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STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Professional fees $ 1,104,148 $ 1,271,440 $ 2,317,795 $ 2,291,473
Software sales 2,603,671 2,784,676 2,784,500 3,246,291
Total revenues 3,707,819 4,056,116 5,102,295 5,537,764
Cost of revenues        
Cost of professional fees 580,761 679,233 1,253,342 1,213,979
Cost of software sales 2,571,704 2,739,543 2,743,178 3,186,600
Total cost of revenues 3,152,465 3,418,776 3,996,520 4,400,579
Gross profit 555,354 637,340 1,105,775 1,137,185
Selling, general and administrative expenses 439,535 426,148 910,029 844,934
Commissions expense 124,686 124,671 240,560 239,304
(Loss) income from operations (8,867) 86,521 (44,814) 52,947
Other income 2,985 2,197 5,656 4,155
(Loss) income before provision for income taxes (5,882) 88,718 (39,158) 57,102
Provision for income taxes 0 0 0 0
Net (loss) income $ (5,882) $ 88,718 $ (39,158) $ 57,102
Net (loss) income per common share:        
Basic $ .00 $ 0.01 $ .00 $ 0.01
Diluted $ .00 $ .01 $ .00 $ .00
Weighted average common shares outstanding        
Basic 11,201,760 11,201,760 11,201,760 11,201,760
Diluted 11,201,760 11,544,756 11,201,760 11,508,431