Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Impact on Financial Results from Adopting Revenue Recognition Standard

Following is a summary of the impact to the Company’s current financial results from adopting the new revenue recognition standard:

Statements of Operations	Under Previous Guidance			New Revenue Standard Adjustment			Under Current Accounting Guidance
Three Months Ended September 30, 2018
Product revenue	$	1,587,748		$	(579,833	)	$	1,007,915
Support and services revenue	3,052,246			—			3,052,246
Selling and marketing	1,132,675			11,596			1,144,271
Income tax expense (benefit)	(96,858		)	—			(96,858		)
Net income (loss)	259,000			(591,429		)	(332,429		)
Net loss attributable to common stockholders	(95,015		)	(591,429		)	(686,444		)
Basic net income (loss) per share attributable to common stockholders	—			(0.01		)	(0.01		)
Diluted net income (loss) per share attributable to common stockholders	—			(0.01		)	(0.01		)

Statements of Operations	Under Previous Guidance			New Revenue Standard Adjustment			Under Current Accounting Guidance
Nine Months Ended September 30, 2018
Product revenue	$	5,662,884		$	(1,737,380	)	$	3,925,504
Support and services revenue	9,140,187			—			9,140,187
Selling and marketing	3,201,380			8,550			3,209,930
Provision for income taxes	(33,868		)	—			(33,868		)
Net income (loss)	916,274			(1,745,930		)	(829,656		)
Net loss attributable to common stockholders	(2,280,663		)	(1,745,930		)	(4,026,593		)
Basic net loss per share attributable to common stockholders	(0.03		)	(0.02		)	(0.05		)
Diluted net loss per share attributable to common stockholders	(0.03		)	(0.02		)	(0.05		)

Balance Sheets	Under Previous Guidance			New Revenue Standard Adjustment			Under Current Accounting Guidance
September 30, 2018
Prepaid expenses and other current assets	$	1,130,598		$	405,250		$	1,535,848
Contract assets, net, current	—			1,178,851			1,178,851
Contract assets, net, long-term	—			939,930			939,930
Deferred revenue, net, current	10,481,791			(3,622,199		)	6,859,592
Deferred tax liabilities, net	85,559			—			85,559
Deferred revenue, net, long-term	3,751,315			(1,038,473		)	2,712,842
Accumulated deficit	(130,014,010		)	7,184,703			(122,829,307		)