UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and Cash Equivalents	$ 3,603,663	$ 1,878,034
Accounts receivable	4,133,570	4,872,082
Investments		82,908
Other Current Assets	481,221	343,809
Total Current Assets	8,218,454	7,176,833
Other assets:
Property and equipment, net	129,343	73,066
Intangible assets - net	2,975,617	3,114,513
Acquired goodwill	3,820,032	3,470,522
Total other assets	6,924,992	6,658,101
Total Assets	15,143,446	13,834,934
Current Liabilities:
Accounts payable	3,220,206	2,597,385
Other accrued expenses	1,417,098	1,093,814
Consideration payable	1,186,609	3,649,267
Short term notes	1,407,369	1,235,935
Total Current Liabilities	7,231,282	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	12,731,282	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, 13,485,472 and 11,639,066 issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	134,854	118,743
Additional Paid-In Capital	5,700,286	1,192,692
Retained earnings	(3,422,976)	(1,052,902)
Total stockholders' equity	2,412,164	258,533
Total liabilities and stockholders' equity	$ 15,143,446	$ 13,834,934

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.