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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 546,200 $ 1,777,300
Accounts receivable, net of allowance for doubtful accounts of $7,700 and $17,300, respectively 355,300 434,900
Prepaid expenses and other current assets 38,700 139,200
Total Current Assets 940,200 2,351,400
Capitalized software development costs, net 20,800
Property and equipment, net 143,300 252,500
Other assets 109,000 109,000
Total Assets 1,192,500 2,733,700
Current Liabilities:    
Accounts payable 575,500 385,200
Accrued expenses 87,400 69,600
Accrued wages 312,900 557,300
Severance liability 5,900
Deferred rent 24,100 21,000
Capital lease 6,800 8,400
Deferred revenue 1,759,000 2,467,000
Other current liabilities 571,100
Total Current Liabilities 3,336,800 3,514,400
Long Term Liabilities:    
Warrants liability 31,600
Deferred revenue 1,694,600 1,465,800
Deposit liability 81,400 81,400
Capital lease 6,800
Deferred rent 2,600 26,700
Total Liabilities 5,089,400 5,126,700
Commitments and contingencies (Note 13)
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, 9,804,462 and 9,731,233 shares issued and outstanding, respectively 14,700 14,600
Additional paid-in capital 78,512,200 78,189,300
Accumulated deficit (82,449,800) (80,596,900)
Total Shareholders' Deficit (3,922,900) (2,393,000)
Total Liabilities and Shareholders' Deficit $ 1,192,500 $ 2,733,700