Segment Reporting

9 Months Ended

Sep. 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 September 30, 2011
	Wireless		Cyber		Consulting			Corp			Consol
Revenue	$	6,193,459	$	1,577,563	$	2,910,795			-		$	10,681,817
Operating income including amortization and depreciation expense		648,228		302,678		(89,185	)		(591,753	)		269,968
Interest income (expense), net									(12,231	)		(12,231	)
Other income (expense), net									(944	)		(944	)
Pretax income												256,793
Income tax expense									(38,854	)		(38,854	)
Net income											$	217,939

Three Months Ended September 30, 2010
	Wireless		Cyber		Consulting		Corp			Consol
Revenue	$	6,859,984	$	4,017,627	$	2,879,487	$	-		$	13,757,098
Operating income including amortization and depreciation expense		583,384		984,104		339,531		(729,542	)		1,177,477
Interest income (expense), net								(16,290	)		(16,290	)
Pretax income											1,161,187
Income tax benefit								(45,695	)		(45,695	)
Net income										$	1,115,492

Nine Months Ended September 30, 2011
	Wireless		Cyber		Consulting			Corp			Consol
Revenue	$	17,959,242	$	5,128,785	$	8,088,793			-		$	31,176,820
Operating income including amortization and depreciation expense		1,573,632		875,615		(483,558	)		(1,817,020	)		148,669
Interest income (expense), net									(45,417	)		(45,417	)
Other income (expense), net									199			199
Pretax income												103,451
Income tax benefit									11,559			11,559
Net income											$	115,010

Nine Months Ended September 30, 2010
	Wireless		Cyber		Consulting		Corp			Consol
Revenue	$	20,665,783	$	7,929,954	$	8,776,537	$	-		$	37,372,274
Operating income including amortization and depreciation expense		1,829,916		1,865,531		501,748		(2,359,136	)		1,988,059
Interest income (expense), net								(57,615	)		(57,615	)
Pretax income											1,930,444
Income tax expense								(162,972	)		(162,972	)
Net income										$	1,767,472