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Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash $ 298,000 $ 360,400
Accounts receivable less $5,000 allowance for doubtful accounts 286,000 292,100
Inventory 122,600 110,600
Prepaid and other 29,600 35,300
Total current assets 736,200 798,400
Fixed assets    
Leasehold improvements 19,700 19,700
Furniture, fixtures and equipment 185,400 184,900
Fixed assets, gross 205,100 204,600
Less: accumulated depreciation and amortization 194,000 190,500
Total fixed assets 11,100 14,100
Other assets    
Long-term receivable 1,521,700
Total assets 2,269,000 812,500
Current liabilities    
Convertible debentures 128,300 128,300
Accounts payable 20,100 4,900
Accrued expenses 159,500 364,700
Deferred revenue 99,400
Total current liabilities 307,900 597,300
Other liabilities    
Accrued expenses, non-current 106,500
Stockholders' equity    
Common stock, $0.01 par value Authorized - 75,000,000 shares Issued and outstanding - 58,616,716 shares 586,200 586,200
Paid-in capital 12,440,000 12,440,000
Accumulated deficit (11,171,600) (12,811,000)
Total stockholders' equity 1,854,600 215,200
Total liabilities and stockholders' equity $ 2,269,000 $ 812,500