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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 1,274,279 $ 621,635
Accounts receivable, net 6,007,143 7,126,429
Prepaid expenses and other assets 1,219,524 1,467,897
Total current assets, net 8,500,946 9,215,961
Fixed assets, net 103,239 117,295
Intangible assets, net 3,308,229 3,589,850
Goodwill 9,643,752 9,643,752
Other long term assets 417,574 603,209
Total assets 21,973,740 23,170,067
Current liabilities:    
Accounts payable 7,516,761 7,510,113
Accrued expenses 4,437,601 5,518,823
Deferred revenue 439,074 1,355,972
Notes payable (current portion) 984,720 808,976
Due to related parties 366,636 299,004
Total current liabilities 13,744,792 15,492,888
Notes payable (net of current portion) 6,253,513 3,615,782
Total liabilities 19,998,305 19,108,670
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Series A convertible preferred stock ($.0001 par value, 1,000,000 shares authorized, no shares issued and outstanding at June 30, 2017 and December 31, 2016) 0 0
Common stock ($.0001 par value, 400,000,000 shares authorized and 17,968,317 and 15,353,494 shares issued and outstanding at June 30, 2017 and December 31, 2016) 1,797 1,535
Paid in capital 166,220,080 163,918,685
Accumulated other comprehensive loss (2,620,615) (2,486,616)
Accumulated deficit (161,570,423) (157,442,585)
Non controlling interest (55,404) 70,378
Total stockholders' equity 1,975,435 4,061,397
Total liabilities and stockholders' equity $ 21,973,740 $ 23,170,067