BUSINESS ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2015

ACQUISITIONS

Summary of estimated fair values of assets acquired and liabilities assumed at acquisition date

	July 1, 2015
Total Purchase Consideration:
Cash	$	2,121,000
Loans to Seller		2,141,000
Contingent Consideration		851,000
Total Purchase Consideration	$	5,113,000
Assets Acquired and Liabilities Assumed:
Cash	$	131,000
Accounts Receivable		373,000
AR due to seller		(173,000	)
Prepaid Expenses and Inventory		35,000
Fixed Assets		83,000
Trade Names		814,000
Customer Relationship		1,302,000
Goodwill		3,208,000
Accounts Payable		(63,000	)
Accrued Payroll, Benefits and Other Current Liab		(122,000	)
Customer Deposits		(475,000	)
Total Assets Acquired and Liabilities Assumed	$	5,113,000

Schedule of unaudited pro forma combined results of operations

	Pro Forma Year Ended December 31, 2015 (unaudited)			Pro Forma Year Ended December 31, 2014 (unaudited)
Net Sales	$	117,937,523		$	116,713,447
Income (Loss) from Operations	$	(223,717	)	$	1,225,499
Net Income (Loss)	$	(381,360	)	$	611,100
Basic & Diluted
Income (loss) per Common Share	$	(0.14	)	$	0.22