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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 4,375,300 $ 1,541,900
Accounts receivable, net 417,300 271,200
Prepaid expenses and other current assets 48,500 59,000
Total current assets 4,841,100 1,872,100
Property and equipment, net
Other assets 17,800 17,800
Total assets 4,858,900 1,889,900
Current liabilities    
Accounts payable 251,000 271,900
Accrued expenses 82,000 106,000
Accrued wages 141,600 136,400
Deferred revenue 1,084,900 1,256,000
Total current liabilities 1,559,500 1,770,300
Long-term liabilites    
Deferred revenue 383,000 529,500
Total liabilities 1,942,500 2,299,800
Commitments and contingencies
Stockholders' equity (deficit)    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding as of December 31, 2020 or 2019
Common stock, $0.0001 par value, 195,000,000 shares authorized, 18,850,675 and 9,834,866 shares issued and outstanding as of December 31, 2020 and 2019, respectively 1,900 1,000
Additional paid-in capital 82,155,200 79,523,500
Accumulated deficit (79,240,700) (79,934,400)
Total stockholders' equity (deficit) 2,916,400 (409,900)
Total liabilities and stockholders' equity (deficit) $ 4,858,900 $ 1,889,900