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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash $ 7,193,332 $ 4,090,528
Accounts receivable (net of allowance for doubtful accounts of $453,800 and $452,000) 6,986,432 7,497,367
Inventory, net of non-current portion 928,943 1,005,488
Prepaid income taxes 467,905 610,479
Prepaid expenses and other current assets 339,173 364,747
Deferred income tax asset 187,000 219,000
Total Current Assets 16,102,785 13,787,609
FIXED ASSETS (Net of accumulated depreciation and amortization) 6,623,057 7,195,019
OTHER ASSETS    
Intangible assets (net of accumulated amortization of $7,124,593 and $6,864,657) 1,090,999 1,350,936
Goodwill 10,842,352 10,842,352
Investment in limited liability company 1,898,298 2,970,210
Other assets (including inventory of $481,135 and $407,615) 1,380,647 1,371,359
Total Other Assets, Total 15,212,296 16,534,857
TOTAL ASSETS 37,938,138 37,517,485
CURRENT LIABILITIES:    
Current portion of long-term debt 500,000 660,000
Accounts payable 710,985 732,849
Accrued expense - acquisitions 98,625 105,807
Accrued expenses 1,901,732 2,013,152
Deferred revenue 259,153 231,825
Total Current Liabilities 3,470,495 3,743,633
DEFERRED INCOME TAX LIABILITY 1,196,000 1,228,000
LONG-TERM DEBT, Net of Current Portion 1,950,000 2,150,000
CUSTOMER DEPOSITS 90,899 101,499
ACCRUED RENTAL OBLIGATION 565,814 566,235
ACCRUED EXPENSE - ACQUISITION 24,100 72,300
TOTAL LIABILITIES 7,297,308 7,861,667
COMMITMENTS AND CONTINGENT LIABILITIES 0 0
SHAREHOLDERS' EQUITY    
Preferred stock, $.01 par value - authorized, 1,000,000 shares; none issued and outstanding    
Common stock, $.01 par value - authorized 20,000,000 shares; issued 9,631,603 shares in 2011 and 9,618,083 shares in 2010 96,316 96,181
Additional paid-in capital 16,721,947 16,606,018
Retained earnings 13,959,144 13,090,196
Stockholders' Equity before Treasury Stock, Total 30,777,407 29,792,395
Less treasury stock, at cost (48,573 shares in 2011 and 2010) (136,577) (136,577)
Total Shareholders' Equity 30,640,830 29,655,818
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 37,938,138 $ 37,517,485