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Document And Entity Information - shares	9 Months Ended
Document And Entity Information - shares	Sep. 30, 2014	Nov. 10, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	ASURE SOFTWARE INC
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		6,049,596
Amendment Flag	false
Entity Central Index Key	0000884144
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Sep. 30, 2014
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q3

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$ 1,637	$ 3,938
Restricted cash	0	400
Accounts receivable, net of allowance for doubtful accounts of $120 and $168 at September 30, 2014 and December 31, 2013, respectively	3,722	3,902
Inventory	318	77
Notes receivable	0	9
Prepaid expenses and other current assets	1,339	1,334
Total current assets	7,016	9,660
Property and equipment, net	1,243	1,233
Goodwill	18,401	15,005
Intangible assets, net	8,160	9,679
Other assets	24	38
Total assets	34,844	35,615
Current liabilities:
Current portion of notes payable	750	4,308
Accounts payable	1,697	1,669
Accrued compensation and benefits	366	473
Other accrued liabilities	1,079	988
Deferred revenue	9,455	10,059
Total current liabilities	13,347	17,497
Long-term liabilities:
Deferred revenue	535	759
Notes payable	15,960	12,698
Other liabilities	739	444
Total long-term liabilities	17,234	13,901
Stockholders’ equity:
Preferred stock, $.01 par value; 1,500 shares authorized; none issued or outstanding	0	0
Common stock, $.01 par value; 11,000 shares authorized; 6,434 and 6,353 shares issued, 6,050 and 5,969 shares outstanding at September 30, 2014 and December 31, 2013, respectively	64	63
Treasury stock at cost, 384 shares at September 30, 2014 and December 31, 2013	(5,017)	(5,017)
Additional paid-in capital	278,562	278,159
Accumulated deficit	(269,238)	(268,884)
Accumulated other comprehensive loss	(108)	(104)
Total stockholders’ equity	4,263	4,217
	$ 34,844	$ 35,615

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parentheticals) - USD ($) shares in Thousands, $ in Thousands	Sep. 30, 2014	Dec. 31, 2013
Allowance for doubtful accounts (in Dollars)	$ 120	$ 168
Preferred stock par value (in Dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	1,500	1,500
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in Dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	11,000	11,000
Common stock, shares issued	6,434	6,353
Common stock, shares outstanding	6,050	5,969
Treasury stock, shares	384	384

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Revenues	$ 7,030	$ 6,470	$ 20,105	$ 18,742
Cost of Sales	1,595	1,542	4,526	4,801
Gross margin	5,435	4,928	15,579	13,941
Operating expenses
Selling, general and administrative	3,553	3,216	10,410	9,939
Research and development	868	736	2,444	2,100
Amortization of intangible assets	494	497	1,488	1,662
Total operating expenses	4,915	4,449	14,342	13,701
Income from operations	520	479	1,237	240
Other income (loss)
Gain on settlement of note payable and litigation	0	0	1,034	0
Interest income	0	48	0	48
Gain (loss) on sale/disposal of assets	0	72	0	72
Loss on debt refinancing	0	0	(1,402)	0
Foreign currency translation gain (loss)	2	5	(10)	(19)
Interest expense and other	(288)	(328)	(1,009)	(1,378)
Interest expense- amortization of original issue discount (OID)	(10)	(128)	(64)	(403)
Total other income (loss), net	(296)	(331)	(1,451)	(1,680)
Income (loss) from operations before income taxes	224	148	(214)	(1,440)
Income tax provision	(63)	(39)	(140)	(120)
Net income (loss)	161	109	(354)	(1,560)
Other comprehensive income (loss):
Foreign currency gain (loss)	14	(34)	(4)	8
Other comprehensive income (loss)	$ 175	$ 75	$ (358)	$ (1,552)
Basic and diluted net income (loss) per share
Basic (in Dollars per share)	$ 0.03	$ 0.02	$ (0.06)	$ (0.28)
Diluted (in Dollars per share)	$ 0.03	$ 0.02	$ (0.06)	$ (0.28)
Weighted average basic and diluted shares
Basic (in Shares)	6,008,000	5,929,000	5,986,000	5,565,000
Diluted (in Shares)	6,284,000	6,217,000	5,986,000	5,565,000

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (354)	$ (1,560)
Adjustments to reconcile net loss to net cash provided by operations:
Depreciation and amortization	2,060	2,234
Provision for doubtful accounts	20	27
Share-based compensation	131	113
Amortization of original issue discount (OID)	64	403
Gain on settlement of note payable and litigation	(1,034)	0
(Gain) loss on sale/disposal of assets	0	(72)
Interest income on settlement	0	(48)
Discount on early payoff of Legiant Notes	0	(135)
Loss on debt refinancing	1,402	0
Changes in operating assets and liabilities:
Restricted cash	400	(150)
Accounts receivable	182	(672)
Inventory	(241)	84
Prepaid expenses and other assets	(122)	196
Accounts payable	28	(967)
Accrued expenses and other long-term obligations	150	658
Deferred revenue	(1,015)	1,058
Net cash provided by operating activities	1,671	1,169
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisitions net of cash acquired	(3,111)	0
Net purchases of property and equipment	(347)	(143)
Collection of note receivable	9	10
Net cash used in investing activities	(3,449)	(133)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on notes payable	(17,723)	(5,707)
Proceeds from notes payable	18,179	2,500
Payments on amendment of senior notes payable	(704)	0
Net proceeds from issuance of common stock	0	3,435
Debt financing fees	(565)	(298)
Insurance proceeds for settlement of notes payable dispute, net of expenses	373	0
Payments on capital leases	(104)	(64)
Net proceeds from exercise of options	24	13
Net cash used in financing activities	(520)	(121)
Effect of translation exchange rates	(3)	14
Net increase (decrease) in cash and cash equivalents	(2,301)	929
Cash and equivalents at beginning of period	3,938	2,177
Cash and equivalents at end of period	1,637	3,106
Cash paid for:
Interest	937	361
Non-cash Investing and Financing Activities:
Conversion of subordinated convertible notes payable to equity	249	0
Accrued contingent consideration upon acquisition	$ 327	$ 0

NOTE 1 - THE COMPANY AND BASIS OF PRESENTATION	9 Months Ended
NOTE 1 - THE COMPANY AND BASIS OF PRESENTATION	Sep. 30, 2014
Disclosure Text Block [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	NOTE 1 – THE COMPANY AND BASIS OF PRESENTATION Asure Software, Inc., a Delaware corporation, is a provider of cloud-based software-as-a-service (“SaaS”) time and labor management and workspace management solutions that enable organizations to manage their office environments as well as their human resource and payroll processes effectively and efficiently. Asure develops, markets, sells and supports its offerings worldwide through its principal office in Austin, Texas and through additional offices in Warwick, Rhode Island; Framingham, Massachusetts; Traverse City, Michigan and Staines, United Kingdom. We have prepared the accompanying unaudited condensed consolidated financial statements in accordance with the rules and regulations of the Securities and Exchange Commission and accordingly, they do not include all information and footnotes required under U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, these interim financial statements contain all adjustments, consisting of normal, recurring adjustments, necessary for a fair presentation of our financial position as of September 30, 2014 and December 31, 2013, the results of operations for the three and nine months ended September 30, 2014 and 2013, and the cash flows for the nine months ended September 30, 2014 and 2013. You should read these condensed consolidated financial statements in conjunction with our audited consolidated financial statements and notes thereto filed with the Securities and Exchange Commission in our annual report on Form 10-K for the fiscal year ended December 31, 2013. The results for the interim periods are not necessarily indicative of results for a full fiscal year.

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES	Sep. 30, 2014
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES CASH AND CASH EQUIVALENTS Cash and cash equivalents include cash deposits and highly liquid investments with an original maturity of three months or less when purchased. RESTRICTED CASH Restricted cash represents a certificate of deposit held in a cash collateral account as required by JPMorgan Chase Bank N.A. (“Bank”), to secure our obligations under our credit card line with the Bank. As of September 30, 2014, there is no restricted cash. LIQUIDITY As of September 30, 2014, Asure’s principal source of liquidity consisted of $1,637 of current cash and cash equivalents, future cash generated from operations and amounts available for borrowing under our Wells Fargo revolver discussed in Note 6 – Notes Payable. We believe that we have and/or will generate sufficient cash for our short- and long-term needs, including meeting the requirements of our Term Loan, and the related debt covenant requirements. Based on current internal projections, we believe that we currently have and/or will generate sufficient cash for our operational needs, including any required debt payments, for at least the next twelve months. Management is focused on growing our existing product offering as well as our customer base to increase our recurring revenues. We have made and will continue to explore additional strategic acquisitions. In July 2014, we acquired all of the outstanding common stock of FotoPunch, Inc. and in August 2014, we acquired substantially all the assets of Roomtag, LLC. We expect to fund any future acquisitions with equity, available cash, future cash from operations, or debt from outside sources. We cannot assure that we can grow our cash balances or limit our cash consumption and thus maintain sufficient cash balances for our planned operations or future acquisitions. Future business demands may lead to cash utilization at levels greater than recently experienced. We may need to raise additional capital in the future. However, we cannot assure that we will be able to raise additional capital on acceptable terms, or at all. Subject to the foregoing, management believes that we have sufficient capital and liquidity to fund and cultivate the growth of our current and future operations for at least the next twelve months and to maintain compliance with the terms of our debt agreements and related covenants or to obtain compliance through debt repayments made with the available cash on hand or anticipated for receipt in the ordinary course of operations. RECENT ACCOUNTING PRONOUNCEMENTS In July 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update No. 2013-11 (ASU 2013-11), which updated the guidance in Accounting Standards Codification (“ASC”) Topic 740, Income Taxes. The amendments in ASU 2013-11 generally provide guidance for the presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The guidance requires an unrecognized tax benefit to be presented as a decrease in a deferred tax asset where a net operating loss, a similar tax loss, or a tax credit carryforward exists and certain criteria are met. This guidance became effective for us as of January 1, 2014 and is consistent with our present practice. In April 2014, the FASB issued ASU No. 2014-08, “Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity”, which changes the criteria for reporting discontinued operations and requires additional disclosures about discontinued operations. ASU 2014-08 requires that an entity report as a discontinued operation only a disposal that represents a strategic shift in operations that has a major effect on its operations and financial results. ASU 2014-08 is effective for us beginning on or after December 15, 2014. Early adoption is permitted, but only for a disposal (or classification as held for sale) that has not been reported in financial statements previously issued or made available for issuance. The ASU must be applied prospectively. We believe that its adoption will not have a material impact on our consolidated results of operations or financial condition. In May 2014, the FASB issued a new accounting standard related to revenue recognition. This new standard will replace all current U.S. GAAP guidance on this topic and eliminate all industry-specific guidance. The new revenue recognition standard provides a unified model to determine when and how revenue is recognized. The core principle is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration for which the entity expects to be entitled in exchange for those goods or services. We will adopt this standard effective January 1, 2017, as required. The standard can be applied either retrospectively to each period presented or as a cumulative-effect adjustment as of the date of adoption. We are evaluating the impact of adopting this new standard on our financial statements. CONTINGENCIES In February 2014, we reached an agreement to settle all claims and dismiss all pending litigation with PeopleCube Holding B.V. and Meeting Maker Holding B.V., the sellers of the capital stock of Meeting Maker – United States, Inc. (dba PeopleCube) that we purchased in July 2012. Under the settlement agreement, the parties agreed to dismiss the litigation and we settled the remaining balance due by us of $2,460 on the Subordinated Notes Payable: PeopleCube Acquisition Note for $1,700. Separately, our insurance carrier agreed to pay us $500 in conjunction with the settlement. With the insurance proceeds and after offsetting any related litigation and other settlement costs incurred in 2014 of $226, we recorded a net gain of $1,034 on the settlement in the first quarter of 2014. We paid this note in full in the first quarter of 2014. Finally, as part of the original purchase price in the Meeting Maker acquisition, we issued 255,000 shares of our common stock subject to a lockup expiring as to 125,000 shares in June 2013 and 130,000 shares in June 2014. This settlement also removed the lockup for the remaining 130,000 shares. Although Asure has been the defendant or plaintiff in various actions that arose in the normal course of business, as of September 30, 2014, we are not party to any pending legal proceedings.

NOTE 3 - FAIR VALUE MEASUREMENTS

9 Months Ended

Sep. 30, 2014

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

NOTE 3 – FAIR VALUE MEASUREMENTS

Accounting Standards Codification (“ASC”) 820, Fair Value Measurements and Disclosures defines fair value, establishes a framework for measuring fair value in U.S. generally accepted accounting principles and expands disclosures about fair value measurements.

ASC 820 establishes a three-tier fair value hierarchy, which is based on the reliability of the inputs used in measuring fair values. These tiers include:

Level 1:

Quoted prices in active markets for identical assets or liabilities;

Level 2:

Quoted prices in active markets for similar assets or liabilities; quoted prices in markets that are not active for identical or similar assets or liabilities; and model-driven valuations whose significant inputs are observable; and

Level 3:

Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

The following table presents the fair value hierarchy for our financial assets measured at fair value on a recurring basis as of September 30, 2014 and December 31, 2013, respectively:

			Fair Value Measure at September 30, 2014
	Total		Quoted		Significant
	Carrying		Prices		Other		Significant
	Value at		in Active		Observable		Unobservable
	September 30,		Market		Inputs		Inputs
Description	2014		(Level 1)		(Level 2)		(Level 3)
Cash and Cash Equivalents	$	1,637	$	1,637	$	-	$	-
Total	$	1,637	$	1,637	$	-	$	-

			Fair Value Measure at December 31, 2013
	Total		Quoted		Significant
	Carrying		Prices		Other		Significant
	Value at		in Active		Observable		Unobservable
	December 31,		Market		Inputs		Inputs
Description	2013		(Level 1)		(Level 2)		(Level 3)
Cash and Cash Equivalents	$	3,938	$	3,938	$	-	$	-
Restricted cash - certificate of deposit	$	400	$	-	$	400	$	-
Total	$	4,338	$	3,938	$	400	$	-

For our level 2 asset, the fair value is based on information obtained from our third party service provider and approximates carrying value.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

NOTE 4 - ACQUISITIONS	9 Months Ended
NOTE 4 - ACQUISITIONS	Sep. 30, 2014
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	NOTE 4 – ACQUISITIONS 2012 Acquisition In July 2012, Asure acquired the capital stock of Meeting Maker – United States, Inc., (dba PeopleCube), for a combination of cash and Asure common stock. The 2012 acquisition of PeopleCube gave Asure a product line that includes software to assist customers in driving integrated facility management of offices, conference rooms, video conferencing, events and training, alternative workspaces and lobby use. The purchase price was composed of $9,800 in cash, subject to a post-closing working capital adjustment, (ii) 255,000 shares of our common stock, par value $0.01 per share, representing just under five percent of Asure’s outstanding shares and valued at $2.94 per share and (iii) an additional $3,000 note from us due on October 31, 2014, subject to offset of any amounts owed by the seller under the indemnification provisions of the stock purchase agreement. The note was adjusted to a fair value of $2,404 at the date of purchase based on our incremental borrowing rate. We recorded the note at fair value using a discount rate of 10%, which resulted in an original issue discount of $622, which will accrete up the note to its aggregate principal amount over the course of the life of the loan using the effective interest method. Details regarding the financing of the acquisition are described in Note 6 – Notes Payable. Transaction costs for this acquisition were $905 and we expensed them as incurred. In December 2012, we demanded a purchase price adjustment from PeopleCube Holding B.V. and Meeting Maker Holding B.V., the sellers of the capital stock of Meeting Maker – United States, Inc. (dba PeopleCube) that we purchased in July 2012, based on matters we discovered after closing. In the third quarter of 2013, we reached an agreement to settle our post-closing working capital adjustment dispute. The parties agreed to a post-closing working capital adjustment due to us of $496, with accrued interest of $44, totaling $540. The parties agreed to reduce the original $3,000 deferred purchase payment by the post-closing adjustment amount of $540. This also had the effect of reducing our long-term debt by a like amount and $496 was deducted from our goodwill balance. The remaining deferred purchase price balance under the Subordinated Notes Payable: PeopleCube Acquisition Note then became $2,460. In February 2014, we reached an agreement to settle all claims and dismiss all pending litigation with the sellers of PeopleCube. Under the settlement agreement, the parties agreed to dismiss the litigation and settle the remaining balance due of $2,460 on the Subordinated Notes Payable: PeopleCube Acquisition Note for $1,700. Separately, our insurance carrier agreed to pay us $500 in conjunction with the settlement. With the insurance proceeds and after offsetting any related litigation costs incurred in 2014, we recorded a net gain of $1,034 on the settlement in the first quarter of 2014. We paid this note in full in 2014. Finally, as part of the original purchase price in the Meeting Maker acquisition, we issued 255,000 shares of our common stock subject to a lockup expiring as to 125,000 shares in June 2013 and 130,000 shares in June 2014. This settlement also removed the lockup for the remaining 130,000 shares. 2014 Acquisitions In July 2014, we acquired all of the issued and outstanding shares of common stock (the “Shares”) of FotoPunch, Inc., a Delaware corporation (“FotoPunch”), a cloud-based time and labor solution provider whose photo-based time clock technology transforms any mobile device into a biometric, geo-located time clock. We have been working with FotoPunch since 2012 as a technology partner for our GeoPunch™ solution, which was launched to help customers support a workforce that is increasingly mobile, global and dispersed. The aggregate consideration for the Shares consisted of (i) $1,500 in cash, a portion of which was used to pay certain obligations of FotoPunch and (ii) up to an additional $3,000 in post-closing earnout payments. We funded the $1,500 cash payment with proceeds from our credit agreement with Wells Fargo. The $3,000 earnout is payable over three earnout periods (with the first, second and third periods ending June 30, 2015, June 30, 2016 and June 30, 2018, respectively) based on the FotoPunch operations achieving specified target revenues in an earnout period. At least 75% of the target revenues must be achieved in the first and second earnout periods and at least 50% of the target revenues must be achieved in the third earnout period. In August 2014, we acquired substantially all the assets of Roomtag, LLC (“Roomtag”). The aggregate consideration for the assets consisted of (i) $933 in cash, and (ii) an unsecured subordinated promissory note (“Note”) for $754. We funded the $933 cash payment with proceeds from our credit agreement with Wells Fargo. The Note bears interest at an annual rate of 5.00% and is payable on October 31, 2016.

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

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+ Details

NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets Disclosure [Text Block]

NOTE 5 – GOODWILL AND OTHER INTANGIBLE ASSETS

Asure accounted for its historical acquisitions in accordance with ASC 805, Business Combinations. We recorded the amount exceeding the fair value of net assets acquired at the date of acquisition as goodwill. We recorded intangible assets apart from goodwill if the assets had contractual or other legal rights or if the assets could be separated and sold, transferred, licensed, rented or exchanged. Asure’s goodwill relates to the acquisitions of ADI and Legiant in 2011, the acquisition of PeopleCube in 2012 and the acquisitions of FotoPunch and Roomtag in 2014.

In accordance with ASC 350, Intangibles-Goodwill and Other, we review and evaluate our long-lived assets, including intangible assets with finite lives, for impairment whenever events or changes in circumstances indicate that we may not recover their net book value. We test goodwill for impairment on an annual basis in the fourth fiscal quarter of each year, and between annual tests, if indicators of potential impairment exist, using a fair-value-based approach. There has been no impairment of goodwill for the periods presented. We amortize intangible assets not considered to have an indefinite useful life using the straight-line method over their estimated period of benefit, which generally ranges from one to ten years. Each reporting period, we evaluate the estimated remaining useful life of intangible assets and assess whether events or changes in circumstances warrant a revision to the remaining period of amortization or indicate that impairment exists. We have not identified any impairments of finite-lived intangible assets during any of the periods presented.

The following table summarizes the changes in our goodwill:

Balance at December 31, 2013	$	15,005
Goodwill recognized upon acquisition of FotoPunch		1,723
Goodwill recognized upon acquisition of Roomtag		1,674
Foreign exchange adjustment to goodwill		(1	)
Balance at September 30, 2014	$	18,401

The gross carrying amount and accumulated amortization of our intangible assets as of September 30, 2014 and December 31, 2013 are as follows:

		September 30, 2014
Intangible Asset	Weighted Average Amortization Period (in Years)	Gross		Accumulated Amortization			Net

Developed Technology	8	$	3,612	$	(1,659	)	$	1,953
Customer Relationships	7		12,481		(6,761	)		5,720
Reseller Relationships	7		853		(366	)		487
Trade Names	-		659		(659	)		-
Covenant not-to-compete	-		205		(205	)		-
	7.2	$	17,810	$	(9,650	)	$	8,160

		December 31, 2013
Intangible Asset	Weighted Average Amortization Period (in Years)	Gross		Accumulated Amortization			Net

Developed Technology	8.3	$	3,407	$	(1,424	)	$	1,983
Customer Relationships	7		12,481		(5,370	)		7,111
Reseller Relationships	7		853		(274	)		579
Trade Names	-		659		(659	)		-
Covenant not-to-compete	2		205		(199	)		6
	7.2	$	17,605	$	(7,926	)	$	9,679

We record amortization expense using the straight-line method over the estimated economic useful lives of the intangible assets, as noted above. Amortization expenses for the three months ended September 30, 2014 and 2013 were $494 and $497, respectively, included in Operating Expenses. Amortization expenses recorded in Cost of Sales were $84 and $102 for the three months ended September 30, 2014 and 2013, respectively. Amortization expenses for the nine months ended September 30, 2014 and 2013 were $1,488 and $1,662 included in Operating Expenses, and $236 and $241, respectively, included in Cost of Sales.

The following table summarizes the future estimated amortization expense relating to our intangible assets:

Twelve Months Ended
December 31, 2014 (remaining)	$	581
December 31, 2015	2,178
December 31, 2016	1,650
December 31, 2017	1,636
December 31, 2018	1,273
Thereafter	842
	$	8,160

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

NOTE 6 - NOTES PAYABLE

9 Months Ended

Sep. 30, 2014

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

NOTE 6 – NOTES PAYABLE

The following table summarizes our outstanding debt as of the dates indicated:

Notes Payable	Maturity	Stated Interest Rate			Balance as of September 30, 2014		Balance as of December 31, 2013
Subordinated Convertible Notes Payable – 9% Notes	9/30/2014		9.00	%	$	-	$	238
Subordinated Notes Payable: PeopleCube Acquisition Note	10/31/2014		10.00	%		-		2,220
Subordinated Notes Payable: Roomtag Acquisition Note	10/31/2016		0.36	%		685		-
Senior Note Payable	7/01/2016		11.50	%		-		14,548
Term Loan - Wells Fargo	3/31/2019		5.00	%		14,625		-
Revolver- Wells Fargo	3/31/2019		5.00	%		1,400		-
Total Notes Payable					$	16,710	$	17,006
Short-term notes payable					$	750	$	4,308
Long-term notes payable					$	15,960	$	12,698

The following table summarizes the future principal payments related to our outstanding debt:

Year Ended	Gross Amount
December 31, 2014	$	188
December 31, 2015		750
December 31, 2016		1,785
December 31, 2017		1,406
December 31, 2018		1,500
Thereafter		11,150
Gross Notes Payable	$	16,779
Unamortized Original Issue Discount	$	69
Total Notes Payable	$	16,710

Subordinated Convertible Notes Payable - 9% Notes

In September 2011, we sold $1,500 of our 9% subordinated convertible notes (“9% Notes”) in a private placement to accredited investors to finance the ADI acquisition. The 9% Notes pay interest on each of March 31, June 30, September 30 and December 31, beginning on December 31, 2011, at a rate of 9% per year and will mature on September 30, 2014. The 9% Notes are secured by all of our assets, but are subordinated to our obligations under the Term Loan discussed below.

In March 2012, we amended the terms of the 9% Notes to eliminate the embedded derivative features resulting in a settlement or extinguishment of the derivative liability. Under the terms of the amendment, each holder of 9% Notes was permitted to convert the outstanding principal balance due there under into shares of our common stock at the conversion price originally set forth in the 9% Notes ($5.00 per share of common stock) on or before March 15, 2012. Holders of approximately $1,400 of the total $1,500 of principal amount of 9% Notes converted their 9% Notes to common stock. The 9% Notes matured September 30, 2014. At September 30, 2014 and December 31, 2013, we had $0 and $238 outstanding, respectively, under the 9% Notes.

Subordinated Notes Payable: PeopleCube Acquisition Note

In July 2012, we issued a $3,000 Note to the seller in the PeopleCube stock acquisition. The note was due October 31, 2014, subject to offset of any amounts owed by the seller to us under the indemnification provisions of the stock purchase agreement. We recorded the note at fair value using a discount rate of 10%, which resulted in an original issue discount of $622, which will accrete up the note to its aggregate principal amount over the course of the life of the loan using the effective interest method.

In the third quarter of 2013, we reached an agreement to settle our post-closing working capital adjustment dispute with PeopleCube Holding B.V. and Meeting Maker Holding B.V., the sellers of the capital stock of Meeting Maker – United States, Inc. (dba PeopleCube). The parties agreed to a post-closing adjustment due to us of $496, with accrued interest of $44, totaling $540. The parties agreed to reduce the original $3,000 deferred purchase payment by the post-closing adjustment amount of $540. This also had the effect of reducing our note by a like amount. The remaining deferred purchase price balance under the Subordinated Notes Payable: PeopleCube Acquisition Note became $2,460.

In February 2014, we reached an agreement to settle all claims and dismiss all pending litigation with PeopleCube Holding B.V. and Meeting Maker Holding B.V., the sellers of the capital stock of Meeting Maker – United States, Inc. (dba PeopleCube). Under the settlement agreement, the parties agreed to dismiss the litigation and we settled the remaining balance due by us of $2,460 on the Subordinated Notes Payable: PeopleCube Acquisition Note for $1,700. Separately, our insurance carrier agreed to pay us $500 in conjunction with the settlement. With the insurance proceeds and after offsetting any related litigation costs incurred in 2014, we recorded a net gain of $1,034 on the settlement in the first quarter of 2014. We paid this note in full in the first quarter of 2014. Finally, as part of the original purchase price in the Meeting Maker acquisition, we issued 255,000 shares of our common stock subject to a lockup expiring as to 125,000 shares in June 2013 and 130,000 shares in June 2014. This settlement also removed the lockup for the remaining 130,000 shares.

Subordinated Notes Payable: Roomtag Acquisition Note

In August 2014, we acquired substantially all the assets of Roomtag, LLC (“Roomtag”). The aggregate consideration for the assets consisted of (i) $933 in cash, and (ii) an unsecured subordinated promissory note (“Note”) for $754. We funded the $933 cash payment with proceeds from our credit agreement with Wells Fargo. The Note bears interest at an annual rate of 5.00% and is payable on October 31, 2016. We recorded the Note at fair value using a discount rate of 5%, which resulted in an original issue discount of $75, which will accrete up the note to its aggregate principal amount over the course of the life of the loan using the effective interest method. This Note is subordinated to our obligations under the Term Loan discussed below

Senior Note Payable

In July 2012, we and our wholly-owned subsidiaries entered into a loan agreement with Deerpath Funding, LP, a Delaware limited partnership, as lender, administrative agent and collateral agent (“Deerpath”). Under the loan agreement, we borrowed $14,500 to (i) finance the cash purchase consideration for the acquisition of PeopleCube, (ii) pay outstanding indebtedness under the 15% Notes (including partial interest and subordination consent payments of $134 to Mr. Goepel, our Chief Executive Officer, and $81 to Pinnacle Fund, which is controlled by David Sandberg, our Chairman) and our bank line of credit, and (iii) pay transaction costs and expenses of the term loan and the acquisition of PeopleCube.

We made quarterly principal payments of $362 each on the senior note payable beginning October 1, 2012. We paid the required $2,000 principal payment in May 2013. The balance of this note of $14,085 was refinanced under a new facility with Wells Fargo Bank, N.A. in March 2014, as discussed below. We were in compliance with all covenant requirements as of December 31, 2013 and through the payoff date. We recorded a loss on debt refinancing of $1,402 in the first quarter of 2014, of which $704 is a pre-payment premium and $698 is non-cash deferred financing costs.

Term Loan - Well Fargo

In March, 2014, we entered into a Credit Agreement with Wells Fargo Bank, N.A., as administrative agent, and the lenders that are party thereto. We used the proceeds of the term loan to finance the repayment of all amounts outstanding under our loan agreement with Deerpath and the payment of certain fees, cost and expenses related to the Credit Agreement.

The Credit Agreement provides for a term loan in the amount of $15,000. The term loan will mature in March 2019. The outstanding principal amount of the term loan is payable follows:

·	$188 on June 30, 2014 and the last day of each fiscal quarter thereafter up to March 31, 2016;

·	$281 on June 30, 2016 and the last day of each fiscal quarter thereafter up to March 31, 2017; and

·	$375 on June 30, 2017 and the last day of each fiscal quarter thereafter, with a final payment of the remaining balance due on March 31, 2019

The first two scheduled principal payments of $188 each were made timely in June and September 2014.

The Credit Agreement also provides for a revolving loan commitment in the aggregate amount of up to $3,000. The outstanding principal amount of the revolving loan is due and payable in March 2019. Additionally, the Credit Agreement provides for a $10,000 uncommitted incremental term loan facility to support permitted acquisitions. Under the revolver, $1,400 was outstanding and $1,600 was available for borrowing at September 30, 2014. In July 2014, we borrowed $1,500 under the revolver, which was used to fund a portion of the acquisition cost of all of the issued and outstanding shares of common stock of FotoPunch, Inc. In August 2014, we borrowed $1,000 under the revolver which was used to fund a portion of the acquisition cost of substantially all the assets of Roomtag, LLC. In September 2014, we repaid $1,100 on the revolver, leaving a balance of $1,400 at September 30, 2014.

The term loan and revolving loan will bear interest, at our option, at (i) the greater of 1% or LIBOR, plus an applicable margin or (ii) a base rate (as defined in the Credit Agreement) plus an applicable margin. We have elected to use the Libor rate plus the applicable margin, which was 5% for the first six months ended September 30, 2014. Interest is payable quarterly and the margin varies based upon our leverage ratio. See table below of applicable margin rates.

Total Leverage Ratio	Base Rate Margin			LIBOR Rate Margin
> 2.75:1.0		3.00	%		4.00	%
< 2.75:1.0 but > 2.25:1		2.50	%		3.50	%
< 2.25:1		2.00	%		3.00	%

We may voluntarily prepay the principal amount outstanding under the revolving loan at any time without penalty or premium. However, we must pay a premium if we make a voluntary prepayment of outstanding principal under the term loan during the first two years following the closing date or if we are required to prepay outstanding principal under the Credit Agreement with proceeds resulting from certain asset sales or debt incurrence. The premium is 1% or 0.5% of the principal amount being prepaid depending on whether the prepayment occurs on or before the first anniversary of the closing date or subsequent to the first anniversary date through the second anniversary of the closing date. In addition, we are required to repay outstanding principal on an annual basis with 50% of excess cash flow, certain over advances, asset sale proceeds, debt proceeds, and proceeds from judgments and settlements.

Under the Credit Agreement, we are required to maintain a fixed charge coverage ratio of not less than 1.5 to 1.0 beginning with the quarter ending June 30, 2014 and each calendar quarter thereafter, and a leverage ratio of not greater than 3.5 to 1.0 beginning with the quarter ending June 30, 2014 with the levels stepping down thereafter. The Credit Agreement was amended in August 2014. The Amendment revised the leverage ratio beginning with the quarter ending September 30, 2014 to a leverage ratio of not greater than 3.6 to 1.0 with the levels stepping down thereafter.

The Credit Agreement contains customary affirmative and negative covenants, including, among others, limitations with respect to debt, liens, fundamental changes, sale of assets, prepayment of debt, investments, dividends, and transactions with affiliates.

We were in compliance with the covenant requirements as of September 30, 2014 and expect to be in compliance or be able to obtain compliance through debt repayments with the available cash on hand or as expected to be generated from operations over the subsequent twelve month period.

The Credit Agreement contains customary events of default, including, among others, payment defaults, covenant defaults, judgment defaults, bankruptcy and insolvency events, cross defaults to certain indebtedness, incorrect representations or warranties, and change of control. In some cases, the defaults are subject to customary notice and grace period provisions.

In March 2014 and in connection with the Credit Agreement, we and our wholly-owned active subsidiaries entered into a Guaranty and Security Agreement with Wells Fargo Bank. Under the Guaranty and Security Agreement, we and each of our wholly-owned active subsidiaries have guaranteed all obligations under the Credit Agreement and granted a security interest in substantially all of our and our subsidiaries’ assets.

NOTE 7 - SHARE BASED COMPENSATION	9 Months Ended
NOTE 7 - SHARE BASED COMPENSATION	Sep. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	NOTE 7 – SHARE BASED COMPENSATION Share based compensation for our stock option plans for the three months ended September 30, 2014 and 2013 were $50 and $44, respectively, and $131 and $113 for the nine months ended September 30, 2014 and 2013, respectively. We issued 1,500 and 0 shares of common stock related to exercises of stock options granted from our Stock Option Plan for the three months ended September 30, 2014 and 2013, respectively. Asure has one active equity plan, the 2009 Equity Plan (the “2009 Plan”). The 2009 Plan provides for the issuance of non-qualified and incentive stock options to our employees and consultants. We generally grant stock options with exercise prices greater than or equal to the fair market value at the time of grant. The options generally vest over three to four years and are exercisable for a period of five to ten years beginning with date of grant. Our shareholders approved an amendment to the 2009 Plan in June 2014 to increase the number of shares reserved under the plan from 1,200,000 to 1,400,000. We have a total of 728,000 options granted and outstanding pursuant to the 2009 Plan as of September 30, 2014.

NOTE 8 - OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2014

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 8 – OTHER COMPREHENSIVE LOSS

Comprehensive loss represents a measure of all changes in equity that result from recognized transactions and other economic events other than those resulting from investments by and distributions to shareholders. Our other comprehensive loss includes foreign currency translation adjustments.

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax:

	Foreign Currency Items			Accumulated Other Comprehensive Loss Items
Beginning balance, December 31, 2013	$	(104	)	$	(104	)
Other comprehensive loss before reclassifications		(4	)		(4	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			—
Net current-period other comprehensive loss		(4	)		(4	)
Ending balance, September 30, 2014	$	(108	)	$	(108	)

The following table presents the tax benefit (expense) allocated to each component of other comprehensive income (loss):

	Three Months Ended September 30, 2014
	Before Tax		Tax Benefit		Net of Tax
Foreign currency translation adjustments	$	14	$	—	$	14

Other comprehensive income	$	14	$	—	$	14

	Nine Months Ended September 30, 2014
	Before Tax			Tax Benefit		Net of Tax
Foreign currency translation adjustments	$	(4	)	$	—	$	(4	)

Other comprehensive loss	$	(4	)	$	—	$	(4	)

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580

Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 220
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
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-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

+ Details

NOTE 9 - NET INCOME (LOSS) PER SHARE

9 Months Ended

Sep. 30, 2014

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

NOTE 9 – NET INCOME (LOSS) PER SHARE

We compute net income (loss) per share based on the weighted average number of common shares outstanding for the period. Diluted net income (loss) per share reflects the maximum dilution that would have resulted from incremental common shares issuable upon the exercise of stock options. We compute the number of common share equivalents, which includes stock options, using the treasury stock method. We have excluded stock options to acquire 209,000 and 728,000 shares for the three and nine months ended September 30, 2014, respectively, and 158,725 and 691,000 shares for the three and nine months ended September 30, 2013, respectively, from the computation of the dilutive stock options because the effect of including the stock options would have been anti-dilutive.

The following table sets forth the computation of basic and diluted net loss per common share for the three and nine months ended September 30, 2014 and 2013:

	For the Three Months				For the Nine Months
	Ended September 30,				Ended September 30,
	2014		2013		2014			2013
Net income (loss)	$	161	$	109	$	(354	)	$	(1,560	)

Weighted-average shares of common stock outstanding		6,008,000		5,929,000		5,986,000			5,565,000
Dilutive effect of employee stock options		276,000		288,000		-			-
Weighted average shares for diluted net income (loss) per share		6,284,000		6,217,000		5,986,000			5,565,000
Basic net income (loss) per share	$	0.03	$	0.02	$	(0.06	)	$	(0.28	)
Diluted net income (loss) per share	$	0.03	$	0.02	$	(0.06	)	$	(0.28	)

Accounting Policies, by Policy (Policies)	9 Months Ended
Accounting Policies, by Policy (Policies)	Sep. 30, 2014
Accounting Policies [Abstract]
Cash and Cash Equivalents, Policy [Policy Text Block]	CASH AND CASH EQUIVALENTS Cash and cash equivalents include cash deposits and highly liquid investments with an original maturity of three months or less when purchased.
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]	RESTRICTED CASH Restricted cash represents a certificate of deposit held in a cash collateral account as required by JPMorgan Chase Bank N.A. (“Bank”), to secure our obligations under our credit card line with the Bank. As of September 30, 2014, there is no restricted cash.
Liquidity Disclosure [Policy Text Block]	LIQUIDITY As of September 30, 2014, Asure’s principal source of liquidity consisted of $1,637 of current cash and cash equivalents, future cash generated from operations and amounts available for borrowing under our Wells Fargo revolver discussed in Note 6 – Notes Payable. We believe that we have and/or will generate sufficient cash for our short- and long-term needs, including meeting the requirements of our Term Loan, and the related debt covenant requirements. Based on current internal projections, we believe that we currently have and/or will generate sufficient cash for our operational needs, including any required debt payments, for at least the next twelve months. Management is focused on growing our existing product offering as well as our customer base to increase our recurring revenues. We have made and will continue to explore additional strategic acquisitions. In July 2014, we acquired all of the outstanding common stock of FotoPunch, Inc. and in August 2014, we acquired substantially all the assets of Roomtag, LLC. We expect to fund any future acquisitions with equity, available cash, future cash from operations, or debt from outside sources. We cannot assure that we can grow our cash balances or limit our cash consumption and thus maintain sufficient cash balances for our planned operations or future acquisitions. Future business demands may lead to cash utilization at levels greater than recently experienced. We may need to raise additional capital in the future. However, we cannot assure that we will be able to raise additional capital on acceptable terms, or at all. Subject to the foregoing, management believes that we have sufficient capital and liquidity to fund and cultivate the growth of our current and future operations for at least the next twelve months and to maintain compliance with the terms of our debt agreements and related covenants or to obtain compliance through debt repayments made with the available cash on hand or anticipated for receipt in the ordinary course of operations.
New Accounting Pronouncements, Policy [Policy Text Block]	RECENT ACCOUNTING PRONOUNCEMENTS In July 2013, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update No. 2013-11 (ASU 2013-11), which updated the guidance in Accounting Standards Codification (“ASC”) Topic 740, Income Taxes. The amendments in ASU 2013-11 generally provide guidance for the presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists at the reporting date. The guidance requires an unrecognized tax benefit to be presented as a decrease in a deferred tax asset where a net operating loss, a similar tax loss, or a tax credit carryforward exists and certain criteria are met. This guidance became effective for us as of January 1, 2014 and is consistent with our present practice. In April 2014, the FASB issued ASU No. 2014-08, “Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity”, which changes the criteria for reporting discontinued operations and requires additional disclosures about discontinued operations. ASU 2014-08 requires that an entity report as a discontinued operation only a disposal that represents a strategic shift in operations that has a major effect on its operations and financial results. ASU 2014-08 is effective for us beginning on or after December 15, 2014. Early adoption is permitted, but only for a disposal (or classification as held for sale) that has not been reported in financial statements previously issued or made available for issuance. The ASU must be applied prospectively. We believe that its adoption will not have a material impact on our consolidated results of operations or financial condition. In May 2014, the FASB issued a new accounting standard related to revenue recognition. This new standard will replace all current U.S. GAAP guidance on this topic and eliminate all industry-specific guidance. The new revenue recognition standard provides a unified model to determine when and how revenue is recognized. The core principle is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration for which the entity expects to be entitled in exchange for those goods or services. We will adopt this standard effective January 1, 2017, as required. The standard can be applied either retrospectively to each period presented or as a cumulative-effect adjustment as of the date of adoption. We are evaluating the impact of adopting this new standard on our financial statements.
Commitments and Contingencies, Policy [Policy Text Block]	CONTINGENCIES In February 2014, we reached an agreement to settle all claims and dismiss all pending litigation with PeopleCube Holding B.V. and Meeting Maker Holding B.V., the sellers of the capital stock of Meeting Maker – United States, Inc. (dba PeopleCube) that we purchased in July 2012. Under the settlement agreement, the parties agreed to dismiss the litigation and we settled the remaining balance due by us of $2,460 on the Subordinated Notes Payable: PeopleCube Acquisition Note for $1,700. Separately, our insurance carrier agreed to pay us $500 in conjunction with the settlement. With the insurance proceeds and after offsetting any related litigation and other settlement costs incurred in 2014 of $226, we recorded a net gain of $1,034 on the settlement in the first quarter of 2014. We paid this note in full in the first quarter of 2014. Finally, as part of the original purchase price in the Meeting Maker acquisition, we issued 255,000 shares of our common stock subject to a lockup expiring as to 125,000 shares in June 2013 and 130,000 shares in June 2014. This settlement also removed the lockup for the remaining 130,000 shares. Although Asure has been the defendant or plaintiff in various actions that arose in the normal course of business, as of September 30, 2014, we are not party to any pending legal proceedings.

- Definition

Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.

+ References + Details

- Definition

Entity's cash and cash equivalents accounting policy with respect to restricted balances. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.

+ References + Details

NOTE 3 - FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Sep. 30, 2014

Fair Value Disclosures [Abstract]

Fair Value, Assets Measured on Recurring Basis [Table Text Block]

The following table presents the fair value hierarchy for our financial assets measured at fair value on a recurring basis as of September 30, 2014 and December 31, 2013, respectively:

			Fair Value Measure at September 30, 2014
	Total		Quoted		Significant
	Carrying		Prices		Other		Significant
	Value at		in Active		Observable		Unobservable
	September 30,		Market		Inputs		Inputs
Description	2014		(Level 1)		(Level 2)		(Level 3)
Cash and Cash Equivalents	$	1,637	$	1,637	$	-	$	-
Total	$	1,637	$	1,637	$	-	$	-

			Fair Value Measure at December 31, 2013
	Total		Quoted		Significant
	Carrying		Prices		Other		Significant
	Value at		in Active		Observable		Unobservable
	December 31,		Market		Inputs		Inputs
Description	2013		(Level 1)		(Level 2)		(Level 3)
Cash and Cash Equivalents	$	3,938	$	3,938	$	-	$	-
Restricted cash - certificate of deposit	$	400	$	-	$	400	$	-
Total	$	4,338	$	3,938	$	400	$	-

NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The following table summarizes the changes in our goodwill:

Balance at December 31, 2013	$	15,005
Goodwill recognized upon acquisition of FotoPunch		1,723
Goodwill recognized upon acquisition of Roomtag		1,674
Foreign exchange adjustment to goodwill		(1	)
Balance at September 30, 2014	$	18,401

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The gross carrying amount and accumulated amortization of our intangible assets as of September 30, 2014 and December 31, 2013 are as follows:

		September 30, 2014
Intangible Asset	Weighted Average Amortization Period (in Years)	Gross		Accumulated Amortization			Net

Developed Technology	8	$	3,612	$	(1,659	)	$	1,953
Customer Relationships	7		12,481		(6,761	)		5,720
Reseller Relationships	7		853		(366	)		487
Trade Names	-		659		(659	)		-
Covenant not-to-compete	-		205		(205	)		-
	7.2	$	17,810	$	(9,650	)	$	8,160

		December 31, 2013
Intangible Asset	Weighted Average Amortization Period (in Years)	Gross		Accumulated Amortization			Net

Developed Technology	8.3	$	3,407	$	(1,424	)	$	1,983
Customer Relationships	7		12,481		(5,370	)		7,111
Reseller Relationships	7		853		(274	)		579
Trade Names	-		659		(659	)		-
Covenant not-to-compete	2		205		(199	)		6
	7.2	$	17,605	$	(7,926	)	$	9,679

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The following table summarizes the future estimated amortization expense relating to our intangible assets:

Twelve Months Ended
December 31, 2014 (remaining)	$	581
December 31, 2015	2,178
December 31, 2016	1,650
December 31, 2017	1,636
December 31, 2018	1,273
Thereafter	842
	$	8,160

NOTE 6 - NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2014

Debt Disclosure [Abstract]

Schedule of Debt [Table Text Block]

The following table summarizes our outstanding debt as of the dates indicated:

Notes Payable	Maturity	Stated Interest Rate			Balance as of September 30, 2014		Balance as of December 31, 2013
Subordinated Convertible Notes Payable – 9% Notes	9/30/2014		9.00	%	$	-	$	238
Subordinated Notes Payable: PeopleCube Acquisition Note	10/31/2014		10.00	%		-		2,220
Subordinated Notes Payable: Roomtag Acquisition Note	10/31/2016		0.36	%		685		-
Senior Note Payable	7/01/2016		11.50	%		-		14,548
Term Loan - Wells Fargo	3/31/2019		5.00	%		14,625		-
Revolver- Wells Fargo	3/31/2019		5.00	%		1,400		-
Total Notes Payable					$	16,710	$	17,006
Short-term notes payable					$	750	$	4,308
Long-term notes payable					$	15,960	$	12,698

Schedule of Maturities of Long-term Debt [Table Text Block]

The following table summarizes the future principal payments related to our outstanding debt:

Year Ended	Gross Amount
December 31, 2014	$	188
December 31, 2015		750
December 31, 2016		1,785
December 31, 2017		1,406
December 31, 2018		1,500
Thereafter		11,150
Gross Notes Payable	$	16,779
Unamortized Original Issue Discount	$	69
Total Notes Payable	$	16,710

Schedule of Long-term Debt Instruments [Table Text Block]

nterest is payable quarterly and the margin varies based upon our leverage ratio. See table below of applicable margin rates.

Total Leverage Ratio	Base Rate Margin			LIBOR Rate Margin
> 2.75:1.0		3.00	%		4.00	%
< 2.75:1.0 but > 2.25:1		2.50	%		3.50	%
< 2.25:1		2.00	%		3.00	%

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5

+ Details

NOTE 8 - OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 2014

Disclosure Text Block [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax:

	Foreign Currency Items			Accumulated Other Comprehensive Loss Items
Beginning balance, December 31, 2013	$	(104	)	$	(104	)
Other comprehensive loss before reclassifications		(4	)		(4	)
Amounts reclassified from accumulated other comprehensive income (loss)		—			—
Net current-period other comprehensive loss		(4	)		(4	)
Ending balance, September 30, 2014	$	(108	)	$	(108	)

Comprehensive Income (Loss) [Table Text Block]

The following table presents the tax benefit (expense) allocated to each component of other comprehensive income (loss):

	Three Months Ended September 30, 2014
	Before Tax		Tax Benefit		Net of Tax
Foreign currency translation adjustments	$	14	$	—	$	14

Other comprehensive income	$	14	$	—	$	14

	Nine Months Ended September 30, 2014
	Before Tax			Tax Benefit		Net of Tax
Foreign currency translation adjustments	$	(4	)	$	—	$	(4	)

Other comprehensive loss	$	(4	)	$	—	$	(4	)

NOTE 9 - NET INCOME (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2014

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table sets forth the computation of basic and diluted net loss per common share for the three and nine months ended September 30, 2014 and 2013:

	For the Three Months				For the Nine Months
	Ended September 30,				Ended September 30,
	2014		2013		2014			2013
Net income (loss)	$	161	$	109	$	(354	)	$	(1,560	)

Weighted-average shares of common stock outstanding		6,008,000		5,929,000		5,986,000			5,565,000
Dilutive effect of employee stock options		276,000		288,000		-			-
Weighted average shares for diluted net income (loss) per share		6,284,000		6,217,000		5,986,000			5,565,000
Basic net income (loss) per share	$	0.03	$	0.02	$	(0.06	)	$	(0.28	)
Diluted net income (loss) per share	$	0.03	$	0.02	$	(0.06	)	$	(0.28	)

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands	1 Months Ended			3 Months Ended			9 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jul. 31, 2012	Sep. 30, 2014	Mar. 31, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Feb. 28, 2014	Jan. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Notes Payable, Other Payables [Member] \| Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Notes Payable						$ 2,460		$ 2,460	$ 1,700	$ 2,460
Insurance Settlements Receivable									$ 500
Payments of Financing Costs					$ 226
Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Stock Issued During Period, Shares, Acquisitions (in Shares)	130,000	125,000	255,000
Cash and Cash Equivalents, at Carrying Value				$ 1,637		3,106	$ 1,637	3,106			$ 3,938	$ 2,177
Notes Payable				16,779			16,779
Payments of Financing Costs							565	298
Gain (Loss) Related to Litigation Settlement				$ 0	$ 1,034	$ 0	$ 1,034	$ 0

NOTE 3 - FAIR VALUE MEASUREMENTS (Details) - Schedule of Fair Value Measurement of Financial Assets - USD ($) $ in Thousands	Sep. 30, 2014	Dec. 31, 2013
Fair Value, Inputs, Level 1 [Member]
NOTE 3 - FAIR VALUE MEASUREMENTS (Details) - Schedule of Fair Value Measurement of Financial Assets [Line Items]
Cash and Cash Equivalents	$ 1,637	$ 3,938
Restricted cash - certificate of deposit		0
Total	1,637	3,938
Fair Value, Inputs, Level 2 [Member]
NOTE 3 - FAIR VALUE MEASUREMENTS (Details) - Schedule of Fair Value Measurement of Financial Assets [Line Items]
Cash and Cash Equivalents	0	0
Restricted cash - certificate of deposit		400
Total	0	400
Fair Value, Inputs, Level 3 [Member]
NOTE 3 - FAIR VALUE MEASUREMENTS (Details) - Schedule of Fair Value Measurement of Financial Assets [Line Items]
Cash and Cash Equivalents	0	0
Restricted cash - certificate of deposit		0
Total	0	0
Cash and Cash Equivalents	1,637	3,938
Restricted cash - certificate of deposit		400
Total	$ 1,637	$ 4,338

NOTE 4 - ACQUISITIONS (Details) - USD ($) $ / shares in Units, $ in Thousands			1 Months Ended						3 Months Ended			9 Months Ended
	Aug. 12, 2014	Feb. 28, 2014	Aug. 31, 2014	Jul. 31, 2014	Jul. 30, 2014	Jun. 30, 2014	Jun. 30, 2013	Jul. 31, 2012	Sep. 30, 2014	Mar. 31, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Jan. 31, 2014	Dec. 31, 2013
Notes Payable, Other Payables [Member] \| Working Capital Adjustment [Member] \| Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net											$ 496		$ 496
Notes Payable, Other Payables [Member] \| Accrued Interest Adjustment [Member] \| Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net											44		44
Notes Payable, Other Payables [Member] \| Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Debt Instrument, Maturity Date								Oct. 31, 2014
Debt Instrument, Face Amount								$ 3,000			3,000		3,000
Debt Instrument, Fair Value Disclosure								$ 2,404
Fair Value Inputs, Discount Rate								10.00%
Debt Instrument, Unamortized Discount								$ 622
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net											540		540
Increase (Decrease) in Notes Payable, Current											(540)
Goodwill, Period Increase (Decrease)											(496)
Notes Payable		$ 1,700									2,460		2,460	$ 2,460
Proceeds from Insurance Settlement, Investing Activities		$ 500
Line of Credit [Member] \| Wells Fargo Bank, N.A. [Member] \| FotoPunch, Inc. Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Proceeds from Long-term Lines of Credit				$ 1,500	$ 1,500
Line of Credit [Member] \| Wells Fargo Bank, N.A. [Member] \| Roomtag, LLC Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Proceeds from Long-term Lines of Credit	$ 1,000
Notes Payable, Other Payables [Member] \| Roomtag, LLC Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Fair Value Inputs, Discount Rate			5.00%
Debt Instrument, Unamortized Discount			$ 75
Proceeds from Long-term Lines of Credit			$ 933
Line of Credit Facility, Expiration Date			Oct. 31, 2016
Line of Credit Facility, Interest Rate at Period End			5.00%
Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Payments to Acquire Businesses, Gross								$ 9,800
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)								255,000
Common Stock, Par or Stated Value Per Share (in Dollars per share)								$ 0.01
Stock Issued, Percentage of Outstanding Shares								5.00%
Business Acquisition, Share Price (in Dollars per share)								$ 2.94
Business Acquisition, Transaction Costs								$ 905
Stock Issued During Period, Shares, Acquisitions (in Shares)						130,000	125,000	255,000
FotoPunch, Inc. Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Payments to Acquire Businesses, Gross				1,500
Other Payments to Acquire Businesses				$ 3,000
Business Acquisition, Earnout Period				3 years
Business Combination, Contingent Consideration Arrangements, Description				At least 75% of the target revenues must be achieved in the first and second earnout periods and at least 50% of the target revenues must be achieved in the third earnout period.
Roomtag, LLC Acquisition [Member]
NOTE 4 - ACQUISITIONS (Details) [Line Items]
Payments to Acquire Businesses, Gross			$ 933
Business Combination, Consideration Transferred, Liabilities Incurred			$ 754
Common Stock, Par or Stated Value Per Share (in Dollars per share)									$ 0.01			$ 0.01			$ 0.01
Notes Payable									$ 16,779			$ 16,779
Proceeds from Insurance Settlement, Investing Activities												373	0
Gain (Loss) Related to Litigation Settlement									$ 0	$ 1,034	$ 0	$ 1,034	$ 0
Line of Credit Facility, Expiration Date												Mar. 31, 2019
Line of Credit Facility, Interest Rate at Period End									5.00%			5.00%

NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Minimum [Member]
NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life			1 year
Maximum [Member]
NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life			10 years
Finite-Lived Intangible Assets, Amortization Method			straight-line method
Amortization of Intangible Assets	$ 494	$ 497	$ 1,488	$ 1,662
Cost of Goods Sold, Amortization	$ 84	$ 102	$ 236	$ 241

NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - Schedule of Goodwill $ in Thousands	9 Months Ended
	Sep. 30, 2014 USD ($)
FotoPunch, Inc. Acquisition [Member]
Goodwill [Line Items]
Goodwill recognized upon acquisition	$ 1,723
Roomtag, LLC Acquisition [Member]
Goodwill [Line Items]
Goodwill recognized upon acquisition	1,674
Balance at December 31, 2013	15,005
Foreign exchange adjustment to goodwill	(1)
Balance at September 30, 2014	$ 18,401

NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - Schedule of Intangible Assets - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Developed Technology Rights [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period	8 years	8 years 109 days
Intangible Asset, Gross	$ 3,612	$ 3,407
Accumulated Amortization	(1,659)	(1,424)
Intangible Asset, Net	$ 1,953	$ 1,983
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period	7 years	7 years
Intangible Asset, Gross	$ 12,481	$ 12,481
Accumulated Amortization	(6,761)	(5,370)
Intangible Asset, Net	$ 5,720	$ 7,111
Reseller Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period	7 years	7 years
Intangible Asset, Gross	$ 853	$ 853
Accumulated Amortization	(366)	(274)
Intangible Asset, Net	$ 487	$ 579
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period	0 years	0 years
Intangible Asset, Gross	$ 659	$ 659
Accumulated Amortization	(659)	(659)
Intangible Asset, Net	$ 0	$ 0
Noncompete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted Average Amortization Period	0 years	2 years
Intangible Asset, Gross	$ 205	$ 205
Accumulated Amortization	(205)	(199)
Intangible Asset, Net	$ 0	$ 6
Weighted Average Amortization Period	7 years 73 days	7 years 73 days
Intangible Asset, Gross	$ 17,810	$ 17,605
Accumulated Amortization	(9,650)	(7,926)
Intangible Asset, Net	$ 8,160	$ 9,679

NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - Schedule of Expected Amortization Expense $ in Thousands	Sep. 30, 2014 USD ($)
Schedule of Expected Amortization Expense [Abstract]
December 31, 2014 (remaining)	$ 581
December 31, 2015	2,178
December 31, 2016	1,650
December 31, 2017	1,636
December 31, 2018	1,273
Thereafter	842
	$ 8,160

NOTE 6 - NOTES PAYABLE (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended												3 Months Ended			9 Months Ended
	Aug. 12, 2014	Sep. 30, 2014	Aug. 31, 2014	Jul. 31, 2014	Jul. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Jun. 30, 2013	May 31, 2013	Oct. 31, 2012	Jul. 31, 2012	Mar. 31, 2012	Sep. 30, 2011	Sep. 30, 2014	Mar. 31, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Feb. 28, 2014	Jan. 31, 2014	Dec. 31, 2013
Chief Executive Officer [Member] \| Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Repayments of Related Party Debt											$ 134
Board of Directors Chairman [Member] \| Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Repayments of Related Party Debt											81
Convertible Notes Payable [Member] \| ADI Time, LLC Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Proceeds from Convertible Debt													$ 1,500
Debt Instrument, Interest Rate, Stated Percentage													9.00%
Debt Instrument, Payment Terms													pay interest on each of March 31, June 30, September 30 and December 31, beginning on December 31, 2011
Debt Instrument, Maturity Date													Sep. 30, 2014
Debt Instrument, Collateral													secured by all of our assets, but are subordinated to our obligations under the Term Loan discussed below.
Debt Instrument, Convertible, Conversion Price (in Dollars per share)												$ 5.00
Debt Instrument, Convertible, Latest Date												Mar. 15, 2012
Debt Conversion, Original Debt, Amount												$ 1,400
Debt Instrument, Face Amount												$ 1,500
Convertible Debt		$ 0												$ 0			$ 0				$ 238
Notes Payable, Other Payables [Member] \| Working Capital Adjustment [Member] \| Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net																$ 496		$ 496
Notes Payable, Other Payables [Member] \| Accrued Interest Adjustment [Member] \| Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net																44		44
Notes Payable, Other Payables [Member] \| Deerpath Funding, LP [Member] \| Pre-Payment Premium [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Gains (Losses) on Restructuring of Debt															$ 704
Notes Payable, Other Payables [Member] \| Deerpath Funding, LP [Member] \| Non-Cash Deferred Financing Costs [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Gains (Losses) on Restructuring of Debt															698
Notes Payable, Other Payables [Member] \| Deerpath Funding, LP [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Face Amount				$ 14,500
Debt Instrument, Frequency of Periodic Payment										quarterly
Repayments of Senior Debt									$ 2,000	$ 362					14,085
Gains (Losses) on Restructuring of Debt															(1,402)
Notes Payable, Other Payables [Member] \| Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Proceeds from Convertible Debt											$ 3,000
Debt Instrument, Maturity Date											Oct. 31, 2014
Debt Instrument, Face Amount											$ 3,000					3,000		3,000
Fair Value Inputs, Discount Rate											10.00%
Debt Instrument, Unamortized Discount											$ 622
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net																540		540
Increase (Decrease) in Notes Payable, Current																(540)
Notes Payable																2,460		2,460	$ 1,700	$ 2,460
Insurance Settlements Receivable																			$ 500
Wells Fargo Bank, N.A. [Member] \| Notes Payable to Banks [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		5.00%												5.00%			5.00%
Debt Instrument, Maturity Date																	Mar. 31, 2019
Debt Instrument, Collateral							Under the Guaranty and Security Agreement, we and each of our wholly-owned active subsidiaries have guaranteed all obligations under the Credit Agreement and granted a security interest in substantially all of our and our subsidiaries’ assets.
Debt Instrument, Face Amount							$ 15,000								15,000
Repayments of Senior Debt		$ 188				$ 188
Debt Instrument, Maturity Date, Description							March 2019
Long-term Debt, Maturities, Repayment Terms							· $188 on June 30, 2014 and the last day of each fiscal quarter thereafter up to March 31, 2016;· $281 on June 30, 2016 and the last day of each fiscal quarter thereafter up to March 31, 2017; and· $375 on June 30, 2017 and the last day of each fiscal quarter thereafter, with a final payment of the remaining balance due on March 31, 2019
Debt Instrument, Covenant Description							Under the Credit Agreement, we are required to maintain a fixed charge coverage ratio of not less than 1.5 to 1.0 beginning with the quarter ending June 30, 2014 and each calendar quarter thereafter, and a leverage ratio of not greater than 3.5 to 1.0 beginning with the quarter ending June 30, 2014 with the levels stepping down thereafter.
Debt Instrument, Covenant Compliance																	We were in compliance with the covenant requirements as of September 30, 2014 and expect to be in compliance or be able to obtain compliance through debt repayments with the available cash on hand or as expected to be generated from operations over the subsequent twelve month period.
Debt Instrument, Debt Default, Description of Violation or Event of Default							payment defaults, covenant defaults, judgment defaults, bankruptcy and insolvency events, cross defaults to certain indebtedness, incorrect representations or warranties, and change of control.
Wells Fargo Bank, N.A. [Member] \| Line of Credit [Member] \| Letter of Credit [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity							$ 10,000								10,000
Wells Fargo Bank, N.A. [Member] \| Line of Credit [Member] \| Roomtag, LLC Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Proceeds from Long-term Lines of Credit	$ 1,000
Wells Fargo Bank, N.A. [Member] \| Line of Credit [Member] \| FotoPunch, Inc. Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Proceeds from Long-term Lines of Credit				1,500	$ 1,500
Wells Fargo Bank, N.A. [Member] \| Line of Credit [Member] \| London Interbank Offered Rate (LIBOR) [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate							5.00%
Wells Fargo Bank, N.A. [Member] \| Line of Credit [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Debt Instrument, Payment Terms							we must pay a premium if we make a voluntary prepayment of outstanding principal under the term loan during the first two years following the closing date or if we are required to prepay outstanding principal under the Credit Agreement with proceeds resulting from certain asset sales or debt incurrence. The premium is 1% or 0.5% of the principal amount being prepaid depending on whether the prepayment occurs on or before the first anniversary of the closing date or subsequent to the first anniversary date through the second anniversary of the closing date. In addition, we are required to repay outstanding principal on an annual basis with 50% of excess cash flow, certain over advances, asset sale proceeds, debt proceeds, and proceeds from judgments and settlements.
Line of Credit Facility, Maximum Borrowing Capacity							$ 3,000								3,000
Long-term Line of Credit		1,400												$ 1,400			$ 1,400
Line of Credit Facility, Remaining Borrowing Capacity		1,600												1,600			1,600
Repayments of Long-term Lines of Credit		1,100
Line of Credit Facility, Interest Rate Description							(i) the greater of 1% or LIBOR, plus an applicable margin or (ii) a base rate (as defined in the Credit Agreement) plus an applicable margin.
Debt Instrument, Term							6 months
Debt Instrument, Covenant Description			The Amendment revised the leverage ratio beginning with the quarter ending September 30, 2014 to a leverage ratio of not greater than 3.6 to 1.0 with the levels stepping down thereafter.
Notes Payable, Other Payables [Member] \| Roomtag, LLC Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Fair Value Inputs, Discount Rate			5.00%
Debt Instrument, Unamortized Discount			$ 75
Proceeds from Long-term Lines of Credit			$ 933
Line of Credit Facility, Interest Rate at Period End			5.00%
Line of Credit Facility, Expiration Date			Oct. 31, 2016
Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Stock Issued During Period, Shares, Acquisitions (in Shares)						130,000		125,000			255,000
Payments to Acquire Businesses, Gross											$ 9,800
Roomtag, LLC Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Payments to Acquire Businesses, Gross			$ 933
Business Combination, Consideration Transferred, Liabilities Incurred			$ 754
FotoPunch, Inc. Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) [Line Items]
Payments to Acquire Businesses, Gross				$ 1,500
Debt Conversion, Original Debt, Amount																	249	0
Notes Payable		$ 16,779												16,779			16,779
Gain (Loss) Related to Litigation Settlement														$ 0	$ 1,034	0	$ 1,034	0
Line of Credit Facility, Interest Rate at Period End		5.00%												5.00%			5.00%
Line of Credit Facility, Expiration Date																	Mar. 31, 2019
Repayments of Senior Debt																	$ 704	0
Gains (Losses) on Restructuring of Debt														$ 0		$ 0	(1,402)	$ 0
Long-term Line of Credit		$ 1,400												$ 1,400			$ 1,400				$ 0

NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Convertible Debt [Member]
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Maturity	Sep. 30, 2014
Stated Interest Rate	9.00%
Balance	$ 0	$ 238
Notes Payable, Other Payables [Member] \| Meeting Maker dba PeopleCube Acquisition [Member]
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Maturity	Oct. 31, 2014
Stated Interest Rate	10.00%
Balance	$ 0	2,220
Roomtag, LLC Acquisition [Member] \| Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Maturity	Oct. 31, 2016
Stated Interest Rate	0.36%
Balance	$ 685	0
Wells Fargo Bank, N.A. [Member] \| Notes Payable to Banks [Member]
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Maturity	Mar. 31, 2019
Stated Interest Rate	5.00%
Balance	$ 14,625	0
Senior Notes [Member]
NOTE 6 - NOTES PAYABLE (Details) - Schedule of Debt [Line Items]
Maturity	Jul. 01, 2016
Stated Interest Rate	11.50%
Balance	$ 0	14,548
Balance	16,710	17,006
Short-term notes payable	750	4,308
Long-term notes payable	$ 15,960	12,698
Revolver- Wells Fargo	Mar. 31, 2019
Revolver- Wells Fargo	5.00%
Revolver- Wells Fargo	$ 1,400	$ 0

NOTE 6 - NOTES PAYABLE (Details) - Schedule of Maturities of Long-term Debt - USD ($) $ in Thousands	Sep. 30, 2014	Dec. 31, 2013
Schedule of Maturities of Long-term Debt [Abstract]
December 31, 2014	$ 188
December 31, 2015	750
December 31, 2016	1,785
December 31, 2017	1,406
December 31, 2018	1,500
Thereafter	11,150
Gross Notes Payable	16,779
Unamortized Original Issue Discount	69
Total Notes Payable	$ 16,710	$ 17,006

NOTE 6 - NOTES PAYABLE (Details) - Schedule of Appicable Margin Rates	9 Months Ended
	Sep. 30, 2014
Leverage Ratio Greater Than 2.75 To 1.0 [Member] \| Base Rate [Member]
Debt Instrument [Line Items]
Base Rate Margin	3.00%
LIBOR Rate Margin	3.00%
Leverage Ratio Greater Than 2.75 To 1.0 [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Base Rate Margin	4.00%
LIBOR Rate Margin	4.00%
Leverage Ratio Less Than 2.75 To 1.0 But Greater Than 2.25 To 1 [Member] \| Base Rate [Member]
Debt Instrument [Line Items]
Base Rate Margin	2.50%
LIBOR Rate Margin	2.50%
Leverage Ratio Less Than 2.75 To 1.0 But Greater Than 2.25 To 1 [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Base Rate Margin	3.50%
LIBOR Rate Margin	3.50%
Leverage Ratio Less Than 2.25 To 1 [Member] \| Base Rate [Member]
Debt Instrument [Line Items]
Base Rate Margin	2.00%
LIBOR Rate Margin	2.00%
Leverage Ratio Less Than 2.25 To 1 [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Base Rate Margin	3.00%
LIBOR Rate Margin	3.00%

NOTE 7 - SHARE BASED COMPENSATION (Details) $ in Thousands	3 Months Ended		9 Months Ended
NOTE 7 - SHARE BASED COMPENSATION (Details) $ in Thousands	Sep. 30, 2014 USD ($) shares	Sep. 30, 2013 USD ($) shares	Sep. 30, 2014 USD ($) shares	Sep. 30, 2013 USD ($)	Dec. 31, 2013 shares
Employee Stock Option [Member]
NOTE 7 - SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	1,500	0
Minimum [Member] \| 2009 Equity Plan [Member]
NOTE 7 - SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period				3 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period				5 years
Maximum [Member] \| 2009 Equity Plan [Member]
NOTE 7 - SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period				4 years
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period				10 years
2009 Equity Plan [Member]
NOTE 7 - SHARE BASED COMPENSATION (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	1,400,000		1,400,000		1,200,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross			728,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	728,000		728,000
Share-based Compensation (in Dollars) \| $	$ 50	$ 44	$ 131	$ 113
Active Equity Plans				1

NOTE 8 - OTHER COMPREHENSIVE LOSS (Details) - Schedule of Accumulated Other Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2014
Schedule of Accumulated Other Comprehensive Income (Loss) [Abstract]
Beginning balance, December 31, 2013		$ (104)
Beginning balance, December 31, 2013		(104)
Other comprehensive loss before reclassifications		(4)
Other comprehensive loss before reclassifications		(4)
Amounts reclassified from accumulated other comprehensive income (loss)		0
Amounts reclassified from accumulated other comprehensive income (loss)		0
Net current-period other comprehensive loss		(4)
Net current-period other comprehensive loss	$ 14	(4)
Ending balance, September 30, 2014	(108)	(108)
Ending balance, September 30, 2014	$ (108)	$ (108)

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References + Details

NOTE 8 - OTHER COMPREHENSIVE LOSS (Details) - Schedule of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Schedule of Comprehensive Income (Loss) [Abstract]
Foreign currency translation adjustments, Before Tax	$ 14		$ (4)
Foreign currency translation adjustments. Tax Benefit	0		0
Foreign currency translation adjustments, Net of Tax	14	$ (34)	(4)	$ 8
Other comprehensive loss, Before Tax	14		(4)
Other comprehensive loss, Tax Benefit	0		0
Other comprehensive loss, Net of Tax	$ 14		$ (4)

NOTE 9 - NET INCOME (LOSS) PER SHARE (Details) - shares	3 Months Ended		9 Months Ended
NOTE 9 - NET INCOME (LOSS) PER SHARE (Details) - shares	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Equity Option [Member]
NOTE 9 - NET INCOME (LOSS) PER SHARE (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	209,000	158,725	728,000	158,725

NOTE 9 - NET INCOME (LOSS) PER SHARE (Details) - Components of Earnings Per Share, Basic and Diluted - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Components of Earnings Per Share, Basic and Diluted [Abstract]
Net income (loss) (in Dollars)	$ 161	$ 109	$ (354)	$ (1,560)
Weighted-average shares of common stock outstanding	6,008,000	5,929,000	5,986,000	5,565,000
Dilutive effect of employee stock options	276,000	288,000	0	0
Weighted average shares for diluted net income (loss) per share	6,284,000	6,217,000	5,986,000	5,565,000
Basic net income (loss) per share (in Dollars per share)	$ 0.03	$ 0.02	$ (0.06)	$ (0.28)
Diluted net income (loss) per share (in Dollars per share)	$ 0.03	$ 0.02	$ (0.06)	$ (0.28)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details