2. Net Income (loss) Per Common Share: Schedule of Calculation of Numerator and Denominator in Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2012

Tables/Schedules

Schedule of Calculation of Numerator and Denominator in Earnings Per Share

	Three months ended September 30, 2012	Nine months ended September 30, 2012	Three months ended September 30, 2011	Nine months ended September 30, 2011
Denominator for basic net income (loss) per share, weighted average shares outstanding	15,184,765	14,930,809	14,255,351	13,994,740
Dilutive effect of common stock options	N/A	N/A	N/A	N/A
Dilutive Effect of Series C convertible preferred stock	N/A	N/A	N/A	N/A
Denominator for diluted net income (loss) per share, weighted average shares outstanding	15,184,765	14,930,809	14,255,351	13,994,740