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Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash $ 14,589,615 $ 3,350,853
Accounts receivable, net of allowance of $42,055 at June 30, 2020 and December 31, 2019, respectively 1,444,609 1,674,894
Other current assets 492,447 354,349
Total current assets 16,526,671 5,380,096
PROPERTY AND EQUIPMENT, net 172,244 181,731
GOODWILL 8,101,661 8,101,661
INTANGIBLE ASSETS, net 535,081 174,237
OPERATING LEASE RIGHT-OF-USE ASSET 92,187 151,668
OTHER ASSETS 7,778
Total assets 25,427,844 13,997,171
CURRENT LIABILITIES:    
Accounts payable 139,892 95,388
Accrued expenses 1,482,986 1,408,086
Notes payable, current portion 656,775
Operating lease liability, current portion 96,651 125,851
Deferred revenue, current portion 527,287 572,391
Total current liabilities 2,903,591 2,201,716
OTHER LIABILITIES:    
Deferred revenue, long-term portion 10,486 13,322
Note payable, long-term portion 449,325  
Operating lease liability, long-term portion 32,620
Total liabilities 3,363,402 2,247,658
COMMITMENTS AND CONTINGENCIES (Note 10)  
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 18,028,282 and 16,041,650 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 18,028 16,042
Additional paid-in capital 139,715,197 128,668,583
Accumulated deficit (117,668,783) (116,935,112)
Total stockholders' equity 22,064,442 11,749,513
Total liabilities and stockholders' equity $ 25,427,844 $ 13,997,171