Segment Reporting

6 Months Ended

Jun. 30, 2011

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

9.  Segment reporting

Segments are defined by authoritative guidance as components of a company in which separate financial information is available and is evaluated by the chief operating decision maker, or a decision making group, in deciding how to allocate resources and in assessing performance.  Management evaluates segment performance primarily based on revenue and segment operating income.

The Company operates as three segments, which include Wireless Mobility Management, Cyber Security Solutions, and IT Consulting Services and Products.

Segment operating income consists of the revenues generated by a segment, less the direct costs of revenue and selling, general and administrative costs that are incurred directly by the segment.  Unallocated corporate costs include costs related to administrative functions that are performed in a centralized manner that are not attributable to a particular segment.  These administrative function costs include costs for corporate office support, all office facility costs, costs relating to accounting and finance, human resources, legal, marketing, information technology and company-wide business development functions, as well as costs related to overall corporate management.

The following tables set forth selected segment and consolidated operating results and other operating data for the periods indicated. Management does not analyze assets for decision making purposes as it relates to the segments below. Accordingly, information is not available for long-lived assets or total assets.

Three Months Ended June 30, 2011

	Wireless		Cyber		Consulting			Corp			Consol
Revenue	$	6,158,197	$	2,294,973	$	1,512,708			-		$	9,965,878
Operating income including amortization and depreciation expense		570,994		495,652		(71,159	)		(611,858	)		383,629
Interest income (expense), net									(16,823	)		(16,823	)
Pretax income												366,806
Income tax benefit									(152,375	)		(152,375	)
Net income											$	214,431

Three Months Ended June 30, 2010

	Wireless		Cyber		Consulting		Corp			Consol
Revenue	$	6,885,987	$	2,486,820	$	3,079,313		-		$	12,452,120
Operating income including amortization and depreciation expense		567,288		596,061		54,803		(706,853	)		511,299
Interest income (expense), net								(20,562	)		(20,562	)
Pretax income											490,737
Income tax benefit								(78,055	)		(78,055	)
Net income										$	412,682

Six Months Ended June 30, 2011

	Wireless		Cyber		Consulting			Corp			Consol
Revenue	$	11,765,783	$	3,551,222	$	5,177,998			-		$	20,495,003
Operating income including amortization and depreciation expense		925,404		572,937		(394,373	)		(1,225,268	)		(121,299	)
Interest income (expense), net									(33,186	)		(33,186	)
Other income (expense), net									1,143			1,143
Pretax income									-			(153,342	)
Income tax benefit									50,413			50,413
Net loss											$	(102,929	)

Six Months Ended June 30, 2010

	Wireless		Cyber		Consulting		Corp			Consol
Revenue	$	13,805,799	$	3,912,327	$	5,897,050		-		$	23,615,176
Operating income including amortization and depreciation expense		1,246,532		881,427		162,217		(1,479,594	)		810,582
Interest income (expense), net								(41,325	)		(41,325	)
Pretax income											769,257
Income tax expense								(117,277	)		(117,277	)
Net income										$	651,980