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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 1,015,400 $ 546,200
Accounts receivable, net of allowance for doubtful accounts of $7,800 and $7,700, respectively 426,800 355,300
Prepaid expenses and other current assets 112,900 38,700
Total Current Assets 1,555,100 940,200
Property and equipment, net 30,800 143,300
Other assets 17,800 109,000
Total Assets 1,603,700 1,192,500
Current Liabilities:    
Accounts payable 251,700 575,500
Accrued expenses 107,700 87,400
Accrued wages 275,700 312,900
Deferred rent 74,100 24,100
Capital lease 6,800
Deposit liability 93,500
Deferred revenue 1,845,100 1,759,000
Other current liabilities 855,100 571,100
Total Current Liabilities 3,502,900 3,336,800
Long Term Liabilities:    
Deferred revenue 1,409,700 1,694,600
Deposit liability 81,400
Deferred rent 2,600
Total Liabilities 4,912,600 5,115,400
Commitments and contingencies (Note 12)
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, 9,804,400 shares issued and outstanding, respectively 14,700 14,700
Additional paid-in capital 78,525,600 78,512,200
Accumulated deficit (81,849,200) (82,449,800)
Total Shareholders' Deficit (3,308,900) (3,922,900)
Total Liabilities and Shareholders' Deficit $ 1,603,700 $ 1,192,500