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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 364,100 $ 1,777,300
Accounts receivable, net 150,500 434,900
Prepaid expenses 98,300 139,200
Total Current Assets 612,900 2,351,400
Capitalized software development costs, net 20,800
Property and equipment, net 161,600 252,500
Other assets 109,000 109,000
Total Assets 883,500 2,733,700
Current Liabilities:    
Accounts payable and accrued expenses 885,000 1,018,000
Deferred revenue 1,705,100 2,467,000
Deferred rent 61,600 21,000
Capital lease 9,000 8,400
Other current liabilities 392,900
Total Current Liabilities 3,053,600 3,514,400
Warrants liability 31,600
Deposit liability 81,400 81,400
Deferred revenue 1,704,600 1,465,800
Deferred rent 9,300 26,700
Capital lease 6,800
Total Liabilities 4,848,900 5,126,700
Commitments and contingencies
Stockholders' 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, 9,804,462 and 9,731,233 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively 14,700 14,600
Additional paid-in capital 78,491,300 78,189,300
Accumulated deficit (82,471,400) (80,596,900)
Total Stockholders' Deficit (3,965,400) (2,393,000)
Total Liabilities and Stockholders' Deficit $ 883,500 $ 2,733,700