Earnings Per Share

6 Months Ended

Jun. 30, 2011

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

15.  Earnings Per Share

The following table sets forth the computation of basic and diluted loss per share (in thousands, except share and per share data):

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Numerator:
Net loss	$	(1,010	)	$	(4,887	)	$	(2,270	)	$	(11,702	)
Denominator:
Denominator for basic earnings per share-weighted-average shares		15,735,725			15,735,725			15,735,725			15,824,506
Dilutive effect of options and warrants		-			-			-			-
Denominator for diluted earnings per share- weighted-average shares		15,735,725			15,735,725			15,735,725			15,824,506
Basic and diluted loss per share	$	(0.07	)	$	(0.31	)	$	(0.14	)	$	(0.74	)

The effect of options and warrants for the periods in which we incurred a net loss has been excluded as it would be anti-dilutive.  The options and warrants excluded totaled 256,294 and 11,248 for the three months ended June 30, 2011 and 2010, respectively, and $214,527 and $10,295 for the six months ended June 30, 2011 and 2010, respectively. Additionally, the potential dilutive effect of the convertible debenture note with Merlin cannot be determined at this time and accordingly has been excluded from the above earnings per share calculations.