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Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:    
Net income $ 818,092 $ 3,262,282
Adjustments to reconcile net income to net cash provided by operating activities    
Impairment of Investment in That's Eatertainment (f/k/a MREC), related party 254,933 613,241
Depreciation 291,855 270,881
Stock compensation 7,124 167,475
Compensation associated with stock option repurchase 160,050
Changes in operating assets and liabilities:    
Accounts receivable 176,125 1,766,716
That’s Eatertainment (f/k/a MREC) note receivable, net, related party (292,138)
Trade note receivable, net (103,125)
Interest receivable (21,385)
Security deposits (339,756)
Inventory 108,436 (400,494)
Deferred taxes 310,182 (2,710,182)
Unbilled revenue 532,894 (1,114,750)
Prepaid expenses and other current assets 208,919 (336,372)
Other assets (292,298)
Accounts payable and other accrued expenses 303,387 92,930
Deferred revenue and deferred rent (135,170) 880,325
Net cash provided by operating activities 1,828,075 2,652,101
Cash flows from investing activities:    
Purchase of certificates of deposit (3,960,000)
Redemption of certificates of deposit 470,000
Purchase of property and equipment (292,827) (133,831)
Net cash used in investing activities (3,782,827) (133,831)
Cash flows from financing activities:    
Repayment of debt (11,250) (11,250)
Purchase of treasury stock (381,937) (112,109)
Repurchase of stock options (242,625) (244,550)
That's Eatertainment (f/k/a MREC), repurchase of stock warrants, related party (773,495)
Common stock issued for options exercise 10,500
Net cash used in financing activities (625,312) (1,141,404)
Net increase/(decrease) in cash (2,580,064) 1,376,866
Cash, beginning of period 5,080,445 3,703,579
Cash, end of period 2,500,381 5,080,445
Supplemental disclosure of cash flow information:    
Cash paid: Taxes 10,074 78,000
Supplemental disclosure of non-cash investing and financing activities:    
Conversion of accounts to notes receivable 693,044
Investment in That's Eatertainment (f/k/a MREC), related party $ 1,516,246