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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 280,601 $ 2,135,310
Accounts receivable, net of allowance of $35,684 and $35,684, respectively 8,290,257 7,884,802
Unbilled accounts receivable 1,416,281 2,715,406
Prepaid expenses and other assets 751,270 782,862
Deferred income taxes 473,430 473,430
Total current assets 11,211,839 13,991,810
NONCURRENT ASSETS    
Property and equipment, net 1,549,047 1,336,134
Intangibles, net 4,641,314 5,421,655
Goodwill 18,150,172 18,193,561
Deferred income tax asset, net of current 3,556,814 3,265,125
Deposits and other assets 83,406 81,941
TOTAL ASSETS 39,192,592 42,290,226
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Short term note payable 74,084 100,951
Accounts payable 6,279,096 8,418,854
Accrued expenses 1,466,408 1,851,678
Deferred revenue 101,044 390,506
Current portion of long-term debt 2,158,032 798,319
Current portion of deferred rent 45,627 36,508
Current portion of capital lease obligations 47,137 22,908
Total current liabilities 10,171,428 11,619,724
Long-term debt, net of current portion 6,050,608 7,769,143
Capital lease obligation, net of current portion 124,086 0
Deferred rent, net of current portion 42,849 65,207
Deferred revenue 70,134 0
Deposits and other liabilities 1,964 0
Total liabilities 16,461,069 19,454,074
STOCKHOLDERS' DEFICIT    
Common stock, $0.001 par value; 110,000,000 shares authorized; 63,651,857 and 63,226,857 shares issued and outstanding, respectively 63,652 63,227
Additional paid-in capital 69,466,310 69,326,705
Accumulated deficit (46,798,439) (46,553,780)
Total stockholders' equity 22,731,523 22,836,152
Total liabilities and stockholders equity $ 39,192,592 $ 42,290,226