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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues, net$ 10,681,817$ 13,757,098$ 31,176,820$ 37,372,274
Cost of sales (including amortization and depreciation of $155,630, $201,375, $510,431, and $670,937, respectively)8,115,6589,824,72924,066,35527,985,311
Gross profit2,566,1593,932,3697,110,4659,386,963
Sales and marketing362,654463,8461,177,9371,294,849
General and administrative (including shared-based compensation expense of $69,920, $30,007, $109,857, and $86,752, respectively)1,885,0012,240,1895,628,9525,954,721
Depreciation expense48,53650,857154,907149,334
Income from operations269,9681,177,477148,6691,988,059
Interest income2,7182,1289,39110,973
Interest expense(14,949)(18,418)(54,808)(68,588)
Other (expense) income(944)01990
Net income before income tax expense256,7931,161,187103,4511,930,444
Income tax expense (benefit)38,85445,695(11,559)162,972
Net income$ 217,939$ 1,115,492$ 115,010$ 1,767,472
Basic weighted average shares outstanding (in shares)62,930,87361,375,69862,882,10061,375,456
Basic earnings per share (in dollars per share)$ 0.003$ 0.018$ 0.002$ 0.029
Diluted weighted average shares outstanding (in shares)63,968,03963,170,83364,230,69363,155,043
Diluted earnings per share (in dollars per share)$ 0.003$ 0.018$ 0.002$ 0.028