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Accounts Receivable and Unbilled Accounts Receivable (Tables) | 9 Months Ended
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Sep. 30, 2013
Accounts Receivable and Unbilled Accounts Receivable [Abstract] |
Schedule of Accounts Receivable | Accounts receivable consist of the following for each of the periods presented below:
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2013 |  |  | 2012 |
|  | (Unaudited) |
Commercial |  | $ | 2,173,014 |  |  | $ | 2,546,268 |
Government |  |  | 4,807,582 |  |  |  | 4,462,984 |
Gross accounts receivable |  |  | 6,980,596 |  |  |  | 7,009,252 |
Less: allowances for doubtful accounts |  |  | (30,043 | ) |  |  | (76,886 | )
Accounts receivable, net |  | $ | 6,950,553 |  |  | $ | 6,932,366 |
Schedule Of Unbilled Accounts Receivable | Unbilled accounts receivable consist of the following for each of the periods presented below:
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2013 |  |  | 2012 |
|  | (Unaudited) |
Commercial |  | $ | 146,713 |  |  | $ | 1,564,078 |
Government |  |  | 1,040,785 |  |  |  | 1,405,372 |
Unbilled accounts receivable |  | $ | 1,187,498 |  |  | $ | 2,969,450 |
Schedule of Major Customers, by Percentage of Revenues | Customers representing ten percent or more of consolidated revenues are set forth in the table below for each of the periods presented:
|  | THREE MONTHS ENDED |  |  | NINE MONTHS ENDED |
|  | SEPTEMBER 30, |  |  | SEPTEMBER 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | As a % of |  |  | As a % of |  |  | As a % of |  |  | As a % of |
Customer Name |  | Revenues |  |  | Revenues |  |  | Revenues |  |  | Revenues |
|  | (Unaudited) |  |  | (Unaudited) |
Transportation Security Administration ("TSA") |  |  | 18 | % |  |  | 18 | % |  |  | 19 | % |  |  | 18 | %
Department of Homeland Security ("DHS") |  |  | 17 | % |  |  | 15 | % |  |  | 17 | % |  |  | 17 | %
Schedule of Major Customers, by Percentage of Accounts Receivable | Customers representing ten percent or more of consolidated trade accounts receivable are set forth in the table below for each of the periods presented:
|  | SEPTEMBER 30, |  |  | DECEMBER 31, |
|  | 2013 |  |  | 2012 |
|  | As a % of |  |  | As a % of |
Customer Name |  | Receivables |  |  | Receivables |
|  | (Unaudited) |
Transportation Security Administration ("TSA") |  |  | 10 | % |  |  | 12 | %
Department of Homeland Security ("DHS") |  |  | 9 | % |  |  | 19 | %
Bureau of Alcohol Tabacco and Firearms ("ATF") |  |  | 7 | % |  |  | 10 | %
Defense Information Systems Agency "(DISA") |  |  | 12 | % |  |  | - |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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