Schedule of Segment Reporting Information, by Segment (Details) (USD $)
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3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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Dec. 31, 2011
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Revenue | $ 981,016 | $ 2,292,549 | $ 2,238,537 | $ 3,870,643 | |
Segment Profit - Pre Tax | (1,314,936) | (1,161,932) | (2,111,470) | (2,800,671) | |
Total Assets | 8,287,387 | 13,164,015 | 8,287,387 | 13,164,015 | 10,518,787 |
Property Additions | 19,738 | 0 | 19,738 | 1,563 | |
Interest Expense | 0 | 0 | 0 | 0 | |
Depreciation | 7,237 | 6,617 | 14,517 | 13,914 | |
Consulting [Member]
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Revenue | 981,016 | 2,292,549 | 2,238,537 | 3,870,643 | |
Segment Profit - Pre Tax | 149,574 | 577,255 | 381,660 | 883,567 | |
Total Assets | 664,390 | 1,590,228 | 664,390 | 1,590,228 | |
Property Additions | 0 | 0 | 0 | 0 | |
Interest Expense | 0 | 0 | 0 | 0 | |
Depreciation | 0 | 0 | 0 | 0 | |
Technology [Member]
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Revenue | 0 | 0 | 0 | 0 | |
Segment Profit - Pre Tax | (518,360) | (539,155) | (1,015,068) | (1,125,795) | |
Total Assets | 576,031 | 449,265 | 576,031 | 449,265 | |
Property Additions | 0 | 0 | 0 | 0 | |
Interest Expense | 0 | 0 | 0 | 0 | |
Depreciation | 0 | 0 | 0 | 0 | |
Corporate and Eliminations [Member]
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Revenue | 0 | 0 | 0 | 0 | |
Segment Profit - Pre Tax | (946,150) | (1,200,032) | (1,478,061) | (2,558,443) | |
Total Assets | 7,046,966 | 11,124,522 | 7,046,966 | 11,124,522 | |
Property Additions | 19,738 | 0 | 19,738 | 1,563 | |
Interest Expense | 0 | 0 | 0 | 0 | |
Depreciation | $ 7,237 | $ 6,617 | $ 14,517 | $ 13,914 |