12. Financial Statement Captions (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Financial Statement Captions | ||
| Deferred costs of software sales | $ 294,115 | $ 300,558 |
| Other | 37,609 | 29,642 |
| Credit with software supplier | 37,557 | 0 |
| Prepaid insurance | 15,499 | 14,500 |
| Prepaid rent | 8,753 | 8,499 |
| ISO 9001 | 0 | 15,427 |
| Total | 393,533 | 368,626 |
| Accrued accounting and auditing expense | 48,750 | 49,500 |
| Accrued costs of software sales | 13,500 | 337,560 |
| Other | 19,235 | 24,427 |
| Total | $ 81,485 | $ 411,487 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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