CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 7,039,448	$ 9,123,498
Accounts receivable, net of allowance for doubtful accounts of $345,264 and $344,411 in 2017 and 2016, respectively	6,786,384	5,153,093
Unbilled accounts receivable	6,393,376	8,112,690
Inventories	175,005	123,287
Prepaid expenses and other assets	491,548	385,388
Income taxes receivable	42,896	42,896
Total current assets	20,928,657	22,940,852
NONCURRENT ASSETS
Land and building held for sale	594,376	594,376
Property and equipment, net	778,202	736,678
Intangibles, net	4,042,679	4,298,902
Goodwill	18,555,578	18,555,578
Deposits and other assets	50,956	52,456
TOTAL ASSETS	44,950,448	47,178,842
CURRENT LIABILITIES
Short term note payable	76,613	131,761
Accounts payable	6,088,504	8,665,449
Accrued expenses	9,164,415	7,872,557
Deferred revenue	1,305,981	1,190,558
Income taxes payable	52,441	5,141
Current portion of long-term debt	20,491	94,868
Current portion of deferred rent	43,538	40,397
Current portion of capital lease obligations	22,850	4,097
Total current liabilities	16,774,833	18,004,828
NONCURRENT LIABILITIES
Long-term debt related to assets held for sale, net of current portion	406,992	412,180
Capital lease obligation, net of current portion	57,677	0
Deferred rent, net of current portion	71,802	86,198
Deferred revenue, net of current portion	13,333	0
Deferred income taxes	394,289	398,985
Total liabilities	17,718,926	18,902,191
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; 82,844,322 and 82,730,134 shares issued and outstanding, respectively	82,844	82,730
Additional paid-in capital	93,976,061	93,920,095
Accumulated other comprehensive loss	(256,361)	(309,369)
Accumulated deficit	(66,571,022)	(65,416,805)
Total stockholders’ equity	27,231,522	28,276,651
Total liabilities and stockholders’ equity	$ 44,950,448	$ 47,178,842

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).

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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.