Segment Reporting

12 Months Ended

Dec. 31, 2012

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

15. 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 includes Managed Mobility Solutions, Cybersecurity Solutions, and Consulting and Support Services. See Note 2 for a description of services and revenue recognition policies for each segment.

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.

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. The Company’s 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.

During 2012, we initiated a management reorganization that focused on repositioning key management resources and strategic offerings into one segment, rather than multiple segments. In 2013, we will continue implementing this reorganization plan and will be managing and reporting our operations as a singular segment in the future.

The following table sets forth selected segment and consolidated operating results and other operating data for the periods indicated before completion of functionalization.

	For the Year Ended December, 31, 2012
	Managed				Consulting		Corporate
	Mobility		Cyber		and Support		Administrative
	Solutions		Security		Services		Services			Total
Revenues	$	31,800,589	$	6,891,791	$	17,090,362	$	-		$	55,782,742
Income (loss) from operations		2,831,710		654,758		112,516		(2,580,207	)		1,018,777
Net interest income (expense)		-		-		-		(289,363	)		289,363
Net other income (expense)		-		-		-		3,200			3,200
Net income before provision								-
for income taxes		2,831,710		654,758		112,516		(2,866,370	)		732,614
Net income tax benefit		-		-		-		(99,687	)		(99,687	)
Net income	$	2,831,710	$	654,758	$	112,516	$	(2,766,683	)	$	832,301

	For the Year Ended December, 31, 2011
	Managed				Consulting			Corporate
	Mobility		Cyber		and Support			Administrative
	Solutions		Security		Services			Services			Total
Revenues	$	23,813,476	$	6,515,141	$	11,043,873		$	-		$	41,372,490
Income (loss) from operations		2,056,335		1,105,622		(612,050	)		(2,444,734	)		105,173
Net interest income (expense)		-		-		-			(56,745	)		(56,745	)
Net other income (expense)		-		-		-			(608	)		(608	)
Net income before provision									-
for income taxes		2,056,335		1,105,622		(612,050	)		(2,502,087	)		47,820
Net income tax benefit		-		-		-			(199,046	)		(199,046	)
Net income	$	2,056,335	$	1,105,622	$	(612,050	)	$	(2,303,041	)	$	246,866