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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 | $ 1,721,343 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 1,713,479 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable (net of allowance for doubtful accounts of $460,564 and $429,509, respectively) | 2,013,464 us-gaap_AccountsReceivableNet | 1,970,531 us-gaap_AccountsReceivableNet
Deferred income tax asset - current | 7,290 us-gaap_DeferredTaxAssetsNetCurrent | 25,843 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 311,666 us-gaap_OtherAssetsCurrent | 160,756 us-gaap_OtherAssetsCurrent
Total current assets | 4,053,763 us-gaap_AssetsCurrent | 3,870,609 us-gaap_AssetsCurrent
Furniture, equipment and improvements, net | 145,384 us-gaap_PropertyPlantAndEquipmentNet | 297,577 us-gaap_PropertyPlantAndEquipmentNet
Other long-term assets | 28,286 us-gaap_OtherAssetsNoncurrent | 22,351 us-gaap_OtherAssetsNoncurrent
Goodwill | 2,241,872 us-gaap_Goodwill | 1,056,873 us-gaap_Goodwill
Intangible assets (net of accumulated amortization of $1,517,366 and $582,871, respectively) | 3,733,634 us-gaap_IntangibleAssetsNetExcludingGoodwill | 4,013,129 us-gaap_IntangibleAssetsNetExcludingGoodwill
Total assets | 10,202,939 us-gaap_Assets | 9,260,539 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 255,615 us-gaap_AccountsPayableCurrent | 267,637 us-gaap_AccountsPayableCurrent
Accrued expenses | 1,105,122 us-gaap_AccruedLiabilitiesCurrent | 1,255,282 us-gaap_AccruedLiabilitiesCurrent
Income taxes payable | 135,533 us-gaap_AccruedIncomeTaxesCurrent | 298,052 us-gaap_AccruedIncomeTaxesCurrent
Note payable - related party (net of debt discount of $535,397 at December 31, 2014) | 1,131,276 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent | 0 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Deferred revenue | 877,120 us-gaap_DeferredRevenueCurrent | 1,053,401 us-gaap_DeferredRevenueCurrent
Total current liabilities | 3,504,666 us-gaap_LiabilitiesCurrent | 2,874,372 us-gaap_LiabilitiesCurrent
Note payable - related party (net of debt discount of $2,053,091 and $0, respectively) | 0 us-gaap_LongTermNotesPayable | 446,909 us-gaap_LongTermNotesPayable
Deferred income tax liability | 633,778 us-gaap_DeferredTaxLiabilitiesNoncurrent | 1,650,460 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 56,733 us-gaap_OtherLiabilitiesNoncurrent | 83,063 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 4,195,177 us-gaap_Liabilities | 5,054,804 us-gaap_Liabilities
Commitments and contingencies (see Note 9) |  |
Stockholders' equity: |  |
Preferred stock, $0.001 par value, 30,000,000 shares authorized, no shares issued and outstanding as of December 31, 2014 and 2013. | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock $0.001 par value, 100,000,000 shares authorized, 2,316,743 and 2,006,689 shares issued and outstanding as of December 31, 2013 and 2012, respectively. | 2,317 us-gaap_CommonStockValue | 2,007 us-gaap_CommonStockValue
Additional paid-in capital | 5,725,470 us-gaap_AdditionalPaidInCapital | 3,977,661 us-gaap_AdditionalPaidInCapital
Other accumulated comprehensive loss | (47,283)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (59,065)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings (accumulated deficit) | 327,258 us-gaap_RetainedEarningsAccumulatedDeficit | 285,132 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 6,007,762 us-gaap_StockholdersEquity | 4,205,735 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 10,202,939 us-gaap_LiabilitiesAndStockholdersEquity | $ 9,260,539 us-gaap_LiabilitiesAndStockholdersEquity

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