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Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash $ 286,300 $ 360,400
Accounts receivable less $5,000 allowance for doubtful accounts 600,100 292,100
Inventory 130,700 110,600
Prepaid and other 43,300 35,300
Total current assets 1,060,400 798,400
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 195,800 190,500
Total fixed assets 9,300 14,100
Other assets    
Long-term receivable 1,423,800
Total assets 2,493,500 812,500
Current liabilities    
Convertible debentures 128,300 128,300
Accounts payable 23,300 4,900
Accrued expenses 187,300 364,700
Income taxes 93,300
Deferred revenue 99,400
Total current liabilities 432,200 597,300
Other liabilities    
Accrued expenses, non-current 99,600
Deferred income taxes 106,000
Total other liabilities 205,600
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 (11,170,500) (12,811,000)
Total stockholders' equity 1,855,700 215,200
Total liabilities and stockholders' equity $ 2,493,500 $ 812,500