XML 35 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Stockholders' Equity (Deficit) (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit
Treasury Stock [Member]
Total
Balances at Dec. 31, 2009 $ 6,327 $ 15,164,727 $ (8,384,990) $ (693,957) $ 6,092,107
Balances (in shares) at Dec. 31, 2009 6,327,318        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under stock option plans 119 673,257 0 0 673,376
Issuance of common stock under stock option plans (in shares) 118,425        
Stock compensation expense 0 1,901,781 0 0 1,901,781
Repurchases of common stock 0 0 0 (458,001) (458,001)
Repurchases of common stock (in shares) 0        
Net profit (loss) 0 0 (1,508,540) 0 (1,508,540)
Balances at Dec. 31, 2010 6,446 17,739,765 (9,893,530) (1,151,958) 6,700,723
Balances (in shares) at Dec. 31, 2010 6,445,743        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under stock option plans 85 82,365 0 0 82,450
Issuance of common stock under stock option plans (in shares) 85,000        
Stock compensation expense 0 517,367 0 0 517,367
Repurchases of common stock 0 0 0 (739,551) (739,551)
Repurchases of common stock (in shares) 0        
Excess tax benefits from share-based payment arrangements 0 1,709,699 0 0 1,709,699
Net profit (loss) 0 0 6,601,626 0 6,601,626
Balances at Dec. 31, 2011 6,531 20,049,196 (3,291,904) (1,891,509) 14,872,314
Balances (in shares) at Dec. 31, 2011 6,530,743        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under stock option plans 94 148,330 0 0 148,424
Issuance of common stock under stock option plans (in shares) 94,425        
Stock compensation expense 0 228,485 0 0 228,485
Repurchases of common stock 0 0 0 (1,034,647) (1,034,647)
Repurchases of common stock (in shares) 0        
Excess tax benefits from share-based payment arrangements 0 262,695 0 0 262,695
Net profit (loss) 0 0 2,981,075 0 2,981,075
Balances at Dec. 31, 2012 $ 6,625 $ 20,688,706 $ (310,829) $ (2,926,156) $ 17,458,346
Balances (in shares) at Dec. 31, 2012 6,625,168