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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 4,821,400 $ 4,755,300
Marketable securities 314,200 417,600
Accounts receivable, net 364,200 558,600
Prepaid expenses and other current assets 309,100 52,700
Total current assets 5,808,900 5,784,200
Right-of-use assets 59,200
Property and equipment, net 6,100 8,200
Other assets 22,900 17,800
Total assets 5,897,100 5,810,200
Current liabilities    
Accounts payable 246,200 260,800
Accrued expenses 81,000 64,200
Accrued wages 137,700 108,900
Lease liabilities - current 10,200
Deferred revenue - current 1,126,200 1,033,800
Total current liabilities 1,601,300 1,467,700
Long-term liabilities    
Lease liabilities 48,600
Deferred revenue 305,300 373,900
Total liabilities 1,955,200 1,841,600
Commitments and contingencies
Stockholders’ equity    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding as of September 30, 2022 or December 31, 2021
Common stock, $0.0001 par value, 195,000,000 shares authorized, 18,826,342 and 18,850,675 shares issued and outstanding as of September 30, 2022 and December 31, 2021, respectively 1,900 1,900
Additional paid-in capital 82,145,100 82,155,200
Accumulated deficit (78,205,100) (78,188,500)
Total stockholders’ equity 3,941,900 3,968,600
Total liabilities and stockholders’ equity $ 5,897,100 $ 5,810,200