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Note 6 - Income Taxes (Details) - Deferred Tax (Assets) Liabilities (USD $)
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Dec. 31, 2013
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Jan. 31, 2013
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|---|---|---|
| Deferred tax assets - current: | ||
| Deferred revenue | $ 161,166 | $ 222,578 |
| Deferred state sales tax | 34,000 | 34,000 |
| Bad debt reserve | 46,104 | 46,588 |
| Foreign currency loss | 34,657 | 61,138 |
| Net operating loss carryforwards | 8,314 | |
| Total deferred tax asset – current | 275,927 | 372,618 |
| Deferred tax assets (liabilities) – non current: | ||
| Depreciation and amortization | 195,693 | |
| Stock-based compensation | 637,881 | |
| Intangible assets | (7,476,737) | (721,433) |
| Net operating loss carryforwards | 3,702,754 | |
| Other | 16,937 | |
| Total deferred tax asset (liability) – non current | (2,940,409) | (704,496) |
| Total deferred tax asset (liability) | (2,664,482) | (331,878) |
| Valuation allowance | (3,702,754) | |
| Net deferred tax liability | $ (6,367,236) | $ (331,878) |