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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Paid in Capital
Retained Earnings
Balance at Dec. 31, 2011 $ 10,140 $ 31 $ 5,096 $ 5,013
Balance, shares at Dec. 31, 2011 30,816,631      
Issuance of common stock for business acquisition 158   158  
Issuance of common stock for business acquisition, Shares 266,478      
Issuance of common stock for option exercise 10   10  
Issuance of common stock for option exercise, shares 25,000      
Employee stock-based compensation 150   150  
Issuance of common stock for cashless warrant exercise, shares 5,625      
Issuance of common stock for services 20   20  
Issuance of common stock for services, Shares 25,000      
Net income 1,151     1,151
Balance at Sep. 30, 2012 $ 11,629 $ 31 $ 5,434 $ 6,164
Balance, shares at Sep. 30, 2012 31,138,734