• Filing Date: 2018-11-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION (Tables)
9 Months Ended
Sep. 30, 2018
Supplemental Disclosures Of Cash Flow Information Tables Abstract  
Supplemental disclosures of cash flow information
    For the Nine Months Ended  
    2018     2017  
Cash paid for interest   $ 393,689     $ 33,429  
Cash paid for taxes   $ -     $ -  
                 
Common stock issued in connection with note payable   $ 126,001     $ -  
Warrants issued in connection with issuance of Series A Preferred Stock   $ -     $ 67,491  
                 
Business Combinations/Asset Acquisitions:                
Current Assets   $ -     $ 1,044,893  
Property and equipment, net   $ 31,824     $ 268,398  
Intangible assets   $ 386,001     $ 2,498,737  
Goodwill   $ -     $ 1,960,328  
Other non-current assets   $ -     $ 1,962,140  
Assumed liabilities   $ -     $ (1,258,905 )
Deferred revenue   $ -     $ (22,493 )
Other non-current liabilities   $ -     $ (16,584 )
Issuance of common stock   $ (163,332 )   $ (7,055,179 )
Notes payable   $ (31,824 )   $ (907,407 )
Issuance of common stock warrants   $ (123,472 )   $ -