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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 1,292,784 $ 4,367,474
Investment securities, available-for-sale, at fair value 1,932,751 0
Accounts receivable, net    
Trade - billed (less allowance for doubtful accounts of $241,275 and $230,749) 7,308,078 4,752,729
Trade - unbilled 0 356,525
Inventories    
Raw materials 887,794 472,149
Finished goods 1,092,536 1,631,957
Prepaid expenses and other assets 189,982 287,002
Refundable income taxes 91,405 173,155
Deferred taxes 461,000 438,000
Total current assets 13,256,330 12,478,991
Property and equipment, net 3,962,576 4,049,478
Other assets 293,488 289,335
Total assets 17,512,394 16,817,804
Current liabilities    
Accounts payable - trade 1,195,632 922,091
Accrued expenses and other liabilities 1,153,429 1,140,234
Current maturities of notes payable 334,928 329,529
Customer deposits 746,408 204,991
Total current liabilities 3,430,397 2,596,845
Notes payable - less current maturities 2,526,341 2,661,228
Deferred tax liability 648,000 694,000
Total liabilities 6,604,738 5,952,073
Commitments and contingencies    0
Stockholders’ equity    
Preferred stock, $.01 par value; authorized 1,000,000 shares, none outstanding 0 0
Common stock, $.01 par value; authorized 8,000,000 shares; 4,835,882 issued 48,359 48,262
Additional paid-in capital 5,003,612 4,995,278
Accumulated other comprehensive loss (59,005) 0
Retained earnings 6,016,990 5,924,491
Stockholders' Equity before Treasury Stock 11,009,956 10,968,031
Treasury stock, at cost, 40,920 shares (102,300) (102,300)
Total stockholders’ equity 10,907,656 10,865,731
Total liabilities and stockholders' equity $ 17,512,394 $ 16,817,804