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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 756,300 $ 1,015,400
Accounts receivable, net 234,800 426,800
Prepaid expenses 147,400 112,900
Total Current Assets 1,138,500 1,555,100
Property and equipment, net 3,400 30,800
Other assets 17,800 17,800
Total Assets 1,159,700 1,603,700
Current Liabilities:    
Accounts payable and accrued expenses 590,100 635,100
Deferred rent 42,700 74,100
Deposit liability 93,500 93,500
Deferred revenue 1,036,000 1,845,100
Other current liabilities 855,100
Total Current Liabilities 1,762,300 3,502,900
Deferred revenue 522,300 1,409,700
Total Liabilities 2,284,600 4,912,600
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, 9,804,400 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 1,000 1,000
Additional paid-in capital 79,238,700 78,539,300
Accumulated deficit (80,364,600) (81,849,200)
Total Stockholders' Deficit (1,124,900) (3,308,900)
Total Liabilities and Stockholders' Deficit $ 1,159,700 $ 1,603,700