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Accounts Receivable and Unbilled Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2014
Accounts Receivable and Unbilled Accounts Receivable [Abstract]  
Schedule of Accounts Receivable

 

    MARCH 31,     DECEMBER 31,  
    2014     2013  
    (Unaudited)  
Commercial   $ 2,338,522     $ 2,782,179  
Government     2,879,092       4,860,259  
Gross accounts receivable     5,217,614       7,642,438  
Less: allowances for doubtful accounts     (29,814 )     (30,038 )
                 
Accounts receivable, net   $ 5,187,800     $ 7,612,400  

 

Schedule Of Unbilled Accounts Receivable

 

    MARCH 31,     DECEMBER 31,  
    2014     2013  
    (Unaudited)  
Commercial   $ 122,616     $ 435,230  
Government     1,239,835       1,125,800  
                 
Unbilled accounts receivable   $ 1,362,451     $ 1,561,030  

 

Schedule of Major Customers, by Percentage of Revenues

 

    THREE MONTHS ENDED  
    MARCH 31,  
    2014     2013  
    As a % of     As a % of  
Customer Name   Revenues     Revenues  
    (Unaudited)  
Transportation Security Administration ("TSA")     23 %     18 %
Department of Homeland Security ("DHS")     19 %     15 %

 

Schedule of Major Customers, by Percentage of Accounts Receivable

 

    MARCH 31,     DECEMBER 31,  
    2014     2013  
    As a % of     As a % of  
Customer Name   Receivables     Receivables  
    (Unaudited)  
Transportation Security Administration ("TSA")     15 %     19 %
Department of Homeland Security ("DHS")     12 %     8 %
US Airforce     -       14 %
Accenture     10 %     -