XML 72 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets:    
Allowance for receivables $ 72,539 $ 42,861
Deferred revenue 2,939,462 4,198,465
Share-based compensation 3,095,723 3,099,636
Accrued expenses and other liabilities 307,565 362,721
Domestic net operating loss carryforwards 26,023,318 23,386,049
Foreign net operating loss carryforwards 99,544 7,503
Tax credit carryforwards 574,997 574,998
AMT tax credit carryforwards 483,285 484,077
Capital loss carryforwards 77,586 75,607
Fixed assets 554,154 527,881
Intangibles 1,762,519 2,051,230
Sub-total 35,990,692 34,811,028
Valuation allowance (35,121,608) (34,625,398)
Total Deferred Tax Assets 869,084 185,630
Deferred Tax Liabilities:    
Deferred state income tax (541,359) 0
Foreign withholding taxes (128,261) (111,291)
Total Deferred Tax Liabilities (669,620) (111,291)
Net Deferred Tax Assets $ 199,464 $ 74,339