Taxes on Income from Continuing Operations (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The sources of income (loss) from continuing operations before income taxes were as follows:

	December 31,
	2012		2011
United States	$	828,267	$	(2,495,733	)
Foreign		-		-
Income (loss) before income taxes	$	828,267	$	(2,495,733

Schedule of Loss Before Income Tax Domestic and Foreign [Table Text Block]

The components of the (benefit from) provision for income taxes are as follows:

	December 31,
	2012		2011
Current
Federal	$	-	$	-
State		-		-
		-		-
Deferred
Federal		372,064		(782,805	)
State		54,715		(115,118	)
		426,779		(897,923	)
Provision for (benefit from) income taxes	$	426,779	$	(897,923	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The total income tax provision (benefit) from continuing operations differs from the amount computed by applying the statutory federal income tax rate of 34% to loss before taxes. The reasons for this difference for the years ended December 31, 2012 and 2011 are as follows:

	December 31,
	2012		2011
Computed expected tax benefit	$	281,610	$	(848,549	)
Increase (reduction) in income taxes resulting from:
State and local income taxes, net of federal impact		41,413		(124,787	)
Stock compensation adjustment		87,877		96,629
Other		15,879		(21,216	)
Provision for (benefit from) income taxes	$	426,779	$	(897,923	)

Schedule of Components of Deferred Income Taxes [Table Text Block]

The components of deferred income taxes for the years ended December 31, 2012 and 2011 are as follows: 

	December 31, 2012						December 31, 2011
	Current			Long-Term			Current			Long-Term
Deferred tax assets
Reserves and accruals	$	166,766		$	-		$	215,222		$	-
Amortization		-			249,446			-			229,974
Capital losses		-			11,396			-			8,325
FAS 123R - Accrued NSO Expense		-			405,386			-			384,124
Net operating losses		-			1,008,850			-			534,830
		166,766			1,675,078			215,222			1,157,253
Less: Valuation Allowance		-			-			-			-
Total deferred tax assets		166,766			1,675,078			215,222			1,157,253
Deferred tax liabilities
Depreciation		-			(2,126,740	)		-			(1,544,740	)
Acquired intangible assets		(13,300	)		-			(28,052	)		-
Total deferred tax liabilities		(13,300	)		(2,126,740	)		(28,052	)		(1,544,740	)
Net deferred tax assets (liabilities)	$	153,466		$	(451,662	)	$	187,170		$	(387,487	)