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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash $ 673,100 $ 546,200
Accounts receivable, net 183,800 355,300
Prepaid expenses 35,400 38,700
Total Current Assets 892,300 940,200
Property and equipment, net 124,600 143,300
Other assets 109,000 109,000
Total Assets 1,125,900 1,192,500
Current Liabilities:    
Accounts payable and accrued expenses 1,036,100 975,800
Deferred rent 20,900 24,100
Capital lease 4,600 6,800
Deferred revenue 1,720,500 1,759,000
Other current liabilities 766,200 571,100
Total Current Liabilities 3,548,300 3,336,800
Deposit liability 81,400 81,400
Deferred revenue 1,557,500 1,694,600
Deferred rent 2,600
Total Liabilities 5,187,200 5,115,400
Stockholders' Equity (Deficit):    
Preferred stock, $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.0001 par value, 195,000,000 shares authorized, 9,804,400 shares issued and outstanding at March 31, 2017 and December 31, 2016 14,700 14,700
Additional paid-in capital 78,527,500 78,512,200
Accumulated deficit (82,603,500) (82,449,800)
Total Stockholders’ Equity (Deficit) (4,061,300) (3,922,900)
Total Liabilities and Stockholders’ Equity (Deficit) $ 1,125,900 $ 1,192,500