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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash$ 1,707,254$ 2,330,111
Accounts receivable, net1,930,1981,590,022
Inventory133,454182,924
Prepaid expenses and other current assets363,215530,548
Total current assets4,134,1214,633,605
Property and equipment, net2,155,8362,641,731
Goodwill7,044,8647,044,864
Purchased intangibles, net9,528,33711,178,337
Other assets446,073583,632
Total assets23,309,23126,082,169
Current liabilities  
Accounts payable1,716,5101,609,488
Accrued liabilities2,517,3042,326,465
Deferred revenue1,059,6961,016,021
Income tax payable33,408225,000
Current portion of capital lease obligations333,214404,710
Current portion of long-term debt2,951,1061,200,000
Total current liabilities8,611,2386,781,684
Non-current liabilities  
Deferred revenue, net of current portion193,224253,798
Capital lease obligations, net of current portion264,829116,251
Long-term, accounts payable47,748 
Long-term debt, net of current portion4,939,8065,291,539
Total non-current liabilities5,445,6075,661,588
Total liabilities14,056,84512,443,272
Stockholders' equity (deficit)  
Common stock, $.0001 par value; Authorized: 8,000,000 shares; Issued and outstanding: 4,820,098 and 4,594,262 at September, 2011 and December 31, 2010, respectively (1)48234,457[1]
Additional paid in capital43,982,97343,569,588
Warrants56,95356,953
Accumulated deficit(34,788,022)(30,022,101)
Total stockholders' equity9,252,38613,638,897
Total liabilities and stockholders' equity$ 23,309,231$ 26,082,169
[1]Prior year disclosures adjusted for the impact of the 1 for 75 reverse stock split as discussed in Note 2.