and 2015 and December 31, 2015, respectively | 138,861 | 118,743 | 99,928 | 65,973
Additional paid-In capital | 10,042,992 | 1,192,692 | 35,072 | (55,973)
Accumulated other comprehensive income (loss) | (287,722) | 0 | 0 | 0
Retained earnings | (5,141,527) | (1,052,902) | 837,856 | 414,560
Total stockholders' equity | 4,752,604 | 258,533 | 972,856 | 424,560
Total liabilities and stockholders' equity (deficit) | $ 38,122,291 | $ 13,834,934 | $ 4,461,473 | $ 3,440,946

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents the amount of short-term debt existing as of the balance sheet date. + References No definition available. + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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