Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents	$ 3,195,264	$ 2,130,686
Accounts receivable
Trade - billed (less allowance for doubtful accounts of $262,184 and $233,851)	7,171,442	7,191,071
Trade - unbilled	848,848	24,310
Inventories
Raw materials	507,149	735,125
Finished goods	1,233,091	1,204,508
Prepaid expenses and other assets	358,948	354,884
Prepaid income taxes	0	727,440
Deferred taxes	409,000	332,000
Total current assets	13,723,742	12,700,024
Property and equipment, net	4,157,502	4,615,514
Total other assets	281,449	212,436
Total assets	18,162,693	17,527,974
Current liabilities
Accounts payable - trade	1,200,791	854,165
Accrued expenses and other liabilities	1,088,533	785,387
Accrued Income Taxes, Current	106,845
Current maturities of notes payable	329,497	411,561
Customer deposits	309,302	932,193
Total current liabilities	3,034,968	2,983,306
Notes payable - less current maturities	2,742,736	2,992,996
Deferred tax liability	672,000	822,000
Total liabilities	6,449,704	6,798,302
Commitments and contingencies
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, 4,826,182 issued and outstanding	48,262	48,262
Additional paid-in capital	4,995,278	4,995,278
Retained earnings	6,771,749	5,788,432
Stockholders' Equity before Treasury Stock	11,815,289	10,831,972
Treasury stock, at cost, 40,920 shares	(102,300)	(102,300)
Total stockholders’ equity	11,712,989	10,729,672
Total liabilities and stockholders' equity	$ 18,162,693	$ 17,527,974