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Condensed Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash $ 2,078,418 $ 2,330,111
Accounts receivable, net 1,906,380 1,590,022
Inventory 238,565 182,924
Prepaid expenses and other current assets 439,426 530,548
Total current assets 4,662,789 4,633,605
Property and equipment, net 2,287,274 2,641,731
Goodwill 7,044,864 7,044,864
Purchased intangibles, net 10,078,337 11,178,337
Other assets 426,402 583,632
Total assets 24,499,666 26,082,169
Current liabilities    
Accounts payable 1,690,772 1,609,488
Accrued liabilities 2,489,076 2,326,465
Deferred revenue 1,046,719 1,016,021
Income tax payable 33,400 225,000
Current portion of capital lease obligations 314,632 404,710
Current portion of long-term debt 2,400,000 1,200,000
Total current liabilities 7,974,599 6,781,684
Non-current liabilities    
Deferred revenue, net of current portion 212,902 253,798
Capital lease obligations, net of current portion 142,390 116,251
Long-term debt, net of current portion 5,547,311 5,291,539
Total non-current liabilities 5,902,603 5,661,588
Total liabilities 13,877,202 12,443,272
Stockholders' equity (deficit)    
Common stock, $.0001 par value; Authorized: 8,000,000 shares; Issued and outstanding: 4,820,098 and 4,594,262 at June 30, 2011 and December 31, 2010, respectively (1) 482 34,457
Additional paid in capital 43,854,008 43,569,588
Warrants 56,953 56,953
Accumulated deficit (33,288,979) (30,022,101)
Total stockholders' equity (deficit) 10,622,464 13,638,897
Total liabilities and stockholders' equity (deficit) $ 24,499,666 $ 26,082,169