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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 1,299,631 $ 288,721
Accounts receivable, net 305,176 2,875,946
Due from factor 54,045 109,865
Inventory 899,160 946,847
Resalable software license rights 2,730,000 2,640,000
Prepaid expenses and other 166,875 152,654
Total current assets 5,454,887 7,014,033
Resalable software license rights, net of current portion 7,196,348 7,933,808
Accounts receivable, net of current portion 740,000 760,000
Equipment and leasehold improvements, net 193,002 181,165
Capitalized contract costs, net 365,367
Deposits and other assets 8,712 8,712
Intangible assets, net 175,449 181,104
Total non-current assets 8,678,878 9,064,789
TOTAL ASSETS 14,133,765 16,078,822
LIABILITIES    
Accounts payable 252,985 499,230
Accrued liabilities 524,680 688,023
Dividends payable on preferred stock 369,486 630,408
Deferred revenue 374,439 507,866
Total current liabilities 1,521,590 2,325,527
TOTAL LIABILITIES 1,521,590 2,325,527
Commitments and contingencies
STOCKHOLDERS’ EQUITY:    
Common stock — authorized, 170,000,000 shares; issued and outstanding; 9,493,936 and 7,691,324 of $.0001 par value at March 31, 2018 and December 31, 2017, respectively 949 769
Additional paid-in capital 81,639,682 80,829,001
Accumulated deficit (69,028,467) (67,076,492)
TOTAL STOCKHOLDERS’ EQUITY 12,612,175 13,753,295
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 14,133,765 16,078,822
Series A-1 Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred stock 6 6
Series B-1 Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY:    
Preferred stock $ 5 $ 11