CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash	$ 2,470,694	$ 1,056,799
Accounts receivable, net	336,267	236,281
Prepaid expenses	12,500	13,116
Total current assets	2,819,461	1,306,196
Property and equipment, net	21,870	44,632
Goodwill	11,484,251	11,484,251
Total assets	14,325,582	12,835,079
CURRENT LIABILITIES:
Accounts payable	410,434	303,546
Accrued expenses	42,080	33,258
Deferred revenue	146,859	256,255
Total current liabilities	599,373	593,059
Total liabilities	599,373	593,059
STOCKHOLDERS' EQUITY
Common stock	1	1
Additional paid-in capital	25,715,318	27,211,740
Retained Earnings (accumulated deficit)	(11,989,110)	(14,969,721)
Total stockholders' equity	13,726,209	12,242,020
Total liabilities and stockholders' equity	$ 14,325,582	$ 12,835,079

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).