Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Prepaid and other current assets $ 670,263 $ 515,356
Property, plant and equipment, net of accumulated depreciation 1,640,400 1,165,219
Other assets 3,789,672 3,908,781
Accounts payable and accrued expenses 2,759,754 2,379,404
Accounts payable, related party 251,588 251,588
Line of credit, short term 440,024 440,024
Notes payable, current portion 42,670 29,552
Deferred rent, short term portion 40,857 105,171
Notes payable, long term portion 140,615 60,146
Deferred rent, long term portion $ 2,696,302 $ 2,589,568
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 32,480,522 27,356,838
Common stock, shares outstanding 32,480,522 27,167,818
Treasury stock 0 189,020
VIE [Member]    
Cash Related to VIE $ 572,446 $ 702,476
Accounts receivable 4,533,012 4,420,605
Employee loans 856,828 490,550
Prepaid and other current assets 454,829 425,725
Property, plant and equipment, net of accumulated depreciation 88,001 264,150
Other assets 22,005 921,470
Accounts payable and accrued expenses 1,005,919 1,479,075
Accounts payable, related party 0 251,588
Line of credit, short term 440,024  
Notes payable, current portion 24,975 0
Deferred rent, short term portion 0 45,203
Notes payable, long term portion 89,490 0
Deferred rent, long term portion $ 2,009,735 $ 2,510,406