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Interim Reporting
12 Months Ended
Dec. 31, 2011
Interim Reporting  
Quarterly Financial Information [Text Block]

15.                  Selected Consolidated Quarterly Financial Data (Unaudited)

 

2011 Quarter Ended

 

Dec 31,

 

Sep 30,

 

 

Jun 30,

 

 

Mar 31,

 

Revenues

$

6,939,000

$

6,594,000

 

$

6,095,000

 

$

6,959,000

 

Gross profit

 

3,265,000

 

2,946,000

 

 

2,053,000

 

 

3,506,000

 

Net income (loss)

 

555,000

 

249,000

 

 

(759,000)

)

 

633,000

 

Basic net income (loss) per share

$

0.13

$

0.05

 

$

(0.24)

)

$

0.16

 

Diluted net  income (loss) per share

$

0.12

$

0.04

 

$

(0.24)

)

$

0.13

 

Shares used in computing basic net income (loss) per share (in thousands)

 

3,567

 

3,567

 

 

3,560

 

 

3,555

 

Shares used in computing diluted net income (loss) per share (in thousands)

 

4,422

 

4,402

 

 

3,560

 

 

4,447

 

 

 

 

 

 

 

 

 

 

 

 

 

2010 Quarter Ended

 

Dec 31,

 

Sep 30,

 

 

Jun 30,

 

 

Mar 31,

 

Revenues

$

7,112,000

$

4,988,000 

 

$

4,596,000 

 

$

4,690,000 

 

Gross profit

 

3,724,000

 

1,727,000 

 

 

1,271,000 

 

 

1,557,000 

 

Net income (loss)

 

1,301,000

 

(511,000)

 

 

(1,267,000)

 

 

(1,093,000)

 

Basic net income (loss) per share

$

0.34

$

(0.16)

 

$

(0.37)

 

$

(0.33)

 

Diluted net income (loss) per share

$

0.30

$

(0.16)

 

$

(0.37)

 

$

(0.33)

 

Shares used in computing basic net income (loss) per share (in thousands)

 

3,555

 

3,555 

 

 

3,555 

 

 

3,555 

 

Shares used in computing diluted net income (loss) per share (in thousands)

 

4,381

 

3,555 

 

 

3,555 

 

 

3,555