CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2011	Dec. 31, 2010
ASSETS
Cash	$ 312,200	$ 69,200
Accounts receivable, net	5,338,700	4,334,100
Inventories	1,799,600	1,756,700
Prepaid expenses	412,800	456,200
Total Current Assets	7,863,300	6,616,200
Property and Equipment, net	11,391,900	11,773,600
Deposits and other assets	462,500	152,700
Total Assets	19,717,700	18,542,500
LIABILITIES AND STOCKHOLDERS' EQUITY
Secured lines of credit	1,749,800	2,898,700
Accounts payable	6,705,900	5,649,800
Accrued liabilities	1,618,700	1,547,700
Current maturities of notes to related parties	93,200	3,317,200
Current maturities of long-term debt	423,600	3,517,700
Current maturities of capital leases	67,500	90,300
Total Current Liabilities	10,658,700	17,021,400
Long-Term Liabilities
Notes to related parties less current maturities	3,315,700	92,400
Long term debt, less current maturities	4,280,900	0
Obligations under capital leases, less current maturities	0	64,600
Total Long-Term Liabilities	7,596,600	157,000
Total Liabilities	18,255,300	17,178,400
Stockholders' Equity
Preferred Stock, Series A, no par value, with liquidation preference of $1 per share; 10,000,000 shares authorized, 227,600 shares issued and outstanding	227,600	227,600
Common Stock, no par value 30,000,000 shares authorized, 12,611,133 and 12,427,262 shares issued and outstanding respectively	15,100,300	15,043,300
Accumulated comprehensive income	523,600	531,700
Accumulated deficit	(14,389,100)	(14,438,500)
Total Stockholders' Equity	1,462,400	1,364,100
Total Liabilities and Stockholders' Equity	$ 19,717,700	$ 18,542,500