Consolidated Balance Sheet - USD ($)		Sep. 30, 2015		Dec. 31, 2014
Current assets:
Cash and cash equivalents		$ 1,317,000		$ 1,349,000
Investments available for sale		13,000		13,000
Receivables, net		5,805,000	[1]	4,084,000	[2]
Prepaid expenses and other		430,000		488,000
Total current assets		7,565,000		5,934,000
Property and equipment, net		173,000		176,000
Intangibles, net		0		96,000
Capitalized software, net		3,202,000		4,697,000
Goodwill		1,538,000		1,538,000
Restricted cash		129,000		126,000
Other assets		98,000		98,000
Total Assets		12,705,000		12,665,000
Current liabilities:
Line of credit from director/officer, current		0		150,000
Accounts payable and accrued expenses		2,613,000		2,130,000
Deferred revenues		8,167,000		8,179,000
Total current liabilities		10,780,000		10,459,000
Long-term liabilities:
Line of credit from Silicon Valley Bank		1,426,000		1,004,000
Long-term accrued expenses		266,000		213,000
Deferred tax liability		403,000		374,000
Deferred revenue- long term		2,307,000		394,000
Total Liabilities		15,182,000		12,444,000
STOCKHOLDERS' EQUITY:
Convertible redeemable preferred stock,		16,000	[3]	16,000	[4]
Common stock	[5]	36,000		36,000
Additional paid-in capital		32,490,000		32,716,000
Accumulated deficit		(33,862,000)		(31,481,000)
Accumulated other comprehensive loss		(949,000)		(858,000)
Treasury stock at cost	[6]	208,000		208,000
Total stockholders' equity		(2,477,000)		221,000
Total liabilities and stockholders' equity		$ 12,705,000		$ 12,665,000

[1] net of allowance of $68,000

[2] net of allowance of $73,000

[3] $.01 par value, shares authorized 5,000,000; issued and outstanding Series A 826,000 and outstanding Series B 797,000

[4] $.01 par value, shares authorized 5,000,000; issued and outstanding Series A 826,000

[5] $.01 par value, 25,000,000 shares authorized; issued 3,629,000 and outstanding 3,587,000

[6] 42,000 shares