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STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statements of Comprehensive Income (Loss)        
Services revenues $ 6,163,000 $ 6,212,000 $ 11,780,000 $ 12,258,000
Products revenues 454,000 461,000 915,000 956,000
Total Net Sales 6,617,000 6,673,000 12,695,000 13,214,000
Cost of services 4,199,000 3,371,000 7,982,000 6,760,000
Cost of goods sold 302,000 316,000 630,000 666,000
Total Cost of Sales 4,501,000 3,687,000 8,612,000 7,426,000
Gross Profit 2,116,000 2,986,000 4,083,000 5,788,000
Operating Expenses:        
Selling 1,036,000 1,145,000 2,144,000 2,489,000
Marketing 257,000 451,000 527,000 786,000
General and administrative 1,110,000 1,003,000 2,270,000 1,965,000
Total Operating Expenses 2,403,000 2,599,000 4,941,000 5,240,000
Operating Income (Loss) (287,000) 387,000 (858,000) 548,000
Other income 15,000 27,000 32,000 37,000
Income (Loss) Before Taxes (272,000) 414,000 (826,000) 585,000
Income tax expense (benefit) (185,000) 164,000 (417,000) 239,000
Net Income (Loss) (87,000) 250,000 (409,000) 346,000
Other comprehensive income (loss), net of tax:        
Unrealized gain on available for sale securities 2,000 1,000 11,000 7,000
Comprehensive Income (Loss) $ (85,000) $ 251,000 $ (398,000) $ 353,000
Net income (loss) per share:        
Basic $ (0.01) $ 0.02 $ (0.04) $ 0.03
Diluted $ (0.01) $ 0.02 $ (0.04) $ 0.03
Shares used in calculation of net income (loss) per share:        
Basic 11,612,000 12,213,000 11,618,000 12,212,000
Diluted 11,612,000 12,392,000 11,618,000 12,406,000