Quarterly report pursuant to Section 13 or 15(d)

15. Segment Information (Details)

v3.7.0.1
15. Segment Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Revenues $ 35,811,876 $ 33,794,249
Cost of revenues (exclusive of depreciation and amortization) 19,270,913 20,531,511
Gross profit 16,540,963 13,262,738
Selling, general and administrative expenses 14,134,875 11,424,786
Interest expense (2,092,312) (1,627,964)
Gain (loss) on change in fair value of derivative liability (40,445) 182,400
Income tax (provision) benefit 7,811 0
Carrier Services    
Segment Reporting Information [Line Items]    
Revenues 7,330,836 12,231,665
Cost of revenues (exclusive of depreciation and amortization) 7,130,207 11,699,547
Gross profit 200,629 532,118
Depreciation and amortization 39,253 31,310
Selling, general and administrative expenses 521,213 1,381,688
Interest expense 0 (1,566)
Gain (loss) on change in fair value of derivative liability 0 0
Other income (expenses) (39) 13
Income tax (provision) benefit 0  
Net loss (359,876) (882,433)
Total assets 6,367,811 7,740,286
Capital expenditures 21,443 16,244
Business Services    
Segment Reporting Information [Line Items]    
Revenues 28,481,040 21,562,584
Cost of revenues (exclusive of depreciation and amortization) 12,140,706 8,831,964
Gross profit 16,340,334 12,730,620
Depreciation and amortization 3,586,979 2,675,521
Selling, general and administrative expenses 12,191,174 9,011,989
Interest expense (2,023,552) (1,551,141)
Gain (loss) on change in fair value of derivative liability 0 0
Other income (expenses) 170,322 (289,018)
Income tax (provision) benefit (7,811)  
Net loss (1,298,860) (797,049)
Total assets 125,088,903 93,789,887
Capital expenditures 963,199 972,524
Corporate and Unallocated    
Segment Reporting Information [Line Items]    
Revenues 0 0
Cost of revenues (exclusive of depreciation and amortization) 0 0
Gross profit 0 0
Depreciation and amortization 210,916 209,432
Selling, general and administrative expenses 1,422,488 1,031,109
Interest expense (68,760) (75,257)
Gain (loss) on change in fair value of derivative liability (40,445) 182,400
Other income (expenses) (80,603) 279,335
Income tax (provision) benefit 0  
Net loss (1,823,212) (854,063)
Total assets 1,817,144 2,179,070
Capital expenditures 0 0
Consolidated    
Segment Reporting Information [Line Items]    
Revenues 35,811,876 33,794,249
Cost of revenues (exclusive of depreciation and amortization) 19,270,913 20,531,511
Gross profit 16,540,963 13,262,738
Depreciation and amortization 3,837,148 2,916,263
Selling, general and administrative expenses 14,134,875 11,424,786
Interest expense (2,092,312) (1,627,964)
Gain (loss) on change in fair value of derivative liability (40,445) 182,400
Other income (expenses) 89,680 (9,670)
Income tax (provision) benefit (7,811)  
Net loss (3,481,948) (2,533,545)
Total assets 133,273,858 103,709,243
Capital expenditures $ 984,642 $ 988,768