CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$ 173,647	$ 358,052
Accounts receivable, net	1,301,124	1,288,315
Prepaid expenses	159,250	336,996
Inventories	75,460	15,393
Total current assets	1,709,481	1,998,756
Accounts receivable, net of allowance for doubtful accounts of $503,477 and $342,084, respectively	3,399,896	3,864,944
Property and equipment, net	78,937	43,944
Intangible assets and goodwill, net	170,200	179,200
Total assets	5,358,514	6,086,844
Current liabilities:
Accounts payable and accrued liabilities	100,457	129,995
Due to related parties	29,400	0
Current portion of long-term debt, net	500,000	350,000
Total current liabilities	629,857	479,995
Line of credit	1,145,000	500,000
Long-term debt, including convertible note payable and secured note payable, net	50,000	550,000
Total liabilities	$ 1,824,857	$ 1,529,995
Commitments and contingencies
Stockholders' equity:
Common stock: $0.001 par value, 50,000,000 shares authorized; 19,780,882 and 19,340,882 shares issued and outstanding at December 31, 2015 and 2014, respectively	$ 19,781	$ 19,341
Additional paid-in capital	19,908,571	19,874,599
Accumulated deficit	(16,394,695)	(15,337,091)
Total stockholders’ equity	3,533,657	4,556,849
Total liabilities and stockholders' equity	$ 5,358,514	$ 6,086,844

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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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.