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Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 1,002,700 $ 892,500
Accounts receivable, net 395,300 210,800
Prepaid expenses and other current assets 69,100 79,000
Total current assets 1,467,100 1,182,300
Property and equipment, net 300 400
Other assets 17,800 17,800
Total assets 1,485,200 1,200,500
Current liabilities    
Accounts payable 279,000 318,700
Accrued expenses 126,400 121,600
Accrued wages 173,600 145,800
Deposit liability 12,100
Deferred revenue 1,331,500 1,300,300
Total current liabilities 1,910,500 1,898,500
Long-term liabilities    
Deferred revenue 456,000 491,500
Total liabilities 2,366,500 2,390,000
Commitments and contingencies (Note 6)
Stockholders' deficit    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding as of March 31, 2019 (unaudited) or December 31, 2018
Common stock, $0.0001 par value, 195,000,000 shares authorized, 9,804,400 shares issued and outstanding as of March 31, 2019 (unaudited) and December 31, 2018, respectively 1,000 1,000
Additional paid-in capital 79,354,500 79,298,200
Accumulated deficit (80,236,800) (80,488,700)
Total stockholders' deficit (881,300) (1,189,500)
Total liabilities and stockholders' deficit $ 1,485,200 $ 1,200,500