CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 1,360,929	$ 1,621,049
Accounts receivable, net of allowance of $375,000	2,266,606	2,501,621
Unbilled services	707,017	463,563
Prepaid expenses and other current assets	335,088	331,094
Total current assets	4,669,640	4,917,327
Property and equipment, net	475,144	466,202
Intangible assets, net	2,444,932	2,431,111
Goodwill	401,000	401,000
Deferred tax assets	2,294,902	2,414,902
Deposits and other assets	42,240	28,887
Total assets	10,327,858	10,659,429
Current liabilities:
Bank line of credit	0	0
Accounts payable	1,526,630	1,822,071
Accrued expenses	684,968	823,591
Accrued interest	15,718	15,533
Income taxes payable	182,519	177,466
Contingent consideration – current portion	180,000	180,029
Long term debt - current portion	308,362	306,677
Capital lease obligations – current portion	87,532	94,714
Deferred revenue	1,757,198	1,690,147
Total current liabilities	4,742,927	5,110,228
Contingent consideration net of current portion	23,891	31,685
Long term debt net of current portion	408,747	486,473
Capital lease obligations net of current portion	40,701	60,127
Total liabilities	5,216,266	5,688,513
Commitments and contingencies
Stockholders’ equity:
Preferred stock, value	0	0
Common stock, value	46	46
Additional paid-in capital	12,163,465	12,176,642
Accumulated deficit	(7,051,920)	(7,205,773)
Total stockholders’ equity	5,111,592	4,970,916
Total liabilities and stockholders’ equity	10,327,858	10,659,429
Series A Preferred Stock [Member]
Stockholders’ equity:
Preferred stock, value	0	0
Series B Preferred Stock [Member]
Stockholders’ equity:
Preferred stock, value	$ 1	$ 1

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.