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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 412,224 $ 1,088,630
Accounts receivable, net 173,898 135,739
Prepaid expenses and other current assets 143,571 162,495
Total current assets 729,693 1,386,864
Property and equipment, net 10,613 9,131
Right of use asset, net 117,894
Other assets 10,284 10,284
Total assets 868,484 1,406,279
Current liabilities:    
Accounts payable and accrued expenses 292,073 308,121
Lease liability - current 21,523
Deferred revenues 587,970 723,619
Deferred compensation 141,166 165,166
Notes payable - related party - current 24,014 46,807
Total current liabilities 1,066,746 1,243,713
Long-term liabilities:    
Notes payable 3,242,445 3,144,926
Notes payable - related party - net of current portion 1,075,703 1,045,937
Lease liability - net of current portion 100,715
Other long-term liabilities 844,862 502,295
Total long-term liabilities 5,263,725 4,693,158
Total liabilities 6,330,471 5,936,871
Stockholders' deficit:    
Common stock, $0.001 par value, 75,000,000 shares authorized; 18,524,878 and 17,729,421 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively 31,528 30,733
Additional paid-in capital 14,312,785 14,101,460
Accumulated deficit (19,806,300) (18,662,785)
Total stockholders' deficit (5,461,987) (4,530,592)
Total liabilities and stockholders' deficit $ 868,484 $ 1,406,279