Annual report pursuant to Section 13 and 15(d)

11. Financial Statement Captions (Tables)

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11. Financial Statement Captions (Tables)
 12 Months Ended
Dec. 31, 2017
Financial Statement Captions Tables  
Financial statement captions

The following table summarizes the Company’s prepaid expenses and other current assets as of December 31, 2017 and 2016:

 

    2017     2016  
Deferred costs of software sales   $ 300,558     $ 596,724  
ISO 9001     15,427       18,166  
Prepaid insurance     14,500       13,774  
Prepaid rent     8,499       8,883  
Other     29,642       26,009  
Total   $ 368,626     $ 663,556  

 

The following table summarizes the Company’s other current liabilities as of December 31, 2017 and 2016:

 

    2017     2016  
Accrued costs of software sales   $ 337,560     $ 337,560  
Accrued accounting and auditing expense     49,500       46,500  
Other     24,427       12,021  
Total   $ 411,487     $ 396,081