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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes [Abstract] |
Schedule of Provision for Income Taxes |
|  | DECEMBER 31, |
|  | 2013 |  |  | 2012 |
Current provision (benefit) |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | 249,273 |  |  |  | (17,864 | )
Total |  |  | 249,273 |  |  |  | (17,864 | )
Deferred provision (benefit) |  |  |  |  |  |  |  |
Federal |  |  | 96,180 |  |  |  | (33,748 | )
State |  |  | 17,311 |  |  |  | (48,075 | )
Total |  |  | 113,491 |  |  |  | (81,823 | )
Income tax provision (benefit) |  | $ | 362,764 |  |  | $ | (99,687 | )
Schedule of Reconciliation of Income Taxes |
|  | DECEMBER 31, |
|  | 2013 |  |  | 2012 |
Statutory federal income tax rate |  |  | 34.0 | % |  |  | 34.0 | %
State income tax rate (net of federal benefit) |  |  | -8.8 | % |  |  | 3.1 | %
Non-deductible expenses |  |  | -2.4 | % |  |  | 3.1 | %
Change in valuation allowance |  |  | 0.0 | % |  |  | -3.9 | %
Adjustments to state net operating losses |  |  | 0.0 | % |  |  | -7.8 | %
Adjustments to share-based compensation |  |  | -53.8 | % |  |  | 3.5 | %
Change in fair value of contingent consideration |  |  | 0.0 | % |  |  | -44.5 | %
Section 382 limitation |  |  |  |  |  |  |  |
Return to accrual difference true-ups |  |  | 1.6 | % |  |  | -0.1 | %
Combined effective tax rate |  |  | -29.4 | % |  |  | -12.6 | %
Schedule of Deferred Tax Assets and Liabilities |
|  | DECEMBER 31, |
|  | 2013 |  |  | 2012 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 4,985,548 |  |  | $ | 4,818,357 |
Alternative minimum tax credit |  |  | 45,650 |  |  |  | 45,650 |
Share-based compensation |  |  | 381,123 |  |  |  | 509,043 |
Intangibles |  |  | 714,354 |  |  |  | 195,535 |
Depreciation |  |  | 46,373 |  |  |  | 54,222 |
Other assets |  |  | 166,642 |  |  |  | 156,617 |
Total deferred tax assets |  |  | 6,339,690 |  |  |  | 5,779,424 |
Less: valuation allowance |  |  | (712,847 | ) |  |  | (849,654 | )
Total deferred tax assets, net |  |  | 5,626,843 |  |  |  | 4,929,770 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Goodwill amortization |  |  | 1,886,197 |  |  |  | 1,106,326 |
Capitalized software costs |  |  | 33,759 |  |  |  | 3,066 |
Total deferred tax liabilities |  |  | 1,919,956 |  |  |  | 1,109,392 |
Net deferred tax asset (liability) |  | $ | 3,706,887 |  |  | $ | 3,820,378 |
Schedule of Change in Valuation Allowance |
|  | DECEMBER 31, |
|  | 2013 |  |  | 2012 |
Beginning balance |  | $ | (849,654 | ) |  | $ | (880,384 | )
Decreases (Increases) |  |  | (6,431 | ) |  |  | 30,730 |
Ending balance |  | $ | (856,085 | ) |  | $ | (849,654 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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