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Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 3,992,757 $ 5,953,257
Accounts receivable, net of allowance of $18,411 as of June 30, 2016 and December 31, 2015 816,523 1,158,972
Inventory 76,977 74,732
Other current assets 303,644 178,362
Total current assets 5,189,901 7,365,323
NOTES RECEIVABLE, net of current portion 131,246 150,496
PROPERTY AND EQUIPMENT, net 299,355 325,427
GOODWILL 8,101,661 8,101,661
INTANGIBLE ASSETS, net 2,312,346 2,470,127
OTHER ASSETS 61,298 59,800
Total assets 16,095,807 18,472,834
CURRENT LIABILITIES:    
Accounts payable 81,555 260,276
Accrued expenses 881,133 536,316
Deferred revenue, current portion 1,019,717 909,233
Total current liabilities 1,982,405 1,705,825
OTHER LIABILITIES    
Deferred revenue, long-term portion 271,915 341,242
Deferred rent 81,796 99,355
Total liabilities 2,336,116 2,146,422
STOCKHOLDERS EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 10,177,735 and 9,878,906 shares issued and outstanding, respectively 10,178 9,879
Additional paid-in capital 116,301,865 114,950,278
Accumulated deficit (102,552,352) (98,633,745)
Total stockholders' equity 13,759,691 16,326,412
Total liabilities and stockholders' equity $ 16,095,807 $ 18,472,834