Segment Reporting

6 Months Ended

Jun. 30, 2011

Segment Reporting

12. Segment  Reporting:

The Company has two reportable segments, (i) Health and Safety Monitoring Systems (“HSMS”) and (ii) Telephone Based Communication Services (“TBCS”).

The table below provides a reconciliation of segment information to total consolidated information for the six and three months ended June 30, 2011 and 2010:

2011

	HSMS		TBCS		Consolidated
Six Months Ended June 30, 2011
Revenue	$	10,429,165	$	10,522,135	$	20,951,300
Income before provision for income taxes*		550,221		1,121,727		1,671,948
Total assets		17,300,149		20,637,989		37,938,138

	HSMS		TBCS		Consolidated
Three Months Ended June 30, 2011
Revenue	$	5,180,396	$	5,139,171	$	10,319,567
Income before provision for income taxes*		70,087		422,282		492,369

2010

 

	HSMS		TBCS		Consolidated
Six Months Ended June 30, 2010
Revenue	$	10,233,896	$	9,389,496	$	19,623,392
Income before provision for income taxes*		1,906,142		823,133		2,729,275
Total assets		18,840,211		18,461,741		37,301,952
	HSMS		TBCS		Consolidated
Three Months Ended June 30, 2010
Revenue	$	5,083,836	$	4,628,309	$	9,712,145
Income before provision for income taxes*		846,764		385,139		1,231,903

* Income before provision for income taxes within the HSMS segment includes the Company’s share of equity in net loss from its investment in limited liability company as follow:

	June 30, 2011		June 30, 2010
Six Months Ended	$	1,071,912	$	116,127
Three Months Ended	$	512,030	$	116,127