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CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 643,417 $ 1,685,879
Accounts receivable, net of allowance of $1,613 and $1,613 as of September 30, 2013 and December 31, 2012, respectively 1,582,360 869,747
Inventory 54,275 337,559
Other current assets 101,451 105,881
Total current assets 2,381,503 2,999,066
PROPERTY AND EQUIPMENT, net 400,559 449,438
GOODWILL 12,308,661 12,308,661
INTANGIBLE ASSETS, net 3,951,160 4,631,577
OTHER ASSETS 72,006 72,006
Total assets 19,113,889 20,460,748
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 760,675 247,289
Accrued expenses 878,946 556,814
Deferred revenue, current portion 1,136,925 1,450,923
Total current liabilities 2,776,546 2,255,026
OTHER LIABILITIES    
Deferred revenue, long-term portion 213,636 341,948
Deferred rent 170,649 185,339
Total liabilities 3,160,831 2,782,313
STOCKHOLDERS' EQUITY:    
Common stock - $.001 par value; 40,000,000 shares authorized; 27,897,467 and 27,724,267 shares issued and outstanding, respectively 27,897 27,724
Additional paid-in capital 100,980,276 100,882,019
Accumulated deficit (85,055,115) (83,231,308)
Total stockholders' equity 15,953,058 17,678,435
Total liabilities and stockholders' equity $ 19,113,889 $ 20,460,748