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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) | Mar. 31, 2015 | Dec. 31, 2014
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Current assets |  |
Cash | $ 1,923,617 us-gaap_Cash | $ 3,714,525 us-gaap_Cash
Accounts receivable, net of allowance for doubtful accounts of $86,642 and $86,722, respectively | 7,398,031 us-gaap_AccountsReceivableNetCurrent | 5,106,300 us-gaap_AccountsReceivableNetCurrent
Unbilled revenue | 19,629 us-gaap_UnbilledContractsReceivable | 23,541 us-gaap_UnbilledContractsReceivable
Prepaid expenses and other current assets | 232,727 us-gaap_PrepaidExpenseCurrent | 299,873 us-gaap_PrepaidExpenseCurrent
Total current assets | 9,574,004 us-gaap_AssetsCurrent | 9,144,239 us-gaap_AssetsCurrent
Property and equipment, net | 999,267 us-gaap_PropertyPlantAndEquipmentNet | 959,475 us-gaap_PropertyPlantAndEquipmentNet
Other assets |  |
Goodwill | 5,760,808 us-gaap_Goodwill | 5,760,808 us-gaap_Goodwill
Intangible assets, net of accumulated amortization | 9,331,821 us-gaap_IntangibleAssetsNetExcludingGoodwill | 9,530,322 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 200,032 us-gaap_OtherAssetsNoncurrent | 211,833 us-gaap_OtherAssetsNoncurrent
Total other assets | 15,292,661 us-gaap_AssetsNoncurrent | 15,502,963 us-gaap_AssetsNoncurrent
Total assets | 25,865,932 us-gaap_Assets | 25,606,677 us-gaap_Assets
Current liabilities |  |
Accounts payable | 7,001,628 us-gaap_AccountsPayableCurrent | 5,714,158 us-gaap_AccountsPayableCurrent
Accrued expenses and other current liabilities | 3,052,266 us-gaap_AccruedLiabilitiesCurrent | 3,704,464 us-gaap_AccruedLiabilitiesCurrent
Term and credit notes payable - current portion | 959,942 us-gaap_LongTermDebtCurrent | 959,942 us-gaap_LongTermDebtCurrent
Total current liabilities | 11,013,836 us-gaap_LiabilitiesCurrent | 10,378,564 us-gaap_LiabilitiesCurrent
Long-term liabilities |  |
Deferred tax liability | 3,552,500 us-gaap_DeferredTaxLiabilities | 3,552,500 us-gaap_DeferredTaxLiabilities
Term and credit notes payable - long term | 2,500,000 us-gaap_LongTermDebtNoncurrent | 2,666,667 us-gaap_LongTermDebtNoncurrent
Other long-term liabilities | 98,711 us-gaap_OtherLiabilitiesNoncurrent | 735,211 us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities | 6,151,211 us-gaap_LiabilitiesNoncurrent | 6,954,378 us-gaap_LiabilitiesNoncurrent
Stockholders’ equity |  |
Preferred stock, $.001 par value: Authorized shares 500,000, none issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $.001 par value: Authorized shares 40,000,000; issued shares 24,621,832 and 24,087,627, respectively; outstanding shares 24,245,305 and 23,711,100, respectively | 24,621 us-gaap_CommonStockValue | 24,087 us-gaap_CommonStockValue
Additional paid-in capital | 128,535,067 us-gaap_AdditionalPaidInCapital | 128,734,759 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (118,462,244)us-gaap_RetainedEarningsAccumulatedDeficit | (119,088,552)us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, at cost - 376,527 shares | (1,396,559)us-gaap_TreasuryStockValue | (1,396,559)us-gaap_TreasuryStockValue
Total stockholders' equity | 8,700,885 us-gaap_StockholdersEquity | 8,273,735 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 25,865,932 us-gaap_LiabilitiesAndStockholdersEquity | $ 25,606,677 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(c)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 310 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51666815&loc=d3e55302-109406 + Details
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