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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Cash Flows Provided By (Used In) Operating Activities:    
Net Loss $ (166,200) $ (1,412,500)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 33,200 54,800
Write-down of capitalized purchased technology 15,500
Stock-based compensation expense 18,500 229,700
Company payment of employee taxes for stock-based compensation (1,600)
Change in fair value of derivative instruments - warrants 25,100
Accretion of warrants liability for consulting services 3,500
Changes in deferred rent (19,200) 28,300
Changes to allowance of doubtful accounts 7,600 (2,400)
Revenue deferred to future periods 1,384,300 630,700
Recognition of deferred revenue (1,469,700) (950,000)
Changes in severance liability (5,900)
Loss / (gain) on disposal of fixed assets 60,400 (1,800)
Interest accrued for capital lease 300 600
Changes in operating assets and liabilities:    
Accounts receivable (99,300) 146,500
Prepaid expenses 1,300 59,300
Deposit liability 12,100
Accounts payable and accrued expenses (34,900) 66,300
Other current liabilities 284,000
Net Cash Provided By (Used In) Operating Activities 12,400 (1,113,900)
Cash Flows Used In Investing Activities:    
Proceeds from sale of expensed equipment 900 4,500
Net Cash Provided By Investing Activities 900 4,500
Cash Flows Provided By Financing Activities:    
Payment for capital lease (4,700) (4,700)
Net Cash (Used In) Provided By Financing Activities (4,700) (4,700)
Net Increase (Decrease) in Cash 8,600 (1,114,100)
Cash - Beginning of Period 546,200 1,777,300
Cash - End of Period $ 554,800 $ 663,200