BUSINESS DESCRIPTION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2013

Business Description And Significant Accounting Policies Tables

Earnings per share

	For the Three Months Ended June 30,							For the Six Months Ended June 30,
	2013			2012				2013			2012
NUMERATOR FOR BASIC AND DILUTED EPS
Net income (numerator for Diluted EPS)		$	680,042		$	2,400,651			$	4,498,190		$	4,319,809
Net income allocated to Preferred Stock holders			-			(75,685	)			-			(146,765	)
Net income allocated to Common Stock holders			680,042			2,324,966				4,498,190			4,173,044
DENOMINATORS FOR BASIC AND DILUTED EPS
Weighted average Common Stock outstanding			26,661,499			25,820,951				26,661,499			25,755,677
DENOMINATOR FOR BASIC EPS			26,661,499			25,820,951				26,661,499			25,755,677
Add: Weighted average Preferred Stock, as if converted						840,548							905,822
Add: Weighted average stock warrants outstanding			-							-
DENOMINATOR FOR DILUTIVED EPS			26,661,499			26,661,499				26,661,499			26,661,499
EPS - Basic		$	0.03		$	0.09			$	0.17		$	0.16
EPS - Diluted		$	0.03		$	0.09			$	0.17		$	0.16