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Consolidated Balance Sheets - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash $ 289,480 $ 823,391
Cash, restricted 665,220 690,850
Accounts receivable, net 10,589,677 7,903,338
Inventory 531,593 471,479
Prepaid expenses 272,926 649,123
Deferred tax asset, current 160,545
Other current assets 772,966 395,642
Assets held for disposal   18,254,601
Total current assets 13,121,862 29,348,969
Fixed assets, net of accumulated depreciation of $3,224,023 and $3,133,397, respectively 136,835 201,897
Deferred tax asset, non-current 433,997
Goodwill 10,114,164 10,114,164
Trade name 2,936,481 3,513,481
Intangibles, net 8,250
Customer relationships 6,435,652 7,560,352
Other assets 47,563 689,347
Total assets 32,792,557 51,870,457
Current liabilities    
Accounts payable and accrued liabilities 10,566,066 14,360,980
Accrued interest and accrued liabilities, related party 177,776
Line of credit 5,059,292 2,960,342
Advances, related party 100,000 400,000
Accrued payroll and sales tax 1,829,934 1,322,188
Deferred revenue, net 879,026 685,317
Current portion of note payable 9,782,925
Notes payable, related parties 6,790,148
Other current liabilities 227,932 369,609
Liabilities held for disposal 10,795,906
Total current liabilities 28,445,175 37,862,266
Long term liabilities    
Note payable, related party, net of debt discount 17,515,345 13,546,840
Accrued interest and accrued liabilities, related party 629,238
Long term portion of note payable 130,294 126,942
Deferred revenue, net 565,423 533,874
Other long term liabilities 332,270 271,902
Total liabilities 47,617,745 52,341,824
Stockholders' equity (deficit)    
Common stock; $0.001 par value; 100,000,000 shares authorized; 35,095,763 and 36,871,478 shares issued and outstanding of December 31, 2016 and 2015 respectively. 35,095 36,871
Common stock to be repurchased by the Company (230,490)
Additional paid-in capital 18,302,262 17,948,997
Accumulated (deficit) (32,935,199) (18,457,236)
Total stockholders' (deficit) (14,825,188) (471,367)
Total liabilities and stockholders' equity (deficit) 32,792,557 51,870,457
Series A Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value
Series B Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value 1
Series C Preferred Stock [Member]    
Stockholders' equity (deficit)    
Preferred stock, value $ 3,144