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Balance Sheets - USD ($)
Mar. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 12,611,616 $ 13,121,392
Accounts receivable, net of allowance of $42,974 at March 31, 2021 and December 31, 2020, respectively 2,267,700 2,119,861
Other current assets 555,943 340,718
Total current assets 15,435,259 15,581,971
PROPERTY AND EQUIPMENT, net 170,692 138,870
GOODWILL 8,101,661 8,101,661
INTANGIBLE ASSETS, net 456,346 482,591
OPERATING LEASE RIGHT-OF-USE ASSET 31,131
OTHER ASSETS 4,250 4,250
Total assets 24,168,208 24,340,474
CURRENT LIABILITIES:    
Accounts payable 256,243 46,171
Accrued expenses 1,317,298 1,638,798
Operating lease liability, current portion 32,620
Deferred revenue, current portion 455,896 402,782
Total current liabilities 2,029,437 2,120,371
OTHER LIABILITIES:    
Deferred revenue, long-term portion 6,763 8,662
Total liabilities 2,036,200 2,129,033
COMMITMENTS AND CONTINGENCIES (Note 10)
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 18,686,391 and 18,410,458 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 18,686 18,410
Additional paid-in capital 139,550,103 138,569,746
Accumulated deficit (117,436,781) (116,376,715)
Total stockholders' equity 22,132,008 22,211,441
Total liabilities and stockholders' equity $ 24,168,208 $ 24,340,474