NOTE 5 - INTANGIBLE ASSETS OF CUSTOMER LISTS AND TECHNOLOGY STACKS (Tables)

6 Months Ended

Jun. 30, 2016

Disclosure Text Block [Abstract]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

As of June 30, 2016 and December 31, 2015, intangible assets consisted of the following:

	June 30, 2016							December 31, 2015
	Gross		Accumulated amortization			Balance		Gross		Accumulated amortization			Balance
Customer list
Services	$	24,217,238	$	(21,887,211	)	$	2,330,027	$	24,217,238	$	(21,129,178	)	$	3,088,060
Education		290,670		(127,210	)		163,460		290,670		(58,140	)		232,530
Media		1,639,750		(1,320,608	)		319,142		1,639,750		(1,169,008	)		470,742
		26,147,658		(23,335,029	)		2,812,629		26,147,658		(22,356,326	)		3,791,332
Technology stack
Services	$	7,237,637	$	(5,366,701	)	$	1,870,936	$	7,237,637	$	(4,892,300	)	$	2,345,337
Education		1,647,130		(352,962	)		1,294,168		1,647,130		(235,308	)		1,411,822
Health		175,000		(87,486	)		87,514		175,000		(74,988	)		100,012
Media		5,642,171		(2,127,045	)		3,515,126		5,642,171		(1,724,031	)		3,918,140
		14,701,938		(7,934,194	)		6,767,744		14,701,938		(6,926,627	)		7,775,311
Total	$	40,849,596	$	(31,269,222	)	$	9,580,373	$	40,849,596	$	(29,282,953	)	$	11,566,643

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

For the six months ending June 30, 2016, the change in intangible assets was as follows:

Balance, January 1, 2016	$	11,566,643
Additions		-
Impairment of assets		(80,000	)
Amortization		(1,906,270	)
Balance, June 30,	$	9,580,373