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Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash $ 3,350,853 $ 4,376,017
Accounts receivable, net of allowance of $42,055 and $24,675 as of December 31, 2019, and 2018, respectively 1,674,894 1,019,434
Inventory 6,113 82,337
Other current assets 348,236 271,415
Total current assets 5,380,096 5,749,203
NOTE RECEIVABLE, net of current portion 29,017
PROPERTY AND EQUIPMENT, net 181,731 264,583
GOODWILL 8,101,661 8,101,661
INTANGIBLE ASSETS, net 174,237 306,575
OPERATING LEASE RIGHT-OF-USE ASSET 151,668
OTHER ASSETS 7,778 9,742
Total assets 13,997,171 14,460,781
CURRENT LIABILITIES:    
Accounts payable 95,388 73,334
Accrued expenses 1,408,086 726,918
Operating lease liability, current portion 125,851
Deferred revenue, current portion 572,391 704,536
Total current liabilities 2,201,716 1,504,788
OTHER LIABILITIES    
Deferred revenue, long-term portion 13,322 29,486
Operating lease liability, long-term portion 32,620
Other long-term liabilities 6,802
Total liabilities 2,247,658 1,541,076
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 16,041,650 and 15,638,765 shares issued and outstanding as of December 31, 2019 and 2018, respectively 16,042 15,639
Additional paid-in capital 128,668,583 127,290,467
Accumulated deficit (116,935,112) (114,386,401)
Total stockholders' equity 11,749,513 12,919,705
Total liabilities and stockholders' equity $ 13,997,171 $ 14,460,781