v2.4.0.6

CONSOLIDATED BALANCE SHEETS (USD $) | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 40,000 | $ 136,000
Accounts receivable, net of allowance for doubtful accounts of $357,000 and $509,000 as of December 31, 2012 and 2011, respectively | 42,361,000 | 40,658,000
Deferred income taxes | 0 | 42,000
Prepaid expenses | 1,388,000 | 1,415,000
Current portion of advances and other assets | 3,666,000 | 1,589,000
Total current assets | 47,455,000 | 43,840,000
Fixed assets, net of depreciation | 1,045,000 | 647,000
Advances and other assets, net of current portion | 5,770,000 | 4,551,000
Goodwill and other intangibles, net of accumulated amortization of $30,000 as of December 31, 2012 | 10,134,000 | 10,069,000
Total assets | 64,404,000 | 59,107,000
Current liabilities: |  |
Accounts payable and accrued liabilities | 21,468,000 | 17,942,000
Deferred income taxes | 566,000 | 0
Total Current Liabilities | 22,034,000 | 17,942,000
Loan payable | 13,025,000 | 16,273,000
Commitments and contingencies |  |
Stockholders' equity : |  |
Common stock - authorized 100,000,000 shares, $.001 par value; issued and outstanding 34,300,000 and 34,074,000 as of December 31, 2012 and 2011, respectively | 34,000 | 34,000
Additional paid-in capital | 20,472,000 | 20,375,000
Retained earnings | 8,839,000 | 4,483,000
Total stockholders' equity | 29,345,000 | 24,892,000
Total liabilities and stockholders equity | $ 64,404,000 | $ 59,107,000

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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