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CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Assets: |  |
Cash | $ 4,413 | $ 118,561
Restricted cash | 475,586 | 140,493
Accounts receivable, net of allowance for doubtful accounts of $477,289 and $450,634, respectively | 5,426,865 | 4,500,894
Unbilled revenue | 49,196 | 59,881
Names database | 947,882 | 0
Prepaid expenses and other current assets | 433,601 | 463,958
Current assets of discontinued operations | 0 | 50,000
Total current assets | 7,337,543 | 5,333,787
Property and equipment, net | 1,590,011 | 2,749,098
Other assets: |  |
Goodwill | 1,776,544 | 3,351,405
Intangible assets | 390,000 | 2,511,918
Other assets | 2,243 | 79,324
Total other assets | 2,168,787 | 5,942,647
Total assets | 11,096,341 | 14,025,532
Liabilities and Stockholders' (Deficit)Equity: |  |
Term and credit note payable - current portion | 452,000 | 1,850,000
Accounts payable | 6,198,921 | 5,479,796
Deferred revenue | 18,083 | 19,921
Deferred Compensation | 929,428 | 0
Accrued expenses and other current liabilities | 1,593,748 | 1,599,625
Current liabilities of discontinued operations | 160,000 | 712,024
Total current liabilities | 9,352,180 | 9,661,366
Long-Term Liabilities: |  |
Term and credit notes payable - long term | 2,454,303 | 0
Other long-term liabilities | 300,124 | 356,509
Total long-term liabilities | 2,754,427 | 356,509
Stockholders' (deficit) equity: |  |
Preferred stock, $.001 par value: Authorized shares - 500,000 - none issued or outstanding | 0 | 0
Common stock, $.001 par value: Authorized shares 20,000,000, issued shares 10,422,617 and 9,110,486, respectively Outstanding shares - 10,035,790 and 8,558,790, respectively | 10,422 | 9,110
Additional paid-in capital | 115,096,953 | 111,766,319
Accumulated deficit | (114,648,037) | (105,671,666)
Treasury stock, at cost - 386,827 and 551,696 shares, respectively | (1,469,604) | (2,096,106)
Total stockholders' (deficit) equity | (1,010,266) | 4,007,657
Total liabilities and stockholders' (deficit) equity | $ 11,096,341 | $ 14,025,532

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