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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,751,310 $ 3,391,528
Accounts receivable, net of allowances of $419,416 and $260,676, respectively 2,198,718 5,003,972
Prepaid expenses and other current assets 999,790 1,245,085
Inventory 6,181 6,181
Total current assets 4,955,999 9,646,766
Property and equipment, net of accumulated depreciation of $18,479,643 and $18,580,547, respectively 753,849 1,174,942
Deferred tax assets, net 577,934 577,735
Software development costs, net 338,022 547,558
Other assets 1,038,504 973,949
Goodwill 4,150,339 4,150,339
Other intangible assets, net 152,147 209,456
Total assets 11,966,794 17,280,745
Current liabilities:    
Accounts payable 1,156,193 419,877
Accrued expenses 4,114,109 4,471,010
Deferred revenue, net 12,334,255 15,236,123
Total current liabilities 17,604,557 20,127,010
Other long-term liabilities 1,114,496 1,170,844
Deferred tax liabilities, net 272,886 254,776
Deferred revenue, net 6,453,820 8,430,692
Total liabilities 25,445,759 29,983,322
Commitments and contingencies (Note 10)
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 9,000,000 9,000,000
Stockholders' deficit:    
Common stock - $.001 par value, 100,000,000 shares authorized, 60,091,560 and 59,482,989 shares issued, respectively and 44,563,490 and 43,954,919 shares outstanding, respectively 60,092 59,483
Additional paid-in capital 168,712,266 169,091,255
Accumulated deficit (132,305,514) (131,982,685)
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 (1,912,892) (1,837,713)
Total stockholders' deficit (22,478,965) (21,702,577)
Total liabilities and stockholders' deficit $ 11,966,794 $ 17,280,745