Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current Assets:
Cash	$ 403,674	$ 1,130,667
Accounts receivable, net of allowance for bad debt of $5,364 and $212,113, respectively	2,286,592	1,749,566
Prepaid expenses and other assets	402,846	204,268
Total current assets	3,093,112	3,084,501
Property and equipment, net of accumulated depreciation of $1,322,431 and $826,802, respectively	$ 1,450,304	1,424,858
Customer relationships, net of accumulated amortization of $1,000,000 and $703,704, respectively		296,296
Deferred financing costs, net of accumulated amortization of $37,899 and $19,317, respectively	$ 59,957	37,750
Other assets	134,564	132,988
Total assets	4,737,937	4,976,393
Current Liabilities:
Accounts payable and accrued expenses	1,689,693	1,202,495
Deferred revenues	57,134	$ 206,475
Other current liabilities	2,310
Total current liabilities	1,749,137	$ 1,408,970
Line of credit	4,500,000	2,900,000
Total liabilities	$ 6,249,137	$ 4,308,970
Commitments and contingencies
Stockholders' Equity (Deficit):
Common stock; $0.001 par value; 100,000,000 shares authorized; 62,837,351 and 62,816,554 shares issued and outstanding, respectively	$ 62,836	$ 62,815
Additional paid-in capital	20,791,623	19,618,153
Accumulated deficit	(22,356,716)	(19,002,574)
Accumulated other comprehensive income	(8,943)	(10,971)
Total stockholders’ equity (deficit)	(1,511,200)	667,423
Total liabilities and stockholders’ equity (deficit)	$ 4,737,937	$ 4,976,393

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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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.