Consolidated Balance Sheet - USD ($)		Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents		$ 1,365,000	$ 1,924,000
Receivables, net		5,835,000	6,589,000
Deferred Hosting Costs		1,244,000
Prepaid expenses and other		408,000	295,000
Total current assets		8,852,000	8,808,000
Property and equipment, net		102,000	105,000
Capitalized software, net		4,658,000	4,073,000
Restricted cash		76,000	77,000
Other assets		514,000	506,000
Total noncurrent assets		5,350,000	4,761,000
Total Assets		14,202,000	13,569,000
Current liabilities:
Term Note current portion			225,000
Accounts payable and accrued expenses		4,030,000	3,988,000
Deferred revenues		9,799,000	11,025,000
Total current liabilities		13,829,000	15,238,000
Long-term liabilities:
Borowings under line of credit - long term		2,396,000	2,305,000
Long-term accrued expenses		306,000	312,000
Deferred tax liability		49,000	49,000
Deferred revenue- long term		1,711,000	504,000
Total noncurrent liabilities		4,462,000	3,170,000
Total Liabilities		18,291,000	18,408,000
STOCKHOLDERS' EQUITY:
Convertible redeemable preferred stock,	[1]	16,000	16,000
Common stock	[2]	36,000	36,000
Additional paid-in capital		31,532,000	31,710,000
Accumulated deficit		(34,398,000)	(35,338,000)
Accumulated other comprehensive loss		(1,067,000)	(1,055,000)
Treasury stock at cost	[3]	208,000	208,000
Total stockholders' equity		(4,089,000)	(4,839,000)
Total liabilities and stockholders' equity		$ 14,202,000	$ 13,569,000

[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