Segment Reporting

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

11. 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, Telecommunications Management, CyberSecurity 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 shared costs related to business 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.

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. The following tables set forth selected segment and consolidated operating results and other operating data for the periods indicated.

	THREE MONTHS ENDED JUNE 30, 2012
					Consulting
	Telecommunications		Cyber		Services and
	Management		Security		Products			Corporate			Total
Revenues	$	7,513,396	$	1,118,724	$	3,878,524		$	-		$	12,510,644
Income (loss) from operations		635,255		378,995		(605,893	)		(885,110	)		(476,753	)
Net interest income (expense)		-		-		-			(116,399	)		(116,399	)
Net other income (expense)		-		-		-			(9,290	)		(9,290	)
Net income before provision for income taxes		635,255		378,995		(605,893	)		(1,010,799	)		(602,442	)
Net income tax expense (benefit)		-		-		-			(300,380	)		(300,380	)
Net income (loss)	$	635,255	$	378,995	$	(605,893	)	$	(710,419	)	$	(302,062	)

	THREE MONTHS ENDED JUNE 30, 2011
					Consulting
	Telecommunications		Cyber		Services and
	Management		Security		Products			Corporate			Total
Revenues	$	6,158,197	$	2,294,973	$	1,512,708		$	-		$	9,965,878
Income (loss) from operations		570,994		495,652		(71,159	)		(611,858	)		383,629
Net interest income (expense)		-		-		-			(16,823	)		(16,823	)
Net other income (expense)		-		-		-			-			-
Net income before provision for income taxes		570,994		495,652		(71,159	)		(628,681	)		366,806
Net income tax benefit		-		-		-			152,375			152,375
Net income (loss)	$	570,994	$	495,652	$	(71,159	)	$	(781,056	)	$	214,431

	SIX MONTHS ENDED JUNE 30, 2012
					Consulting
	Telecommunications		Cyber		Services and
	Management		Security		Products			Corporate			Total
Revenues	$	14,843,008	$	3,287,122	$	8,082,255		$	-		$	26,212,385
Income (loss) from operations		1,181,631		1,102,812		(810,235	)		(1,823,430	)		(349,222	)
Net interest income (expense)		-		-		-			(175,981	)		(175,981	)
Net other income (expense)		-		-		-			8,855			8,855
Net income before provision for income taxes		1,181,631		1,102,812		(810,235	)		(1,990,556	)		(516,348	)
Net income tax expense (benefit)		-		-		-			(271,689	)		(271,689	)
Net income (loss)	$	1,181,631	$	1,102,812	$	(810,235	)	$	(1,718,867	)	$	(244,659	)

	SIX MONTHS ENDED JUNE 30, 2011
					Consulting
	Telecommunications		Cyber		Services and
	Management		Security		Products			Corporate			Total
Revenues	$	11,765,783	$	3,551,222	$	5,177,998		$	-		$	20,495,003
Income (loss) from operations		925,404		572,937		(394,353	)		(1,225,287	)		(121,299	)
Net interest income (expense)		-		-		-			(33,186	)		(33,186	)
Net other income (expense)		-		-		-			1,143			1,143
Net income before provision for income taxes		925,404		572,937		(394,353	)		(1,257,330	)		(153,342	)
Net income tax benefit		-		-		-			(50,413	)		(50,413	)
Net income (loss)	$	925,404	$	572,937	$	(394,353	)	$	(1,206,917	)	$	(102,929	)