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Consolidated Balance Sheets (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current assets:  
Cash$ 1,512,161$ 4,086,574
Accounts receivable, net of allowance of $66,000 ($66,000- 2010)1,523,2612,227,877
Inventory916,690601,359
Prepaid expenses and other current assets140,784231,190
Total current assets4,092,8967,147,000
Equipment and leasehold improvements, net2,415,4952,543,494
Other assets315,299325,953
Goodwill3,153,6683,084,121
Other intangible assets, net2,146,0741,847,859
Total assets12,123,43214,948,427
Current liabilities:  
Accounts payable1,286,3911,828,138
Accrued expenses and other current liabilities657,0291,312,363
Revolving lines of credit504,081614,833
Current portion of long-term debt424,432300,000
Current portion of capital lease obligations94,61888,776
Total current liabilities2,966,5514,144,110
Revolving note from related party 583,000
Long-term debt1,953,8101,578,242
Capital lease obligations37,48698,532
Deferred tax liability99,25389,779
Derivative liabilities 3,866,836
Commitments and contingencies (see Note 7)  
Stockholders' equity  
Common stock, $.02 par value; 200,000,000 shares authorized, 19,420,780 shares issued and outstanding (19,391,319 in 2010)388,415387,825
Additional paid-in capital48,163,00344,178,569
Accumulated other comprehensive loss(22,156)(25,834)
Accumulated deficit(41,462,930)(39,952,632)
Total stockholders' equity7,066,3324,587,928
Total liabilities and stockholders' equity$ 12,123,432$ 14,948,427