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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) | Jun. 30, 2013 | Dec. 31, 2012
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CURRENT ASSETS |  |
Cash and cash equivalents | $ 2,504,054 | $ 1,857,614
Accounts receivable, net of allowance for doubtful accounts of $30,684 and $76,886 in 2013 and 2012, respectively | 5,229,326 | 6,932,366
Unbilled accounts receivable | 1,284,468 | 2,969,450
Inventories | 258,993 | 286,920
Prepaid expenses and other assets | 364,185 | 482,389
Income taxes receivable |  | 138,575
Deferred income taxes | 473,430 | 473,430
Total current assets | 10,114,456 | 13,140,744
NONCURRENT ASSETS |  |
Property and equipment, net | 1,474,996 | 1,428,323
Intangibles, net | 4,280,496 | 4,969,241
Goodwill | 16,618,467 | 16,618,467
Deferred income tax asset, net of current | 3,595,173 | 3,346,948
Deposits and other assets | 73,936 | 76,118
TOTAL ASSETS | 36,157,524 | 39,579,841
CURRENT LIABILITIES |  |
Short term note payable | 84,097 | 113,018
Accounts payable | 3,738,186 | 5,555,419
Accrued expenses | 2,898,744 | 3,539,710
Deferred revenue | 235,526 | 173,655
Income taxes payable | 75,560 |
Current portion of long-term debt | 457,485 | 1,102,741
Current portion of deferred rent | 45,068 | 51,196
Current portion of capital lease obligations | 22,440 | 42,878
Total current liabilities | 7,557,106 | 10,578,617
NONCURRENT LIABILITIES |  |
Long-term debt, net of current portion | 4,319,929 | 4,918,732
Capital lease obligation, net of current portion | 101,646 | 102,244
Deferred rent, net of current portion |  | 15,786
Deferred revenue | 23,262 | 25,231
Deposits and other liabilities | 1,964 | 1,964
Total liabilities | 12,003,907 | 15,642,574
STOCKHOLDERS' EQUITY |  |
Common stock, $0.001 par value; 110,000,000 shares authorized; 63,751,857 and 63,751,857 shares issued and outstanding, respectively | 63,752 | 63,752
Additional paid-in capital | 69,706,658 | 69,594,390
Accumulated deficit | (45,616,793) | (45,720,875)
Total stockholders' equity | 24,153,617 | 23,937,267
Total liabilities and stockholders' equity | $ 36,157,524 | $ 39,579,841

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