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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 6,879,627 $ 2,431,892
Accounts receivable, net of allowance for doubtful accounts of $126,235 and $106,733 in 2019 and 2018, respectively. 14,580,928 11,089,315
Unbilled accounts receivable 13,976,958 9,566,170
Other current assets 1,094,847 1,086,686
Total current assets 36,532,360 24,174,063
NONCURRENT ASSETS    
Property and equipment, net 681,575 1,012,684
Operating lease, right of use asset, net 5,932,769 0
Intangibles, net 2,450,770 3,103,753
Goodwill 18,555,578 18,555,578
Other long term assets 140,403 209,099
Total assets 64,293,455 47,055,177
CURRENT LIABILITIES    
Accounts payable 13,581,822 7,363,621
Accrued expenses 14,947,981 10,716,438
Deferred revenue 2,265,067 2,072,344
Current portion of operating lease liabilities 599,619 107,325
Current portion of other term obligations 133,777 192,263
Total current liabilities 31,528,266 20,451,991
NONCURRENT LIABILITIES    
Operating lease liabilities, net of current portion 5,593,649 122,040
Other term obligations, net of current portion 0 73,952
Deferred revenue, net of current portion 363,560 466,714
Deferred tax liability 1,868,562 1,523,510
Total liabilities 39,354,037 22,638,207
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; 83,861,453 and 84,112,446 shares issued and outstanding, respectively 83,861 84,113
Additional paid-in capital 95,279,114 94,926,560
Accumulated other comprehensive loss (242,594) (186,485)
Accumulated deficit (70,180,963) (70,407,218)
Total stockholders' equity 24,939,418 24,416,970
Total liabilities and stockholders' equity $ 64,293,455 $ 47,055,177