v2.4.0.6

Significant Components Of The Company's Deferred Tax Assets And Liabilities (Detail) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Deferred tax assets:
Net operating loss carryforwards	$ 2,037,103	$ 1,547,861
Stock-based compensation	0	88,653
Allowance for doubtful accounts	293,233	474,796
Allowance for obsolete inventory	32,993	34,542
Goodwill and intangible assets	2,685,939	3,132,224
Total deferred tax assets	5,049,268	5,278,076
Less: Valuation allowance	(4,120,781)	(3,928,893)
Deferred tax assets, net	928,487	1,349,183
Deferred tax liabilities:
Property and equipment	841,998	1,385,789
Intangible assets	124,319	290,077
Total deferred tax liabilities	966,317	1,675,866
Deferred tax liabilities - non-current, net	$ 37,830	$ 326,683

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for obsolete inventory.

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