CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2011	Dec. 31, 2010
Current Assets:
Cash and cash equivalents	$ 2,363,135	$ 2,915,115
Accounts receivable, net of allowance for doubtful accounts of $22,200 and $22,200, respectively	461,446	524,755
Other current assets	355,433	218,046
Note receivable – current portion	75,000	75,000
Total Current Assets	3,255,014	3,732,916
Property and Equipment – at cost, net of accumulated depreciation and amortization	7,416,232	7,259,822
Other Assets:
Goodwill, net	5,976,829	5,474,147
Intangible assets, net	1,413,185	939,990
Note receivable, net	215,872	268,463
Other non-current assets	337,532	290,163
Total Other Assets	7,943,418	6,972,763
TOTAL ASSETS	18,614,664	17,965,501
Current Liabilities:
Long term debt, current portion	913,111	563,105
Trade accounts payable	149,312	305,361
Accrued expenses	922,721	873,161
Total Current Liabilities	1,985,144	1,741,627
Long-term Liabilities:
Long term debt, net of current portion	3,146,884	2,891,445
Other liabilities, related party	122,757	110,352
Total Long-term Liabilities	3,269,641	3,001,797
Total Liabilities	5,254,785	4,743,424
Stockholders' Equity:
Common stock, $0.001 par value, (authorized 40,000,000 shares, issued 18,817,406 shares and 18,817,406 shares, respectively, outstanding 17,324,439 shares and 17,324,439 shares, respectively)	18,818	18,818
Additional paid-in-capital	31,280,483	31,214,949
Treasury stock – 1,492,967 and 1,492,967 shares, at cost	(1,422,355)	(1,422,355)
Accumulated deficit	(16,517,067)	(16,589,335)
Total Stockholders' Equity	13,359,879	13,222,077
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 18,614,664	$ 17,965,501