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Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 1,120,300 $ 892,500
Accounts receivable, net 161,500 210,800
Prepaid expenses and other current assets 70,700 79,000
Total current assets 1,352,500 1,182,300
Property and equipment, net 400
Other assets 17,800 17,800
Total assets 1,370,300 1,200,500
Current liabilities    
Accounts payable 257,600 318,700
Accrued expenses 113,300 121,600
Accrued wages 146,600 145,800
Deposit liability 12,100
Deferred revenue 1,260,300 1,300,300
Total current liabilities 1,777,800 1,898,500
Long-term liabilites    
Deferred revenue 418,000 491,500
Total liabilities 2,195,800 2,390,000
Commitments and contingencies
Stockholders' deficit    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding as of June 30, 2019 (unaudited) or December 31, 2018
Common stock, $0.0001 par value, 195,000,000 shares authorized, 9,834,866 and 9,804,400 shares issued and outstanding as of June 30, 2019 (unaudited) and December 31, 2018, respectively 1,000 1,000
Additional paid-in capital 79,411,000 79,298,200
Accumulated deficit (80,237,500) (80,488,700)
Total stockholders' deficit (825,500) (1,189,500)
Total liabilities and stockholders' deficit $ 1,370,300 $ 1,200,500