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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 671,429 $ 1,193,313
Accounts receivable, net of allowance of $275,000 and $375,000 2,878,154 2,477,301
Unbilled services 511,825 741,543
Prepaid expenses and other current assets 322,883 443,619
Deferred tax asset – current 38,000 38,000
Total current assets 4,422,291 4,893,776
Property and equipment, net 526,075 425,347
Intangible assets, net 2,430,505 2,571,537
Goodwill 401,000 401,000
Deferred tax assets 513,000 162,000
Deposits and other assets 31,770 29,889
Total assets 8,324,641 8,483,549
Current liabilities:    
Accounts payable 1,589,327 1,594,100
Accrued expenses 743,833 821,586
Accrued interest 16,982 14,817
Income taxes payable 578,441 250,284
Bank line of credit 0 0
Contingent consideration – current portion 91,625 128,434
Long term debt - current portion 303,337 300,033
Capital lease obligations – current portion 104,766 90,167
Convertible note payable 200,000  
Deferred revenue 1,782,881 2,369,999
Total current liabilities 5,411,192 5,569,420
Contingent consideration net of current portion 241,740 272,213
Long term debt net of current portion 640,651 793,150
Capital lease obligations net of current portion 94,135 92,445
Convertible note payable 0 200,000
Total liabilities 6,387,718 6,927,228
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, value 0 0
Common stock:    
Par value $0.00001; authorized 75,000,000 shares 4,410,736 shares issued and outstanding 45 45
Additional paid-in capital 11,957,653 12,198,448
Accumulated deficit (10,020,775) (10,642,172)
Total stockholders’ equity 1,936,923 1,556,321
Total liabilities and stockholders’ equity 8,324,641 8,483,549
Series A Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 0 0
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value $ 0 $ 0