12. Financial Statement Captions

12 Months Ended

Dec. 31, 2018

Financial Statement Captions

Financial Statement Captions

The following table summarizes the Company’s prepaid expenses and other current assets as of December 31, 2018 and 2017:

	2018		2017
Deferred costs of software sales	$	294,115	$	300,558
Other		37,609		29,642
Credit with software supplier		37,557		-
Prepaid insurance		15,499		14,500
Prepaid rent		8,753		8,499
ISO 9001		-		15,427
Total	$	393,533	$	368,626

The following table summarizes the Company’s other current liabilities as of December 31, 2018 and 2017:

	2018		2017
Accrued accounting and auditing expense	$	48,750	$	49,500
Accrued costs of software sales		13,500		337,560
Other		19,235		24,427
Total	$	81,485	$	411,487