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Consolidated Statements Of Cash Flows (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 832,301 $ 246,866
Adjustments to reconcile net income to net cash provided by operating activities:    
Deferred income tax benefit (81,823) (209,049)
Depreciation expense 400,154 334,665
Provision for doubtful accounts 25,070 0
Inventory write-downs 52,056 0
Amortization of intangibles 1,392,423 526,293
Amortization of deferred financing costs 3,088 3,214
Share-based compensation expense 217,611 157,459
Gain on change in fair value of contingent obligation (900,000) 0
Loss on disposal of equipment 667 2,108
Changes in assets and liabilities:    
Accounts receivable and unbilled receivables 570,883 3,283,714
Inventories (170,984) (107,017)
Prepaid expenses and other current assets 132,481 (181,229)
Other assets excluding deferred financing costs 10,735 0
Accounts payable and accrued expenses (1,155,681) (2,244,464)
Income tax payable (138,575) (143,450)
Deferred revenue (191,620) (242,051)
Other liabilities 1,964 0
Net cash provided by operating activities 1,000,750 1,427,059
CASH FLOWS FROM INVESTING ACTIVITIES    
Proceeds from settlement of net working capital requirement 76,539 0
Purchase of property and equipment (316,833) (432,147)
Software development costs (132,437) (350,969)
Earnout consideration paid in connection with prior acquisitions 0 (591,967)
Business combination, net of cash acquired 0 (7,431,174)
Proceeds from the sale of property and equipment 0 750
Net cash used in investing activities (372,731) (8,805,507)
CASH FLOWS FROM FINANCING ACTIVITIES    
Advances on bank line of credit 3,031,063 0
Repayments of bank line of credit advances (3,031,063) 0
Issuance of long term debt 0 4,148,047
Principal repayments of long term debt (794,988) (709,535)
Principal repayments under capital lease obligations (53,963) (44,724)
Unused bank line fee 0 (7,500)
Debt issuance costs (8,000) 0
Proceeds from exercise of stock options 51,203 211,200
Net cash (used in) provided by financing activities (805,748) 3,597,488
NET DECREASE IN CASH (177,729) (3,780,960)
CASH, beginning of period 2,035,343 5,816,303
CASH, end of period 1,857,614 2,035,343
SUPPLEMENTAL CASH FLOW INFORMATION    
Cash paid for interest 216,824 68,585
Cash paid for income taxes 0 263,003
NONCASH INVESTING AND FINANCING ACTIVITIES    
Fair value of 295,984 earnout shares issued as additional consideration in the acquisition of iSYS LLC 0 204,229
Subordinated non-contingent seller financed note payable issued as consideration in the acquisition of Avalon Global Solutions, Inc. 0 1,000,000
Fair value of subordinated contingent seller financed note payable issued as consideration in the acquisition of Avalon Global Solutions, Inc. 0 2,150,000
Insurance policies financed by short term notes payable 150,793 148,047
Acquisition of assets under capital lease obligation $ 176,177 $ 0