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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 5,643,610 $ 6,013,382
Marketable securities 500,040 7,420,042
Accounts receivable, net of allowances of $199,853 and $191,285, respectively 3,253,257 6,635,262
Prepaid expenses and other current assets 1,357,254 1,742,668
Inventory 6,181 70,534
Deferred tax assets, net 533,589 205,816
Total current assets 11,293,931 22,087,704
Property and equipment, net of accumulated depreciation of $18,536,559 and $17,947,675, respectively 1,129,565 1,565,932
Deferred tax assets, net 128,990 110,060
Software development costs, net 636,799 1,116,816
Other assets 1,037,763 1,139,377
Goodwill 4,150,339 4,150,339
Other intangible assets, net 227,883 256,137
Total assets 18,605,270 30,426,365
Current liabilities:    
Accounts payable 716,709 1,005,944
Accrued expenses 5,069,086 6,783,514
Deferred tax liabilities, net 89,662 89,343
Deferred revenue, net 14,589,751 16,553,519
Total current liabilities 20,465,208 24,432,320
Other long-term liabilities 1,008,067 735,089
Deferred tax liabilities, net 46,938 27,069
Deferred revenue, net 8,887,015 9,122,289
Total liabilities 30,407,228 34,316,767
Commitments and contingencies
Series A redeemable convertible preferred stock, $.001 par value, 2,000,000 shares authorized, 900,000 shares issued and outstanding, redemption value of $9,000,000 8,331,823 7,818,554
Stockholders' deficit:    
Common stock - $.001 par value, 100,000,000 shares authorized, 59,083,743 and 57,194,817 shares issued, respectively and 43,555,673 and 41,666,747 shares outstanding, respectively 59,082 57,195
Additional paid-in capital 169,825,670 167,953,871
Accumulated deficit (130,791,558) (120,983,891)
Common stock held in treasury, at cost (15,528,070 and 15,528,070 shares, respectively) (57,032,917) (57,032,917)
Accumulated other comprehensive loss, net (2,194,058) (1,703,214)
Total stockholders' deficit (20,133,781) (11,708,956)
Total liabilities and stockholders' deficit $ 18,605,270 $ 30,426,365