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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 988,342 $ 1,061,307
Accounts receivable, net 847,889 1,563,246
Due from factor 29,462 53,638
Inventory 567,182 465,428
Software license rights 2,100,000 1,560,000
Prepaid expenses and other 203,113 206,677
Total current assets 4,735,988 4,910,296
Software license rights, net 9,253,008 10,598,411
Accounts receivable, net 1,070,000 1,570,000
Equipment and leasehold improvements, net 153,529 67,814
Deposits and other assets 8,712 8,712
Intangible assets, net 166,735 134,132
Total non-current assets 10,651,984 12,379,069
TOTAL ASSETS 15,387,972 17,289,365
LIABILITIES    
Accounts payable 333,627 466,842
Accrued liabilities 421,350 335,323
Dividends payable 802,500 401,250
Deferred revenue 417,464 633,062
Total current liabilities 1,974,941 1,836,477
TOTAL LIABILITIES 1,974,941 1,836,477
Commitments and contingencies
STOCKHOLDERS’ EQUITY    
Common stock: authorized, 170,000,000 shares; issued and outstanding; 6,493,290 and 6,093,843 of $.0001 par value at June 30, 2017 and December 31, 2016, respectively 649 609
Additional paid-in capital 79,359,032 78,253,413
Accumulated deficit (65,946,670) (62,801,154)
TOTAL STOCKHOLDERS’ EQUITY 13,413,031 15,452,888
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 15,387,972 17,289,365
Series A-1 Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock 9 9
Series B-1 Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock $ 11 $ 11