XML 17 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Services $ 10,177,103 $ 9,556,032 $ 20,574,977 $ 19,264,763
Product sales 142,464 156,113 376,323 358,629
Revenues, Total 10,319,567 9,712,145 20,951,300 19,623,392
Costs and Expenses (Income):        
Costs related to services 4,844,008 4,447,545 9,589,617 8,878,500
Costs of products sold 66,809 75,346 182,744 167,830
Selling, general and administrative expenses 4,401,965 3,857,251 8,430,381 7,765,084
Interest expense 13,348 13,836 28,008 26,267
Equity in net loss from investment in limited liability company 512,030 116,127 1,071,912 116,127
Other income (10,962) (29,863) (23,310) (59,691)
Income before Provision for Income Taxes 492,369 1,231,903 1,671,948 2,729,275
Provision for Income Taxes 333,000 509,000 803,000 1,119,000
NET INCOME $ 159,369 $ 722,903 $ 868,948 $ 1,610,275
Net income per share:        
Basic $ 0.02 $ 0.08 $ 0.09 $ 0.17
Diluted $ 0.02 $ 0.07 $ 0.09 $ 0.16
Weighted average number of common shares outstanding:        
Basic 9,580,005 9,549,355 9,576,622 9,537,894
Diluted 9,816,209 9,828,473 9,824,536 9,835,180