BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 2,236,937	$ 2,731,510
Accounts receivable, net	653,836	610,182
Prepaid expenses and other current assets	222,359	368,626
Contract assets	32,626	5,532
Note receivable, current	0	1,719
Total current assets	3,145,758	3,717,569
Property and equipment, net of accumulated depreciation and amortization of $287,613 and $284,667	10,940	11,133
Other assets	6,281	6,281
Total assets	3,162,979	3,734,983
Current liabilities:
Accounts payable	76,401	47,658
Commissions payable	659,805	712,829
Accrued payroll and related liabilities	247,415	275,582
Contract liabilities	238,042	387,002
Other accrued liabilities	73,457	411,487
Franchise taxes payable	822	6,400
Total liabilities	1,295,942	1,840,958
Stockholders' equity:
Common stock, par value $0.01, 30,000,000 shares authorized, 12,844,376 shares issued, 11,201,760 shares outstanding as of March 31, 2018, and December 31, 2017	128,443	128,443
Additional paid-in capital	14,652,694	14,646,406
Accumulated deficit	(11,983,889)	(11,950,613)
Treasury stock, 1,642,616 shares at cost at March 31, 2018 and December 31, 2017	(930,211)	(930,211)
Total stockholders' equity	1,867,037	1,894,025
Total liabilities and stockholders' equity	$ 3,162,979	$ 3,734,983

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.