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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and Cash Equivalents $ 505,173 $ 1,878,034
Accounts receivable $ 4,929,298 4,872,082
Investments 82,908
Other Current Assets $ 318,826 343,809
Total Current Assets 5,753,297 7,176,833
Other assets:    
Property and equipment, net 134,914 73,066
Intangible assets - net 3,072,617 3,114,513
Acquired goodwill 3,670,522 3,470,522
Total other assets 6,878,053 6,658,101
Total Assets 12,631,350 13,834,934
Current Liabilities:    
Accounts payable 2,587,069 2,597,385
Other accrued expenses 2,236,466 1,093,814
Consideration payable 1,630,490 3,649,267
Short term notes 1,477,386 1,235,935
Total Current Liabilities 7,931,411 8,576,401
Long-term liabilities:    
Convertible notes 5,000,000 $ 5,000,000
Long term acquisition consideration 500,000
Total long term liabilities 5,500,000 $ 5,000,000
Total current and long-term liabilities $ 13,431,411 $ 13,576,401
Stockholders' Equity:    
Preferred shares, $.01 par value, 1,000,000 shares authorized, none issued and outstanding
Common shares, $.01 par value, 100,000,000 shares authorized, 11,874,361 and 11,874,361 issued and outstanding as of March 31, 2016 and December 31, 2015, respectively $ 118,743 $ 118,743
Additional Paid-In Capital 1,294,369 1,192,692
Retained earnings (2,213,173) (1,052,902)
Total stockholders' equity (800,061) 258,533
Total liabilities and stockholders' equity $ 12,631,350 $ 13,834,934