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Condensed Consolidated Statements of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net revenues $ 5,120,023 $ 5,039,496 $ 8,174,619 $ 8,654,992
Cost of revenues 2,104,947 2,284,066 3,457,705 4,244,175
Gross profit 3,015,076 2,755,430 4,716,914 4,410,817
Operating Expenses:        
Selling, general and administrative 2,202,222 2,340,460 4,314,780 4,548,444
Depreciation and amortization 317,938 256,327 575,510 510,564
Operating expenses 2,520,160 2,596,787 4,890,290 5,059,008
Operating income (loss) 494,916 158,643 (173,376) (648,191)
Other Income (Expense):        
Interest income (net) 1,947 5,144 4,726 9,478
Equity loss from joint venture (5,300) (1,138) (9,175) (1,688)
Nonoperating income (3,353) 4,006 (4,449) 7,790
Income (loss) before income tax 491,563 162,649 (177,825) (640,401)
(Provision) benefit from income tax (175,000) (76,500) 65,000 223,500
Net Income (loss) $ 316,563 $ 86,149 $ (112,825) $ (416,901)
Net Income (loss) per common share:        
Basic net income (loss) per common share $ 0.06 $ 0.02 $ (0.02) $ (0.08)
Diluted net income (loss) per common share $ 0.06 $ 0.02 $ (0.02) $ (0.08)
Weighted Average Number of Shares Outstanding:        
Basic 4,918,228 4,924,026 4,898,518 4,984,188
Diluted 4,918,228 4,932,941 4,898,518 4,984,188