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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 3,765,777 $ 224,386
Accounts receivable, net of allowance of $0 as of both June 30, 2014, and December 31, 2013 671,806 1,041,519
Inventory 89,601 54,677
Other current assets 105,355 107,519
Total current assets 4,632,539 1,428,101
PROPERTY AND EQUIPMENT, net 339,564 369,095
GOODWILL 12,308,661 12,308,661
INTANGIBLE ASSETS, net 3,473,260 3,724,354
OTHER ASSETS 72,006 72,006
Total assets 20,826,030 17,902,217
CURRENT LIABILITIES:    
Accounts payable 138,758 478,588
Accrued expenses 620,308 701,928
Deferred revenue, current portion 1,067,362 967,912
Total current liabilities 1,826,428 2,148,428
OTHER LIABILITIES    
Deferred revenue, long-term portion 262,122 233,732
Deferred rent 140,022 163,753
Total liabilities 2,228,572 2,545,913
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 39,461,467 and 27,897,467 shares issued and outstanding, respectively 39,461 27,897
Additional paid-in capital 106,224,312 100,983,971
Accumulated deficit (87,666,315) (85,655,564)
Total stockholders' equity 18,597,458 15,356,304
Total liabilities and stockholders' equity $ 20,826,030 $ 17,902,217