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Condensed Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 3,377,712 $ 2,500,381
Certificates of deposit 1,915,000 3,490,000
Accounts receivable, net 1,431,408 1,302,010
Interest receivable 18,490 21,385
That's Eatertainment note receivable, net, related party 292,138
Trade note receivable, net 96,282
Inventory, net 2,818,100 1,612,002
Unbilled revenue 2,111,374 689,153
Prepaid expenses and other current assets 498,162 377,520
Total current assets 12,170,246 10,380,871
Long-term assets:    
Property and equipment, net 948,588 678,245
Operating lease right-of-use asset 1,462,922
Intangible assets, net 154,074
That's Eatertainment note receivable, long-term, related party 291,110
Trade note receivable, long term 6,843
Security deposits, long-term 19,712 339,756
Other assets, long-term 340,438 292,298
Deferred tax asset, net 2,383,000 2,400,000
Investment in That's Eatertainment, related party 1,120,000 1,120,000
Total long-term assets 6,719,844 4,837,142
Total assets 18,890,090 15,218,013
Current liabilities:    
Accounts payable 1,047,334 429,949
Accrued compensation and related costs 950,429 613,691
Accrued expenses and other current liabilities 478,398 632,606
Note payable, current 11,250
Operating lease liability, short-term 291,373
Deferred revenue, short-term 3,005,372 1,924,307
Total current liabilities 5,772,906 3,611,803
Long-term liabilities:    
Deferred revenue, long-term 1,601,169 962,356
Deferred rent liability 46,523
Operating lease liability, long-term 1,251,098
Total long-term liabilities 2,852,267 1,008,879
Total liabilities 8,625,173 4,620,682
Commitments and contingencies (See Note 10)
Stockholders' equity:    
Preferred stock, $0.0001 par value; 2,500,000 authorized; no shares issued or outstanding
Common stock par value 775 783
Treasury stock at cost; nil shares outstanding as of September 30, 2019 and 10,707 shares outstanding as of December 31, 2018 (37,308)
Additional paid-in capital 13,912,646 14,272,834
Accumulated deficit (3,648,504) (3,638,978)
Total stockholders' equity 10,264,917 10,597,331
Total liabilities and stockholders' equity 18,890,090 15,218,013
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock par value
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock par value