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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
REVENUES $ 12,510,644 $ 9,965,878 $ 26,212,385 $ 20,495,003
COST OF SALES (including amortization and depreciation of $343,731, $171,161, $842,448, and $354,801, respectively) 9,631,761 7,261,227 20,008,151 15,950,697
GROSS PROFIT 2,878,883 2,704,651 6,204,234 4,544,306
OPERATING EXPENSES        
Sales and marketing 876,399 385,100 1,517,115 815,283
General and administrative (including shared-based compensation expense of $55,227, $11,747, $110,280, and $39,937, respectively 2,400,037 1,877,145 4,897,365 3,743,951
Depreciation and amortization 79,200 58,777 138,976 106,371
Total operating expenses 3,355,636 2,321,022 6,553,456 4,665,605
(LOSS) INCOME FROM OPERATIONS (476,753) 383,629 (349,222) (121,299)
OTHER INCOME (EXPENSE)        
Interest income 1,354 2,481 3,223 6,673
Interest expense (117,753) (19,304) (179,204) (39,859)
Other (expense) income (9,290) 0 8,855 1,143
Total other (expense) income (125,689) (16,823) (167,126) (32,043)
NET (LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES (602,442) 366,806 (516,348) (153,342)
INCOME TAX PROVISION (BENEFIT) (300,380) 152,375 (271,689) (50,413)
NET (LOSS) INCOME $ (302,062) $ 214,431 $ (244,659) $ (102,929)
BASIC EARNINGS PER SHARE (in dollars per share) $ (0.005) $ 0.003 $ (0.004) $ (0.002)
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING (in shares) 63,226,857 62,916,422 63,427,681 62,857,309
DILUTED EARNINGS PER SHARE (in dollars per shares) $ (0.005) $ 0.003 $ (0.004) $ (0.002)
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING (in shares) 63,226,857 64,142,707 63,427,681 62,857,309