CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 1,427,000	$ 1,519,000
Accounts receivable	792,000	318,000
Due from related parties	1,246,000	1,141,000
Investment in sales-type sublease - current	843,000	828,000
Income taxes receivable	40,000	101,000
Other current assets	159,000	154,000
Total current assets	4,507,000	4,061,000
Other assets:
Notes receivable	38,000	38,000
Term loan receivable-related parties	566,000	517,000
Investment in sales-type sublease - net of current portion	1,204,000	1,421,000
Investments in unconsolidated entities	211,000	168,000
Total other assets	2,019,000	2,144,000
Property and equipment:
Operating lease right-of-use asset	152,000	0
Total property and equipment	152,000	0
TOTAL ASSETS	6,678,000	6,205,000
Current liabilities:
Obligations under finance lease - current portion	1,449,000	1,399,000
Operating lease right-of-use liability - current portion	33,000	0
Accounts payable and accrued expenses	236,000	227,000
Deferred revenue	671,000	255,000
Total current liabilities	2,389,000	1,881,000
Operating lease right-of-use liability - net of current portion	134,000	0
Obligations under finance lease - net of current portion	620,000	988,000
Deferred tax liability	327,000	314,000
Guarantee liability	11,000	11,000
Total liabilities	3,481,000	3,194,000
STOCKHOLDERS' EQUITY
Common stock - par value $.01; 25,000,000 shares authorized; 7,792,185 shares issued and outstanding at March 31, 2019 and December 31, 2018.	78,000	78,000
Additional paid-in capital	3,100,000	3,100,000
Retained earnings (accumulated deficit)	19,000	(167,000)
Total stockholders' equity	3,197,000	3,011,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 6,678,000	$ 6,205,000