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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 1,073,000 $ 1,777,300
Accounts receivable, net 433,100 434,900
Prepaid expenses 149,000 139,200
Total Current Assets 1,655,100 2,351,400
Capitalized software development costs, net 18,200 20,800
Property and equipment, net 226,700 252,500
Other assets 109,000 109,000
Total Assets 2,009,000 2,733,700
Current Liabilities:    
Accounts payable and accrued expenses 1,234,400 1,018,000
Deferred rent 21,700 21,000
Capital lease 8,600 8,400
Deferred revenue 1,988,600 2,467,000
Total Current Liabilities 3,253,300 3,514,400
Warrants liability 83,100 31,600
Deposit liability 81,400 81,400
Deferred revenue 1,848,900 1,465,800
Capital lease 4,600 6,800
Deferred rent 20,900 26,700
Total Liabilities $ 5,292,200 $ 5,126,700
Shareholders’ Equity (Deficit):    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.0001 par value, 195,000,000 shares authorized, 9,744,508 and 9,731,233 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively $ 14,600 $ 14,600
Additional paid-in capital 78,274,000 78,189,300
Accumulated deficit (81,571,800) (80,596,900)
Total Shareholders’ Deficit (3,283,200) (2,393,000)
Total Liabilities and Shareholders’ Deficit $ 2,009,000 $ 2,733,700