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Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 4,158,646 $ 2,825,520
Accounts receivable 794,123 393,922
Deferred income taxes 16,645 240,648
Income taxes receivable 793,189 328,807
Other current assets 250,840 197,719
Total current assets 6,013,443 3,986,616
Property and equipment, net 817,046 281,555
Goodwill 8,881,933 8,901,106
Other intangible assets, net $ 5,518,305 7,895,238
Deferred income taxes 612,941
Deposits and other $ 11,280 30,172
Total assets 21,242,007 21,707,628
Liabilities and Shareholders' Equity    
Accounts payable 609,454 397,262
Accrued expenses and other current liabilities 1,098,790 355,796
Deferred revenue 895,158 $ 1,006,031
Current portion of earn out liabilities 5,191,116
Income taxes payable 36,469 $ 14,622
Deferred income taxes 7,598 2,119
Total current liabilities $ 7,838,585 1,775,830
Non-current portion of earn out liabilities 7,679,311
Total liabilities $ 7,838,585 9,455,141
Shareholders' equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued or outstanding at December 31, 2015 and December 31, 2014  
Common stock, $0.001 par value, 50,000,000 shares authorized, 7,233,035 and 5,447,528 shares issued and outstanding at December 31, 2015 and December 31, 2014, respectively $ 7,233 5,447
Additional paid in capital 22,607,290 13,248,992
Accumulated other comprehensive loss (142,613) (177,767)
Accumulated deficit (9,068,488) (824,185)
Total shareholders' equity 13,403,422 12,252,487
Total liabilities and shareholders' equity $ 21,242,007 $ 21,707,628