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Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 7,873,980 $ 5,080,445
Accounts receivable, net 1,871,919 1,478,135
Notes receivable, current 507,095
Inventory, net 1,868,047 1,720,438
Unbilled revenue 471,005 1,222,047
Prepaid expenses and other current assets 736,329 586,439
Total current assets 13,328,375 10,087,504
Property and equipment, net 752,148 677,273
Notes receivable, long-term 171,715
Deferred tax assets, net 1,850,000 2,710,182
Investment in That's Eatertainment Corp. (f/k/a MREC) 1,240,793 1,374,933
TOTAL ASSETS 17,343,031 14,849,892
CURRENT LIABILITIES    
Accounts payable 449,707 535,795
Accrued compensation and related costs 1,046,674 593,491
Accrued expenses and other current liabilities 653,272 243,573
Note payable, current 11,250 11,250
Deferred revenue, short-term 1,900,167 2,391,905
Total current liabilities 4,061,070 3,776,014
Long-term liabilities:    
Deferred revenue, long-term 788,126 601,007
Deferred rent liability 34,352 75,444
Note payable, long-term 11,250
Total long-term liabilities 822,478 687,701
Total liabilities 4,883,548 4,463,715
Commitments and contingencies
STOCKHOLDERS' EQUITY    
Preferred stock, $0.0001 par value; 2,500,000 authorized; no shares issued or outstanding
Common stock, value 794 793
Treasury stock at cost; 23,467 shares outstanding as of September 30, 2018 and December 31, 2017 (112,109) (112,109)
Additional paid-in capital 14,939,718 14,954,563
Accumulated deficit (2,368,920) (4,457,070)
Total stockholders' equity 12,459,483 10,386,177
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 17,343,031 14,849,892
Class A Common Stock [Member]    
STOCKHOLDERS' EQUITY    
Common stock, value
Class B Common Stock [Member]    
STOCKHOLDERS' EQUITY    
Common stock, value