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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,323,000 $ 3,283,000
Accounts receivable (net of allowance for doubtful accounts of $100 at June 30, 2012 and $97 at December 31, 2011) 15,729,000 16,977,000
Inventories, net 605,000 743,000
Prepaid expenses and other 1,394,000 1,066,000
Total current assets 20,051,000 22,069,000
Property and equipment:    
Computers, machinery and equipment 43,167,000 39,425,000
Furniture, fixtures and leasehold improvements 9,637,000 8,557,000
Property and equipment, gross, total 52,804,000 47,982,000
Less accumulated depreciation and amortization (38,516,000) (36,809,000)
Property and equipment, net, total 14,288,000 11,173,000
Other assets, net 1,216,000 1,100,000
Total assets 35,555,000 34,342,000
Current liabilities:    
Accounts payable 5,631,000 7,914,000
Line of credit      
Accrued salaries 1,730,000 1,669,000
Equipment lease payable 421,000 281,000
Accrued expenses and other 2,629,000 2,534,000
Equipment Loan (See Note 2) 1,800,000  
Total current liabilities 12,211,000 12,398,000
Noncurrent liabilities:    
Deferred compensation 780,000 735,000
Equipment lease payable 757,000 251,000
Other noncurrent liabilities 1,037,000 1,142,000
Total noncurrent liabilities 2,574,000 2,128,000
Commitments and contingencies (see Note 5)      
Shareholders' equity:    
Preferred stock: 10,000,000 shares authorized, $0.10 par value, no shares issued or outstanding      
Common stock: 50,000,000 shares authorized, $0.10 par value, 13,010,440 shares issued and outstanding at June 30, 2012 13,035,440 shares issued and outstanding at December 31,2011 1,301,000 1,304,000
Additional paid-in capital 66,703,000 66,632,000
Accumulated other comprehensive loss (4,000) (3,000)
Accumulated deficit (47,244,000) (48,132,000)
Total Innotrac shareholders' equity 20,756,000 19,801,000
Noncontrolling interest 14,000 15,000
Total equity 20,770,000 19,816,000
Total liabilities and equity $ 35,555,000 $ 34,342,000