Consolidated Balance Sheet - USD ($)		Dec. 31, 2018		Dec. 31, 2017
Current assets:
Cash and cash equivalents		$ 1,276,000		$ 1,924,000
Receivables, net		6,294,000		6,589,000
Deferred Hosting Costs		429,000
Prepaid expenses and other		992,000		295,000
Total current assets		8,991,000		8,808,000
Property and equipment, net		89,000		105,000
Capitalized software, net		4,599,000		4,073,000
Restricted cash		72,000		77,000
Other assets		517,000		506,000
Total noncurrent assets		5,277,000		4,761,000
Total Assets		14,268,000		13,569,000
Current liabilities:
Term Note current portion				225,000
Accounts payable and accrued expenses		4,137,000		3,988,000
Deferred revenues		10,521,000		11,025,000
Total current liabilities		14,658,000		15,238,000
Long-term liabilities:
Borowings under line of credit - long term		2,669,000		2,305,000
Long-term accrued expenses		323,000		312,000
Deferred tax liability		49,000		49,000
Non current deferred revenue		763,000		504,000
Total noncurrent liabilities		3,804,000		3,170,000
Total Liabilities		18,462,000		18,408,000
STOCKHOLDERS' EQUITY:
Convertible redeemable preferred stock,	[1]	16,000		16,000
Common stock		37,000	[2]	36,000	[3]
Additional paid-in capital		31,455,000		31,710,000
Accumulated deficit		(34,344,000)		(35,338,000)
Accumulated other comprehensive loss		(1,150,000)		(1,055,000)
Treasury stock at cost	[4]	208,000		208,000
Total stockholders' equity		(4,194,000)		(4,839,000)
Total liabilities and stockholders' equity		$ 14,268,000		$ 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 3,659,000 and outstanding $3,617,000

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

[4] 42,000 shares