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QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2011

Notes to Financial Statements

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

NOTE 14 – QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Following is a summary of unaudited quarterly financial information for fiscal 2011 and 2010:

		Condensed Consolidated Statements of Income
		Q1				Q2				Q3				Q4
		(in thousands, except per share data)
Year ended December 31, 2011
Revenue		$	3,626			$	3,789			$	4,345			$	3,902
Gross profit			1,739				1,910				2,090				1,978
Income from operations			93				353				617				437
Net income			28				172				373				285
Basic net income per share		$	0.01			$	0.04			$	0.08			$	0.06
Diluted net income per share		$	0.01			$	0.04			$	0.08			$	0.06
Shares used in calculation of net
income per share
Basic			4,892,977				4,892,977				4,892,977				4,892,977
Diluted			4,898,236				4,897,150				4,896,865				4,896,968
		Condensed Consolidated Statements of Income
		Q1				Q2				Q3				Q4
		(in thousands, except per share data)
Year ended December 31, 2010
Revenue		$	3,554			$	4,095			$	4,600			$	5,121
Gross profit			1,468				1,858				1,970				2,394
Income (loss) from operations			(273	)			263				332				524
Net income (loss)			(188	)			128				171				301
Basic net income ( loss) per share		$	(0.04	)		$	0.03			$	0.04			$	0.06
Diluted net income (loss) per share		$	(0.04	)		$	0.03			$	0.03			$	0.06
Shares used in calculation of net
income (loss) per share
Basic			4,888,977				4,888,977				4,892,977				4,892,977
Diluted			4,904,452				4,902,345				4,898,203				4,899,420

X

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 28

-Paragraph 23, 24

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 28

-Paragraph 30

-Subparagraph a-j

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a



Reference 7: 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=6952194&loc=d3e1280-108306

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