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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Deferred Revenue, by Arrangement, Disclosure Changes in deferred revenue were as follows:
Twelve Months Ended December 31, 2021
Balance at December 31, 2020$7,070,859 
   Deferral of revenue13,248,342 
   Recognition of revenue(14,180,480)
   Change in reserves(2,635)
Balance at December 31, 2021$6,136,086 
Right of Use Assets and Liabilities and Lease Costs We have various operating leases for office facilities that continue through 2023. Below is a summary of our right of use assets and liabilities as of December 31, 2021.
Right of use assets$112,405 
Lease liability obligations, current76,940 
Lease liability obligations, less current portion35,465 
Total lease liability obligations$112,405 
Weighted-average remaining lease term2.00
Weighted-average discount rate3.35 %

    Our operating lease costs for the year ended December 31, 2021 were as follows:

Years Ended December 31,
20212020
Components of lease expense:
Operating lease cost766,952 1,794,187 
Sublease income(100,418)(505,626)
Net lease cost$666,534 $1,288,561 
Future Minimum Lease Payments Approximate future minimum lease payments for our right of use assets over the remaining lease periods as of December 31, are as follows:
202276,995 
202338,498 
Total minimum lease payments115,493 
Less interest(3,088)
Present value of lease liabilities112,405 
Schedule of Intangible Assets and Goodwill
The gross carrying amount and accumulated amortization of goodwill and other intangible assets as of December 31, 2021 and 2020 are as follows: 
December 31, 2021December 31, 2020
Goodwill$4,150,339 $4,150,339 
Other intangible assets:  
Gross carrying amount$4,038,138 $4,027,912 
Accumulated amortization(3,986,776)(3,927,778)
Net carrying amount$51,362 $100,134 
Summary of Software Development Costs The gross carrying amount and accumulated amortization of software development costs as of December 31, 2021 and 2020 are as follows:
December 31, 2021December 31, 2020
Software development costs:  
Gross carrying amount$2,980,132 $2,950,132 
Accumulated amortization(2,937,437)(2,930,854)
Software development costs, net$42,695 $19,278 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following represents the common stock equivalents that were excluded from the computation of diluted shares outstanding because their effect would have been anti-dilutive for the years ended December 31, 2021 and 2020:
 Year Ended December 31,
20212020
Stock options, warrants and restricted stock77,847 82,739 
Series A redeemable convertible preferred stock141,385 130,226 
Total anti-dilutive common stock equivalents219,232 212,965 
Computation of Earnings Per Share
The following represents a reconciliation of the numerators and denominators of the basic and diluted EPS computation:
Year Ended December 31,
20212020
Numerator:
Net income (loss)$203,332 $1,082,726 
Effects of Series A redeemable convertible preferred stock:
Less: Accrual of Series A redeemable convertible preferred stock dividends1,143,697 1,083,892 
Less: Accretion to redemption value of Series A redeemable convertible preferred stock299,969 552,551 
Net income (loss) attributable to common stockholders$(1,240,334)$(553,717)
Denominator:
Weighted average basic shares outstanding6,515,274 5,920,517 
Weighted average diluted shares outstanding6,515,274 5,920,517 
EPS:
Basic net income (loss) per share attributable to common stockholders$(0.19)$(0.09)
Diluted net income (loss) per share attributable to common stockholders$(0.19)$(0.09)
Impact of Error on Financial Statements
To correct the misstatements above, the Company revised its previously issued financial statements as follows:
As of December 31, 2020
CONSOLIDATED BALANCE SHEETAs Previously ReportedAdjustmentsAs Revised
Other long-term liabilities$703,889 $230,896 $934,785 
Deferred revenue, net of current portion$1,765,859 $701,730 $2,467,589 
     Total liabilities$15,073,538 $932,626 $16,006,164 
Accumulated deficit$(122,733,344)$(932,626)$(123,665,970)
     Stockholders' deficit$(14,608,186)$(932,626)$(15,540,812)
     Total liabilities and stockholders' deficit$13,406,074 $— $13,406,074 
For the Year Ended December 31, 2020
CONSOLIDATED STATEMENT OF OPERATIONSAs Previously ReportedAdjustmentsAs Revised
Interest and other expense$(692,838)$(55,783)$(748,621)
Income (loss) before income taxes$1,124,190 $(55,783)$1,068,407 
Net income (loss)$1,138,509 $(55,783)$1,082,726 
Net income (loss) attributable to common stockholders$(497,934)$(55,783)$(553,717)
Basic net income (loss) per share attributable to common stockholders$(0.08)$(0.01)$(0.09)
Diluted net income (loss) per share attributable to common stockholders$(0.08)$(0.01)$(0.09)
For the Year Ended December 31, 2020
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)As Previously ReportedAdjustmentsAs Revised
Net income (loss)$1,138,509 $(55,783)$1,082,726 
Total comprehensive income (loss)$1,043,808 $(55,783)$988,025 
Total comprehensive income (loss) attributable to common stockholders$(592,635)$(55,783)$(648,418)
Total Stockholders' Deficit
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICITAs Previously ReportedAdjustmentsAs Revised
Balance at December 31, 2019$(14,031,306)$(876,843)$(14,908,149)
Net income (loss)$1,138,509 $(55,783)$1,082,726 
Balance at December 31, 2020$(14,608,186)$(932,626)$(15,540,812)
For the Year Ended December 31, 2020
CONSOLIDATED STATEMENT OF CASH FLOWSAs Previously ReportedAdjustmentsAs Revised
Cash flows from operating activities:
Net income (loss)$1,138,509 $(55,783)$1,082,726 
Changes in operating assets and liabilities:
Accrued expenses and other long-term liabilities$(339,399)$55,783 $(283,616)
Net cash provided by (used in) operating activities$706,063 $— $706,063