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15. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2013

Quarterly Financial Information Disclosure [Abstract]

NOTE 15. QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Following is a summary of unaudited quarterly financial information for fiscal 2013 and 2012:

		Condensed Consolidated Statements of Income
Year ended December 31, 2013		Q1				Q2				Q3				Q4
						(in thousands, except per share data)
Revenue		$	3,042			$	3,609			$	3,044			$	3,577
Gross profit			1,757				2,144				1,759				2,023
Income from operations			489				855				419				612
Net income from continuing operations			297				521				232				373
Net income (loss) from discontinued operations			-				-				-				-
Net income			297				521				232				373
Basic net income per share		$	0.06			$	0.11			$	0.05			$	0.08
Diluted net income per share		$	0.06			$	0.11			$	0.05			$	0.07
Shares used in calculation of net income per share:
Basic			4,800,008				4,796,926				4,791,972				4,826,237
Diluted			4,832,204				4,842,081				4,849,225				4,877,757
		Condensed Consolidated Statements of Income
Year ended December 31, 2012		Q1				Q2				Q3				Q4
						(in thousands, except per share data)
Revenue		$	2,723			$	2,851			$	3,156			$	3,797
Gross profit			1,613				1,699				1,792				2,170
Income from operations			453				485				581				680
Net income from continuing operations			275				276				273				536
Net income (loss) from discontinued operations			(90	)			(57	)			(5	)			(5	)
Net income			185				220				268				530
Basic net income per share		$	0.04			$	0.05			$	0.06			$	0.10
Diluted net income per share		$	0.04			$	0.05			$	0.06			$	0.10
Shares used in calculation of net income per share:
Basic			4,887,487				4,871,303				4,821,084				4,813,025
Diluted			4,891,725				4,877,145				4,828,038				4,822,361

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 3: 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



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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



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

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

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