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v3.19.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,368,395 | $ 4,870,824
Short-term investment |  | 30,033
Accounts receivable, net | 1,746,326 | 3,005,875
Costs and estimated earnings in excess of billings on uncompleted contracts | 260,325 | 61,175
Prepaid expenses and other current assets | 986,687 | 183,890
Total current assets | 4,361,733 | 8,151,797
Property, plant and equipment, net | 71,337 | 6,796
Goodwill | 4,162,173 | 4,162,173
Intangible assets, net | 2,443,929 | 3,028,247
Total Assets | 11,039,172 | 15,349,013
Current liabilities: |  |
Accounts payable and accrued expenses | 2,624,218 | 2,148,091
Billings in excess of costs and estimated earnings on uncompleted contracts | 1,334,887 | 1,673,048
Total current liabilities | 3,959,105 | 3,821,139
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred stock, $1.00 par value, 5,405,010 shares authorized; none issued or outstanding |  |
Common stock, $0.01 par value, 300,000,000 shares authorized; 4,260,041 issued and outstanding as of December 31, 2018 and 2017, respectively | 42,601 | 42,601
Additional paid-in capital | 17,700,743 | 17,304,529
Accumulated deficit | (10,663,277) | (5,819,256)
Total stockholders’ equity | 7,080,067 | 11,527,874
Total Liabilities and Stockholders’ Equity | $ 11,039,172 | $ 15,349,013

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