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v3.8.0.1

Income Taxes (Details 2) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 10,526,231 | $ 10,875,880
Alternative minimum tax credit | 45,650 | 45,650
Share-based compensation | 358,360 | 369,231
Intangible amortization | 740,685 | 1,106,767
Foreign depreciation | 0 | 16,244
Depreciation | 0 | 0
Other assets | 233,447 | 278,247
Total deferred tax assets | 11,904,373 | 12,692,019
Less: valuation allowance | (9,550,279) | (9,791,680)
Total deferred tax assets, net | 2,354,094 | 2,900,339
Deferred tax liabilities: |  |
Goodwill amortization | 2,203,154 | 2,738,256
Depreciation | 86,506 | 52,974
Foreign intangible amortization | 447,811 | 447,811
Other liabilities | 8,852 | 25,968
Foreign capitalized software costs | 0 | 34,315
Total deferred tax liabilities | 2,746,323 | 3,299,324
Net deferred tax liability | $ (392,229) | $ (398,985)

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