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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 1,546,003 $ 1,221,606
Accounts receivable (net of an allowance of $24,000 for 2013 and 2012) 1,683,861 1,308,157
Deferred tax asset - current 15,849 8,933
Prepaids 19,226 38,077
Total current assets 3,264,939 2,576,773
PROPERTY AND EQUIPMENT    
Property and equipment 346,098 328,347
Less accumulated depreciation (291,249) (279,485)
Net property and equipment 54,847 48,862
OTHER ASSETS    
Goodwill 2,132,026 2,132,026
Severance escrow 257,282 254,196
Deferred tax asset - non-current 516,367 539,132
Other assets (net of accumulated amortization of $214,444 for 2013 and 2012) 180,663 225,890
Total other assets 3,086,338 3,151,244
TOTAL ASSETS 6,406,124 5,776,879
CURRENT LIABILITIES    
Accounts payable 213,425 172,390
Commissions payable 1,669,928 1,301,194
Other current liabilities 340,180 99,320
Current portion of long-term liabilities 0 125,668
Total current liabilities 2,223,533 1,698,572
LONG-TERM LIABILITIES    
Promissory note 0 67,173
Other long-term liabilities 22,000 0
Total long-term liabilities 22,000 67,173
TOTAL LIABILITIES 2,245,533 1,765,745
STOCKHOLDERS' EQUITY    
Series A preferred stock - 5,000,000 shares authorized, $.0001 par value; 3,050,000 and 3,050,000 shares issued and outstanding, respectively 305 305
Additional paid in capital - series A preferred stock 1,524,695 1,524,695
Common stock - 1,000,000,000 shares authorized, $.0001 par value; 14,455,943 and 14,455,943 shares issued and outstanding, respectively 1,446 1,446
Additional paid in capital - common stock 10,446,302 10,446,302
Accumulated deficit (6,512,157) (6,661,614)
Less Treasury stock, 3,050,000 preferred shares at $0.4262 (1,300,000) (1,300,000)
TOTAL STOCKHOLDERS' EQUITY 4,160,591 4,011,134
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,406,124 $ 5,776,879