CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Operating activities:
Net income (loss)	$ 730,661	$ (6,158,888)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	2,563,887	5,933,754
Stock based compensation	539,766	632,477
Deferred income taxes	(234,400)	0
Amortization of financing fees	27,083	0
Adjustment of European liabilities related to discontinued operations	(370,980)	(105,113)
Provision for doubtful accounts	(44,882)	77,245
Change in operating assets and liabilities, net of acquisition:
Accounts receivable and unbilled revenue	1,155,254	881,013
Prepaid expenses and other assets	(216,538)	266,338
Accounts payable	(2,500,619)	(158,232)
Accrued expenses and other liabilities	240,943	(1,002,159)
Other, net	2,827	1,010
Net cash provided by operating activities	1,893,002	367,445
Investing activities:
Purchases of equipment and capitalized development costs	(878,466)	(851,299)
Grant funds received for equipment and office construction	360,812	0
Acquisition of Vertro, Inc., net of stock issuance costs	0	2,470,755
Purchase of names database and bundled downloads	0	(2,873,822)
Net cash used in investing activities	(517,654)	(1,254,366)
Financing activities:
Proceeds from revolving credit line	(5,200,000)	3,808,742
Payments on revolving credit line	4,775,000	0
Payments on term note payable and capital leases	(1,033,835)	(4,424,768)
Proceeds from term note payable		5,000,000
Prepaid financing fees and other	37,600	0
Deposit to collateralize letter of credit	301,158	(300,497)
Net cash (used in) provided by financing activities	(1,120,077)	4,083,477
Effect of exchange rate changes	(418)	(505)
Net change – cash	254,853	3,196,051
Cash, beginning of period	3,381,018	4,413
Cash, end of period	3,635,871	3,200,464
Supplemental information:
Interest paid	253,767	238,501
Issuance of stock as settlement of deferred compensation	0	915,750
Restricted advances on term note payable	$ 0	$ 300,000