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Condensed Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 3,779,820 $ 1,415,091
Certificates of deposit 240,000 1,915,000
Accounts receivable, net 2,741,191 2,307,972
Interest receivable 3,406 7,340
Inventory, net 2,928,803 1,949,414
Unbilled revenue 2,098,120 3,579,942
Prepaid expenses and other current assets 434,186 353,975
Total current assets 12,225,526 11,528,734
Long-term assets:    
Property and equipment, net 1,157,774 1,028,198
Operating lease right-of-use asset, net 1,244,374 1,390,873
Intangible assets, net 256,725 217,930
That's Eatertainment note receivable, long-term, net, related party 291,110 291,110
Security deposits, long-term 21,283 19,712
Other assets, long-term 350,728 351,236
Deferred tax asset, net 2,062,000 1,792,000
Investment in That's Eatertainment, related party 700,000 840,000
Total long-term assets 6,083,994 5,931,059
Total assets 18,309,520 17,459,793
Current liabilities:    
Accounts payable 742,753 621,127
Accrued compensation and related costs 608,114 611,487
Accrued expenses and other current liabilities 462,813 334,751
Note payable, current 433,656
Operating lease liability, short-term 309,294 297,244
Deferred revenue, short-term 2,808,142 2,490,845
Total current liabilities 5,364,772 4,355,454
Long-term liabilities:    
Deferred revenue, long-term 1,840,705 1,748,257
Note payable, long-term 888,975
Operating lease liability, long-term 1,017,169 1,174,882
Total long-term liabilities 3,746,849 2,923,139
Total liabilities 9,111,621 7,278,593
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, value 777 775
Additional paid-in capital 13,902,047 13,894,680
Accumulated deficit (4,704,925) (3,714,255)
Total stockholders' equity 9,197,899 10,181,200
Total liabilities and stockholders' equity 18,309,520 17,459,793
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock, value
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock, value