EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2012

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The table below details the calculations of earnings per share (in thousands, except for share amounts):  

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Numerator for basic and diluted EPS – loss available to common stockholders	$	(501	)	$	(577	)	$	(751	)	$	(113	)
Denominator for basic EPS – weighted average shares		18,949,666			18,687,822			18,853,013			18,464,801
Effect of dilutive securities		-			-			-			-
Denominator for diluted EPS – weighted average shares		18,949,666			18,687,822			18,853,013			18,464,801
Earnings (loss) per share: basic and diluted	$	(0.03	)	$	(0.03	)	$	(0.04	)	$	(0.01	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

The table below details the anti-dilutive items that were excluded in the computation of earnings per share (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Class Z warrants		-		12,090		-		12,090
Convertible notes		-		-		-		-
BIA warrant		698		635		698		635
Plexus warrant		535		-		535		-
Stock options		1,419		1,088		1,419		1,088
Totals		2,652		13,813		2,652		13,813