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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 3,066,968 $ 224,386
Accounts receivable, net of allowance of $0 as of September 30, 2014, and December 31, 2013 2,622,301 1,041,519
Inventory 115,021 54,677
Other current assets 90,796 107,519
Total current assets 5,895,086 1,428,101
PROPERTY AND EQUIPMENT, net 348,919 369,095
GOODWILL 12,308,661 12,308,661
INTANGIBLE ASSETS, net 3,972,812 3,724,354
OTHER ASSETS 72,006 72,006
Total assets 22,597,484 17,902,217
CURRENT LIABILITIES:    
Accounts payable 637,492 478,588
Accrued expenses 637,898 701,928
Deferred revenue, current portion 1,173,130 967,912
Other current liabilities 505,000 0
Total current liabilities 2,953,520 2,148,428
OTHER LIABILITIES    
Deferred revenue, long-term portion 495,614 233,732
Deferred rent 134,965 163,753
Other long-term liabilities 82,500 0
Total liabilities 3,666,599 2,545,913
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 4,932,057 and 3,486,557 shares issued and outstanding, respectively 4,932 3,487
Additional paid-in capital 106,264,525 101,008,381
Accumulated deficit (87,338,572) (85,655,564)
Total stockholders' equity 18,930,885 15,356,304
Total liabilities and stockholders' equity $ 22,597,484 $ 17,902,217