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Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 3,061,041 $ 4,376,017
Accounts receivable, net of allowance of $24,675 at June 30, 2019 and December 31, 2018 1,189,716 1,019,434
Inventory 81,591 82,337
Other current assets 322,843 271,415
Total current assets 4,655,191 5,749,203
NOTE RECEIVABLE, net of current portion 7,318 29,017
PROPERTY AND EQUIPMENT, net 226,124 264,583
GOODWILL 8,101,661 8,101,661
INTANGIBLE ASSETS, net 228,072 306,575
OPERATING LEASE RIGHT-OF-USE ASSET 209,650
OTHER ASSETS 7,778 9,742
Total assets 13,435,794 14,460,781
CURRENT LIABILITIES:    
Accounts payable 143,296 73,334
Accrued expenses 805,530 726,918
Operating lease liability, current portion 120,862
Deferred revenue, current portion 701,249 704,536
Total current liabilities 1,770,937 1,504,788
OTHER LIABILITIES:    
Deferred revenue, long-term portion 24,855 29,486
Operating lease liability, long-term portion 96,651
Other long-term liabilities 6,802
Total liabilities 1,892,443 1,541,076
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 15,791,629 and 15,638,765 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 15,792 15,639
Additional paid-in capital 128,000,628 127,290,467
Accumulated deficit (116,473,069) (114,386,401)
Total stockholders' equity 11,543,351 12,919,705
Total liabilities and stockholders' equity $ 13,435,794 $ 14,460,781