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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 1,474,880 $ 1,488,904
Accounts receivable, net of allowance of $4,884 and $1,651as of June 30, 2011 and December 31, 2010, respectively 2,345,312 2,905,794
Inventory 24,799 17,524
Other current assets 125,493 115,195
Total current assets 3,970,484 4,527,417
PROPERTY AND EQUIPMENT, net 512,594 570,613
GOODWILL 12,308,661 12,308,661
INTANGIBLE ASSETS, net 6,018,584 6,494,134
OTHER ASSETS 72,529 73,051
Total assets 22,882,852 23,973,876
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 412,849 366,924
Accrued expenses 843,508 858,058
Deferred revenue, current portion 1,644,182 1,935,144
Notes payable, current portion 198,333 193,333
Total current liabilities 3,098,872 3,353,459
OTHER LIABILITIES    
Deferred revenue, long-term portion 361,619 709,378
Deferred rent 195,050 125,426
Total liabilities 3,655,541 4,188,263
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 27,097,381 and 27,006,547 shares issued and outstanding, respectively 27,097 27,007
Additional paid-in capital 100,463,494 100,438,969
Accumulated deficit (81,263,280) (80,680,363)
Total stockholders' equity 19,227,311 19,785,613
Total liabilities and stockholders' equity $ 22,882,852 $ 23,973,876