Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
CURRENT ASSETS:
Cash	$ 1,035,190	$ 3,092,172
Accounts receivable, net of allowance of $74,354 as of June 30, 2017 and December 31, 2016, respectively	775,721	502,126
Inventory	82,127	70,547
Other current assets	354,134	165,473
Total current assets	2,247,172	3,830,318
NOTE RECEIVABLE, net of current portion	94,942	114,909
PROPERTY AND EQUIPMENT, net	232,752	270,776
GOODWILL	8,101,661	8,101,661
INTANGIBLE ASSETS, net	1,996,781	2,154,563
OTHER ASSETS	59,940	61,298
Total assets	12,733,248	14,533,525
CURRENT LIABILITIES:
Accounts payable	93,391	14,140
Accrued expenses	573,416	519,957
Deferred revenue, current portion	695,852	825,538
Total current liabilities	1,362,659	1,359,635
OTHER LIABILITIES:
Deferred revenue, long-term portion	131,330	177,306
Deferred rent		61,133
Total liabilities	1,493,989	1,598,074
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS EQUITY:
Common stock - $.001 par value; 40,000,000 shares authorized; 10,808,027 and 10,718,553 shares issued and outstanding, respectively	10,808	10,719
Additional paid-in capital	117,666,081	117,293,158
Accumulated deficit	(106,437,630)	(104,368,426)
Total stockholders' equity	11,239,259	12,935,451
Total liabilities and stockholders' equity	$ 12,733,248	$ 14,533,525

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.