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Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 4,392,800 $ 4,375,300
Marketable securities 256,800
Accounts receivable, net 557,000 417,300
Prepaid expenses and other current assets 70,800 48,500
Total current assets 5,277,400 4,841,100
Property and equipment, net 3,200
Other assets 17,800 17,800
Total assets 5,298,400 4,858,900
Current liabilities    
Accounts payable 242,500 251,000
Accrued expenses 68,900 82,000
Accrued wages 145,500 141,600
Deferred revenue 1,150,400 1,084,900
Total current liabilities 1,607,300 1,559,500
Long-term liabilities    
Deferred revenue 395,500 383,000
Total liabilities 2,002,800 1,942,500
Commitments and contingencies
Stockholders' equity    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding as of March 31, 2021 or December 31, 2020
Common stock, $0.0001 par value, 195,000,000 shares authorized, 18,850,675 shares issued and outstanding for both periods ending March 31, 2021 and December 31, 2020 1,900 1,900
Additional paid-in capital 82,155,200 82,155,200
Accumulated deficit (78,861,500) (79,240,700)
Total stockholders' equity 3,295,600 2,916,400
Total liabilities and stockholders' equity $ 5,298,400 $ 4,858,900