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Consolidated Balance Sheets - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 5,135,430 $ 4,215,145
Accounts receivable (net of allowance for doubtful accounts of $474,806 and $396,884, respectively) 1,323,109 1,253,628
Other current assets 386,110 252,468
Total current assets 6,844,649 5,721,241
Capitalized software (net of accumulated amortization of $155,406 and $25,133, respectively) 1,696,871 723,962
Fixed assets (net of accumulated depreciation of $302,214 and $262,797, respectively) 170,995 175,497
Deferred income tax asset - noncurrent 0 97,974
Other long-term assets 18,253 18,301
Goodwill 2,241,872 2,241,872
Intangible assets (net of accumulated amortization of $3,219,125 and $2,512,704, respectively) 1,484,875 2,191,296
Total assets 12,457,515 11,170,143
Current liabilities:    
Accounts payable 288,488 385,285
Accrued expenses 687,835 995,999
Income taxes payable 195,164 199,613
Deferred revenue 940,065 822,481
Total current liabilities 2,111,552 2,403,378
Deferred income tax liability 211,124 94,566
Other long-term liabilities 120,438 113,222
Total liabilities 2,443,114 2,611,166
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 30,000,000 shares authorized, no shares issued and outstanding as of September 30, 2016 and December 31, 2015. 0 0
Common stock $0.001 par value, 100,000,000 shares authorized, 2,847,444 and 2,785,044 shares issued and outstanding as of September 30, 2016 and December 31, 2015, respectively. 2,847 2,785
Additional paid-in capital 8,912,428 8,202,605
Other accumulated comprehensive loss (24,693) (35,154)
Retained earnings 1,123,819 388,741
Total stockholders' equity 10,014,401 8,558,977
Total liabilities and stockholders' equity $ 12,457,515 $ 11,170,143