CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 431,653	$ 730,482
Accounts receivable, net	337,323	247,131
Inventory	41,615	41,653
Prepaid expenses and other	47,842	42,370
Total current assets	858,433	1,061,636
Property and equipment, net	14,855	6,682
Other assets:
Accounts receivable, long term portion	0	71,440
Capitalized software development costs, net of accumulated amortization of $1,619,067 and $1,344,672 as of September 30, 2016 and December 31, 2015, respectively	867,271	817,548
Total assets	1,740,559	1,957,306
Current liabilities:
Accounts payable	172,497	103,936
Accrued expenses	34,611	44,190
Settlement payable, short term portion	95,253	119,066
Convertible note payable, net of debt discounts of $-0- and $119,115, respectively	0	180,885
Deferred revenue	46,631	0
Deferred rent, short term portion	2,048	2,048
Derivative liabilities	0	170,497
Total current liabilities	351,040	620,622
Long term debt:
Settlement payable, long term	0	71,440
Deferred rent, long term portion	3,373	1,211
Total liabilities	354,413	693,273
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; none issued and outstanding	0	0
Common stock, $0.0001 par value; 13,600,000 shares authorized, 7,821,937 and 5,522,146 shares issued and outstanding as of September 30, 2016 and December 31, 2015, respectively	782	552
Additional paid in capital	39,435,814	36,733,865
Accumulated deficit	(38,050,450)	(35,470,384)
Total stockholders’ equity	1,386,146	1,264,033
Total liabilities and stockholders’ equity	$ 1,740,559	$ 1,957,306

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.