Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Provision for income taxes is as follows for the years ended:

	DECEMBER 31,
	2015		2014		2013
Current provision (benefit)
Federal	$	-	$	(146,125)	$	-
State		(110,930)		39,522		249,273
Foreign		41,424		5,796		-
Total		(69,506)		(100,807)		249,273
Deferred provision (benefit)
Federal		-		3,459,123		96,180
State		-		234,398		17,311
Foreign		(12,305)		-		-
Total		(12,305)		3,693,521		113,491
Income tax (benefit) provision	$	(81,811)	$	3,592,714	$	362,764

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The provision (benefit) for income taxes results in effective rates, which differs from the federal and state statutory rate as follows for the years ended:

	DECEMBER 31,
	2015			2014			2013
Statutory federal income tax rate		34.0	%		34.0	%		34.0	%
State income tax rate (net of federal benefit)		-0.1	%		-3.8	%		-8.8	%
Non-deductible expenses		-0.7	%		-0.6	%		-2.4	%
Change in valuation allowance		-40.7	%		-103.2	%		—
Adjustments to state net operating losses		—	%		—	%		—
Adjustments to share-based compensation		—	%		—	%		-53.8	%
Change in fair value of contingent consideration		—	%		—	%		—	%
Foreign rate differential		3.6	%		—	%		—	%
Return to accrual difference true-ups		2.4	%		-3.5	%		1.6	%
Other		2.1	%		1.2	%		—
Combined effective tax rate		-0.6	%		-75.9	%		-29.4	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The deferred tax assets (liabilities) consisted of the following:

	DECEMBER 31,
	2015		2014
Deferred tax assets:
Net operating loss carryforwards	$	9,441,549	$	7,003,976
Alternative minimum tax credit		45,650		45,650
Share-based compensation		304,869		340,735
Intangible amortization		1,354,223		968,485
Foreign depreciation		17,763		18,584
Depreciation		36,763		-
Other assets		181,706		186,900
Total deferred tax assets		11,382,523		8,564,330
Less: valuation allowance		(8,500,622)		(5,996,720)
Total deferred tax assets, net		2,881,901		2,567,610
Deferred tax liabilities:
Goodwill amortization		2,717,847		2,238,814
Depreciation		-		231,192
Foreign intangible amortization		447,811		447,811
Other liabilities		16,195		16,195
Foreign capitalized software costs		116,970		62,825
Total deferred tax liabilities		3,298,823		2,996,837
Net deferred tax liability	$	(416,922)	$	(429,227)

Summary of Valuation Allowance [Table Text Block]

Changes in the valuation allowance for the years ended were as follows:

	DECEMBER 31,
	2015		2014		2013
Beginning balance	$	(6,139,958)	$	(856,085)	$	(849,654)
Decreases (Increases)		(2,360,664)		(5,283,873)		(6,431)
Ending balance	$	(8,500,622)	$	(6,139,958)	$	(856,085)