Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Adjustments to reconcile net loss to net cash provided by (used in) operating activities    
Loss on extinguishment of debt $ (225,092)  
Successor [Member]    
Cash flows from operating activities:    
Net loss (1,578,318)  
Adjustments to reconcile net loss to net cash provided by (used in) operating activities    
Stock based compensation issued to employees 5,160  
Stock based compensation - related party 45,391  
Preferred share issued to CEO - related party 270,000  
Depreciation expense 6,821  
Amortization expense 106,986  
Accretion of debt discount 315,972  
Change in derivative liabilities (247,515)  
Change in warrant liabilities (139,612)  
Loss on extinguishment of debt 691,371  
Estimated fair market value of stock issued for services 118,350  
Changes in operating assets and liabilities:    
Accounts receivable (63,002)  
Inventory 1,863  
Prepaid expenses 1,667  
Accounts payable 184,617  
Due to related party 96,958  
Accrued compensation - related party 130,000  
Deferred revenue (29,208)  
Estimated fair value of contingent payments, net (114,632)  
Other current liabilities 13,989  
Net cash used in operating activities (183,142)  
Cash flows from investing activities:    
Acquisition of intangible assets (55,875)  
Purchases of computer equipment (940)  
Net cash used in investing activities (56,815)  
Cash flows from financing activities:    
Proceeds from short-term notes, net of debt issuance costs 122,505  
Repayments of short term notes  
Net cash provided by financing activities 122,505  
Net decrease in cash (117,452)  
Cash at beginning of period 149,607  
Cash at end of period 32,155  
Cash paid during the period for:    
Interest  
Income taxes  
Non-cash investing and financing activities:    
Common stock issued for payment of accounts payable 14,985  
Common stock issued in conjunction with notes payable 105,000  
Total debt discount at origination  
Predecessor [Member]    
Cash flows from operating activities:    
Net loss   $ (321,808)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities    
Stock based compensation issued to employees  
Preferred share issued to CEO - related party  
Depreciation expense   4,157
Amortization expense   30,964
Accretion of debt discount   32,730
Change in derivative liabilities  
Change in warrant liabilities  
Loss on extinguishment of debt  
Estimated fair market value of stock issued for services  
Changes in operating assets and liabilities:    
Accounts receivable   859
Inventory   1,173
Prepaid expenses   13,535
Accounts payable   298,036
Due to related party  
Accrued compensation - related party  
Deferred revenue   (92,284)
Estimated fair value of contingent payments, net  
Other current liabilities   (13,424)
Net cash used in operating activities   (46,062)
Cash flows from investing activities:    
Acquisition of intangible assets   (36,380)
Purchases of computer equipment   (129)
Net cash used in investing activities   (36,509)
Cash flows from financing activities:    
Proceeds from short-term notes, net of debt issuance costs   150,000
Repayments of short term notes   (107,926)
Net cash provided by financing activities   42,074
Net decrease in cash   (40,497)
Cash at beginning of period   42,332
Cash at end of period   1,835
Cash paid during the period for:    
Interest   171
Income taxes  
Non-cash investing and financing activities:    
Common stock issued for payment of accounts payable  
Total debt discount at origination   $ 31,500