CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011
Operating activities:
Net income (loss)	$ 777,298	$ (1,738,564)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Gain on sale of equipment
Bad debt expense (recovery)	(27,335)	(2,032)
Depreciation and amortization	372,350	475,730
Amortization of discount on convertible notes	125,001	125,417
(Benefit) expense from deferred income taxes	470,000	(539,000)
(Increase) decrease in operating assets and increase (decrease) in operating liabilities:
Accounts receivable	2,472,362	357,904
Costs on uncompleted projects applicable to future billings	1,321,336	(1,744,502)
Billings and estimated profit in excess of costs on uncompleted contracts	(242,156)	462,004
Prepaid expenses, inventory and other assets	789,623	(336,052)
Other long term assets	8,024	(40,381)
Accounts payable and accrued expenses	(3,075,234)	(315,861)
Accrued future project losses	(1,194,030)
Net cash provided by (used in) operating activities	1,797,239	(3,295,427)
Investing activities:
Purchase of property and equipment	(43,321)	(43,938)
Deposit on purchase of building		(10,753)
Proceeds from sale of equipment	74,000
Net cash provided by (used in) investing activities	30,679	(54,691)
Financing activities:
Increase (decrease) in outstanding checks in excess of bank balance		49,501
Proceeds from issuance of convertible notes payable		403,000
Redemption of convertible note payable		(20,000)
Proceeds from note payable to bank and current and long-term borrowings, net of financing costs		3,147,297
Principal payments on current and long-term borrowings	(1,343,835)	(863,061)
Net cash provided by (used in) financing activities	(1,343,835)	2,716,737
Increase (decrease) in cash	484,083	(633,381)
Cash at beginning of period	412,141	646,560
Cash at end of period	896,224	13,179
Non-cash item
Non-cash debt refinancing		4,794,335
Non-cash refinancing of insurance	$ 1,022,311	$ 554,009