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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 2,737,506 $ 1,394,148
Accounts receivable, net of allowance of $4,884 and $4,884 as of September 30, 2012 and December 31, 2011, respectively 1,883,042 3,058,788
Inventory 117,867 11,894
Other current assets 116,369 108,770
Total current assets 4,854,784 4,573,600
PROPERTY AND EQUIPMENT, net 378,936 439,736
GOODWILL 12,308,661 12,308,661
INTANGIBLE ASSETS, net 4,858,384 5,551,149
OTHER ASSETS 72,006 72,006
Total assets 22,472,771 22,945,152
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 317,739 221,019
Accrued expenses 578,252 675,907
Deferred revenue, current portion 1,314,460 1,692,881
Total current liabilities 2,210,451 2,589,807
OTHER LIABILITIES    
Deferred revenue, long-term portion 445,362 405,190
Deferred rent 189,151 194,759
Total liabilities 2,844,964 3,189,756
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 27,724,267 and 27,462,504 shares issued and outstanding, respectively 27,724 27,462
Additional paid-in capital 100,876,604 100,699,156
Accumulated deficit (81,276,521) (80,971,222)
Total stockholders' equity 19,627,807 19,755,396
Total liabilities and stockholders' equity $ 22,472,771 $ 22,945,152