QUARTERLY FINANCIAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2014

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information

Quarter ended:	March 31			June 30			September 30			December 31
2014
Total revenue	$	16,899,909		$	19,214,193		$	21,376,621		$	18,554,494
Total cost of revenue		9,905,687			11,506,825			13,369,093			12,712,678
Gross profit		6,994,222			7,707,368			8,007,528			5,841,816
Gross profit percent		41	%		40	%		37	%		31	%
Selling, general and administrative		6,191,700			6,494,599			6,878,580			6,496,788
Depreciation and amortization		1,053,013			1,076,155			1,066,163			1,001,825
Research and development		269,852			328,765			322,969			247,272
Bad debt		(108,000)			30,231			18,130			20,452
Loss on disposals of fixed assets		4,754			-			-			21,734
Impairment of intangible		-			-			-			32,355
Operating (loss)	$	(417,097)		$	(222,382)		$	(278,314)		$	(1,978,610)
Consolidated Net (loss)	$	(487,918)		$	(66,462)		$	(348,568)		$	(1,898,330)
Earnings (loss) per common share:
Basic income (loss) per common share	$	(0.02)		$	(0.00)		$	(0.02)		$	(0.09)
Diluted income (loss) per common share	$	(0.02)		$	(0.00)		$	(0.02)		$	(0.09)
Basic weighted average common shares outstanding		20,587,523			20,628,347			20,673,862			20,742,930

Quarter ended:	March 31			June 30			September 30			December 31
2013
Total revenue	$	10,059,360		$	18,151,091		$	17,213,757		$	15,227,457
Total cost of revenue		6,047,605			11,085,366			10,614,380			9,131,544
Gross profit		4,011,755			7,065,725			6,599,377			6,095,913
Gross profit percent		40	%		39	%		38	%		40	%
Selling, general and administrative		3,166,491			6,061,377			5,019,853			5,250,805
Depreciation and amortization		983,266			211,138			1,008,046			1,076,624
Research and development		244,690			198,775			187,866			259,130
Bad debt		(5,000)			47,470			(10,000)			179,076
Loss on disposals of fixed assets		-			-			-			9,648
Impairment of intangible		-			-			-			-
Operating income (loss)	$	(377,692)		$	546,965		$	393,612		$	(679,370)
Consolidated Net income (loss)	$	(462,092)		$	437,233		$	737,286		$	(1,655,540)
Earnings (loss) per common share:
Basic income (loss) per common share	$	(0.04)		$	0.02		$	0.04		$	(0.08)
Diluted income (loss) per common share	$	(0.04)		$	0.02		$	0.04		$	(0.08)
Basic weighted average common hares outstanding		10,883,280			18,835,103			20,564,163			20,578,551
Diluted weighted average common shares outstanding		10,883,280			18,843,674			20,574,784			20,578,551