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v3.7.0.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 10,875,880 | $ 9,441,549
Alternative minimum tax credit | 45,650 | 45,650
Share-based compensation | 369,231 | 304,869
Intangible amortization | 1,106,767 | 1,354,223
Foreign depreciation | 16,244 | 17,763
Depreciation | 0 | 36,763
Other assets | 278,247 | 181,706
Total deferred tax assets | 12,692,019 | 11,382,523
Less: valuation allowance | (9,791,680) | (8,500,622)
Total deferred tax assets, net | 2,900,339 | 2,881,901
Deferred tax liabilities: |  |
Goodwill amortization | 2,738,256 | 2,717,847
Depreciation | 52,974 | 0
Foreign intangible amortization | 447,811 | 447,811
Other liabilities | 25,968 | 16,195
Foreign capitalized software costs | 34,315 | 116,970
Total deferred tax liabilities | 3,299,324 | 3,298,823
Net deferred tax liability | $ (398,985) | $ (416,922)

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