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Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 1,858,160 $ 1,039,442
Accounts receivable 1,442,231 668,712
Prepaid expenses and other current assets 142,770 500,163
Total current assets 3,443,161 2,208,317
Contract assets 210,688
Property and equipment, net of accumulated depreciation and amortization of $312,320 and $300,258 62,166 9,681
Right-of-use operating lease asset 51,405 149,762
Other assets 6,281 6,281
Total assets 3,773,701 2,374,041
Current liabilities    
Accounts payable 103,646 216,227
Contract liabilities 946,884 464,223
Accrued payroll and related liabilities 375,168 219,350
Commissions payable 181,626 108,058
Note payable - current portion 93,009
Other accrued liabilities 57,399 54,257
Operating lease liability current portion 45,595 103,955
Total current liabilities 1,803,327 1,166,070
Note payable - non-current portion 356,991
Operating lease liability non-current portion 45,595
Total liabilities 2,160,318 1,211,665
Stockholders' equity    
Common stock, $0.01 par value, 30,000,000 shares authorized, 12,904,376 and 12,854,376 shares issued, 11,261,760 and 11,211,760 shares outstanding as of December 31, 2020 and 2019 129,043 128,543
Additional paid-in capital 14,720,065 14,682,937
Accumulated deficit (12,305,514) (12,718,893)
Treasury stock, 1,642,616 shares at cost at December 31, 2020 and 2019 (930,211) (930,211)
Total stockholders' equity 1,613,383 1,162,376
Total liabilities and stockholders' equity $ 3,773,701 $ 2,374,041