Consolidated Balance Sheets - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Assets
Cash and cash equivalents	$ 7,728,919	$ 8,651,374
Accounts receivable, net of allowance for doubtful accounts of $600,803 and $508,288 at March 31, 2017 and December 31, 2016, respectively	1,068,958	1,261,923
Income taxes receivable	1,478,418	1,355,180
Other current assets	1,346,307	1,396,642
Total current assets	11,622,602	12,665,119
Property and equipment, net	924,049	905,345
Goodwill	8,852,305	8,845,394
Other intangible assets, net	2,720,636	2,850,635
Deferred income taxes	33,634	32,996
Deposits and other	25,635	30,464
Total assets	24,178,861	25,329,953
Liabilities and Shareholders' Equity
Accounts payable	658,216	498,534
Accrued expenses and other current liabilities	913,383	953,171
Deferred revenue	283,658	280,159
Income taxes payable	471,979	484,349
Total current liabilities	2,327,236	2,216,213
Deferred income taxes	233,101	195,495
Total liabilities	2,560,337	2,411,708
Shareholders' equity:
Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued or outstanding at March 31, 2017 and December 31, 2016
Common stock, $0.001 par value, Authorized shares-50,000,000; issued shares-8,391,547 at March 31, 2017 and 8,380,663 at December 31, 2016; outstanding shares-8,371,547 at March 31, 2017 and 8,360,663 at December 31, 2016	8,392	8,381
Additional paid in capital	27,740,733	27,556,398
Accumulated other comprehensive income loss	(454,448)	(445,055)
Accumulated deficit	(5,592,153)	(4,117,479)
Treasury stock	(84,000)	(84,000)
Total shareholders' equity	21,618,524	22,918,245
Total liabilities and shareholders' equity	$ 24,178,861	$ 25,329,953

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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.