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Consolidated Balance Sheets (USD $)
Mar. 31, 2012
Mar. 31, 2011
Assets    
Cash and cash equivalents $ 3,107,253 $ 2,579,249
Accounts receivable (net of allowance for doubtful accounts of $20,000) 720,005 738,908
Note receivable 195,000 180,000
Prepaid expenses and other current assets 79,284 137,531
Current assets of discontinued operations 0 872,553
Total current assets 4,101,542 4,508,241
Note receivable - net of current portion 90,000 270,000
Goodwill 75,000 75,000
Intangible assets, net 93,194 101,328
Property and equipment, net 111,500 132,810
Other assets 17,635 15,915
Total assets 4,488,871 5,103,294
Liabilities and Stockholders' Equity    
Accounts payable and accrued expenses 228,169 296,793
Accrued compensation and related taxes 344,665 283,358
Capital leases payable - current portion 0 7,801
Current liabilities of discontinued operations 0 342,913
Total current liabilities 572,834 930,865
Commitments      
Stockholders' equity:    
Common stock, $0.01 par value; authorized 20,000,000 shares; issued 5,214,715 and 5,050,000 shares and outstanding 4,919,615 and 4,754,900 shares at March 31, 2012 and 2011, respectively 52,147 50,500
Additional paid-in capital 5,988,456 5,599,099
Accumulated deficit (1,657,293) (1,009,897)
Stockholders' Equity before Treasury Stock 4,383,310 4,639,702
Treasury stock, at cost (467,273) (467,273)
Total stockholders' equity 3,916,037 4,172,429
Total liabilities and stockholders' equity $ 4,488,871 $ 5,103,294