Balance Sheets - USD ($)	Dec. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and cash equivalents	$ 1,415,091	$ 2,500,381
Certificates of deposit	1,915,000	3,490,000
Accounts receivable, net	2,307,972	1,302,010
Interest receivable	7,340	21,385
That's Eatertainment interest and note receivable, net, related party		292,138
Trade note receivable, net		96,282
Inventory, net	1,949,414	1,612,002
Unbilled revenue	3,579,942	689,153
Prepaid expenses and other current assets	353,975	377,520
Total current assets	11,528,734	10,380,871
LONG-TERM ASSETS
Property and equipment, net	1,028,198	678,245
Operating lease right-of-use asset, net	1,390,873
Intangible assets, net	217,930
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	351,236	292,298
Deferred tax asset, net	1,792,000	2,400,000
Investment in That's Eatertainment, related party	840,000	1,120,000
Total long-term assets	5,931,059	4,837,142
TOTAL ASSETS	17,459,793	15,218,013
CURRENT LIABILITIES
Accounts payable	621,127	429,949
Accrued compensation and related costs	611,487	613,691
Accrued expenses and other current liabilities	334,751	632,606
Note payable, current		11,250
Operating lease liability, short-term	297,244
Deferred revenue, short-term	2,490,845	1,924,307
Total current liabilities	4,355,454	3,611,803
LONG-TERM LIABILITIES:
Deferred revenue, long-term	1,748,257	962,356
Deferred rent liability		46,523
Operating lease liability, long-term	1,174,882
Total long-term liabilities	2,923,139	1,008,879
Total liabilities	7,278,593	4,620,682
Commitments and contingencies
STOCKHOLDERS' EQUITY
Preferred stock, $0.0001 par value; 2,500,000 authorized; no shares issued or outstanding
Common stock, value	775	783
Treasury stock at cost; nil shares outstanding as of December 31, 2019 and 10,707 shares outstanding as of December 31, 2018		(37,308)
Additional paid-in capital	13,894,680	14,272,834
Accumulated deficit	(3,714,255)	(3,638,978)
Total stockholders' equity	10,181,200	10,597,331
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	17,459,793	15,218,013
Class A Common Stock [Member]
STOCKHOLDERS' EQUITY
Common stock, value
Class B Common Stock [Member]
STOCKHOLDERS' EQUITY
Common stock, value