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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Operating activities:    
Net income (loss) $ 477,216 $ (7,022,845)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 3,055,182 7,321,679
Deferred income taxes (310,097) (444,000)
Amortization of financing fees 33,333 98,223
Adjustment of European liabilities related to discontinued operations (459,473) (160,000)
(Recovery) Provision for doubtful accounts (137,362) 299,565
Stock based compensation 686,745 842,752
Warrant issuance to Bridge Bank 0 45,000
Change in operating assets and liabilities, net of acquisition:    
Accounts receivable and unbilled revenue 1,961,574 1,811,832
Prepaid expenses and other assets 36,587 592,143
Accounts payable (3,501,924) 244,396
Accrued expenses and other liabilities (22,481) (2,638,071)
Other (9,677) 0
Net cash provided by operating activities 1,809,623 990,674
Investing activities:    
Purchases of equipment and capitalized development costs (677,526) (894,415)
Acquisition of Vertro, Inc., net of stock issuance costs 0 2,432,642
Purchase of names database and bundled downloads 0 (3,065,569)
Net cash used in investing activities (677,526) (1,527,342)
Financing activities:    
Proceeds from term note 0 5,000,000
Return (Deposit) to collateralize letter of credit (301,158) 300,572
Proceeds from revolving line of credit 7,225,000 5,308,742
Refund of (Prepaid) financing fees 35,500 (100,000)
Exercise of stock options 2,100 0
Payments on revolving line of credit (7,570,255) (5,140,045)
Payments on term note payable and capital leases (1,369,047) (855,270)
Net cash (used in) provided by financing activities (1,375,544) 3,912,855
Effect of exchange rate changes (418) 418
Net change – cash (243,865) 3,376,605
Cash, beginning of year 3,381,018 4,413
Cash, end of year 3,137,153 3,381,018
Supplemental information:    
Interest paid 327,379 312,247
Income taxes refunded (3,548) 0
Non-cash investing activities:    
Issuance of stock as settlement of deferred compensation 0 915,750
Restricted advances on term note payable 0 475,000
Purchase of property and equipment under capital lease 47,482 94,915
Retirement of treasury stock $ 0 $ 73,045