XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Sales $ 2,225,237 $ 2,223,493 $ 4,234,719 $ 4,993,288
Cost of services 1,604,754 1,708,864 3,140,791 3,765,668
Gross profit 620,483 514,629 1,093,928 1,227,620
Costs and expenses:        
General and administrative 210,761 307,833 458,384 616,130
Defined benefit pension plan 134,632 119,795 286,494 245,948
Selling 326,996 397,090 666,541 881,047
Total costs and expenses 672,389 824,718 1,411,419 1,743,125
Operating loss (51,906) (310,089) (317,491) (515,505)
Interest expense:        
Related parties (12,920) (12,667) (25,783) (24,677)
Other (56,855) (57,145) (109,617) (111,281)
Total interest expense (69,775) (69,812) (135,400) (135,958)
Loss before income tax expense (121,681) (379,901) (452,891) (651,463)
Income tax expense (188)   (1,368) (1,230)
Net loss $ (121,869) $ (379,901) $ (454,259) $ (652,693)
Net loss per share - basic and diluted $ (0.01) $ (0.02) $ (0.02) $ (0.03)
Weighted average number of shares outstanding - basic and diluted 26,461,883 25,661,883 26,461,833 25,661,883