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Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash $ 3,010,089 $ 3,350,853
Accounts receivable, net of allowance of $42,055 at March 31, 2020 and December 31, 2019, respectively 1,962,113 1,674,894
Other current assets 382,405 354,349
Total current assets 5,354,607 5,380,096
PROPERTY AND EQUIPMENT, net 187,036 181,731
GOODWILL 8,101,661 8,101,661
INTANGIBLE ASSETS, net 561,326 174,237
OPERATING LEASE RIGHT-OF-USE ASSET 122,120 151,668
OTHER ASSETS 7,778 7,778
Total assets 14,334,528 13,997,171
CURRENT LIABILITIES:    
Accounts payable 112,090 95,388
Accrued expenses 1,070,293 1,408,086
Note payable 300,000
Operating lease liability, current portion 128,073 125,851
Deferred revenue, current portion 615,471 572,391
Total current liabilities 2,225,927 2,201,716
OTHER LIABILITIES:    
Deferred revenue, long-term portion 11,157 13,322
Operating lease liability, long-term portion 32,620
Total liabilities 2,237,084 2,247,658
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 16,209,627 and 16,041,650 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively 16,210 16,042
Additional paid-in capital 128,989,744 128,668,583
Accumulated deficit (116,908,510) (116,935,112)
Total stockholders' equity 12,097,444 11,749,513
Total liabilities and stockholders' equity $ 14,334,528 $ 13,997,171