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STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statements of Comprehensive Income        
Services revenues $ 6,212,000 $ 5,847,000 $ 12,258,000 $ 11,798,000
Products revenues 461,000 497,000 956,000 949,000
Total Net Sales 6,673,000 6,344,000 13,214,000 12,747,000
Cost of services 3,371,000 3,139,000 6,760,000 6,554,000
Cost of goods sold 316,000 302,000 666,000 607,000
Total Cost of Sales 3,687,000 3,441,000 7,426,000 7,161,000
Gross Profit 2,986,000 2,903,000 5,788,000 5,586,000
Operating Expenses:        
Selling 1,145,000 1,376,000 2,489,000 2,727,000
Marketing 451,000 327,000 786,000 562,000
General and administrative 1,003,000 1,088,000 1,965,000 2,018,000
Total Operating Expenses 2,599,000 2,791,000 5,240,000 5,307,000
Operating Income 387,000 112,000 548,000 279,000
Other income 27,000 6,000 37,000 12,000
Income Before Taxes 414,000 118,000 585,000 291,000
Income tax expense 164,000 48,000 239,000 106,000
Net Income 250,000 70,000 346,000 185,000
Other comprehensive income, net of tax:        
Unrealized gain on available for sale securities 1,000   7,000  
Comprehensive Income $ 251,000 $ 70,000 $ 353,000 $ 185,000
Net income per share:        
Basic $ 0.02 $ 0.01 $ 0.03 $ 0.01
Diluted $ 0.02 $ 0.01 $ 0.03 $ 0.01
Shares used in calculation of net income per share:        
Basic 12,213,000 12,854,000 12,212,000 12,854,000
Diluted 12,392,000 13,093,000 12,406,000 13,092,000