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Consolidated Balance Sheets (USD $)
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 1,820,984 $ 1,713,479
Accounts receivable, (net of allowance for doubtful accounts of $483,541 and $429,509, respectively) 2,193,691 1,970,531
Deferred income tax asset - current 25,842 25,843
Other current assets 441,184 160,756
Total current assets 4,481,701 3,870,609
Furniture, equipment and improvements, net 253,953 297,577
Goodwill 1,056,873 1,056,873
Intangible assets (net of accumulated amortization of $812,979 and $582,871, respectively) 3,783,021 4,013,129
Other noncurrent assets 22,351 22,351
Total assets 9,597,899 9,260,539
Current liabilities:    
Accounts payable 294,534 267,637
Accrued expenses 1,342,536 1,553,334
Deferred revenue 972,586 1,053,401
Line of credit 0  
Total current liabilities 2,609,656 2,874,372
Note payable (net of debt discount of $1,740,591and $2,053,091, respectively) 759,409 446,909
Deferred tax liability 1,650,294 1,650,460
Other long-term liabilities 127,264 83,063
Total liabilities 5,146,623 5,054,804
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value, 30,000,000 shares authorized, no shares issued and outstanding as of March 31, 2014 and December 31, 2013. 0 0
Common stock $0.001 par value, 100,000,000 shares authorized, 2,047,939 and 2,006,689 shares issued and outstanding as of March 31, 2014 and December 31, 2013, respectively. 2,048 2,007
Additional paid-in capital 4,266,637 3,977,661
Other accumulated comprehensive loss (65,599) (59,065)
Retained earnings 248,190 285,132
Total stockholders' equity 4,451,276 4,205,735
Total liabilities and stockholders' equity $ 9,597,899 $ 9,260,539