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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | ---
Balance at Dec. 29, 2009 |  |  |  |
Prior period adjustments (Prior Period Adjustments [Member]) | $ (24,169,295) | $ 4,256 | $ (4,256) | $ (24,169,295)
Prior period adjustments, shares (Prior Period Adjustments [Member]) |  | 425,617 |  |
Balance at Dec. 31, 2009 (As Reported [Member]) | 12,438,558 | 98,637 | 18,698,091 | (6,358,170)
Balance, shares at Dec. 31, 2009 (As Reported [Member]) |  | 9,863,635 |  |
Balance at Dec. 31, 2009 | (11,730,737) | 102,893 | 18,693,835 | (30,527,465)
Balance, shares at Dec. 31, 2009 |  | 10,289,252 |  |
Net income | 10,741,202 |  |  | 10,741,202
Stock-based compensation attributable to employees | 35,768 |  | 35,768 |
Stock issued for SBT acquisition |  |  |  |
Stock issued in connection with debt settlement/forgiveness | 10 | 10 |  |
Stock issued in connection with debt settlement/forgiveness, shares |  | 1,000 |  |
Stock issued in connection with convertible debt | 352,001 | 1,214 | 350,787 |
Stock issued in connection with convertible debt, shares |  | 121,430 |  |
Balance at Dec. 31, 2010 | (601,756) | 104,117 | 19,080,390 | (19,786,263)
Balance, shares at Dec. 31, 2010 |  | 10,411,682 |  |
Net income | 1,013,535 |  |  | 1,013,535
Stock options issued for debt settlement with related party | 5,140,713 |  | 5,140,713 |
Stock-based compensation attributable to employees | 34,208 |  | 34,208 |
Cancel shares from L. S. Smith | (2,199) | (2,199) |  |
Cancel shares from L. S. Smith, shares |  | (219,924) |  |
L. S. Smith option exercise |  | 9,456 | (9,456) |
L. S. Smith option exercise, shares |  | 945,634 |  |
Cancel Superior shares not converted |  | (953) | 953 |
Cancel Superior shares not converted, shares |  | (95,278) |  |
Stock issued for SBT acquisition | 5,436,857 | 6,000 | 5,430,857 |
Stock issued for SBT acquisition, shares |  | 600,000 |  |
Stock issued in connection with debt settlement/forgiveness | 3,720,000 | 4,000 | 3,716,000 |
Stock issued in connection with debt settlement/forgiveness, shares |  | 400,000 |  |
Stock issued in connection with convertible debt | 250,000 | 714 | 249,286 |
Stock issued in connection with convertible debt, shares |  | 71,429 |  |
Stock issued as compensation for consulting | 300,132 | 504 | 299,628 |
Stock issued as compensation for consulting, shares |  | 50,400 |  |
Balance at Dec. 31, 2011 | $ 15,291,490 | $ 121,639 | $ 33,942,579 | $ (18,772,728)
Balance, shares at Dec. 31, 2011 |  | 12,163,943 |  |

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