CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current Assets:
Cash and cash equivalents	$ 7,177,741	$ 8,283,092
Restricted cash and cash equivalents	952,968	850,279
Accounts receivable, net	5,327,202	5,863,636
Inventory, net	5,078,200	4,876,641
Prepaid items and other assets	387,994	446,749
Income taxes receivable	367,471	106,897
Deferred income taxes	896,787	664,558
Total Current Assets	20,188,363	21,091,852
Property and Equipment, Net	1,770,713	1,532,144
Other Assets
Goodwill	4,452,152	4,452,152
Intangibles, net of amortization	768,724	907,495
Deferred tax assets	49,716	77,357
Other Assets	103,971	81,885
Total Assets	27,333,639	28,142,885
Current Liabilities:
Accounts payable	865,330	1,170,446
Accrued payroll	245,104	468,454
Deferred Rent	146,438	139,146
Deferred revenue	825,681	686,029
Other accrued expenses	1,683,612	1,520,261
Billings in excess of costs and estimated earnings	125,200	388,687
Total Current Liabilities	3,891,365	4,373,023
Long-Term Liabilities:
Deferred rent	645,612	751,245
Total Liabilities	4,536,977	5,124,268
Stockholders’ Equity
Common stock, $0.01 par value, 12,000,000 shares authorized; 5,066,009 issued and outstanding	50,660	50,660
Additional paid-in capital	5,431,634	5,340,277
Retained earnings	17,605,319	17,869,256
Accumulated other comprehensive loss	(290,951)	(241,576)
Total Stockholders’ Equity	22,796,662	23,018,617
Total Liabilities and Stockholders’ Equity	$ 27,333,639	$ 28,142,885