Consolidated Balance Sheet - USD ($)		Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents		$ 1,277,000	$ 661,000
Receivables, net		5,356,000	5,596,000
Prepaid expenses and other		298,000	304,000
Total current assets		6,931,000	6,561,000
Property and equipment, net		114,000	131,000
Capitalized software, net		3,995,000	4,021,000
Restricted cash		73,000	69,000
Other assets		162,000	152,000
Total noncurrent assets		4,344,000	4,373,000
Total Assets		11,275,000	10,934,000
Current liabilities:
Line of credit from CEO/Director		450,000
Line of credit from Silicon Valley Bank		1,555,000
Accounts payable and accrued expenses		3,196,000	2,904,000
Deferred revenues		10,353,000	9,556,000
Total current liabilities		15,554,000	12,460,000
Long-term liabilities:
Line of credit from Silicon Valley Bank			1,927,000
Long-term accrued expenses		458,000	332,000
Deferred tax liability		41,000	41,000
Deferred revenue- long term		690,000	384,000
Total noncurrent liabilities		1,189,000	2,684,000
Total Liabilities		16,743,000	15,144,000
STOCKHOLDERS' EQUITY:
Convertible redeemable preferred stock,	[1]	16,000	16,000
Common stock	[2]	36,000	36,000
Additional paid-in capital		31,888,000	32,075,000
Accumulated deficit		(36,343,000)	(35,437,000)
Accumulated other comprehensive loss		(857,000)	(692,000)
Treasury stock at cost	[3]	208,000	208,000
Total stockholders' equity		(5,468,000)	(4,210,000)
Total liabilities and stockholders' equity		$ 11,275,000	$ 10,934,000

[1] $.01 par value, shares authorized 5,000,000; issued and outstanding Series A 826,000 and outstanding Series B 797,000

[2] $.01 par value, 25,000,000 shares authorized; issued 3,636,000 and outstanding 3,594,000

[3] 42,000 shares