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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net operating revenues $ 12,609,000 $ 11,375,000 $ 23,547,000 $ 21,269,000
Costs of operations 10,195,000 9,354,000 19,231,000 17,589,000
Depreciation and amortization 407,000 416,000 820,000 835,000
Selling, general and administrative expenses 1,781,000 1,691,000 3,719,000 3,323,000
Operating income (loss) 226,000 (86,000) (223,000) (478,000)
Interest expense (4,000) (4,000) (7,000) (7,000)
Interest income 1,000 1,000 2,000 3,000
Other income, net 70,000 177,000 145,000 243,000
Income (loss) before income taxes 293,000 88,000 (83,000) (239,000)
Provision for income taxes 19,000 11,000 36,000 24,000
Net income (loss) $ 274,000 $ 77,000 $ (119,000) $ (263,000)
Net Income (loss) per share – basic (in Dollars per share) $ 0.07 $ 0.02 $ (0.03) $ (0.07)
Net Income (loss) per share – diluted (in Dollars per share) $ 0.07 $ 0.02 $ (0.03) $ (0.07)
Weighted average shares outstanding – basic (in Shares) 3,803,000 3,803,000 3,803,331 3,803,000
Weighted average shares outstanding – diluted (in Shares) 4,107,945 3,868,557    
With Effect of Antidilutive Securities [Member]
       
Weighted average shares outstanding – diluted (in Shares) 4,108,000 3,869,000 3,803,000 3,803,000