v3.20.2
CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 6,241,000 $ 8,442,000
Accounts receivable 497,000 293,000
Prepaid expenses and other current assets 1,361,000 924,000
Total current assets 8,099,000 9,659,000
Property and equipment, net 186,000 239,000
Intangible and other assets, net 1,953,000 1,984,000
Goodwill 2,565,000 2,565,000
Total assets 12,803,000 14,447,000
Current Liabilities    
Accounts payable and accrued expenses 850,000 853,000
Deferred revenue 0 151,000
Total current liabilities 850,000 1,004,000
Long-term note payable 1,202,000 0
Total Liabilities 2,052,000 1,004,000
Commitments and contingencies (Note 7)
Stockholders' Equity (Deficit)    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued or outstanding  0 0
Common stock, par value $0.001 per share; 100,000,000 shares authorized; 10,460,696 and 8,573,922 shares issued and outstanding as of June 30, 2020 and December 31, 2019, respectively. 20,000 18,000
Additional paid-in capital 106,237,000 99,237,000
Accumulated deficit (95,506,000) (85,812,000)
Total stockholders' equity (deficit) 10,751,000 13,443,000
Total liabilities and stockholders' equity $ 12,803,000 $ 14,447,000

Source