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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 2,966,350 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 224,386 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $78,724 and $0 | 792,072 us-gaap_AccountsReceivableNetCurrent | 1,041,519 us-gaap_AccountsReceivableNetCurrent
Inventory | 115,021 us-gaap_InventoryNet | 54,677 us-gaap_InventoryNet
Other current assets | 108,884 us-gaap_OtherAssetsCurrent | 107,519 us-gaap_OtherAssetsCurrent
Total current assets | 3,982,327 us-gaap_AssetsCurrent | 1,428,101 us-gaap_AssetsCurrent
PROPERTY AND EQUIPMENT, net | 346,915 us-gaap_PropertyPlantAndEquipmentNet | 369,095 us-gaap_PropertyPlantAndEquipmentNet
GOODWILL | 8,101,661 us-gaap_Goodwill | 12,308,661 us-gaap_Goodwill
INTANGIBLE ASSETS, net | 3,307,797 us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,724,354 us-gaap_IntangibleAssetsNetExcludingGoodwill
OTHER ASSETS | 75,007 us-gaap_OtherAssetsNoncurrent | 72,006 us-gaap_OtherAssetsNoncurrent
Total assets | 15,813,707 us-gaap_Assets | 17,902,217 us-gaap_Assets
CURRENT LIABILITIES: |  |
Accounts payable | 45,193 us-gaap_AccountsPayableCurrent | 478,588 us-gaap_AccountsPayableCurrent
Accrued expenses | 915,809 us-gaap_AccruedLiabilitiesCurrent | 701,928 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue, current portion | 1,141,069 us-gaap_DeferredRevenueCurrent | 967,912 us-gaap_DeferredRevenueCurrent
Total current liabilities | 2,102,071 us-gaap_LiabilitiesCurrent | 2,148,428 us-gaap_LiabilitiesCurrent
OTHER LIABILITIES |  |
Deferred revenue, long-term portion | 435,153 us-gaap_DeferredRevenueNoncurrent | 233,732 us-gaap_DeferredRevenueNoncurrent
Deferred rent | 128,446 us-gaap_DeferredRentCreditNoncurrent | 163,753 us-gaap_DeferredRentCreditNoncurrent
Total liabilities | 2,665,670 us-gaap_Liabilities | 2,545,913 us-gaap_Liabilities
STOCKHOLDERS’ EQUITY: |  |
Common stock - $.001 par value; 40,000,000 shares authorized; 4,934,601 and 3,487,183 shares issued and outstanding as of 2014 and 2013, respectively | 4,934 us-gaap_CommonStockValue | 3,487 us-gaap_CommonStockValue
Additional paid-in capital | 106,442,897 us-gaap_AdditionalPaidInCapitalCommonStock | 101,008,381 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (93,299,794)us-gaap_RetainedEarningsAccumulatedDeficit | (85,655,564)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity | 13,148,037 us-gaap_StockholdersEquity | 15,356,304 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 15,813,707 us-gaap_LiabilitiesAndStockholdersEquity | $ 17,902,217 us-gaap_LiabilitiesAndStockholdersEquity

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