CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 1,500,000	$ 1,335,000
Accounts receivable	345,000	356,000
Investment in sales-type sublease - current	760,000	888,000
Other current assets	94,000	102,000
Total current assets	2,699,000	2,681,000
Other assets:
Note receivable	38,000	38,000
Due from related parties	1,173,000	1,422,000
Investment in sales-type sublease - net of current portion	0	532,000
Investments in unconsolidated entities	276,000	179,000
Deferred tax asset	126,000	17,000
Total other assets	1,613,000	2,188,000
Property and equipment:
Operating lease right-of-use asset	103,000	128,000
Total property and equipment	103,000	128,000
TOTAL ASSETS	4,415,000	4,997,000
Current liabilities:
Obligations under finance lease - current portion	176,000	901,000
Operating lease right-of-use liability - current portion	39,000	36,000
Accounts payable and accrued expenses	208,000	255,000
Deferred revenue	295,000	226,000
Income taxes payable	72,000	220,000
Total current liabilities	790,000	1,638,000
Obligations under finance lease - net of current portion	0	89,000
Operating lease right-of-use liability - net of current portion	77,000	106,000
Guarantee liability	11,000	11,000
Total liabilities	878,000	1,844,000
STOCKHOLDERS' EQUITY
Common stock - par value $.01; 25,000,000 shares authorized; 7,792,185 shares issued and outstanding at September 30, 2020 and December 31, 2019.	78,000	78,000
Additional paid-in capital	3,100,000	3,100,000
Retained earnings (accumulated deficit)	359,000	(25,000)
Total stockholders' equity	3,537,000	3,153,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 4,415,000	$ 4,997,000