INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2011

Intangible Assets

Intangible assets consisted of the following at December 31:

	December 31, 2011							December 31, 2010
	Gross Carrying Value		Accumulated Amortization			Net Book Value		Gross Carrying Value		Accumulated Amortization			Net Book Value
Rights to the Master
Work Order (Texas)	$	1,050,000	$	(836,408	)	$	213,592	$	1,050,000	$	(513,332	)	$	536,668
Internal use capitalized
software		2,984,888		(2,110,365	)		874,523		2,534,117		(1,531,705	)		1,002,412
Intangible assets, net	$	4,034,888	$	(2,946,773	)	$	1,088,115	$	3,584,117	$	(2,045,037	)	$	1,539,080

Estimated Amortization Expense in Future Years

The estimated amortization expense in future years related to internal use capitalized software and Rights to the Master Work Order that have been released into production is as follows:

Fiscal Year
2012	$	682,391
2013		223,488
2014		81,882
	$	987,761