QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2012

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

13. 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, 2012										Year Ended December 31, 2011
	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	$	2,711	$	3,441	$	2,123		$	528		$	2,856		$	3,165	$	3,595	$	2,868
Gross profit		1,958		2,230		1,567			46			1,736			2,148		2,320		1,941
Income (loss) from  operations		15		61		(381	)		(1,956	)		(705	)		127		309		(14	)
Net income (loss)	$	15	$	61	$	(381	)	$	(1,955	)	$	(708	)	$	125	$	306	$	(14	)
Net income (loss) per common share:
Basic	$	0.00	$	0.00	$	(0.01	)	$	(0.07	)	$	(0.03	)	$	0.00	$	0.01	$	(0.00	)
Diluted	$	0.00	$	0.00	$	(0.01	)	$	(0.07	)	$	(0.03	)	$	0.00	$	0.01	$	(0.00	)

Due to rounding, quarterly net income (loss) per share may not add up to the total net loss for the year.