Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$ 661,900us-gaap_Cash	$ 229,200us-gaap_Cash
Cash - restricted	147,800	213,800
Accounts receivable, net of allowance for doubtful accounts of $246,500 and $263,600, respectively	2,113,200us-gaap_AccountsReceivableNetCurrent	3,017,800us-gaap_AccountsReceivableNetCurrent
Costs and estimated earnings in excess billings on uncompleted contracts	243,200	61,100
Prepaid expenses and other current assets	417,400	202,500
Total current assets	3,583,500us-gaap_AssetsCurrent	3,724,400us-gaap_AssetsCurrent
Property and equipment, net	5,106,400us-gaap_PropertyPlantAndEquipmentNet	4,848,800us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net	368,700us-gaap_FiniteLivedIntangibleAssetsNet	371,400us-gaap_FiniteLivedIntangibleAssetsNet
Other assets	52,500us-gaap_OtherAssetsNoncurrent	52,500us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS	9,111,100us-gaap_Assets	8,997,100us-gaap_Assets
Current liabilities:
Accounts payable	1,376,000us-gaap_AccountsPayableCurrent	1,675,900us-gaap_AccountsPayableCurrent
Accrued liabilities	826,000us-gaap_AccruedLiabilitiesCurrent	925,700us-gaap_AccruedLiabilitiesCurrent
Billings in excess of costs and estimated earnings on uncompleted contracts	443,500us-gaap_BillingsInExcessOfCostCurrent	308,500us-gaap_BillingsInExcessOfCostCurrent
Deferred revenue	922,000us-gaap_DeferredRevenue	456,600us-gaap_DeferredRevenue
Current portion of payroll taxes payable	953,400us-gaap_AccruedPayrollTaxesCurrent	947,700us-gaap_AccruedPayrollTaxesCurrent
Customer deposits	380,000us-gaap_CustomerDepositsCurrent	380,000us-gaap_CustomerDepositsCurrent
Current portion of notes payable and capital lease obligations	382,600	363,000
Notes payable - related parties, including accrued interest	61,800	73,800
Total current liabilities	5,345,300us-gaap_LiabilitiesCurrent	5,131,200us-gaap_LiabilitiesCurrent
Payroll taxes payable, net of current portion
Notes payable and capital lease obligations, net of current portion	182,700	60,900
Total liabilities	5,528,000us-gaap_Liabilities	5,192,100us-gaap_Liabilities
Commitments and contingencies
Stockholders' Equity) :
Common stock; $.001 par value; 70,000,000 shares authorized; 52,362,015 and 51,726,316 shares issued and outstanding 2015 and 2014, respectively	52,400us-gaap_CommonStockValue	51,700us-gaap_CommonStockValue
Common stock subscribed	50,000	50,000
Additional paid-in capital	17,462,800	17,108,100
Stock subscription receivable	(25,000)	(25,000)
Accumulated deficit	(12,955,700)	(12,499,800)
Total stockholders' equity	4,584,500us-gaap_StockholdersEquity	4,685,000us-gaap_StockholdersEquity
Non-controlling interest	(1,001,400)us-gaap_MinorityInterest	(880,000)us-gaap_MinorityInterest
Total equity	3,583,100	3,805,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 9,111,100	$ 8,997,100