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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 1,088,630 $ 1,125,921
Accounts receivable, net 135,739 295,815
Prepaid expenses and other current assets 162,495 162,450
Total current assets 1,386,864 1,584,186
Property and equipment, net 9,131 14,760
Other assets 10,284 10,284
Total assets 1,406,279 1,609,230
Current liabilities:    
Accounts payable and accrued expenses 308,121 405,155
Deferred revenues 723,619 708,130
Deferred compensation 165,166 213,166
Notes payable - current 875,000
Notes payable - related party - current 46,807 416,969
Total current liabilities 1,243,713 2,618,420
Long-term liabilities:    
Notes payable - net of current portion 3,144,926 1,221,384
Notes payable - related party - net of current portion 1,045,937 312,680
Other long-term liabilities 502,295 100,301
Total long-term liabilities 4,693,158 1,634,365
Total liabilities 5,936,871 4,252,785
Stockholders' deficit:    
Common stock, $0.001 par value, 75,000,000 shares authorized; 17,729,421 and 17,426,792 shares issued and outstanding at December 31, 2018 and 2017, respectively 30,733 30,431
Additional paid-in capital 14,101,460 13,648,519
Accumulated deficit (18,662,785) (16,322,505)
Total stockholders' deficit (4,530,592) (2,643,555)
Total liabilities and stockholders' deficit $ 1,406,279 $ 1,609,230