XML 20 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Stockholders' Equity (Deficit) (USD $)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit
Treasury Stock [Member]
Total
Balances at Dec. 31, 2008 $ 6,140 $ 13,294,803 $ (6,428,447) $ (693,957) $ 6,178,539
Balances (in shares) at Dec. 31, 2008 6,140,068        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under stock option plans 187 379,841 0 0 380,028
Issuance of common stock under stock option plans(in shares) 187,250        
Stock compensation expense 0 1,490,083 0 0 1,490,083
Net loss 0 0 (1,956,543) 0 (1,956,543)
Balances at Dec. 31, 2009 6,327 15,164,727 (8,384,990) (693,957) 6,092,107
Balances (in shares) at Dec. 31, 2009 6,327,318        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under stock option plans 119 673,257 0 0 673,376
Issuance of common stock under stock option plans(in shares) 118,425        
Stock compensation expense 0 1,901,781 0 0 1,901,781
Repurchases of common stock 0 0 0 (458,001) (458,001)
Net loss 0 0 (1,508,540) 0 (1,508,540)
Balances at Dec. 31, 2010 6,446 17,739,765 (9,893,530) (1,151,958) 6,700,723
Balances (in shares) at Dec. 31, 2010 6,445,743        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under stock option plans 85 82,365 0   82,450
Issuance of common stock under stock option plans(in shares) 85,000        
Stock compensation expense 0 517,367 0   517,367
Repurchases of common stock 0 0 0   (739,551)
Excess tax benefits from share-based payment arrangements 0 1,709,699 0   1,709,699
Net loss 0 0 6,601,626 (739,551) 6,601,626
Balances at Dec. 31, 2011 $ 6,531 $ 20,049,196 $ (3,291,904) $ (1,891,509) $ 14,872,314
Balances (in shares) at Dec. 31, 2011 6,530,743