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NOTE 8 - DEBT (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Debt [Table Text Block]

The Company issued or assumed the following debt instruments:

Notes Payable and Line of Credit		Maturity		Stated Interest Rate				Balance as of December 31, 2011				Balance as of September 30, 2012				Short Term				Long Term
Subordinated notes payable: ADI Time - Sellers Note (net of unamortized discount of $172)		10/1/2014			0.16	%			870				679				101				578
Subordinated notes payable: Legiant - Sellers Note 1		2/1/2012			0.20	%			250				-				-				-
Subordinated notes payable: Legiant - Sellers Note 2		10/1/2014			5.00	%			468				185				-				185
Subordinated notes payable: Legiant - Sellers Note 3 (net of unamortized discount of $284)		10/1/2014			0.20	%			1,384				1,478				-				1,478
Subordinated Notes Payable		9/30/2014			15.00	%			1,700				675				-				675
Line of Credit		9/28/2012			4.25	%			500				-				-				-
PeopleCube Sellers note (net of unamortized discount of $562)		10/31/2014			0.0	%			-				2,438				-				2,438
Senior note payable		7/31/2016		Minimum 10.0		%			-				14,500				1,450				13,050
Subordinated Convertible Notes Payable (net of unamortized discount of $225)		9/30/2014			9.00	%			1,247				283				-				283

Total									6,419				20,238				1,551				18,687

Schedule of Maturities of Long-term Debt [Table Text Block]

The following table summarizes the future principal payments related to the Company’s outstanding debt:

Twelve Months Ended
December 31, 2013			2,750
December 31, 2014			6,513
December 31, 2015			1,450
December 31, 2016			9,788
		$	20,501