XML 19 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity (USD $)
Common Stock [Member]
Warrant [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2009 $ 61,375 $ 24,375 $ 67,874,394 $ (53,181,500) $ 14,778,644
Balance (in shares) at Dec. 31, 2009 61,375,333        
Issuance of common stock - options exercises 870 0 148,340 0 149,210
Issuance of common stock - options exercises (in shares) 869,800        
Issuance of common stock - iSYS earnout 446 0 596,846 0 597,292
Issuance of common stock - iSYS earnout (in shares) 445,740       445,740
Issuance of common stock - restricted 0 0 10,167 0 10,167
Expiration of common stock - warrants 0 (24,375) 24,375 0 0
Stock compensation expense 0 0 100,231 0 100,231
Net income 0 0 0 6,380,854 6,380,854
Balance at Dec. 31, 2010 62,691 0 68,754,353 (46,800,646) 22,016,398
Balance (in shares) at Dec. 31, 2010 62,690,873        
Issuance of common stock - options exercises 240 0 210,960 0 211,200
Issuance of common stock - options exercises (in shares) 240,000        
Issuance of common stock - iSYS earnout 296 0 203,933 0 204,229
Issuance of common stock - iSYS earnout (in shares) 295,984       295,984
Issuance of common stock - restricted 0 0 87,143 0 87,143
Stock compensation expense 0 0 70,316 0 70,316
Net income 0 0 0 246,866 246,866
Balance at Dec. 31, 2011 $ 63,227 $ 0 $ 69,326,705 $ (46,553,780) $ 22,836,152
Balance (in shares) at Dec. 31, 2011 63,226,857