QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2011

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

14. QUARTERLY FINANCIAL DATA (UNAUDITED)

The following table sets forth unaudited financial data for each of the Company’s last eight fiscal quarters.

	Year Ended December 31, 2011										Year Ended December 31, 2010
	First Quarter			Second Quarter		Third Quarter		Fourth Quarter			First Quarter			Second Quarter			Third Quarter			Fourth Quarter
	(Dollars in thousands, except per share data)
Income Statement Data:
Revenues	$	2,856		$	3,165	$	3,595	$	2,868		$	2,675		$	3,003		$	3,567		$	3,047
Gross profit		1,736			2,148		2,320		1,941			1,749			2,001			2,241			2,003
Income (loss) from operations		(705	)		127		309		(14	)		(813	)		(594	)		(500	)		(640	)
Net income (loss)		(708	)		125		306		(14	)		(820	)		(602	)		(509	)		(642	)
Net income (loss) per common share:
Basic		(0.03	)		0.00		0.01		(0.00	)		(0.03	)		(0.02	)		(0.02	)		(0.02	)
Diluted		(0.03	)		0.00		0.01		(0.00	)		(0.03	)		(0.02	)		(0.02	)		(0.02	)

Historically, the Company has experienced lower sales volume in the first quarter of the year. Due to rounding, quarterly net income (loss) per share may not add up to the total net loss for the year.