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Property And Equipment

9 Months Ended

12 Months Ended

Sep. 30, 2011

Dec. 31, 2010

Property And Equipment [Abstract]

Property And Equipment

Note 2 – Property and Equipment

The net carrying value of property and equipment consisted of the following as of:


		September 30, 2011 (Unaudited)				December 31, 2010
Furniture and fixtures		$	427,121			$	427,121
Equipment			3,058,307				3,078,393
Software			5,851,825				5,514,375
Leasehold improvements			321,873				321,873

Subtotal			9,659,126				9,341,762
Less: accumulated depreciation and amortization			(7,741,970	)			(6,592,664	)

Net property and equipment from continuing operations		$	1,917,156			$	2,749,098

Depreciation expense for the three months ended September 30, 2011 and 2010 was approximately $379,000 and $455,000, respectively. Additionally, depreciation expense for the nine months ended September 30, 2011 and 2010 was approximately $1,184,000 and $1,390,000, respectively. Depreciation is included in selling, general and administrative expenses in the accompanying consolidated statements of operations.

Note 4 – Property and Equipment

The net carrying value of property and equipment at December 31, 2010 and 2009 was as follows:


		2010				2009
Furniture and fixtures		$	427,121			$	639,107
Equipment			3,078,393				3,161,665
Software			5,514,375				4,862,195
Leasehold improvements			321,873				321,873
Assets not yet in service			—				25,912

Subtotal			9,341,762				9,010,752
Less: accumulated depreciation and amortization			(6,592,664	)			(4,973,777	)

Net property and equipment from continuing operations		$	2,749,098			$	4,036,975
Net property and equipment from discontinued operations			—				844,193

Total		$	2,749,098			$	4,881,168

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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