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Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 6,665,599 $ 2,966,350
Accounts receivable, net of allowance of $49,613 and $78,724 as of September 30, 2015 and December 31, 2014, respectively 1,625,001 792,072
Inventory 92,446 115,021
Other current assets 210,763 108,884
Total current assets 8,593,809 $ 3,982,327
NOTES RECEIVABLE, net of current portion 160,113
PROPERTY AND EQUIPMENT, net 318,166 $ 346,915
GOODWILL 8,101,661 8,101,661
INTANGIBLE ASSETS, net 2,666,518 3,307,797
OTHER ASSETS 62,800 75,007
Total assets 19,903,067 15,813,707
CURRENT LIABILITIES:    
Accounts payable 284,199 45,193
Accrued expenses 586,580 915,809
Deferred revenue, current portion 897,842 1,141,069
Total current liabilities 1,768,621 2,102,071
OTHER LIABILITIES    
Deferred revenue, long-term portion 342,051 435,153
Deferred rent 108,135 128,446
Total liabilities $ 2,218,807 $ 2,665,670
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 9,854,741 and 4,934,601 shares issued and outstanding, respectively $ 9,855 $ 4,934
Additional paid-in capital 114,758,082 106,442,897
Accumulated deficit (97,083,677) (93,299,794)
Total stockholders' equity 17,684,260 13,148,037
Total liabilities and stockholders' equity $ 19,903,067 $ 15,813,707