Quarterly report pursuant to Section 13 or 15(d)

1. Organization and Business (Details Narrative)

v3.8.0.1
1. Organization and Business (Details Narrative) - USD ($)
 3 Months Ended
Jan. 08, 2018
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Net loss   $ (1,263,464) $ (1,316,234)    
Net cash used in operating activities   (1,214,107) (2,346,210)    
Accumulated deficit   (42,641,849)   $ (41,551,497)  
Stockholders equity   15,593,687   15,039,846  
Current assets   8,854,964   10,834,926  
Cash, Cash Equivalents, and Restricted Cash   6,223,310 $ 5,227,097 7,498,072 $ 2,887,921
Current liabilities   4,258,470   3,718,647  
Trade payables [1]   925,000   925,000  
Working capital   $ 4,596,495   $ 7,116,279  
Securities Purchase Agreement [Member] | January 2018 Private Placement [Member] | Accredited Investors [Member]          
Gross proceeds from sale of equity $ 1,800,000        
Warrants issued 592,000        
[1] As part of the Merger in 2013, the Company assumed certain liabilities from a previous member of A Squared which has claimed certain liabilities totaling $925,000. The Company disputes the basis for this liability. As of March 31, 2017, the Company believes that the statute of limitations applicable to the assertion of any legal claim relating to the collection of these liabilities has expired and therefore believes this liability is uncollectible. The Company is working with the counterparty to extinguish this liability.