XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Sale of software $ 40,994 $ 162,984
Professional services 58,951 107,604
Third Party services 5,261 57,576
Total revenues 525,374 707,617
Cost of revenues:    
Sale of software 17,861 23,704
Professional services 16,825 49,653
Third Party services 10,245 13,088
Total cost of revenues 147,560 206,880
Gross profit 377,814 500,737
Operating expenses:    
General and administrative 543,437 580,544
Sales and marketing 261,709 235,286
Depreciation 2,194 3,006
Total operating expenses 807,340 818,836
Loss from operations (429,526) (318,099)
Other income (expense)    
Interest expense, net (208,984) (132,095)
Total other income (expense) (208,984) (132,095)
Net loss $ (638,510) $ (450,194)
Basic and diluted net loss per share: $ (0.04) $ (0.03)
Weighted average number of common shares outstanding - basic and diluted 17,719,220 17,354,619
Software as a service [Member]    
Revenues:    
Revenues $ 176,600 $ 129,531
Cost of revenues:    
Cost of revenues 77,093 94,357
Software maintenance services [Member]    
Revenues:    
Revenues 243,568 249,922
Cost of revenues:    
Cost of revenues $ 25,536 $ 26,078