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v2.4.1.9

Consolidated Balance Sheets (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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CURRENT ASSETS |  |
Cash and cash equivalents | $ 13,154,699 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 0 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $88,719 and $30,038 in 2014 and 2013, respectively | 8,543,050 us-gaap_AccountsReceivableNetCurrent | 7,612,400 us-gaap_AccountsReceivableNetCurrent
Unbilled accounts receivable | 5,547,416 us-gaap_UnbilledReceivablesCurrent | 1,561,030 us-gaap_UnbilledReceivablesCurrent
Inventories | 37,025 us-gaap_InventoryNet | 61,338 us-gaap_InventoryNet
Prepaid expenses and other assets | 426,736 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 533,944 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Income taxes receivable | 25,984 us-gaap_IncomeTaxesReceivable | 763 us-gaap_IncomeTaxesReceivable
Deferred income taxes | 18,584 us-gaap_DeferredTaxAssetsNetCurrent | 0 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 27,753,494 us-gaap_AssetsCurrent | 9,769,475 us-gaap_AssetsCurrent
NONCURRENT ASSETS |  |
Property and equipment, net | 1,614,182 us-gaap_PropertyPlantAndEquipmentNet | 1,545,951 us-gaap_PropertyPlantAndEquipmentNet
Intangibles, net | 5,992,992 us-gaap_IntangibleAssetsNetExcludingGoodwill | 3,613,271 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 18,555,578 us-gaap_Goodwill | 16,618,467 us-gaap_Goodwill
Deferred income tax asset, net of current | 0 us-gaap_DeferredTaxAssetsNetNoncurrent | 4,407,630 us-gaap_DeferredTaxAssetsNetNoncurrent
Deposits and other assets | 161,994 us-gaap_OtherAssetsNoncurrent | 120,046 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 54,078,240 us-gaap_Assets | 36,074,840 us-gaap_Assets
CURRENT LIABILITIES |  |
Line of credit advance | 0 us-gaap_LineOfCredit | 916,663 us-gaap_LineOfCredit
Short term note payable | 137,025 us-gaap_NotesPayableCurrent | 119,336 us-gaap_NotesPayableCurrent
Accounts payable | 6,165,477 us-gaap_AccountsPayableCurrent | 3,228,586 us-gaap_AccountsPayableCurrent
Accrued expenses | 5,980,110 us-gaap_AccruedLiabilitiesCurrent | 4,407,286 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue | 710,275 us-gaap_DeferredRevenueCurrent | 40,911 us-gaap_DeferredRevenueCurrent
Income taxes payable | 12,574 us-gaap_TaxesPayableCurrent | 217,982 us-gaap_TaxesPayableCurrent
Deferred income taxes | 0 us-gaap_DeferredTaxLiabilitiesCurrent | 700,743 us-gaap_DeferredTaxLiabilitiesCurrent
Current portion of long-term debt | 2,184,016 us-gaap_LongTermDebtCurrent | 1,150,455 us-gaap_LongTermDebtCurrent
Current portion of deferred rent | 9,274 us-gaap_DeferredRentCreditCurrent | 78,525 us-gaap_DeferredRentCreditCurrent
Current portion of capital lease obligations | 76,597 us-gaap_CapitalLeaseObligationsCurrent | 45,125 us-gaap_CapitalLeaseObligationsCurrent
Total current liabilities | 15,275,348 us-gaap_LiabilitiesCurrent | 10,905,612 us-gaap_LiabilitiesCurrent
NONCURRENT LIABILITIES |  |
Long-term debt, net of current portion | 1,327,800 us-gaap_LongTermDebtNoncurrent | 2,509,492 us-gaap_LongTermDebtNoncurrent
Capital lease obligation, net of current portion | 36,669 us-gaap_CapitalLeaseObligationsNoncurrent | 57,119 us-gaap_CapitalLeaseObligationsNoncurrent
Deferred rent, net of current portion | 152,815 us-gaap_DeferredRentCreditNoncurrent | 2,421 us-gaap_DeferredRentCreditNoncurrent
Deferred revenue | 56,977 us-gaap_DeferredRevenue | 82,494 us-gaap_DeferredRevenue
Deferred income taxes | 447,811 us-gaap_DeferredTaxLiabilitiesNoncurrent | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent
Deposits and other liabilities | 1,964 wyy_DepositsAndOtherLiabilitiesNoncurrent | 1,964 wyy_DepositsAndOtherLiabilitiesNoncurrent
Total liabilities | 17,299,384 us-gaap_Liabilities | 13,559,102 us-gaap_Liabilities
STOCKHOLDERS' EQUITY |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 2,045,714 shares issued and none outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $0.001 par value; 110,000,000 shares authorized; 81,656,763 and 63,907,357 shares issued and outstanding, respectively | 81,657 us-gaap_CommonStockValue | 63,907 us-gaap_CommonStockValue
Additional paid-in capital | 92,661,000 us-gaap_AdditionalPaidInCapitalCommonStock | 69,867,491 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive (loss) | (147,515)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 0 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (55,816,286)us-gaap_RetainedEarningsAccumulatedDeficit | (47,415,660)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 36,778,856 us-gaap_StockholdersEquity | 22,515,738 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 54,078,240 us-gaap_LiabilitiesAndStockholdersEquity | $ 36,074,840 us-gaap_LiabilitiesAndStockholdersEquity

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