XML 21 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues:    
Total Revenue $ 3,530,100 $ 3,153,400
Cost of Revenue:    
Total cost of revenue 149,800 145,800
Gross profit 3,380,300 3,007,600
Operating expenses:    
Selling and marketing 442,400 412,300
General and administrative 864,700 1,236,900
Research and development 1,533,000 1,518,700
Total operating expenses 2,840,100 3,167,900
Income (loss) from operations 540,200 (160,300)
Other income (expense):    
Other income (expense) 14,100 129,800
Income (loss) before provision for income taxes 554,300 (30,500)
Provision for income taxes 900
Net income (loss) $ 554,300 $ (31,400)
Net income (loss) per share, basic $ 0.06 $ (0.00)
Net income (loss) per share, diluted $ 0.05 $ (0.00)
Weighted average number of common shares outstanding    
Basic 9,821,177 10,150,867
Diluted 10,287,183 10,150,867
Software License [Member]    
Revenues:    
Total Revenue $ 952,600 $ 812,900
Software Service Fees [Member]    
Revenues:    
Total Revenue 2,483,600 2,240,300
Other [Member]    
Revenues:    
Total Revenue 93,900 100,200
Software Service Costs [Member]    
Cost of Revenue:    
Total cost of revenue 52,700 52,100
Software Product Costs [Member]    
Cost of Revenue:    
Total cost of revenue $ 97,100 $ 93,700