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v3.19.1

CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 1,209,301 | $ 1,941,818
Accounts receivable, net | 1,538,793 | 298,304
Contract assets | 1,208,604 | 423,793
Prepaid expenses and other current assets | 235,198 | 90,923
Total Current Assets | 4,191,896 | 2,754,838
Property and equipment, net | 204,226 | 65,362
OTHER ASSETS: |  |
Software Development Costs, net | 40,000 |
Patents and trademarks, net | 53,871 | 45,978
Total Other Assets | 93,871 | 45,978
TOTAL ASSETS | 4,489,993 | 2,866,178
CURRENT LIABILITIES: |  |
Accounts payable | 1,416,716 | 812,618
Accounts payable - related parties | 13,473 | 12,598
Notes payable - financing agreements | 48,330 | 49,657
Notes payable - related parties |  | 9,078
Line of credit | 31,201 | 34,513
Payroll taxes payable | 317,573 | 149,448
Accrued expenses | 222,328 | 497,277
Contract liabilities | 2,248,829 | 200,410
Deferred revenue | 362,528 | 438,907
Total Current Liabilities | 4,660,978 | 2,204,506
Notes payable - related party |  | 39,137
Total Liabilities | 4,660,978 | 2,243,643
Commitments and Contingencies (Note 11) |  |
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Preferred stock: $0.001 par value, 10,000,000 authorized, 9,485,000 shares available to be designated |  |
Common stock: $0.001 par value; 500,000,000 shares authorized, 21,082,351 and 20,657,850 shares issued, 21,075,958 and 20,654,570 shares outstanding at December 31, 2018 and December 31, 2017, respectively | 21,082 | 20,658
Additional paid-in capital | 27,397,225 | 26,608,823
Total stock & paid-in-capital | 30,248,307 | 29,459,481
Accumulated deficit | (30,269,833) | (28,688,946)
Sub-total | (21,526) | 770,535
Less: Treasury stock (6,393 and 3,280 shares of common stock at December 31, 2018 and 2017, respectively) | (149,459) | (148,000)
Total Stockholders' Equity (Deficit) | (170,985) | 622,535
Total Liabilities and Stockholders' Equity (Deficit) | 4,489,993 | 2,866,178
Series A Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Preferred stock: $0.001 par value, 10,000,000 authorized, 9,485,000 shares available to be designated |  |
Series B Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Preferred stock: $0.001 par value, 10,000,000 authorized, 9,485,000 shares available to be designated | $ 2,830,000 | $ 2,830,000

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