XML 64 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Operations (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Statement [Abstract]    
REVENUES $ 1,444,267 $ 1,257,411
COST OF SERVICES PROVIDED 293,092 251,178
GROSS PROFIT 1,151,175 1,006,233
OPERATING EXPENSES    
Continuing education    14,027
Depreciation 44,274 50,178
General and administrative 149,799 122,326
Interest and fees 38,726 12,514
Management fees 49,595 29,967
Meals and entertainment 1,096 484
Professional fees 100,771 19,611
Rent 250,169 165,049
Salaries and wages 818,881 781,521
Supplies 63,548 71,596
Travel 10,448 8,802
Total Operating Expenses 1,527,307 1,276,075
NET LOSS APPLICABLE TO COMMON SHAREHOLDERS (376,132) (269,842)
Foreign currency translation adjustment 96,790 (54,779)
TOTAL COMPREHENSIVE LOSS $ (279,342) $ (215,063)
BASIC AND DILUTED LOSS PER COMMON SHARE $ (0.02) $ (0.02)
WEIGHTED AVERAGE SHARES OUTSTANDING 21,056,920 13,521,568