XML 89 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:      
Net operating loss carryforwards $ 4,985,548 $ 4,818,357  
Alternative minimum tax credit 45,650 45,650  
Share-based compensation 381,123 509,043  
Intangibles 714,354 195,535  
Depreciation 46,373 54,222  
Other assets 166,642 156,617  
Total deferred tax assets 6,339,690 5,779,424  
Less: valuation allowance (712,847) (849,654) (880,384)
Total deferred tax assets, net 5,626,843 4,929,770  
Deferred tax liabilities:      
Goodwill amortization 1,886,197 1,106,326  
Capitalized software costs 33,759 3,066  
Total deferred tax liabilities 1,919,956 1,109,392  
Net deferred tax asset (liability) $ 3,706,887 $ 3,820,378