CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash and cash equivalents	$ 7,445,722	$ 5,272,457
Accounts receivable, net of allowance for doubtful accounts of $101,947 and $107,618 in 2018 and 2017, respectively	8,656,398	8,131,025
Unbilled accounts receivable	6,157,034	8,131,448
Other current assets	1,034,386	767,944
Total current assets	23,293,540	22,302,874
NONCURRENT ASSETS
Property and equipment, net	1,213,163	1,318,420
Intangibles, net	3,510,393	3,671,506
Goodwill	18,555,578	18,555,578
Other long term assets	121,551	44,553
Total assets	46,694,225	45,892,931
CURRENT LIABILITIES
Accounts payable	10,530,605	7,266,212
Accrued expenses	7,801,763	9,796,350
Deferred revenue	2,136,669	2,348,578
Current portion of long term debt	103,172	101,591
Current portion of other term obligations	149,669	203,271
Total current liabilities	20,721,878	19,716,002
NONCURRENT LIABILITIES
Long-term debt, net of current portion	207,860	232,109
Other term obligations, net of current portion	65,630	78,336
Deferred revenue	410,983	264,189
Deferred tax liability	390,639	392,229
Total liabilities	21,796,990	20,682,865
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; 84,062,446 and 83,031,595 shares issued; 83,081,595 and 83,031,595 shares outstanding, respectively	83,082	83,032
Additional paid-in capital	94,346,591	94,200,237
Accumulated other comprehensive loss	(119,523)	(122,461)
Accumulated deficit	(69,412,915)	(68,950,742)
Total stockholders’ equity	24,897,235	25,210,066
Total liabilities and stockholders’ equity	$ 46,694,225	$ 45,892,931

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.