Annual report pursuant to Section 13 and 15(d)

23. Segment Information (Details)

v3.6.0.2
23. Segment Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]    
Revenues $ 122,045,320 $ 101,694,516
Cost of revenues (exclusive of depreciation and amortization) 68,058,432 56,724,121
Gross profit 53,986,888 44,970,395
Depreciation and amortization 13,096,587 12,975,981
Selling, general and administrative expenses 48,524,923 41,009,107
Interest expense (6,742,143) (6,062,923)
Gain on change in fair value of derivative liability 265,383 1,843,997
Loss on extinguishment of debt (214,294) (2,720,355)
Other income (expenses) (6,691,186) (6,875,668)
Benefit (provision) for income taxes 2,572,394 7,660,536
Total assets 132,995,123 104,499,445
Carrier Services    
Segment Reporting Information [Line Items]    
Revenues 35,484,101 35,521,679
Cost of revenues (exclusive of depreciation and amortization) 33,783,130 32,596,384
Gross profit 1,700,971 2,925,295
Depreciation and amortization 153,567 185,397
Selling, general and administrative expenses 2,710,880 4,412,087
Interest expense 0 (99,010)
Gain on change in fair value of derivative liability 0 0
Loss on extinguishment of debt 0 (182,083)
Other income (expenses) 0 875,067
Gain on extinguishment of accounts payable 0  
Benefit (provision) for income taxes 0 0
Net loss/income (1,163,476) (1,078,215)
Total assets 6,265,402 4,703,799
Capital expenditures 0 73,115
Business Services And Other    
Segment Reporting Information [Line Items]    
Revenues 86,561,219 66,172,837
Cost of revenues (exclusive of depreciation and amortization) 34,275,302 24,127,737
Gross profit 52,285,917 42,045,100
Depreciation and amortization 12,033,551 12,359,821
Selling, general and administrative expenses 40,331,439 32,810,336
Interest expense (6,442,224) (5,757,609)
Gain on change in fair value of derivative liability 0 0
Loss on extinguishment of debt (214,294) (2,538,272)
Other income (expenses) 36,763 (818,544)
Gain on extinguishment of accounts payable 0  
Benefit (provision) for income taxes 2,572,394 7,660,536
Net loss/income (4,126,434) (4,578,945)
Total assets 126,729,721 98,547,943
Capital expenditures 4,766,214 3,367,335
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 909,469 430,763
Selling, general and administrative expenses 5,482,604 3,786,685
Interest expense (299,919) (206,304)
Gain on change in fair value of derivative liability 265,383 1,843,997
Loss on extinguishment of debt 0 0
Other income (expenses) (36,895) 7,090
Benefit (provision) for income taxes 0 0
Net loss/income (6,463,504) (2,572,665)
Total assets 0 2,500,524
Capital expenditures 0 0
Consolidated    
Segment Reporting Information [Line Items]    
Revenues 122,045,320 101,694,516
Cost of revenues (exclusive of depreciation and amortization) 68,058,432 56,724,121
Gross profit 53,986,888 44,970,395
Depreciation and amortization 13,096,587 12,975,981
Selling, general and administrative expenses 48,524,923 41,009,107
Interest expense (6,742,143) (6,062,923)
Gain on change in fair value of derivative liability 265,383 1,843,997
Loss on extinguishment of debt (214,294) (2,720,355)
Other income (expenses) (132) 63,613
Benefit (provision) for income taxes 2,572,394 7,660,536
Net loss/income (11,753,414) (8,229,825)
Total assets 132,995,123 105,752,266
Capital expenditures $ 4,766,214 $ 3,440,450