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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 1,432,913 $ 2,135,310
Accounts receivable, net of allowance of $35,685, respectively 7,841,628 7,884,802
Unbilled accounts receivable 1,708,955 2,715,406
Prepaid expenses and other assets 719,754 782,862
Deferred income taxes 470,430 473,430
Total current assets 12,173,680 13,991,810
NONCURRENT ASSETS    
Property and equipment, net 1,480,811 1,336,134
Intangibles, net 5,031,483 5,421,655
Goodwill 18,193,561 18,193,561
Deferred income taxes 3,265,125 3,265,125
Deposits and other assets 88,013 81,941
TOTAL ASSETS 40,232,673 42,290,226
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Short term notes payable 66,373 100,951
Accounts payable 6,184,847 8,418,854
Accrued expenses 2,126,027 1,851,678
Deferred revenue 194,464 390,506
Income tax payable 15,000 0
Current portion of long-term debt 756,151 798,319
Current portion of deferred rent 43,515 36,508
Current portion of capital lease obligations 54,987 22,908
Total current liabilities 9,441,364 11,619,724
Long term debt, net 7,577,631 7,769,143
Capital lease obligations, net 134,702 0
Deferred rent liability, net 55,708 0
Deferred revenue 72,696 0
Deposits and other liabilities 1,964 65,207
Total liabilities 17,284,065 19,454,074
STOCKHOLDERS' DEFICIT    
Common stock, $0.001 par value; 110,000,000 shares authorized; 63,226,857 and 63,226,857 shares issued and outstanding, respectively 63,227 63,227
Additional paid-in-capital 69,381,758 69,326,705
Accumulated deficit (46,496,377) (46,553,780)
Total stockholders' deficit 22,948,608 22,836,152
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 40,232,673 $ 42,290,226