Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 478,854 $ 357,842
Accounts receivable, net of allowance for doubtful accounts of $75,000 and $45,000 as of December 31, 2019 and December 31, 2018, respectively 136,477 180,768
Inventory 78,422 45,067
Current portion of loans receivable, net of allowance of $55,000 at December 31, 2019 and December 31, 2018, respectively 38,712 37,155
Current portion of loans receivable from related party 650
Prepaid expenses and other current assets 48,064 16,412
Total Current Assets 780,529 637,894
Property and equipment, net 1,646,879 637,287
Goodwill 656,348
Intangible assets, net 3,038,815 3,102,621
Loans receivable, non-current 98,677 75,756
Security deposits and other assets 39,462 33,532
Total Assets 6,260,710 4,487,090
Current Liabilities:    
Accounts payable and accrued expenses 2,630,948 2,887,380
Convertible note payable to Former Parent, net of debt discount of $0 and $43,178 at December 31, 2019 and December 31, 2018, respectively 82,458 39,280
Convertible notes payable, net of debt discount of $38,918 at December 31, 2019 536,082 100,000
Other notes payable 351,512
Other notes payable, related party 91,000
Deferred revenue, current 122,697 907,948
Deferred rent, current 20,730 14,243
Other current liabilities 652,643 607,486
Total Current Liabilities 4,488,070 4,556,337
Convertible notes payable, net of debt discount of $0 and $1,313,259 at December 31, 2019 and December 31, 2018, respectively 75,000 2,015,007
Convertible notes payable, related parties, net of debt discount of $0 and $233,462 at December 31, 2019 and December 31, 2018, respectively 153,566
Other notes payable 240,295 225,000
Other notes payable, related parties 335,000
Deferred revenue, non-current 1,152,975
Deferred rent, non-current 58,608 45,315
Total Liabilities 6,014,948 7,330,225
Commitments and Contingencies
Stockholders' Equity (Deficit):    
Common stock, $0.0001 par value, 14,285,714 shares authorized, 5,714,464 and 1,489,686 shares issued and outstanding as of December 31, 2019, and December 31, 2018, respectively 571 148
Additional paid-in capital 53,339,793 20,990,373
Accumulated deficit (53,094,602) (23,833,656)
Total Stockholders' Equity (Deficit) 245,762 (2,843,135)
Total Liabilities and Stockholders' Equity (Deficit) $ 6,260,710 $ 4,487,090