XML 77 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating loss carryforwards $ 4,818,357 $ 4,430,285
Alternative minimum tax credit 45,650 73,241
Share-based compensation 509,043 579,352
Advanced payments 0 18,738
Intangibles 195,535 136,538
Depreciation 54,222 0
Other assets 156,617 143,176
Total deferred tax assets 5,779,424 5,381,330
Less: valuation allowance (849,654) (880,384)
Total deferred tax assets, net 4,929,770 4,500,946
Deferred tax liabilities:    
Goodwill amortization 1,106,326 748,291
Capitalized software costs 3,066 14,100
Total deferred tax liabilities 1,109,392 762,391
Net deferred tax asset (liability) $ 3,820,378 $ 3,738,555