Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 710,088	$ 1,125,921
Accounts receivable, net	211,131	295,815
Prepaid expenses and other current assets	181,752	162,450
Total current assets	1,102,971	1,584,186
Property and equipment, net	12,566	14,760
Other assets	10,284	10,284
Total assets	1,125,821	1,609,230
Current liabilities:
Accounts payable and accrued expenses	496,738	475,459
Deferred revenues	604,753	708,130
Deferred compensation	202,089	213,166
Notes payable - current	875,000	875,000
Notes payable - related party - current	418,024	416,969
Total current liabilities	2,596,604	2,688,724
Long-term liabilities:
Notes payable - net of current portion	1,321,326	1,221,384
Notes payable - related party - net of current portion	328,060	312,680
Other long-term liabilities - related parties	42,308	29,997
Total long-term liabilities	1,691,694	1,564,061
Total liabilities	4,288,298	4,252,785
Stockholders' deficit:
Common stock, $0.001 par value, 50,000,000 shares authorized; 17,729,421 and 17,426,792 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively	30,733	30,431
Additional paid-in capital	13,767,805	13,648,519
Accumulated deficit	(16,961,015)	(16,322,505)
Total stockholders' deficit	(3,162,477)	(2,643,555)
Total liabilities and stockholders' deficit	$ 1,125,821	$ 1,609,230

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682