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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 1,475,166 $ 3,059,677
Accounts receivable, net of allowances 3,406,550 3,605,411
Prepaid expenses and other current assets 2,252,372 1,909,846
Inventory 30,014 14,885
Contract assets 749,515 637,179
Total current assets 7,913,617 9,226,998
Property and equipment, net of accumulated depreciation and amortization 369,273 433,935
Operating lease right-of-use assets, net 1,842,254 0
Deferred tax assets 258,841 545,044
Software development costs, net 27,012 88,769
Other assets 829,335 919,609
Goodwill 4,150,339 4,150,339
Other intangible assets, net 57,718 91,334
Long-term contract assets 327,757 516,643
Total assets 15,776,146 15,972,671
Current liabilities:    
Accounts payable 1,302,290 551,389
Accrued expenses 2,533,824 2,879,473
Current portion of operating lease liabilities 1,655,522 0
Short-term loan, net of debt issuance costs and discounts 947,501 0
Deferred revenue, net 5,270,190 6,859,592
Total current liabilities 11,709,327 10,290,454
Liabilities, Noncurrent [Abstract]    
Other long-term liabilities 745,254 1,549,692
Notes payable, net of debt issuance costs and discounts 2,906,133 3,124,827
Operating lease liabilities, less current portion 624,859 0
Deferred tax liabilities 432,520 297,890
Deferred revenue 2,085,080 1,719,003
Total liabilities 18,503,173 16,981,866
Commitments and contingencies (Note 12)
Series A redeemable convertible preferred stock, $.001 par value, 2,000,000 shares authorized, 900,000 shares issued and outstanding, redemption value of $12,262,685 and $11,104,923, respectively 11,304,279 9,756,706
Stockholders' equity:    
Common stock - $.001 par value, 30,000,000 and 800,000,000 shares authorized, respectively, 5,918,733 and 5,872,552 shares issued and outstanding, respectively 5,919 5,873
Additional paid-in capital 111,727,888 113,243,227
Accumulated deficit (123,871,853) (122,119,899)
Accumulated other comprehensive loss, net (1,893,260) (1,895,102)
Total stockholders' deficit (14,031,306) (10,765,901)
Total liabilities and stockholders' deficit $ 15,776,146 $ 15,972,671