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3. ASSET ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2012

Asset Acquisition Tables

Net assets and liabilities acquired at their fair values

Intangible assets - customer relationships		$	435,000
Total assets			435,000
Earnout liability			(185,000	)
Total liabilities			(185,000	)
Purchase price allocated to assets and liabilities acquired		$	250,000

Pro-Forma Information

		Three months ended September 30,								Nine months ended September 30,
		2012				2011				2012				2011
							(proforma)								(proforma)
Revenue		$	6,050			$	6,104			$	18,131			$	18,390
Net income (loss)		$	54			$	(806	)		$	(1,624	)		$	(2,420	)
Net income (loss) per share - basic		$	0.00			$	(0.01	)		$	(0.02	)		$	(0.04	)
Net income (loss) per share - diluted		$	0.00			$	(0.01	)		$	(0.02	)		$	(0.04	)
Weighted average shares - basic			70,876				60,404				68,537				60,394
Weighted average shares - diluted			71,373				60,404				68,537				60,394

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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