XML 32 R11.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill
6 Months Ended
Jun. 30, 2011
Goodwill
6.
Goodwill

Changes in the carrying amount of goodwill, all of which relates to the Company’s TBCS segment, for the six months ended June 30, 2011 and 2010 are as follows:

Six Months Ended June 30, 2011
     
       
Balance as of January 1, 2011
  $ 10,842,352  
Additional Goodwill
    -  
         
Balance as of June 30, 2011
  $ 10,842,352  
         
Six Months Ended June 30, 2010
       
         
Balance as of January 1, 2010
  $ 10,255,983  
Additional Goodwill
    38,298  
         
Balance as of June 30, 2010
  $ 10,294,281  

The addition to goodwill during the six months ended June 30, 2010 related to the additional purchase price of American Mediconnect, Inc. based on the cash receipts from the clinical trials portion of the business.