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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current assets    
Cash $ 3,638,111 $ 4,257,204
Accounts receivable, net of allowance for doubtful accounts of $23,000 and $17,200, respectively 6,315,256 7,001,337
Unbilled revenue 10,999 16,154
Prepaid expenses and other current assets 383,752 345,752
Total current assets 10,348,118 11,620,447
Property and equipment, net 1,751,924 1,805,561
Other assets    
Goodwill 5,760,808 5,760,808
Intangible assets, net of accumulated amortization 8,574,936 9,320,951
Other assets 29,229 224,759
Total other assets 14,364,973 15,306,518
Total assets 26,465,015 28,732,526
Current liabilities    
Accounts payable 7,873,231 10,080,315
Accrued expenses and other current liabilities 2,804,056 3,169,445
Total current liabilities 10,677,287 13,249,760
Long-term liabilities    
Deferred tax liability 3,799,600 3,799,600
Other long-term liabilities 330,008 722,722
Total long-term liabilities 4,129,608 4,522,322
Preferred stock:    
Preferred stock, $.001 par value: Authorized shares 500,000, none issued and outstanding 0 0
Common stock:    
Common stock, $.001 par value: Authorized shares 40,000,000; issued shares 25,212,884 and 24,752,408, respectively; outstanding shares 24,836,357 and 24,375,881, respectively 25,213 24,752
Additional paid-in capital 130,241,873 129,081,029
Accumulated deficit (117,212,407) (116,748,778)
Treasury stock, at cost - 376,527 shares (1,396,559) (1,396,559)
Total stockholders' equity 11,658,120 10,960,444
Total liabilities and stockholders' equity $ 26,465,015 $ 28,732,526