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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES $ 12,222,505 $ 15,210,896 $ 35,534,573 $ 41,423,281
COST OF REVENUES (including amortization and depreciation of $363,040, $419,658, $1,100,968 and $1,262,105, respectively) 9,243,536 11,637,696 25,754,110 31,645,847
GROSS PROFIT 2,978,969 3,573,200 9,780,463 9,777,434
OPERATING EXPENSES        
Sales and Marketing 675,780 705,190 2,361,900 2,222,305
General and Administrative Expenses (including share-based compensation of $68,659, $55,593, $180,927 and $165,873, respectively, and gain on change in fair value of contingent obligation of $661,000, $0, $1,250,000 and $0, respectively) 2,282,991 2,334,492 7,196,607 7,231,857
Depreciation and Amortization 74,142 74,682 213,661 213,658
Total Operating Expenses 3,032,913 3,114,364 9,772,168 9,667,820
(LOSS) INCOME FROM OPERATIONS (53,944) 458,836 8,295 109,614
OTHER INCOME (EXPENSE)        
Interest Income 2,727 956 6,188 4,179
Interest Expense (15,414) (85,366) (130,933) (264,570)
Other Income (Expense) 5,927 11,091 14,432 19,946
Total Other Income (Expense) (6,760) (73,319) (110,313) (240,445)
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES (60,704) 385,517 (102,018) (130,831)
INCOME TAX (BENEFIT) PROVISION (355,525) 141,809 (500,921) (129,880)
NET INCOME $ 294,821 $ 243,708 $ 398,903 $ (951)
BASIC EARNINGS PER SHARE $ 0.005 $ 0.004 $ 0.006 $ 0
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING 63,824,647 63,651,857 63,776,387 63,427,681
DILUTED EARNINGS PER SHARE $ 0.005 $ 0.004 $ 0.006 $ 0
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING 64,014,359 63,820,891 64,103,082 63,427,681