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11. Financial Statement Captions (Tables)
 12 Months Ended
Dec. 31, 2016
Financial Statement Captions Tables  
Financial statement captions
    2016     2015  
Deferred costs of software sales   $ 596,724     $ 563,036  
Prepaid rent     8,883       8,624  
Prepaid insurance     13,774       13,633  
ISO 9001     18,166       -  
Other     26,009       18,047  
                 
Total   $ 663,556     $ 603,340  

 

    2016     2015  
Accrued costs of software sales   $ 337,560     $ 8,432  
Accrued accounting and auditing expense     46,500       48,750  
Other     12,021       17,290  
                 
Total   $ 396,081     $ 74,472