CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current Assets:
Cash and cash equivalents	$ 6,161,302	$ 7,576,374
Restricted cash and cash equivalents	866,978	810,396
Accounts receivable, net	6,356,029	5,771,013
Inventory, net	5,301,383	4,291,505
Prepaid items and other assets	362,686	248,546
Income taxes receivable	981,300	1,202,709
Deferred income taxes	716,000	666,000
Total Current Assets	20,745,678	20,566,543
Property and Equipment, Net	1,617,786	1,698,218
Other Assets
Goodwill	4,754,152	3,768,435
Intangibles, net of amortization	680,878	781,633
Other Assets	113,256	95,217
Total Other Assets	5,548,286	4,645,285
Total Assets	27,911,750	26,910,046
Current Liabilities:
Accounts payable	1,230,563	1,300,917
Accrued payroll	283,138	464,942
Deferred revenue	794,981	531,397
Other accrued expenses	1,381,804	1,134,279
Billings in excess of costs and estimated earnings	604,693	306,148
Total Current Liabilities	4,295,179	3,737,683
Long-Term Liabilities
Deferred rent	851,901	1,006,893
Deferred income taxes	126,000	39,000
Total Long-term Liabilities	977,901	1,045,893
Total Liabilities	5,273,080	4,783,576
Stockholders’ Equity
Common stock, 12,000,000 shares authorized; 5,066,009 and 5,039,632 issued and outstanding	50,660	50,397
Additional paid-in capital	5,318,323	5,185,325
Retained earnings	17,537,358	17,073,351
Accumulated other comprehensive loss	(267,671)	(182,603)
Total Stockholders’ Equity	22,638,670	22,126,470
Total Liabilities and Stockholders’ Equity	$ 27,911,750	$ 26,910,046