SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED) (Parent Company)

12 Months Ended

Dec. 31, 2011

Parent Company

NOTE J - SUMMARIZED QUARTERLY FINANCIAL DATA (UNAUDITED)

	2011												2010
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			First Quarter			Second Quarter		Third Quarter			Fourth Quarter
Revenue	$	5,503,000		$	4,498,000		$	5,857,000		$	4,341,000		$	4,313,000		$	7,396,000	$	3,742,000		$	5,319,000
Net (loss) income	$	(2,004,000	)	$	(1,790,000	)	$	(591,000	)	$	(994,000	)	$	(1,194,000	)	$	782,000	$	(3,558,000	)	$	1,330,000
Earnings (loss) per share:
Basic	$	(0.09	)	$	(0.08	)	$	(0.03	)	$	(0.04	)	$	(0.05	)	$	0.04	$	(0.16	)	$	0.06
Diluted	$	(0.09	)	$	(0.08	)	$	(0.03	)	$	(0.04	)	$	(0.05	)	$	0.04	$	(0.16	)	$	0.06