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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 1,154,132 $ 2,235,347
Accounts receivable, net of allowance of $375,000 2,858,601 2,336,481
Unbilled services 565,365 428,208
Prepaid expenses and other current assets 380,905 403,911
Total current assets 4,959,003 5,403,947
Property and equipment, net 753,405 567,532
Intangible assets, net 4,357,972 2,640,457
Goodwill 401,000 401,000
Deferred tax assets 1,335,000 1,363,000
Deposits and other assets 40,934 36,312
Total assets 11,847,314 10,412,248
Current liabilities:    
Bank line of credit 0 0
Accounts payable 1,646,067 2,094,297
Accrued expenses 948,198 1,071,515
Accrued interest 16,064 16,283
Income taxes payable 44,343 97,097
Contingent consideration – current portion 35,943 63,380
Long term debt - current portion 458,399 257,846
Capital lease obligations – current portion 117,185 94,443
Deferred revenue 2,763,533 2,150,771
Total current liabilities 6,029,732 5,845,632
Contingent consideration net of current portion 35,943 42,255
Long term debt net of current portion 1,267,468 228,626
Capital lease obligations net of current portion 151,567 68,614
Total liabilities 7,484,710 6,185,127
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, value 0 0
Common stock, value 46 46
Additional paid-in capital 11,979,194 11,919,316
Accumulated deficit (7,616,637) (7,692,242)
Total stockholders’ equity 4,362,604 4,227,121
Total liabilities and stockholders’ equity 11,847,314 10,412,248
Series A Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 0 0
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value $ 1 $ 1