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Balance Sheets - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash $ 103,400 $ 28,000
Accounts receivable less $5,000 allowance for doubtful accounts 225,800 287,800
Inventory 36,300 43,500
Prepaid and other 21,700 18,800
Total current assets 387,200 378,100
Fixed assets    
Leasehold improvements 19,700 19,700
Furniture, fixtures and equipment 177,600 176,800
Fixed assets, gross 197,300 196,500
Less: accumulated depreciation and amortization 180,800 178,400
Total fixed assets 16,500 18,100
Total assets 403,700 396,200
Current liabilities    
Demand loans 46,000 63,000
Convertible debentures 105,000 102,900
Accounts payable 167,300 160,300
Accrued expenses 429,400 383,000
Deferred revenue 73,500 93,400
Total current liabilities 821,200 802,600
Convertible debentures, net of unaccreted discount of $900 at June 30, 2015 and $1,400 at December 31, 2014 32,300 31,800
Stockholders' deficiency    
Common stock, $0.01 par value, Authorized - 75,000,000 shares, Issued and outstanding - 58,599,016 shares 586,000 586,000
Paid-in capital 12,408,500 12,408,500
Accumulated deficit (13,444,300) (13,432,700)
Total stockholders' deficiency (449,800) (438,200)
Total liabilities and stockholders' deficiency $ 403,700 $ 396,200