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v3.3.1.900

Income Taxes (Details 2) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 9,441,549 | $ 7,003,976
Alternative minimum tax credit | 45,650 | 45,650
Share-based compensation | 304,869 | 340,735
Intangible amortization | 1,354,223 | 968,485
Foreign depreciation | 17,763 | 18,584
Depreciation | 36,763 | 0
Other assets | 181,706 | 186,900
Total deferred tax assets | 11,382,523 | 8,564,330
Less: valuation allowance | (8,500,622) | (5,996,720)
Total deferred tax assets, net | 2,881,901 | 2,567,610
Deferred tax liabilities: |  |
Goodwill amortization | 2,717,847 | 2,238,814
Depreciation | 0 | 231,192
Foreign intangible amortization | 447,811 | 447,811
Other liabilities | 16,195 | 16,195
Foreign capitalized software costs | 116,970 | 62,825
Total deferred tax liabilities | 3,298,823 | 2,996,837
Net deferred tax liability | $ (416,922) | $ (429,227)

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