• Filing Date: 2018-11-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Summary Of Significant Accounting Policies Details Narrative Abstract          
Net loss $ (503,834) $ (791,360) $ (3,618,967) $ (1,913,460)  
Working capital (1,200,000)   (1,200,000)    
Allowance for doubtful accounts 24,000   24,000   $ 24,000
Unbilled services 1,728,393   1,728,393   1,259,089
Depreciation expense 85,592 26,862 259,139 77,023  
Equity-based compensation expense 86,879 $ 107,321 295,684 $ 227,470  
Uninsured cash and cash equivalents $ 892,244   $ 892,244   $ 1,707,212