XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Statements of Operations (Unaudited) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sales    
Professional fees$ 1,329,592$ 1,293,060$ 3,580,792$ 3,921,041
Software sales333,108658,4511,126,1261,733,906
Total sales1,662,7001,951,5114,706,9185,654,947
Cost of sales    
Cost of professional fees702,017722,4831,986,9982,178,008
Cost of software sales278,239593,119920,4131,475,267
Total cost of sales980,2561,315,6022,907,4113,653,275
Gross profit682,444635,9091,799,5072,001,672
Selling, general and administrative expenses434,295374,7521,199,2811,156,857
Commission expense186,909221,370504,906627,540
Income from operations61,24039,78795,320217,275
Other income, net1,8932,5966,0007,320
Income before provision for income taxes63,13342,383101,320224,595
Provision for income taxes0000
Net income63,13342,383101,320224,595
Comprehensive income$ 63,133$ 42,383$ 101,320$ 224,595
Earnings per common share:    
Basic:$ 0.01$ 0.00$ 0.01$ 0.02
Diluted:$ 0.01$ 0.00$ 0.01$ 0.02
Weighted average common shares outstanding:    
Basic11,196,76011,196,76011,196,76011,196,760
Diluted11,233,31311,224,52111,220,29511,216,833