Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 9,123,498	$ 7,930,303
Accounts receivable, net of allowance for doubtful accounts of $344,411 and $73,378 in 2016 and 2015, respectively	5,153,093	10,565,113
Unbilled accounts receivable	8,112,690	6,637,587
Inventories	123,287	28,400
Prepaid expenses and other assets	385,388	435,300
Income taxes receivable	42,896	0
Deferred income taxes	48,826	30,889
Total current assets	22,989,678	25,627,592
NONCURRENT ASSETS
Assets held for sale	594,376	0
Property and equipment, net	736,678	1,513,307
Intangibles, net	4,298,902	5,101,523
Goodwill	18,555,578	18,555,578
Deposits and other assets	52,456	60,471
TOTAL ASSETS	47,227,668	50,858,471
CURRENT LIABILITIES
Short term note payable	131,761	131,953
Accounts payable	8,665,449	7,812,226
Accrued expenses	7,872,557	6,687,054
Deferred revenue	1,190,558	2,007,970
Income taxes payable	5,141	37,684
Current portion of long-term debt	94,868	893,706
Current portion of deferred rent	40,397	28,071
Current portion of capital lease obligations	4,097	28,752
Total current liabilities	18,004,828	17,627,416
NONCURRENT LIABILITIES
Long-term debt related to assets held for sale, net of current portion	412,180	0
Long-term debt, net of current portion	0	431,756
Capital lease obligation, net of current portion	0	11,962
Deferred rent, net of current portion	86,198	123,923
Deferred revenue	0	24,937
Deferred income taxes	447,811	447,811
Total liabilities	18,951,017	18,667,805
STOCKHOLDERS' EQUITY
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 2,045,714 shares issued and none outstanding	0	0
Common stock, $0.001 par value; 110,000,000 shares authorized; 82,730,134 and 82,520,696 shares issued and outstanding, respectively	82,730	82,521
Additional paid-in capital	93,920,095	93,661,178
Accumulated other comprehensive loss	(309,369)	(270,140)
Accumulated deficit	(65,416,805)	(61,282,893)
Total stockholders’ equity	28,276,651	32,190,666
Total liabilities and stockholders’ equity	$ 47,227,668	$ 50,858,471

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.