Accounts Receivable and Unbilled Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2013

Accounts Receivable and Unbilled Accounts Receivable [Abstract]

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	%		-