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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 616,430 $ 504,713
Accounts receivable, (net of allowance for doubtful accounts of $118,673 and $56,024, respectively) 369,452 175,336
Deferred income tax asset – current 168,176 102,400
Other current assets 52,438 16,581
Total current assets 1,206,496 799,030
Furniture, equipment and improvements, net 69,142 53,375
Deferred income tax – noncurrent 40,000 118,400
Intangible assets (net of accumulated amortization of $65,500 and $55,166, respectively) 122,696 93,029
Other noncurrent assets 16,106 15,576
Total assets 1,454,440 1,079,410
Current liabilities:    
Accounts payable 139,709 65,570
Accrued expenses 43,776 34,918
Deferred revenue 35,829 51,382
Total current liabilities 219,314 151,870
Other long term liabilities 44,708 19,810
Total liabilities 264,022 171,680
Stockholders' equity:    
Preferred stock, $1.00 par value, 30,000,000 shares authorized– Series A, 60 shares designated, no shares issued and outstanding; Series B, 476,200 shares designated, no shares issued and outstanding. 0 0
Common stock $.001 par value, 100,000,000 shares authorized,17,524,297 and 17,685,312 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively. 17,524 17,685
Additional paid-in capital 1,669,625 1,661,212
Accumulated deficit (496,731) (771,167)
Total stockholders' equity 1,190,418 907,730
Total liabilities and stockholders’ equity $ 1,454,440 $ 1,079,410