CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)	Total	Preferred Stock	Series 2009 Preferred Stock	Common Stock	Paid-In Capital	Accumulated Deficit
Beginning Balance at Dec. 31, 2010	$ 5,033,248	$ 602,679	$ 865,312	$ 4,514,267	$ 2,399	$ (951,409)
Beginning Balance (in shares) at Dec. 31, 2010		66,000	123,616	15,726,196
Common Stock issued upon exercise of stock options (in shares)				11,184
Common Stock issued upon exercise of stock options	325			325
Net income	273,329					273,329
Stock-based compensation expense	36,000				36,000
Ending Balance at Sep. 30, 2011	$ 5,342,902	$ 602,679	$ 865,312	$ 4,514,592	$ 38,399	$ (678,080)
Ending Balance (in shares) at Sep. 30, 2011		66,000	123,616	15,737,380