Unaudited Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 397,000	$ 64,000
Accounts receivable	489,000	745,000
Inventories	45,000	45,000
Prepaid expenses	91,000	75,000
Total current assets	1,022,000	929,000
Property and equipment, net	208,000	308,000
Other assets	38,000	40,000
TOTAL ASSETS	1,268,000	1,277,000
Current Liabilities:
Accounts payable and accrued expenses	1,029,000	896,000
Dividends payable	374,000	303,000
Obligations under capital lease, current portion	94,000	139,000
Deferred revenue	938,000	395,000
Total current liabilities	2,435,000	1,733,000
Loan payable to officer	3,025,000	2,885,000
Obligations under capital lease, noncurrent portion	32,000	61,000
Commitments and contingencies
Stockholders’ deficit:
Common stock, $0.01 par value: Authorized shares — 80,000, Issued shares — 12,808 in 2017 and 12,758 in 2016 Outstanding shares — 12,798 in 2017 and 12,748 in 2016	128,000	128,000
Common stock held in treasury, at cost – 10 shares	(362,000)	(362,000)
Additional paid-in capital	56,562,000	56,595,000
Accumulated deficit	(62,288,000)	(61,499,000)
Accumulated other comprehensive loss	(107,000)	(107,000)
Total stockholders’ deficit	(4,224,000)	(3,402,000)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	1,268,000	1,277,000
Series 1 [Member]
Stockholders’ deficit:
Preferred stock	707,000	707,000
Series 2 [Member]
Stockholders’ deficit:
Preferred stock	724,000	724,000
Series 3 [Member]
Stockholders’ deficit:
Preferred stock	$ 412,000	$ 412,000

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.

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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.