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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 1,541,900 $ 892,500
Accounts receivable, net 271,200 210,800
Prepaid expenses and other current assets 59,000 79,000
Total current assets 1,872,100 1,182,300
Property and equipment, net 400
Other assets 17,800 17,800
Total assets 1,889,900 1,200,500
Current liabilities    
Accounts payable 271,900 318,700
Accrued expenses 106,000 121,600
Accrued wages 136,400 145,800
Deposit liability 12,100
Deferred revenue 1,256,000 1,300,300
Total current liabilities 1,770,300 1,898,500
Long-term liabilities    
Deferred revenue 529,500 491,500
Total liabilities 2,299,800 2,390,000
Commitments and contingencies (Note 8)
Stockholders' deficit    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding as of December 31, 2019 or 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 December 31, 2019 and 2018, respectively 1,000 1,000
Additional paid-in capital 79,523,500 79,298,200
Accumulated deficit (79,934,400) (80,488,700)
Total stockholders' deficit (409,900) (1,189,500)
Total liabilities and stockholders' deficit $ 1,889,900 $ 1,200,500