WidePoint (WYY) 10-Q 15 May 17 2017 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2017	May 15, 2017
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q1
Entity Registrant Name	WIDEPOINT CORP
Entity Central Index Key	1,034,760
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	WYY
Entity Common Stock, Shares Outstanding		82,844,322

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 7,039,448	$ 9,123,498
Accounts receivable, net of allowance for doubtful accounts of $345,264 and $344,411 in 2017 and 2016, respectively	6,786,384	5,153,093
Unbilled accounts receivable	6,393,376	8,112,690
Inventories	175,005	123,287
Prepaid expenses and other assets	491,548	385,388
Income taxes receivable	42,896	42,896
Total current assets	20,928,657	22,940,852
NONCURRENT ASSETS
Land and building held for sale	594,376	594,376
Property and equipment, net	778,202	736,678
Intangibles, net	4,042,679	4,298,902
Goodwill	18,555,578	18,555,578
Deposits and other assets	50,956	52,456
TOTAL ASSETS	44,950,448	47,178,842
CURRENT LIABILITIES
Short term note payable	76,613	131,761
Accounts payable	6,088,504	8,665,449
Accrued expenses	9,164,415	7,872,557
Deferred revenue	1,305,981	1,190,558
Income taxes payable	52,441	5,141
Current portion of long-term debt	20,491	94,868
Current portion of deferred rent	43,538	40,397
Current portion of capital lease obligations	22,850	4,097
Total current liabilities	16,774,833	18,004,828
NONCURRENT LIABILITIES
Long-term debt related to assets held for sale, net of current portion	406,992	412,180
Capital lease obligation, net of current portion	57,677	0
Deferred rent, net of current portion	71,802	86,198
Deferred revenue, net of current portion	13,333	0
Deferred income taxes	394,289	398,985
Total liabilities	17,718,926	18,902,191
STOCKHOLDERS' EQUITY
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 2,045,714 shares issued and none outstanding	0	0
Common stock, $0.001 par value; 110,000,000 shares authorized; 82,844,322 and 82,730,134 shares issued and outstanding, respectively	82,844	82,730
Additional paid-in capital	93,976,061	93,920,095
Accumulated other comprehensive loss	(256,361)	(309,369)
Accumulated deficit	(66,571,022)	(65,416,805)
Total stockholders’ equity	27,231,522	28,276,651
Total liabilities and stockholders’ equity	$ 44,950,448	$ 47,178,842

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Allowance for doubtful accounts receivable (in dollars)	$ 345,264	$ 344,411
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	2,045,714	2,045,714
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	110,000,000	110,000,000
Common stock, shares issued	82,844,322	82,730,134
Common stock, shares outstanding	82,844,322	82,730,134

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
REVENUES	$ 18,612,239	$ 20,508,640
COST OF REVENUES (including amortization and depreciation of $281,824 and $292,241, respectively)	15,182,635	16,303,662
GROSS PROFIT	3,429,604	4,204,978
OPERATING EXPENSES
Sales and Marketing	548,859	739,049
General and Administrative Expenses (including share-based compensation of $85,017 and $87,879, respectively)	3,832,240	3,757,946
Product Development	151,373	257,383
Depreciation and Amortization	71,750	94,478
Total Operating Expenses	4,604,222	4,848,856
LOSS FROM OPERATIONS	(1,174,618)	(643,878)
OTHER INCOME (EXPENSE)
Interest Income	7,027	4,173
Interest Expense	(9,568)	(20,330)
Other Income	4,174	1,968
Total Other Income (Expense)	1,633	(14,189)
LOSS BEFORE INCOME TAX (BENEFIT) PROVISION	(1,172,985)	(658,067)
INCOME TAX (BENEFIT) PROVISION	(18,768)	1,443
NET LOSS	$ (1,154,217)	$ (659,510)
BASIC LOSS PER SHARE	$ (0.01)	$ (0.01)
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING	82,841,812	82,559,822
DILUTED LOSS PER SHARE	$ (0.01)	$ (0.01)
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING	82,841,812	82,559,822

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Parenthetical] - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Amortization and depreciation	$ 281,824	$ 292,241
Share-based compensation expense	$ 85,017	$ 87,879

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
NET LOSS	$ (1,154,217)	$ (659,510)
Other comprehensive income:
Foreign currency translation adjustments, net of tax	53,008	65,886
Other comprehensive income	53,008	65,886
COMPREHENSIVE LOSS	$ (1,101,209)	$ (593,624)

CONDENSED CONSOLIDATED STATEME7

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (1,154,217)	$ (659,510)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Deferred income tax benefit	(1,925)	(3,965)
Depreciation expense	83,752	119,799
Provision for doubtful accounts	14,136	(6,616)
Amortization of intangibles	269,822	266,920
Share-based compensation expense	85,017	87,879
Gain on disposal of equipment	(4,061)	0
Changes in assets and liabilities:
Accounts receivable and unbilled receivables	293,219	1,341,494
Inventories	(51,623)	(12,265)
Prepaid expenses and other current assets	(102,659)	(91,619)
Other assets	1,500	4,281
Accounts payable and accrued expenses	(1,560,165)	(2,295,069)
Income tax (payable) receivable	47,278	20,691
Deferred revenue and other liabilities	116,461	(814,525)
Net cash used in operating activities	(1,963,465)	(2,042,505)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(78,250)	(39,187)
Software development costs	(13,773)	0
Proceeds from the sale of property and equipment	51,854	0
Net cash used in investing activities	(40,169)	(39,187)
CASH FLOWS FROM FINANCING ACTIVITIES
Advances on bank line of credit	2,357,314	3,804,476
Repayments of bank line of credit advances	(2,357,314)	(3,218,764)
Principal repayments of long term debt	(79,565)	(219,451)
Principal repayments under capital lease obligations	(15,895)	(15,183)
Restricted stock award tax liability payment	(46,037)	(30,016)
Proceeds from exercise of stock options	17,100	0
Net cash (used in) provided by financing activities	(124,397)	321,062
Net effect of exchange rate on cash and equivalents	43,982	81,791
NET DECREASE IN CASH	(2,084,049)	(1,678,839)
CASH AND CASH EQUIVALENTS, beginning of period	9,123,498	7,930,303
CASH AND CASH EQUIVALENTS, end of period	7,039,448	6,251,464
SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid for interest	9,500	23,071
Cash paid for income taxes	764	4,031
Cash received from income tax refund	2,674	0
NONCASH INVESTING AND FINANCING ACTIVITIES
Acquisition of assets under capital lease obligation	$ 93,301	$ 0

Organization and Nature of Oper

Organization and Nature of Operations	3 Months Ended
	Mar. 31, 2017
Organization and Nature of Operations [Abstract]
Organization, Consolidation and Presentation Of Financial Statements Disclosure [Text Block]	1. Organization and Nature of Operations Organization WidePoint Corporation (“WidePoint” or the “Company”) was incorporated in Delaware on May 30, 1997 and conducts operations through its wholly-owned operating subsidiaries throughout the continental United States, Ireland, the Netherlands and the United Kingdom. The Company’s principal executive and administrative headquarters is located in McLean, Virginia. Nature of Operations The Company is a leading provider of communications solutions and federally certified secure identity management solutions globally to government and commercial enterprises. The Company uses proprietary software, analytical and reporting tools to deliver its communications and related identity management solutions. The Company’s solutions are internally hosted solutions and accessible on-demand through a secure portal. The Company’s customers can actively process orders, manage, analyze and protect their valuable communications assets through their portal. Successful contract performance and variation in the volume of activity as well as in the number of contracts commenced or completed during any quarter may cause significant variations in operating results from quarter to quarter. The Company derives a significant amount of revenues from contracts funded by federal government agencies for which WidePoint’s subsidiaries act in the capacity as the prime contractor, or as a subcontractor. The Company believes that contracts with federal government agencies in particular, will be the primary source of revenues for the foreseeable future. External factors outside of the Company’s control such as delays and/or changes in government administrations, budgets and other political matters that may impact the timing and commencement of such work and could result in variations in operating results and directly affect the Company’s financial performance. A significant portion of the Company’s expenses, such as personnel and facilities costs, are fixed in the short term and may be not be easily modified to manage through changes in the Company’s market place that may create pressure on pricing and/or costs to deliver its services. The Company has periodic capital expense requirements to maintain and upgrade its internal technology infrastructure tied to its hosted solutions and other such costs may be significant when incurred in any given quarter.

Basis of Presentation and Accou

Basis of Presentation and Accounting Policies	3 Months Ended
	Mar. 31, 2017
Basis of Presentation and Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	2. Basis of Presentation and Accounting Policies The unaudited condensed consolidated financial statements as of March 31, 2017 and for each of the three month periods ended March 31, 2017 and 2016, respectively, included herein have been prepared by the Company, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Pursuant to such regulations, certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) have been condensed or omitted. It is the opinion of management that all adjustments (which include normal recurring adjustments) necessary for a fair statement of financial results are reflected in the financial statements for the interim periods presented. The condensed consolidated balance sheet as of December 31, 2016 was derived from the audited condensed consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016. The results of operations for the three month period ended March 31, 2017 are not indicative of the operating results for the full year. The accompanying condensed consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries and acquired entities since their respective dates of acquisition. All significant inter-company amounts were eliminated in consolidation. Upon the adoption of recent accounting standards as further described below the Company changed its presentation of deferred tax asset at December 31, 2016 to present a single non-current deferred tax classification. The Company netted its current deferred tax assets against its long term deferred tax liabilities to present a single net deferred tax liability as non-current as of December 31, 2016 to conform to the current year presentation. Assets and liabilities denominated in foreign currencies are translated into U.S. dollars based upon exchange rates prevailing at the end of each reporting period. The resulting translation adjustments, along with any related tax effects, are included in accumulated other comprehensive (loss) income, a component of stockholders’ equity. Translation adjustments are reclassified to earnings upon the sale or substantial liquidation of investments in foreign operations. Revenues and expenses are translated at the average month-end exchange rates during the year. Gains and losses related to transactions in a currency other than the functional currency, including operations outside the U.S. where the functional currency is the U.S. dollar, are reported net in the Company’s Consolidated Statements of Operations, depending on the nature of the activity. The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The more significant areas requiring use of estimates and judgment relate to revenue recognition, accounts receivable valuation reserves, ability to realize intangible assets and goodwill, ability to realize deferred income tax assets, fair value of certain financial instruments and the evaluation of contingencies and litigation. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates. There were no significant changes in accounting estimates used by management during the quarter. There have been no significant changes in the Company’s significant accounting policies during the first three months of 2017 from those disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on March 31, 2017, except as noted below under the section “recently adopted accounting pronouncements.” Our customers and the industry view our market as a singular business and demand an integrated and scalable suite of information technology-based enterprise-wide solutions. Our information technology service offerings comprise a single business from which the Company earns revenues and incurs costs. The Company’s information technology service offerings are centrally managed and reported on that basis to its Chief Operating Decision Maker who evaluates its business as a single segment. See Note 13 for detailed information regarding the composition of information technology services. Accounting Standards Codification 740 “Income Taxes.” In November 2015, ASU No. 2015-17, “Balance Sheet Classification of Deferred Taxes” was issued. This ASU requires that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. The amendments in this update apply to all entities that present a classified statement of financial position. The Company adopted this ASU in the three months ended March 31, 2017 and reclassified $ 48,826 Accounting Standards Codification 718 “Compensation-Stock Compensation.” In March 2016, ASU No. 2016-09, “Improvements to Employee Share-Based Payment Accounting” was issued. This ASU provides for areas of simplification for several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The amendments in this ASU are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The Company adopted this ASU in the three months ended March 31, 2017, and the Company did not recognize any adjustments due to the fact that the Company had a tax-effected full valuation allowance of approximately $ 9.3 352,200 Accounting Standards Codification 230 “Statement of Cash Flows.” In August 2016, ASU No. 2016-15, “Classification of Certain Cash Receipts and Cash Payments” was issued. This ASU provides guidance on eight specific cash flow issues with the objective of reducing the existing diversity in practice for those issues. The amendments in this ASU are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The adoption of this accounting standard during the three month period ended March 31, 2017 and the comparative period did not have a material effect on the Company’s condensed consolidated statements of cash flows. Accounting Standards under Evaluation In May 2014, the Financial Accounting Standards Board (FASB) issued new accounting guidance on revenue recognition. The accounting standard establishes the principles to apply to determine the amount and timing of revenue recognition, specifying the accounting for certain costs related to revenue, and requiring additional disclosures about the nature, amount, timing and uncertainty of revenues and related cash flows. The guidance, as amended, supersedes most of the current revenue recognition requirements, and is effective January 1, 2018. Upon adoption of the new revenue recognition guidance, the Company anticipates using the full retrospective method, which applies the new standard to each prior reporting period presented. The Company has been working on the implementation of the standard and has made good progress in evaluating the potential impact on its consolidated financial statements. There will be some changes to the recognition timing and classification of revenues and expenses; however, the Company does not expect a significant impact to pretax income upon adoption. The Company is also in the process of implementing changes to its accounting policies, business processes, systems and internal controls to support the recognition and disclosure requirements under the new standard. In February 2016, the FASB issued new accounting guidance on leases. The guidance, which is effective January 1, 2019, with early adoption permitted, requires virtually all leases to be recognized on the Consolidated Balance Sheets. The Company currently anticipates adopting the standard effective January 1, 2019, using the modified retrospective approach, which requires recording existing operating leases on the Consolidated Balance Sheets upon adoption and in the comparative period. The Company is in the process of identifying changes to its accounting policies, business processes, systems, and internal controls in preparation for the implementation. Specifically, the Company is currently reviewing its lease portfolio and is evaluating and interpreting the requirements under the guidance, including the available accounting policy elections, in order to determine the impacts to the Company’s financial position, results of operations and cash flows upon adoption. The Company anticipates that the impact of recording existing operating leases on the consolidated balance sheets will be material to the Company’s financial position and cash flows upon adoption. Accounting Standards Codification 350 “Intangibles - Goodwill and Other.” In January 2017, ASU No. 2017-04, “Simplifying the Test for Goodwill Impairment” was issued. Under the amendments in this ASU, an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value; however, the loss should not exceed the total amount of goodwill allocated to that reporting unit. The ASU also eliminated the requirements for any reporting unit with a zero or negative carrying amount to perform a qualitative assessment and, if it fails that qualitative test, to perform Step 2 of the goodwill impairment test. An entity should apply this ASU on a prospective basis and for its annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. The Company is continuing to evaluate the effect this guidance will have on the consolidated financial statements and related disclosures.

Assets Held for Sale

Assets Held for Sale	3 Months Ended
	Mar. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	3. Assets Held for Sale In November 2016, the Company evaluated plans to either expand its current Lewis Center, Ohio (“Lewis Center Facility”) or relocate to a larger facility that could accommodate the Company’s growth and operational requirements. In December 2016, the Company’s management decided to put the Lewis Center Facility up for sale and identify a larger facility to lease. The Company expects to continue to fully utilize the Lewis Center Facility until the sale is closed. Assets held for sale are set forth in the table below as of the periods presented: MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Land $ 139,656 $ 139,656 Building 537,398 537,398 Total Land and building held for sale, at cost $ 677,054 $ 677,054 Less: Accumulated depreciation (82,678) (82,678) Land and building held for sale, net $ 594,376 $ 594,376 Long-term debt $ 427,483 $ 432,367 The Company expects to close the sale of its Lewis Center Facility during the second quarter of 2017 and use the net sales proceeds received to repay the mortgage obligation in full and use the remaining proceeds to pay for leasehold improvements, computer hardware and any other costs to pay for lease improvement costs at a new facility.

Accounts Receivable and Signifi

Accounts Receivable and Significant Concentrations	3 Months Ended
	Mar. 31, 2017
Accounts Receivable and Unbilled Accounts Receivable [Abstract]
Accounts Receivable And Significant Concentration [Text Block]	4. Accounts Receivable and Significant Concentrations MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Commercial $ 2,816,288 $ 2,319,142 Government 4,315,360 3,178,362 Gross accounts receivable 7,131,648 5,497,504 Less: allowances for doubtful accounts (345,264) (344,411) Accounts receivable, net $ 6,786,384 $ 5,153,093 For the three month periods ended March 31, 2017 and 2016, respectively, the Company did not recognize any material provisions for bad debt or any material recoveries of commercial accounts receivable for which an allowance had been previously established. The Company has not historically maintained a bad debt reserve for its government customers as it has not experienced material or recurring bad debt charges and the nature and size of the contracts has not necessitated the Company’s establishment of such a bad debt reserve. Significant Concentrations MARCH 31, DECEMBER 31, 2017 2016 As a % of As a % of Customer Name Receivables Receivables (Unaudited) Department of Homeland Security (DHS) 54% 47% THREE MONTHS ENDED MARCH 31, 2017 2016 As a % of As a % of Customer Name Revenues Revenues (Unaudited) Department of Homeland Security (DHS) 59% 65%

Unbilled Accounts Receivable

Unbilled Accounts Receivable	3 Months Ended
	Mar. 31, 2017
Accounts Receivable and Unbilled Accounts Receivable [Abstract]
Unbilled Accounts Receivables [Text Block]	5. Unbilled Accounts Receivable MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Commercial $ 340,149 $ 278,862 Government 6,053,227 7,833,828 Unbilled accounts receivable $ 6,393,376 $ 8,112,690

Property and Equipment

Property and Equipment	3 Months Ended
	Mar. 31, 2017
Property and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	6. Property and Equipment MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Computer hardware and software $ 1,228,275 $ 1,214,052 Furniture and fixtures 256,514 211,376 Leasehold improvements 489,371 486,467 Automobile 173,173 216,880 Gross property and equipment 2,147,333 2,128,775 Less: accumulated depreciation and amortization 1,369,131 1,392,097 Property and equipment, net $ 778,202 $ 736,678 There were no changes in the estimated useful lives used to depreciate property and equipment during the three month periods ended March 31, 2017 and 2016. During the three month period ended March 31, 2017 there were disposals of fully depreciated owned property and equipment with related cost and accumulated depreciation of approximately $ 31,500 MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Automobiles $ 93,301 $ 63,498 Less: accumulated amortization - 36,823 Capital lease assets, net $ 93,301 $ 26,675 During the three month period ended March 31, 2017, the Company acquired two automobiles under capital lease arrangements and recognized a gross asset of $ 93,301 87,300 47,800 44,900 51,800 48,700 4,100 3,800 THREE MONTHS ENDED MARCH 31, 2017 2016 (Unaudited) Property and equipment depreciation expense $ 83,800 $ 119,800 Capital lease amortization (included in property and equipment depreciation expense) $ - $ 3,700

Goodwill and Intangible Assets

Goodwill and Intangible Assets	3 Months Ended
	Mar. 31, 2017
Goodwill and Intangible Assets [Abstract]
Goodwill and Intangible Assets Disclosure [Text Block]	7. Goodwill and Intangible Assets The Company has recorded goodwill of $ 18,555,578 The Company has recorded intangible assets of $ 4,042,679 13,800 The aggregate amortization expense recorded for the three month periods ended March 31, 2017 and 2016 were approximately $ 269,800 266,900 4.1 1.8

Line of Credit and Long Term De

Line of Credit and Long Term Debt	3 Months Ended
	Mar. 31, 2017
Line of Credit and Long Term Debt [Abstract]
Debt Disclosure [Text Block]	8. Line of Credit and Long Term Debt Commercial Loan Agreement Facility On April 28, 2016, the Company entered into a Business Loan Agreement with Cardinal Bank (the “Loan Agreement”) for a $ 6.0 the Company entered into a modification of its Loan Agreement that: 1) decreased the Company’s borrowing base as a percentage of qualified government and commercial receivables from 75% to 65% and 2) decreased the minimum after-tax net income requirement from $200,000 to $1.00 for the fourth quarter of 2016. July 31, 2017 The available amount under the revolving line of credit is subject to a borrowing base, which is equal to the lesser of (i) $6.0 million or (ii) 65% of qualified government and commercial accounts receivables, less any amounts outstanding on the Company’s $4.0 million term loan with Cardinal Bank. The Loan Agreement requires that the Company (i) maintain a minimum tangible net worth of at least $ 6.5 1.00 Under the credit facility the Company was advanced and repaid approximately $ 2.4 4.9 Long-Term Debt MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Cardinal Bank mortgage dated December 17, 2010 (1) $ 427,483 $ 432,367 Cardinal Bank term note dated December 31, 2011 (2) - 74,681 Total 427,483 507,048 Less: current portion 20,491 94,868 Long-term debt, net of current portion $ 406,992 $ 412,180 Long-term debt related to assets held for sale, net of current portion $ 406,992 $ 412,180 (1) On December 17, 2010, the Company entered into a real estate purchase agreement to acquire operations and call center facility in Columbus, Ohio for approximately $ 677,000 528,000 6.0 3,800 December 17, 2020 (2) On December 31, 2011, the Company entered into a $ 4.0 5 December 30, 2011 4.5 74,694 Capital Lease Obligations As more fully described in Note 6, the Company acquired two new automobiles at a cost of $ 93,301 87,300 80,527 75,400 695 651 1,210 1,130 2017 $ 22,850 2018 22,850 2019 22,850 2020 22,838 Total principal and interest payments 91,388 Less: portion representing interest 10,861 Present value of minimum lease payments under capital lease agreements 80,527 Less: current portion 22,850 Capital lease obligations, net of current portion $ 57,677

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2017
Income Taxes [Abstract]
Income Tax Disclosure [Text Block]	9. Income Taxes The Company files U.S. federal income tax returns with the Internal Revenue Service (“IRS”) as well as income tax returns in various states and certain foreign countries. The Company may be subject to examination by the IRS or various state taxing jurisdictions for tax years 2003 and forward. The Company may be subject to examination by various foreign countries for tax years 2014 forward. As of March 31, 2017, the Company was not under examination by the IRS, any state or foreign tax jurisdiction. The Company did not have any unrecognized tax benefits at either March 31, 2017 or December 31, 2016. In the future if applicable, any interest and penalties related to uncertain tax positions will be recognized in income tax expense. As of March 31, 2017, the Company had approximately $ 31.9 28.5 Management assesses the available positive and negative evidence to estimate if sufficient future taxable income will be generated to use the existing deferred tax assets. Under existing income tax accounting standards such objective evidence is more heavily weighted in comparison to other subjective evidence such as our projections for future growth, tax planning and other tax strategies. A significant piece of objective negative evidence considered in management’s evaluation of the realizability of its deferred tax assets was the existence of cumulative losses over the latest three-year period. Management forecast future taxable income, but concluded that there may not be enough of a recovery before the end of the fiscal year to overcome the negative objective evidence of three years of cumulative losses. On the basis of this evaluation, management recorded a valuation allowance against all deferred tax assets. If management’s assumptions change and we determine we will be able to realize these deferred tax assets, the tax benefits relating to any reversal of the valuation allowance on deferred tax assets will be accounted for as a reduction of income tax expense.

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	Mar. 31, 2017
Stockholders' Equity [Abstract]
Stockholders Equity Note Disclosure [Text Block]	10. Stockholders’ Equity Preferred Stock There were no issuances of preferred stock during the three month periods ended March 31, 2017 and 2016 Common Stock The Company is authorized to issue 110,000,000 82,844,322 The Company issued 84,188 209,438 Shares of common stock issued as a result of Non-Qualified Stock Option (NQSO) exercises and realized gross proceeds during the three month period ended March 31, 2017 were 30,000 17,100

Stock Award Programs

Stock Award Programs	3 Months Ended
	Mar. 31, 2017
Stock Options and Award Programs [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	11. Stock Award Programs The Company’s stock incentive plan is administered by the Compensation Committee and authorizes the grant or award of incentive stock options, nonqualified stock options, restricted stock awards, stock appreciation rights, dividend equivalent rights, performance unit awards and phantom shares. The Company issues new shares of common stock upon the exercise of stock options. Any shares associated with options forfeited are added back to the number of shares that underlie stock options to be granted under the stock incentive plan. The Company has issued restricted stock awards and non-qualified stock option awards as described below. Valuation of Stock Awards The Company estimates the fair value of all NQSO stock awards using a Black-Scholes option pricing model (“Black-Scholes model”). The fair value of each stock award is estimated on the date of grant using a Black-Scholes option pricing model (“Black-Scholes model”), which requires an assumption of dividend yield, risk free interest rates, volatility, forfeiture rates and expected option life. The risk-free interest rates are based on the U.S. Treasury yield for a period consistent with the expected term of the option in effect at the time of the grant. Expected volatilities are based on the historical volatility of our common stock over the expected option term. The expected term of options granted is based on analyses of historical employee termination rates and option exercises. The Company records the fair value of all restricted stock awards based on the grant date fair value and amortizes stock compensation on a straight-line basis over the vesting period. Restricted Stock Awards During the three month period ended March 31, 2017, the Company granted 300,000 246,000 During the three month period ended March 31, 2017, 125,000 84,188 40,812 46,000 There were no RSAs that were cancelled or expired during the three month periods ended March 31, 2017 and 2016, respectively. During the three month period ended March 31, 2016, 250,000 70 209,438 125,000 84,438 125,000 40,562 32,300 2017 2016 NON-VESTED AWARDS (Unaudited) Non-vested awards outstanding, January 1, 250,000 500,000 Granted (+) 300,000 - Vested (-) 125,000 250,000 Non-vested awards outstanding, March 31, 425,000 250,000 Weighted-average remaining contractual life (in years) 2.8 1.7 Unamortized RSA compensation expense $ 243,188 $ 72,619 Aggregate intrinsic value of RSAs non-vested, March 31 $ 191,250 $ 150,000 Aggregate intrinsic value of RSAs vested during the quarter $ 108,750 $ 185,000 Non-Qualified Stock Option Awards During the three month period ended March 31, 2017, the Company granted 600,000 3 7 2.1 68.2 4.6 50,000 3 5 1.7 68.0 7.5 During the three month period ended March 31, 2017, there were 60,000 10,000 292,000 180,000 2017 2016 Weighted Weighted Average Average Grant Date Grant Date NON-VESTED AWARDS Shares Fair Value Shares Fair Value (Unaudited) Non-vested balances, January 1, 920,000 $ 0.59 841,672 $ 0.80 Granted (+) 600,000 $ 0.48 50,000 $ 0.39 Cancelled (-) 60,000 $ 0.68 - $ - Vested (-) - 439,172 $ 0.65 Non-vested balances, March 31, 1,460,000 $ 0.54 452,500 $ 0.90 2017 2016 Weighted Weighted Average Average OUTSTANDING AND EXERCISABLE AWARDS Shares Exercise Price Shares Exercise Price (Unaudited) Awards outstanding, January 1, 2,090,668 $ 0.86 1,857,668 $ 0.91 Granted (+) 600,000 $ 0.82 50,000 $ 0.68 Cancelled (-) 70,000 $ 0.79 292,000 $ 0.74 Exercised (-) 30,000 $ 0.57 - $ - Awards outstanding, March 31, 2,590,668 $ 0.85 1,615,668 $ 0.94 Awards vested and expected to vest, March 31, 2,392,908 $ 0.85 1,608,449 $ 0.94 Awards outstanding and exercisable, March 31, 1,130,668 $ 0.82 1,163,168 $ 0.77 The weighted-average remaining contractual life of the non-qualified stock options outstanding, exercisable, and vested and expected to vest as of March 31, 2017 were 3.7 3.7 2.1 9,000 Stock Compensation Expense Share-based compensation (including restricted stock awards) represents both stock options based expense and stock grant expense. THREE MONTHS ENDED MARCH 31, 2017 2016 (Unaudited) Restricted stock compensation expense $ 22,054 $ 21,786 Non-qualified stock compensation expense 62,963 66,093 Total share-based compensation before taxes $ 85,017 $ 87,879 At March 31, 2017, the Company had approximately $ 730,300 2.2

Earnings Per Common Share (EPS)

Earnings Per Common Share (EPS)	3 Months Ended
	Mar. 31, 2017
Earnings Per Common Share (EPS) [Abstract]
Earnings Per Share [Text Block]	12. Earnings Per Common Share (EPS) THREE MONTHS ENDED MARCH 31, 2017 2016 (Unaudited) Basic EPS Computation: Net loss $ (1,154,217) $ (659,510) Weighted average number of common shares 82,841,812 82,559,822 Basic EPS $ (0.01) $ (0.01) Diluted EPS Computation: Net loss $ (1,154,217) $ (659,510) Weighted average number of common shares 82,841,812 82,559,822 Incremental shares from assumed conversions of stock options - - Adjusted weighted average number of common shares 82,841,812 82,559,822 Diluted EPS $ (0.01) $ (0.01) The dilutive effect of unexercised stock options and restricted stock awards excludes 3,015,668 1,865,668

Details of Consolidated Revenue

Details of Consolidated Revenue and Revenue by Geographic Region	3 Months Ended
	Mar. 31, 2017
Details of Consolidated Revenue [Abstract]
Consolidated Revenues [Text Block]	13. Details of Consolidated Revenue and Revenue by Geographic Region THREE MONTHS ENDED MARCH 31, Revenue Mix 2017 2016 (Unaudited) Carrier Services $ 10,035,761 $ 12,019,873 Managed Services 8,576,478 8,488,767 $ 18,612,239 $ 20,508,640 THREE MONTHS ENDED MARCH 31, Geographic Region 2017 2016 (Unaudited) North America $ 17,563,096 $ 19,173,741 Europe 1,049,143 1,334,899 $ 18,612,239 $ 20,508,640

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2017
Commitments and Contingencies [Abstract]
Commitments and Contingencies Disclosure [Text Block]	14. Commitments and Contingencies Operating Lease Commitments In March 2017, the Company entered into 10 14,382 20,700 10,200 10,500 September 30, 2027 260,000 265,000 Except as described above, there were no other leases entered into or modifications of existing leases during the three month period ended March 31, 2017. Employment Agreements The Company has employment agreements with certain senior executives that set forth compensation levels and provide for severance payments in certain instances.

Subsequent Event

Subsequent Event	3 Months Ended
	Mar. 31, 2017
Subsequent Events [Abstract]
Subsequent Events [Text Block]	Subsequent Event On May 3, 2017, a subsidiary of the Company entered into an Asset Purchase Agreement with Probaris Technologies, Inc. whereby the Company purchased certain commercial identity and authentication software assets, contract license assignments, and other assets associated with the sale of the software assets (the “Software Assets”). The aggregate purchase price for the Software Assets was $ 400,000 300,000 100,000

Basis of Presentation and Acc23

Basis of Presentation and Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2017
Basis of Presentation and Accounting Policies [Abstract]
Basis Of Accounting Policy [Policy Text Block]	Basis of Presentation The unaudited condensed consolidated financial statements as of March 31, 2017 and for each of the three month periods ended March 31, 2017 and 2016, respectively, included herein have been prepared by the Company, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Pursuant to such regulations, certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) have been condensed or omitted. It is the opinion of management that all adjustments (which include normal recurring adjustments) necessary for a fair statement of financial results are reflected in the financial statements for the interim periods presented. The condensed consolidated balance sheet as of December 31, 2016 was derived from the audited condensed consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016. The results of operations for the three month period ended March 31, 2017 are not indicative of the operating results for the full year.
Consolidation, Policy [Policy Text Block]	Principles of Consolidation The accompanying condensed consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries and acquired entities since their respective dates of acquisition. All significant inter-company amounts were eliminated in consolidation.
Reclassification, Policy [Policy Text Block]	Reclassifications Upon the adoption of recent accounting standards as further described below the Company changed its presentation of deferred tax asset at December 31, 2016 to present a single non-current deferred tax classification. The Company netted its current deferred tax assets against its long term deferred tax liabilities to present a single net deferred tax liability as non-current as of December 31, 2016 to conform to the current year presentation.
Foreign Currency Transactions and Translations Policy [Policy Text Block]	Foreign Currency Assets and liabilities denominated in foreign currencies are translated into U.S. dollars based upon exchange rates prevailing at the end of each reporting period. The resulting translation adjustments, along with any related tax effects, are included in accumulated other comprehensive (loss) income, a component of stockholders’ equity. Translation adjustments are reclassified to earnings upon the sale or substantial liquidation of investments in foreign operations. Revenues and expenses are translated at the average month-end exchange rates during the year. Gains and losses related to transactions in a currency other than the functional currency, including operations outside the U.S. where the functional currency is the U.S. dollar, are reported net in the Company’s Consolidated Statements of Operations, depending on the nature of the activity.
Use Of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The more significant areas requiring use of estimates and judgment relate to revenue recognition, accounts receivable valuation reserves, ability to realize intangible assets and goodwill, ability to realize deferred income tax assets, fair value of certain financial instruments and the evaluation of contingencies and litigation. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates. There were no significant changes in accounting estimates used by management during the quarter.
Significant Accounting Policies [Policy Text Block]	Significant Accounting Policies There have been no significant changes in the Company’s significant accounting policies during the first three months of 2017 from those disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on March 31, 2017, except as noted below under the section “recently adopted accounting pronouncements.”
Segment Reporting, Policy [Policy Text Block]	Segment Reporting Our customers and the industry view our market as a singular business and demand an integrated and scalable suite of information technology-based enterprise-wide solutions. Our information technology service offerings comprise a single business from which the Company earns revenues and incurs costs. The Company’s information technology service offerings are centrally managed and reported on that basis to its Chief Operating Decision Maker who evaluates its business as a single segment. See Note 13 for detailed information regarding the composition of information technology services.
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Adopted Accounting Standards Accounting Standards Codification 740 “Income Taxes.” In November 2015, ASU No. 2015-17, “Balance Sheet Classification of Deferred Taxes” was issued. This ASU requires that deferred tax liabilities and assets be classified as noncurrent in a classified statement of financial position. The amendments in this update apply to all entities that present a classified statement of financial position. The Company adopted this ASU in the three months ended March 31, 2017 and reclassified $ 48,826 Accounting Standards Codification 718 “Compensation-Stock Compensation.” In March 2016, ASU No. 2016-09, “Improvements to Employee Share-Based Payment Accounting” was issued. This ASU provides for areas of simplification for several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The amendments in this ASU are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The Company adopted this ASU in the three months ended March 31, 2017, and the Company did not recognize any adjustments due to the fact that the Company had a tax-effected full valuation allowance of approximately $ 9.3 352,200 Accounting Standards Codification 230 “Statement of Cash Flows.” In August 2016, ASU No. 2016-15, “Classification of Certain Cash Receipts and Cash Payments” was issued. This ASU provides guidance on eight specific cash flow issues with the objective of reducing the existing diversity in practice for those issues. The amendments in this ASU are effective for annual periods beginning after December 15, 2017, and interim periods within those annual periods. The adoption of this accounting standard during the three month period ended March 31, 2017 and the comparative period did not have a material effect on the Company’s condensed consolidated statements of cash flows. Accounting Standards under Evaluation In May 2014, the Financial Accounting Standards Board (FASB) issued new accounting guidance on revenue recognition. The accounting standard establishes the principles to apply to determine the amount and timing of revenue recognition, specifying the accounting for certain costs related to revenue, and requiring additional disclosures about the nature, amount, timing and uncertainty of revenues and related cash flows. The guidance, as amended, supersedes most of the current revenue recognition requirements, and is effective January 1, 2018. Upon adoption of the new revenue recognition guidance, the Company anticipates using the full retrospective method, which applies the new standard to each prior reporting period presented. The Company has been working on the implementation of the standard and has made good progress in evaluating the potential impact on its consolidated financial statements. There will be some changes to the recognition timing and classification of revenues and expenses; however, the Company does not expect a significant impact to pretax income upon adoption. The Company is also in the process of implementing changes to its accounting policies, business processes, systems and internal controls to support the recognition and disclosure requirements under the new standard. In February 2016, the FASB issued new accounting guidance on leases. The guidance, which is effective January 1, 2019, with early adoption permitted, requires virtually all leases to be recognized on the Consolidated Balance Sheets. The Company currently anticipates adopting the standard effective January 1, 2019, using the modified retrospective approach, which requires recording existing operating leases on the Consolidated Balance Sheets upon adoption and in the comparative period. The Company is in the process of identifying changes to its accounting policies, business processes, systems, and internal controls in preparation for the implementation. Specifically, the Company is currently reviewing its lease portfolio and is evaluating and interpreting the requirements under the guidance, including the available accounting policy elections, in order to determine the impacts to the Company’s financial position, results of operations and cash flows upon adoption. The Company anticipates that the impact of recording existing operating leases on the consolidated balance sheets will be material to the Company’s financial position and cash flows upon adoption. Accounting Standards Codification 350 “Intangibles - Goodwill and Other.” In January 2017, ASU No. 2017-04, “Simplifying the Test for Goodwill Impairment” was issued. Under the amendments in this ASU, an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit's fair value; however, the loss should not exceed the total amount of goodwill allocated to that reporting unit. The ASU also eliminated the requirements for any reporting unit with a zero or negative carrying amount to perform a qualitative assessment and, if it fails that qualitative test, to perform Step 2 of the goodwill impairment test. An entity should apply this ASU on a prospective basis and for its annual or any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. The Company is continuing to evaluate the effect this guidance will have on the consolidated financial statements and related disclosures.

Assets Held for Sale (Tables)

Assets Held for Sale (Tables)	3 Months Ended
	Mar. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations [Table Text Block]	Assets held for sale are set forth in the table below as of the periods presented: MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Land $ 139,656 $ 139,656 Building 537,398 537,398 Total Land and building held for sale, at cost $ 677,054 $ 677,054 Less: Accumulated depreciation (82,678) (82,678) Land and building held for sale, net $ 594,376 $ 594,376 Long-term debt $ 427,483 $ 432,367

Accounts Receivable and Signi25

Accounts Receivable and Significant Concentrations (Tables)	3 Months Ended
	Mar. 31, 2017
Accounts Receivable and Unbilled Accounts Receivable [Abstract]
Schedule Of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	Accounts receivable consist of the following by customer type in the table below as of the periods presented: MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Commercial $ 2,816,288 $ 2,319,142 Government 4,315,360 3,178,362 Gross accounts receivable 7,131,648 5,497,504 Less: allowances for doubtful accounts (345,264) (344,411) Accounts receivable, net $ 6,786,384 $ 5,153,093
Schedule of Quarterly Financial Information [Table Text Block]	Customers representing ten percent or more of consolidated trade accounts receivable are set forth in the table below as of the periods presented: MARCH 31, DECEMBER 31, 2017 2016 As a % of As a % of Customer Name Receivables Receivables (Unaudited) Department of Homeland Security (DHS) 54% 47%
Schedule Of Segment Reporting Trade Unbilled Accounts Receivable [Table Text Block]	Customers representing ten percent or more of consolidated revenues are set forth in the table below for each of the periods presented: THREE MONTHS ENDED MARCH 31, 2017 2016 As a % of As a % of Customer Name Revenues Revenues (Unaudited) Department of Homeland Security (DHS) 59% 65%

Unbilled Accounts Receivable (T

Unbilled Accounts Receivable (Tables)	3 Months Ended
	Mar. 31, 2017
Accounts Receivable and Unbilled Accounts Receivable [Abstract]
Schedule Of Unbilled Accounts Receivable [Table Text Block]	Unbilled accounts receivable represents amount not yet billed for services delivered. Unbilled receivables consist of the following by customer type as of the periods presented below: MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Commercial $ 340,149 $ 278,862 Government 6,053,227 7,833,828 Unbilled accounts receivable $ 6,393,376 $ 8,112,690

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2017
Property and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Major classes of property and equipment consisted of the following as of the periods presented below: MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Computer hardware and software $ 1,228,275 $ 1,214,052 Furniture and fixtures 256,514 211,376 Leasehold improvements 489,371 486,467 Automobile 173,173 216,880 Gross property and equipment 2,147,333 2,128,775 Less: accumulated depreciation and amortization 1,369,131 1,392,097 Property and equipment, net $ 778,202 $ 736,678
Schedule of Capital Leased Assets [Table Text Block]	Assets under capital lease included in the table above consisted of the following as of the periods presented below: MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Automobiles $ 93,301 $ 63,498 Less: accumulated amortization - 36,823 Capital lease assets, net $ 93,301 $ 26,675
Schedule Of Property and Equipment Depreciation Expenses Including Amortization of Capital Lease [Table Text Block]	Property and equipment depreciation expense (including amortization of capital lease property) was approximately as follows for the periods presented below: THREE MONTHS ENDED MARCH 31, 2017 2016 (Unaudited) Property and equipment depreciation expense $ 83,800 $ 119,800 Capital lease amortization (included in property and equipment depreciation expense) $ - $ 3,700

Line of Credit and Long Term 28

Line of Credit and Long Term Debt (Tables)	3 Months Ended
	Mar. 31, 2017
Line of Credit and Long Term Debt [Abstract]
Schedule of Long-term Debt Instruments [Table Text Block]	Long-term debt consisted of the following: MARCH 31, DECEMBER 31, 2017 2016 (Unaudited) Cardinal Bank mortgage dated December 17, 2010 (1) $ 427,483 $ 432,367 Cardinal Bank term note dated December 31, 2011 (2) - 74,681 Total 427,483 507,048 Less: current portion 20,491 94,868 Long-term debt, net of current portion $ 406,992 $ 412,180 Long-term debt related to assets held for sale, net of current portion $ 406,992 $ 412,180 (1) On December 17, 2010, the Company entered into a real estate purchase agreement to acquire operations and call center facility in Columbus, Ohio for approximately $ 677,000 528,000 6.0 3,800 December 17, 2020 (2) On December 31, 2011, the Company entered into a $ 4.0 5 December 30, 2011 4.5 74,694
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	The following sets forth the Company’s future minimum payment obligations under these capital lease agreements for fiscal years ending March 31, 2017: 2017 $ 22,850 2018 22,850 2019 22,850 2020 22,838 Total principal and interest payments 91,388 Less: portion representing interest 10,861 Present value of minimum lease payments under capital lease agreements 80,527 Less: current portion 22,850 Capital lease obligations, net of current portion $ 57,677

Stock Award Programs (Tables)

Stock Award Programs (Tables)	3 Months Ended
	Mar. 31, 2017
Stock Options and Award Programs [Abstract]
Nonvested Restricted Stock Shares Activity [Table Text Block]	A summary of RSA activity as of March 31, 2017 and 2016, and changes during three month periods ended March 31, 2017 and 2016 are set forth below: 2017 2016 NON-VESTED AWARDS (Unaudited) Non-vested awards outstanding, January 1, 250,000 500,000 Granted (+) 300,000 - Vested (-) 125,000 250,000 Non-vested awards outstanding, March 31, 425,000 250,000 Weighted-average remaining contractual life (in years) 2.8 1.7 Unamortized RSA compensation expense $ 243,188 $ 72,619 Aggregate intrinsic value of RSAs non-vested, March 31 $ 191,250 $ 150,000 Aggregate intrinsic value of RSAs vested during the quarter $ 108,750 $ 185,000
Schedule Of Share-Based Compensation, Stock Options, Activity [Table Text Block]	A summary of stock option activity as of March 31, 2017 and 2016, and changes during three month periods ended March 31, 2017 and 2016 are set forth below: 2017 2016 Weighted Weighted Average Average Grant Date Grant Date NON-VESTED AWARDS Shares Fair Value Shares Fair Value (Unaudited) Non-vested balances, January 1, 920,000 $ 0.59 841,672 $ 0.80 Granted (+) 600,000 $ 0.48 50,000 $ 0.39 Cancelled (-) 60,000 $ 0.68 - $ - Vested (-) - 439,172 $ 0.65 Non-vested balances, March 31, 1,460,000 $ 0.54 452,500 $ 0.90
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]	2017 2016 Weighted Weighted Average Average OUTSTANDING AND EXERCISABLE AWARDS Shares Exercise Price Shares Exercise Price (Unaudited) Awards outstanding, January 1, 2,090,668 $ 0.86 1,857,668 $ 0.91 Granted (+) 600,000 $ 0.82 50,000 $ 0.68 Cancelled (-) 70,000 $ 0.79 292,000 $ 0.74 Exercised (-) 30,000 $ 0.57 - $ - Awards outstanding, March 31, 2,590,668 $ 0.85 1,615,668 $ 0.94 Awards vested and expected to vest, March 31, 2,392,908 $ 0.85 1,608,449 $ 0.94 Awards outstanding and exercisable, March 31, 1,130,668 $ 0.82 1,163,168 $ 0.77
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	The following table sets forth the composition of stock compensation expense included in general and administrative expense for the periods then ended: THREE MONTHS ENDED MARCH 31, 2017 2016 (Unaudited) Restricted stock compensation expense $ 22,054 $ 21,786 Non-qualified stock compensation expense 62,963 66,093 Total share-based compensation before taxes $ 85,017 $ 87,879

Earnings Per Common Share (EP30

Earnings Per Common Share (EPS) (Tables)	3 Months Ended
	Mar. 31, 2017
Earnings Per Common Share (EPS) [Abstract]
Schedule Of Earnings Per Share, Basic and Diluted [Table Text Block]	The computations of basic and diluted EPS were as follows for the periods presented below: THREE MONTHS ENDED MARCH 31, 2017 2016 (Unaudited) Basic EPS Computation: Net loss $ (1,154,217) $ (659,510) Weighted average number of common shares 82,841,812 82,559,822 Basic EPS $ (0.01) $ (0.01) Diluted EPS Computation: Net loss $ (1,154,217) $ (659,510) Weighted average number of common shares 82,841,812 82,559,822 Incremental shares from assumed conversions of stock options - - Adjusted weighted average number of common shares 82,841,812 82,559,822 Diluted EPS $ (0.01) $ (0.01)

Details of Consolidated Reven31

Details of Consolidated Revenue and Revenue by Geographic Region (Tables)	3 Months Ended
	Mar. 31, 2017
Details of Consolidated Revenue [Abstract]
Schedule Of Consolidated Revenues [Table Text Block]	The following table was prepared to provide additional information about the composition of revenues based on broad service descriptions for the periods presented: THREE MONTHS ENDED MARCH 31, Revenue Mix 2017 2016 (Unaudited) Carrier Services $ 10,035,761 $ 12,019,873 Managed Services 8,576,478 8,488,767 $ 18,612,239 $ 20,508,640
Revenue from External Customers by Geographic Areas [Table Text Block]	The following table presents our domestic and foreign revenue mix for the periods presented: THREE MONTHS ENDED MARCH 31, Geographic Region 2017 2016 (Unaudited) North America $ 17,563,096 $ 19,173,741 Europe 1,049,143 1,334,899 $ 18,612,239 $ 20,508,640

Basis of Presentation and Acc32

Basis of Presentation and Accounting Policies (Details Textual) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Accounting Standards Update 2015-17 [Member]
Significant Accounting Policies [Line Items]
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent		$ 48,826
Accounting Standards Update 2016-09 [Member]
Significant Accounting Policies [Line Items]
Deferred Tax Assets, Valuation Allowance	$ 9,300,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	$ 352,200

Assets Held for Sale (Details)

Assets Held for Sale (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total Land and building held for sale, at cost	$ 2,147,333	$ 2,128,775
Less: Accumulated depreciation	(1,369,131)	(1,392,097)
Land and building held for sale, net	778,202	736,678
Long-term debt	427,483	507,048
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total Land and building held for sale, at cost	677,054	677,054
Less: Accumulated depreciation	(82,678)	(82,678)
Land and building held for sale, net	594,376	594,376
Long-term debt	427,483	432,367
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Land [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total Land and building held for sale, at cost	139,656	139,656
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Building [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total Land and building held for sale, at cost	$ 537,398	$ 537,398

Accounts Receivable and Signi34

Accounts Receivable and Significant Concentrations (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross accounts receivable	$ 7,131,648	$ 5,497,504
Less: allowances for doubtful accounts	(345,264)	(344,411)
Accounts receivable, net	6,786,384	5,153,093
Commercial [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross accounts receivable	2,816,288	2,319,142
Government [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Gross accounts receivable	$ 4,315,360	$ 3,178,362

Accounts Receivable and Signi35

Accounts Receivable and Significant Concentrations (Details 1)	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Department of Homeland Security ("DHS") [Member]
Concentration Risk [Line Items]
As a % of Revenues	54.00%	47.00%

Accounts Receivable and Signi36

Accounts Receivable and Significant Concentrations (Details 2)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Transportation Security Administration (“TSA”) [Member]
Concentration Risk [Line Items]
As a % of Receivables	59.00%	65.00%

Unbilled Accounts Receivable (D

Unbilled Accounts Receivable (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unbilled accounts receivable	$ 6,393,376	$ 8,112,690
Commercial [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unbilled accounts receivable	340,149	278,862
Government [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unbilled accounts receivable	$ 6,053,227	$ 7,833,828

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 2,147,333	$ 2,128,775
Less: accumulated depreciation and amortization	1,369,131	1,392,097
Property and equipment, net	778,202	736,678
Computer hardware and software [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	1,228,275	1,214,052
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	256,514	211,376
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	489,371	486,467
Automobile [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 173,173	$ 216,880

Property and Equipment (Detai39

Property and Equipment (Details 1)	Mar. 31, 2017USD ($)	Mar. 31, 2017EUR (€)	Dec. 31, 2016USD ($)
Automobiles	$ 93,301	€ 87,300	$ 63,498
Less: accumulated amortization	0		36,823
Capital lease assets, net	$ 93,301	€ 87,300	$ 26,675

Property and Equipment (Detai40

Property and Equipment (Details 2) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Depreciation	$ 83,752	$ 119,799
Property and Equipment [Member]
Depreciation	83,800	119,800
Capitalize Lease Amortization [Member]
Depreciation	$ 0	$ 3,700

Property and Equipment (Detai41

Property and Equipment (Details Textual)	3 Months Ended
	Mar. 31, 2017USD ($)	Mar. 31, 2017EUR (€)	Mar. 31, 2017EUR (€)	Dec. 31, 2016USD ($)
Property, Plant and Equipment [Line Items]
Capital Leased Assets, Gross	$ 93,301		€ 87,300	$ 63,498
Depreciated Equipment Historical Cost, Gross	31,500
Property, Plant and Equipment, Net, Total	778,202			$ 736,678
Proceeds from Sale of Other Assets	51,800	€ 48,700
Gain (Loss) on Disposition of Other Assets	4,100	€ 3,800
Automobiles [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Net, Total	$ 47,800		€ 44,900

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Goodwill [Line Items]
Aggregate amortization expense	$ 269,822	$ 266,920
Weighted average life of intangible assets	4 years 1 month 6 days	1 year 9 months 18 days
Intangible Assets, Net (Excluding Goodwill), Total	$ 4,042,679		$ 4,298,902
Goodwill	18,555,578		$ 18,555,578
Capitalized Computer Software, Additions	$ 13,800

Line of Credit and Long Term 43

Line of Credit and Long Term Debt (Details) - USD ($)		Mar. 31, 2017	Dec. 31, 2016
Debt Instrument [Line Items]
Long-Term Debt		$ 427,483	$ 507,048
Less: current portion		20,491	94,868
Long-term debt, net of current portion		406,992	412,180
Long-term debt related to assets held for sale, net of current portion		406,992	412,180
Cardinal Bank Mortgage Dated December 17, 2010 [Member]
Debt Instrument [Line Items]
Long-Term Debt	[1]	427,483	432,367
Cardinal Bank Term Note Dated December 31, 2011 [Member]
Debt Instrument [Line Items]
Long-Term Debt	[2]	$ 0	$ 74,681
[1]	On December 17, 2010, the Company entered into a real estate purchase agreement to acquire operations and call center facility in Columbus, Ohio for approximately $677,000 and financed a significant portion of the purchase price with a $528,000 ten-year mortgage with Cardinal Bank. The mortgage loan bears interest at 6.0% with monthly principal and interest payments of approximately $3,800, and matures on December 17, 2020. The mortgage loan principal and interest payments are based on a twenty-year amortization with the unpaid balance due at maturity. The mortgage loan is secured by the real estate. This mortgage obligation was classified separately as a liability held for sale on the condensed consolidated balance sheets. See Note 3 for additional information regarding the planned sale of the Lewis Center Facility.
[2]	On December 31, 2011, the Company entered into a $4.0 million 5-year term note with Cardinal Bank (“Cardinal Bank Term Note”) to fund a portion of the purchase price paid in connection with the asset purchase agreement with Avalon Global Solutions, Inc. dated December 30, 2011. The term note bears interest at 4.5% with monthly principal and interest payments of approximately $74,694, and matured on December 30, 2016. The term note was secured under a corporate security agreement. The Company paid the last scheduled installment on January 6, 2017.

Line of Credit and Long Term 44

Line of Credit and Long Term Debt (Details 1) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Future minimum payments remaining under lease agreements for fiscal years ending December 31:
2,017	$ 22,850
2,018	22,850
2,019	22,850
2,020	22,838
Total principal and interest payments	91,388
Less: portion representing interest	10,861
Present value of minimum lease payments under capital lease agreements	80,527
Less: current portion	(22,850)	$ (4,097)
Capital lease obligations, net of current portion	$ 57,677	$ 0

Line of Credit and Long Term 45

Line of Credit and Long Term Debt (Details Textual)	1 Months Ended				2 Months Ended	3 Months Ended
	Apr. 11, 2017	Nov. 04, 2016	Apr. 28, 2016USD ($)	Dec. 17, 2010USD ($)	Dec. 31, 2011USD ($)	Mar. 31, 2017USD ($)	Mar. 31, 2017EUR (€)	Mar. 31, 2016USD ($)	Mar. 31, 2017EUR (€)	Dec. 31, 2016USD ($)
Debt Instrument [Line Items]
Proceeds from Lines of Credit						$ 2,357,314		$ 3,804,476
Capital Leases, Balance Sheet, Assets by Major Class, Net						93,301			€ 87,300	$ 26,675
Payments to Acquire Equipment on Lease						80,527	€ 75,400
Capital Leases, Future Minimum Payments Due						91,388
Minimum [Member]
Debt Instrument [Line Items]
Capital Leases, Future Minimum Payments Due						695			651
Maximum [Member]
Debt Instrument [Line Items]
Capital Leases, Future Minimum Payments Due						1,210			€ 1,130
Cardinal Bank Commercial Loan Agreement Facility [Member]
Debt Instrument [Line Items]
Minimum net worth contract requirement						6,500,000
Proceeds from Lines of Credit						2,400,000
Line of Credit Facility, Borrowing Capacity, Description		the Company entered into a modification of its Loan Agreement that: 1) decreased the Companys borrowing base as a percentage of qualified government and commercial receivables from 75% to 65% and 2) decreased the minimum after-tax net income requirement from $200,000 to $1.00 for the fourth quarter of 2016.	The available amount under the revolving line of credit is subject to a borrowing base, which is equal to the lesser of (i) $6.0 million or (ii) 65% of qualified government and commercial accounts receivables, less any amounts outstanding on the Companys $4.0 million term loan with Cardinal Bank.
Line of Credit Facility, Current Borrowing Capacity						4,900,000
Minimum After Tax Net Income Requirement						$ 1
Cardinal Bank Commercial Loan Agreement Facility [Member] | Cardinal Bank Mortgage Dated December 17, 2010 [Member]
Debt Instrument [Line Items]
Long-term Purchase Commitment, Amount				$ 677,000
Debt instrument, face amount				$ 528,000
Debt Instrument, Interest Rate, Stated Percentage				6.00%
Debt Instrument, Periodic Payment				$ 3,800
Debt Instrument, Maturity Date				Dec. 17, 2020
Cardinal Bank Commercial Loan Agreement Facility [Member] | Cardinal Bank Term Note Dated December 31, 2011 [Member]
Debt Instrument [Line Items]
Debt instrument, face amount					$ 4,000,000
Debt instrument, term					5 years
Debt Instrument, Interest Rate, Stated Percentage					4.50%
Debt Instrument, Periodic Payment					$ 74,694
Debt Instrument, Maturity Date					Dec. 30, 2011
New Loan Agreement [Member]
Debt Instrument [Line Items]
Line Of Credit Facility, Maximum Borrowing Capacity			$ 6,000,000
New Loan Agreement [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Expiration Date	Jul. 31, 2017

Income Taxes (Details Textual)

Income Taxes (Details Textual) $ in Millions	Mar. 31, 2017USD ($)
Domestic Tax Authority [Member]
Operating Loss Carryforwards	$ 31.9
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	$ 28.5

Stockholders' Equity (Details T

Stockholders' Equity (Details Textual) - USD ($)	1 Months Ended	3 Months Ended
	Mar. 15, 2016	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Stockholders' Equity [Line Items]
Common Stock, Shares Authorized		110,000,000		110,000,000
Common Stock, Par Or Stated Value Per Share		$ 0.001		$ 0.001
Common Stock, Shares, Outstanding		82,844,322		82,730,134
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period		30,000	0
Proceeds from Stock Options Exercised		$ 17,100	$ 0
Non-Qualified Stock Options [Member]
Stockholders' Equity [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period		30,000
Proceeds from Stock Options Exercised		$ 17,100
Restricted Stock [Member]
Stockholders' Equity [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period	209,438	84,188	209,438

Stock Award Programs (Details)

Stock Award Programs (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, Granted	600,000	50,000
Number of Shares, Cancelled	70,000	292,000
Weighted Average Grant Date Fair Value per Share, Cancelled	$ 0.79	$ 0.74
Weighted Average Exercise Price per Share, Vested	$ 0.85	$ 0.94
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Non-vested awards outstanding, Beginning Balance	250,000	500,000
Number of Shares, Granted	300,000	0
Number of Shares, Vested	125,000	250,000
Number of Non-vested awards outstanding, Ending Balance	425,000	250,000
Weighted-average remaining contractual life (in years)	2 years 9 months 18 days	1 year 8 months 12 days
Unamortized RSA compensation expense	$ 243,188	$ 72,619
Aggregate intrinsic value of RSAs non-vested, March 31	191,250	150,000
Aggregate intrinsic value of RSAs vested during the quarter	$ 108,750	$ 185,000
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Non-vested awards outstanding, Beginning Balance	920,000	841,672
Number of Shares, Granted	600,000	50,000
Number of Shares, Cancelled	60,000	0
Number of Shares, Vested	0	439,172
Number of Non-vested awards outstanding, Ending Balance	1,460,000	452,500
Weighted Average Grant Date Fair Value per Share, Non-vested Beginning Balance	$ 0.59	$ 0.8
Weighted Average Grant Date Fair Value per Share, Granted	0.48	0.39
Weighted Average Grant Date Fair Value per Share, Cancelled	0.68	0
Weighted Average Exercise Price per Share, Vested	0	0.65
Weighted Average Grant Date Fair Value per Share, Non-vested Ending Balance	$ 0.54	$ 0.9

Stock Award Programs (Details 1

Stock Award Programs (Details 1) - $ / shares	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares, outstanding and exercisable, Options outstanding, Beginning Balance	2,090,668	1,857,668
Number of Shares, Granted	600,000	50,000
Number of Shares, Cancelled	70,000	292,000
Number of Shares, Exercised	30,000	0
Number of Shares, outstanding and exercisable, Options outstanding, Ending Balance	2,590,668	1,615,668
Number of Shares, Options vested and expected to vest, Ending Balance	2,392,908	1,608,449
Number of Shares, Options outstanding and exercisable, Ending Balance	1,130,668	1,163,168
Weighted Average Exercise Price per Share, outstanding and exercisable, Options outstanding, Beginning Balance	$ 0.86	$ 0.91
Weighted Average Exercise Price per Share, Granted	0.82	0.68
Weighted Average Exercise Price per Share, Cancelled	0.79	0.74
Weighted Average Exercise Price per Share, Exercised	0.57	0
Weighted Average Exercise Price per Share, outstanding and exercisable, Options outstanding, Ending Balance	0.85	0.94
Number of Shares, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price, Ending Balance	0.85	0.94
Weighted Average Exercise Price per Share, Options outstanding and exercisable, Ending Balance	$ 0.82	$ 0.77

Stock Award Programs (Details 2

Stock Award Programs (Details 2) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock compensation expense	$ 22,054	$ 21,786
Non-qualified stock compensation expense	62,963	66,093
Total share-based compensation before taxes	$ 85,017	$ 87,879

Stock Award Programs (Details T

Stock Award Programs (Details Textual) - USD ($)	1 Months Ended		3 Months Ended
	Jan. 03, 2017	Mar. 15, 2016	Mar. 31, 2017	Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Paid for Tax Withholding for Share Based Compensation			32,300
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number				250,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period			70,000	292,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares			60,000
Share Based Compensation Arrangement By Share based Payment Award, Revenue				$ 70,000,000
Employee Severance [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period				180,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares			10,000
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options			$ 243,188	$ 72,619
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period		209,438	84,188	209,438
Shares Paid for Tax Withholding for Share Based Compensation			40,562
Non-Qualified Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options			$ 730,300
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition			2 years 2 months 12 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value			$ 9,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term			3 years 8 months 12 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term			3 years 8 months 12 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term			2 years 1 month 6 days
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period			600,000	50,000
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Forfeiture Rate			4.60%	7.50%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			3 years	3 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate			2.10%	1.70%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate			68.20%	68.00%
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period			7 years	5 years
Mr. McCubbin [Member] | Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period		84,438
Shares Paid for Tax Withholding for Share Based Compensation			125,000
Mr. Komar [Member] | Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period	84,188		125,000
Shares Paid for Tax Withholding for Share Based Compensation	40,812
Adjustments Related to Tax Withholding for Share-based Compensation	$ 46,000
Chief Executive Officer [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share based Compensation Arrangement By Share based Payment Award Options Grants In Period Fair Value1			$ 246,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period			300,000

Earnings Per Common Share (EP52

Earnings Per Common Share (EPS) (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Basic EPS Computation:
Net loss	$ (1,154,217)	$ (659,510)
Weighted average number of common shares	82,841,812	82,559,822
Basic EPS (in dollars per share)	$ (0.01)	$ (0.01)
Diluted EPS Computation:
Net loss	$ (1,154,217)	$ (659,510)
Weighted average number of common shares	82,841,812	82,559,822
Incremental shares from assumed conversions of stock options	0	0
Adjusted weighted average number of common shares	82,841,812	82,559,822
Diluted EPS	$ (0.01)	$ (0.01)

Earnings Per Common Share (EP53

Earnings Per Common Share (EPS) (Details Textual) - shares	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	3,015,668	1,865,668

Details of Consolidated Reven54

Details of Consolidated Revenue and Revenue by Geographic Region (Details) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Segment Reporting Information [Line Items]
Revenues, net	$ 18,612,239	$ 20,508,640
Carrier Services [Member]
Segment Reporting Information [Line Items]
Revenues, net	10,035,761	12,019,873
Managed Services [Member]
Segment Reporting Information [Line Items]
Revenues, net	$ 8,576,478	$ 8,488,767

Details of Consolidated Reven55

Details of Consolidated Revenue and Revenue by Geographic Region (Details 1) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Segment Reporting Information [Line Items]
Revenue, Net	$ 18,612,239	$ 20,508,640
North America [Member]
Segment Reporting Information [Line Items]
Revenue, Net	17,563,096	19,173,741
Europe [Member]
Segment Reporting Information [Line Items]
Revenue, Net	$ 1,049,143	$ 1,334,899

Commitments and Contingencies (

Commitments and Contingencies (Details Textual)	3 Months Ended
	Mar. 31, 2017USD ($)ft²
Lease Expiration Date	Sep. 30, 2027
Lessor Leasing Arrangements, Operating Leases, Term of Contract	10 years
Area of Land | ft²	14,382
Operating Leases, Rent Expense, Minimum Rentals	$ 20,700
Operating Leases, Rent Expense,Covers Base Minimum Rental	10,200
Operating Leases, Rent Expense, Operating expenses and real estate taxes	$ 10,500
Escalation of Base Minimum Lease Payment	3.50%
Maximum [Member]
Penalty for Early Termination of Lease Agreement	$ 265,000
Minimum [Member]
Penalty for Early Termination of Lease Agreement	$ 260,000

Subsequent Event (Details Textu

Subsequent Event (Details Textual) - Subsequent Event [Member] - Probaris Technologies, Inc [Member]	1 Months Ended
	May 03, 2017USD ($)
Business Combination, Consideration Transferred	$ 100,000
Payments to Acquire Businesses, Gross	400,000
Business Combination, Contingent Consideration, Liability	$ 300,000