<table>
            <tbody><tr style="FONT-SIZE: 1px">
                <td valign="top" width="5%">
                    <p>&nbsp;</p>
                </td>

                <td valign="top" width="95%">
                    <p>&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p>&nbsp;</p>
                </td>

                <td valign="top">
                    <p align="justify"><font size="2">Total unrecognized compensation cost related to unvested stock awards at December 31, 2009 amounts to approximately $1,078,000 and is expected to be recognized over a weighted average period of 3.82 years. Total compensation cost for the nine months ended December 31, 2009, amounted to approximately $422,234 for these stock awards.</font></p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p>&nbsp;</p>
                </td>

                <td valign="top">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p><font size="2">(10)</font></p>
                </td>

                <td valign="top">
                    <p align="justify"><font size="2"><u>Concentrations</u></font></p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p>&nbsp;</p>
                </td>

                <td valign="top">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p>&nbsp;</p>
                </td>

                <td valign="top">
                    <p align="justify"><font size="2">The Company had sales to one customer of 60% of total sales for the nine months ended December 31, 2009. Sales to this customer approximated $37,100,000 for the period. Accounts receivable due from this customer approximated $3,700,000 at December 31, 2009. In addition, our second largest customer accounted for approximately 11% of total sales for the nine months ended December 31, 2009. Sales to this customer approximated $6,900,000 for the
                    period. Accounts receivable due from this customer approximated $360,000 at December 31, 2009.</font></p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p>&nbsp;</p>
                </td>

                <td valign="top">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p><font size="2">(11)</font></p>
                </td>

                <td valign="top">
                    <p align="justify"><font size="2"><u>Income Taxes</u></font></p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p>&nbsp;</p>
                </td>

                <td valign="top">
                    <p align="justify">&nbsp;</p>
                </td>
            </tr>

            <tr>
                <td valign="top">
                    <p>&nbsp;</p>
                </td>

                <td valign="top">
                    <p align="justify"><font size="2">The Company did not record a benefit for federal, state and local income taxes for the three and nine months ended December 31, 2009 and 2008 because any such benefit would be fully offset by an increase in the valuation allowance against the Company’s net deferred tax asset established as a result of our historical operating losses.</font></p>
                </td>
            </tr>
        </tbody></table>
<table>
<tbody><tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p><font>Total unrecognized compensation cost related to unvested stock awards at December 31, 2009 amounts to approximately $1,078,000 and is expected to be recognized over a weighted average period of 3.82 years. Total compensation cost for the nine months ended December 31, 2009, amounted to approximately $422,234 for these stock awards.</font></p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>(10)</font></p>
</td>
<td>
<p><font><u>Concentrations</u></font></p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p><font>The Company had sales to one customer of 60% of total sales for the nine months ended December 31, 2009. Sales to this customer approximated $37,100,000 for the period. Accounts receivable due from this customer approximated $3,700,000 at December 31, 2009. In addition, our second largest customer accounted for approximately 11% of total sales for the nine months ended December 31, 2009. Sales to this customer approximated $6,900,000 for the
                    period. Accounts receivable due from this customer approximated $360,000 at December 31, 2009.</font></p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font>(11)</font></p>
</td>
<td>
<p><font><u>Income Taxes</u></font></p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p> </p>
</td>
<td>
<p><font>The Company did not record a benefit for federal, state and local income taxes for the three and nine months ended December 31, 2009 and 2008 because any such benefit would be fully offset by an increase in the valuation allowance against the Company’s net deferred tax asset established as a result of our historical operating losses.</font></p>
</td>
</tr>
</tbody></table>