| Cash | 2.58M |
| Accounts receivable, net | 611K |
| Accounts receivable, subcontractor | |
| Inventory | 478K |
| Other current assets | |
| Total current assets | 3.82M |
| Property, plant & equipment, net | 15K |
| Deferred tax asset, net | |
| Goodwill | |
| Total other assets | |
| Total assets | 3.84M |
| Accounts payable | 440K |
| Accounts payable, subcontractor | |
| Accrued expenses | 163K |
| Total current liabilities | 603K |
| Note payable | |
| Total liabilities | 603K |
| Common stock*: authorized 25,000,000 shares $1.00 par value; shares issued and outstanding: 11,602,233 shares as of June 30, 2011 11,534,033 shares as of June 30, 2010 11,537,630 shares as of December 31, 2010 | 11.65M |
| Additional paid-in capital | 5.09M |
| Accumulated deficit | -13.47M |
| Unearned compensation | -32K |
| Total shareholders' equity | 3.24M |
| Total liabilities & shareholders' equity | 3.84M |