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AUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 1,041,133 | $ 1,379,887 | $ 1,878,034
Accounts receivable | 8,720,203 | 8,059,910 | 4,872,082
Investments | 82,908 | 82,908 | 82,908
Other current assets | 907,501 | 542,237 | 343,809
Total current assets | 10,751,745 | 10,064,942 | 7,176,833
Other assets: |  |  |
Property and equipment, net | 107,533 | 100,241 | 73,066
Intangible assets - net | 11,058,035 | 8,764,704 | 3,114,513
Acquired goodwill | 21,886,567 | 17,089,076 | 3,470,522
Deferred income tax assets, net | 3,488,960 | 3,488,960 | 0
Total other assets | 36,541,095 | 29,442,981 | 6,658,101
Total assets | 47,292,840 | 39,507,923 | 13,834,934
Current Liabilities: |  |  |
Line of credit | 4,105,454 | 3,088,890 | 1,235,935
Accounts payable | 3,945,303 | 5,130,817 | 2,597,385
Other accrued expenses | 2,813,292 | 2,165,088 | 1,093,814
Bank term loan | 406,031 | 405,376 | 0
Consideration payable - Cash | 3,626,738 | 1,854,397 | 3,649,267
Consideration payable - Equity | 196,251 | 64,384 | 0
Dividend Payable | 499,965 | 0 | 0
Total current liabilities | 15,593,034 | 12,708,952 | 8,576,401
Long-term liabilities: |  |  |
Convertible notes | 1,250,000 | 0 | 5,000,000
Bank term loan - Net of Current Portion | 1,333,718 | 1,536,191 | 0
Long-term consideration payable - Cash | 3,502,500 | 2,711,717 | 0
Long-term consideration payable - Equity | 11,993,722 | 10,887,360 | 0
Total Long-term Liabilities | 18,079,940 | 15,135,268 | 5,000,000
Total liabilities | 33,672,974 | 27,844,220 | 13,576,401
Stockholders' equity: |  |  |
Preferred stock | 3,737 | 3,636 | 0
Common stock | 146,503 | 138,860 | 118,743
Additional paid-In capital | 22,289,906 | 15,358,839 | 1,192,692
Accumulated deficit | (8,827,876) | (3,833,588) | (1,052,902)
Accumulated other comprehensive income (loss) | (4,276) | (7,426) | 0
Non-Controlling Interest | 11,872 | 3,382 | 0
Total stockholders' equity | 13,619,866 | 11,663,703 | 258,533
Total liabilities and stockholders' equity | $ 47,292,840 | $ 39,507,923 | $ 13,834,934

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