XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenues $ 1,053,800 $ 822,300
Cost of revenues 29,200 28,800
Gross profit 1,024,600 793,500
Operating expenses:    
Selling and marketing 117,000 101,600
General and administrative 295,000 305,200
Research and development 374,500 428,500
Total operating expenses 786,500 835,300
Income (loss) from operations 238,100 (41,800)
Other income (expense) 13,800 (800)
Income (loss) before provision for income taxes 251,900 (42,600)
Provision for income taxes 1,000
Net income (loss) $ 251,900 $ (43,600)
Net income (loss) per share, basic $ 0.03 $ 0.00
Net income (loss) per share, diluted $ 0.02 $ 0.00
Weighted average number of common shares outstanding    
Basic 9,804,400 9,804,400
Diluted 10,301,148 9,804,400