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v3.7.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash | $ 689,946 | $ 1,117,118
Accounts receivable, net | 259,497 | 217,028
Prepaid expenses and other current assets | 150,620 | 46,521
Total current assets | 1,100,063 | 1,380,667
Property and equipment, net | 18,783 | 22,603
Other assets | 10,285 | 10,285
Total assets | 1,129,131 | 1,413,555
Current liabilities: |  |
Accounts payable and accrued expenses | 767,197 | 826,864
Deferred revenues | 665,460 | 638,193
Deferred compensation | 215,012 | 215,012
Notes payable - current | 360,496 | 401,573
Notes payable - related party - current | 38,307 | 92,805
Total current liabilities | 2,046,472 | 2,174,447
Long-term liabilities: |  |
Notes payable - net of current portion | 585,782 | 782,206
Notes payable - related party - net of current portion | 299,447 | 127,409
Deferred interest expense | 158,062 | 136,078
Other long-term liabilities - related parties | 1,125 | 12,852
Total long-term liabilities | 1,044,416 | 1,058,545
Total liabilities | 3,090,888 | 3,232,992
Stockholders' deficit: |  |
Common stock, $0.001 par value, 50,000,000 shares authorized; 16,815,850 and 14,908,439 shares issued and outstanding at December 31, 2016 and 2015, respectively | 26,816 | 21,909
Additional paid-in capital | 12,966,177 | 11,537,093
Accumulated deficit | (14,954,750) | (13,378,439)
Total stockholders' deficit | (1,961,757) | (1,819,437)
Total liabilities and stockholders' deficit | $ 1,129,131 | $ 1,413,555

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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