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Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash $ 360,400 $ 199,100
Accounts receivable less $5,000 allowance for doubtful accounts 292,100 243,400
Inventory 110,600 70,900
Prepaid and other 35,300 29,600
Total current assets 798,400 543,000
Fixed assets    
Leasehold improvements 19,700 19,700
Furniture, fixtures and equipment 184,900 178,300
Fixed assets, gross 204,600 198,000
Less: accumulated depreciation and amortization 190,500 183,000
Total fixed assets 14,100 15,000
Total assets 812,500 558,000
Current liabilities    
Demand loans 10,000
Convertible debentures 128,300 128,300
Accounts payable 4,900 33,100
Accrued expenses 364,700 459,900
Deferred revenue 99,400 106,300
Total current liabilities 597,300 737,600
Commitments and contingencies
Stockholders' equity (deficiency)    
Series A preferred stock, $1.00 par value, Authorized - 300,000 shares, Issued and outstanding - none
Common stock, $0.01 par value Authorized - 75,000,000 shares Issued and outstanding 2017 - 58,616,716; 2016 - 58,599,016 shares 586,200 586,000
Paid-in capital 12,440,000 12,426,600
Accumulated deficit (12,811,000) (13,192,200)
Total stockholders' deficiency 215,200 (179,600)
Total liabilities and stockholders' equity (deficiency) $ 812,500 $ 558,000