| Financial statement captions |
| |
|
2016 |
|
|
2015 |
|
| Deferred costs of software sales |
|
$ |
596,724 |
|
|
$ |
563,036 |
|
| Prepaid rent |
|
|
8,883 |
|
|
|
8,624 |
|
| Prepaid insurance |
|
|
13,774 |
|
|
|
13,633 |
|
| ISO 9001 |
|
|
18,166 |
|
|
|
- |
|
| Other |
|
|
26,009 |
|
|
|
18,047 |
|
| |
|
|
|
|
|
|
|
|
| Total |
|
$ |
663,556 |
|
|
$ |
603,340 |
|
| |
|
2016 |
|
|
2015 |
|
| Accrued costs of software sales |
|
$ |
337,560 |
|
|
$ |
8,432 |
|
| Accrued accounting and auditing expense |
|
|
46,500 |
|
|
|
48,750 |
|
| Other |
|
|
12,021 |
|
|
|
17,290 |
|
| |
|
|
|
|
|
|
|
|
| Total |
|
$ |
396,081 |
|
|
$ |
74,472 |
|
|