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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
REVENUES $ 15,210,896 $ 10,681,817 $ 41,423,281 $ 31,176,820
COST OF SALES (including amortization and depreciation of $419,657, $155,630, $1,262,105, and $510,431, respectively) 11,637,696 8,115,658 31,645,847 24,066,355
GROSS PROFIT 3,573,200 2,566,159 9,777,434 7,110,465
OPERATING EXPENSES        
Sales and marketing 705,190 362,654 2,222,305 1,177,937
General and administrative (including shared-based compensation expense of $55,593, $69,920, $165,873, and $109,857, respectively 2,334,492 1,885,001 7,231,857 5,628,952
Depreciation and amortization 74,682 48,536 213,658 154,907
Total operating expenses 3,114,364 2,296,191 9,667,820 6,961,796
INCOME FROM OPERATIONS 458,836 269,968 109,614 148,669
OTHER INCOME (EXPENSE)        
Interest income 956 2,718 4,179 9,391
Interest expense (85,366) (14,949) (264,570) (54,808)
Other income (expense) 11,091 (944) 19,946 199
Total other expense, net (73,319) (13,175) (240,445) (45,218)
NET (LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES 385,517 256,793 (130,831) 103,451
INCOME TAX PROVISION (BENEFIT) 141,809 38,854 (129,880) (11,559)
NET INCOME (LOSS) $ 243,708 $ 217,939 $ (951) $ 115,010
BASIC EARNINGS PER SHARE (in dollars per share) $ 0.004 $ 0.003 $ 0 $ 0.002
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING (in shares) 63,651,857 62,930,873 63,427,681 62,882,100
DILUTED EARNINGS PER SHARE (in dollars per share) $ 0.004 $ 0.003 $ 0.000 $ 0.002
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING (in shares) 63,820,891 63,968,039 63,427,681 64,230,693