v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash | $ 730,482 | $ 1,103,201
Accounts receivable, net | 247,131 | 167,396
Inventory | 41,653 | 0
Prepaid expenses and other current assets | 42,370 | 50,356
Total current assets | 1,061,636 | 1,320,953
Property and equipment, net | 6,682 | 6,315
Other assets: |  |
Accounts receivable, long term portion | 71,440 | 0
Capitalized software development costs, net of accumulated amortization of $1,344,672 and $986,502 as of December 31, 2015 and 2014, respectively | 817,548 | 794,551
Total assets | 1,957,306 | 2,121,819
Current liabilities: |  |
Accounts payable | 103,936 | 24,600
Accrued expenses | 44,190 | 236,526
Settlement payable, short term portion | 119,066 | 0
Deferred revenue | 0 | 1,100
Convertible note payable, net of debt discounts of $119,115 and $-0-, respectively | 180,885 | 0
Deferred rent, short term portion | 2,048 | 0
Derivative liabilities | 170,497 | 0
Total current liabilities | 620,622 | 262,226
Long term debt: |  |
Settlement payable, long term | 71,440 | 0
Deferred rent, long term portion | 1,211 | 0
Total liabilities | 693,273 | 262,226
Stockholders' equity: |  |
Preferred stock, $0.0001 par value; 5,000,000 shares authorized: Series A convertible preferred stock, $0.0001 par value; 1,700,000 shares designated; -0- and 161,827 shares issued and outstanding as of December 31, 2015 and 2014, respectively | 0 | 16
Common stock, $0.0001 par value; 680,000,000 shares authorized, 5,522,146 and 4,902,639 shares issued and outstanding as of December 31, 2015 and 2014, respectively | 552 | 490
Additional paid in capital | 36,733,865 | 34,026,321
Accumulated deficit | (35,470,384) | (32,167,234)
Total stockholders' equity | 1,264,033 | 1,859,593
Total liabilities and stockholders' equity | $ 1,957,306 | $ 2,121,819

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