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<td valign="top" width="5%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td>
<td valign="top" width="95%" style="TEXT-ALIGN: justify">
<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total unrecognized compensation cost related to unvested stock awards at June 30, 2010 amounted to $924,755 and is expected to be recognized over a weighted average period of 3.38 years. Total compensation cost for the stock awards amounted to $72,043 and $130,339 for the three months ended June 30, 2010 and 2009, respectively.</font></div>
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<td valign="top" width="5%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td>
<td valign="top" width="95%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td>
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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8)</font></div>
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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman; TEXT-DECORATION: underline"><font style="DISPLAY: inline">Concentrations</font></font></div>
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<td valign="top" width="5%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td>
<td valign="top" width="95%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td>
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<td valign="top" width="5%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td>
<td valign="top" width="95%" style="TEXT-ALIGN: justify">
<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Company had sales to one customer that equaled 74% of total sales for the three months ended June 30, 2010. Sales to this customer approximated $21,663,000 for the period. Accounts receivable due from this customer approximated $3,989,000 at June 30, 2010. In addition, our second largest customer accounted for approximately 16% of total sales for the three months ended June 30, 2010. Sales to this customer approximated $4,677,000 for the period. Accounts receivable due from this customer approximated $3,182,000 at June 30, 2010. For the three months ended June 30, 2009 the Company had sales to one customer that equaled 63% of total sales. Sales to this customer approximated $12,485,000 for the period. Accounts receivable due from this customer approximated $828,000 at June 30, 2009.</font></div>
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<td><font>  </font></td>
<td>
<div><font>Total unrecognized compensation cost related to unvested stock awards at June 30, 2010 amounted to $924,755 and is expected to be recognized over a weighted average period of 3.38 years. Total compensation cost for the stock awards amounted to $72,043 and $130,339 for the three months ended June 30, 2010 and 2009, respectively.</font></div>
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<td><font>  </font></td>
<td><font>  </font></td>
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<td>
<div><font>(8)</font></div>
</td>
<td>
<div><font><font>Concentrations</font></font></div>
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<td><font>  </font></td>
<td><font>  </font></td>
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<td><font>  </font></td>
<td>
<div><font>The Company had sales to one customer that equaled 74% of total sales for the three months ended June 30, 2010. Sales to this customer approximated $21,663,000 for the period. Accounts receivable due from this customer approximated $3,989,000 at June 30, 2010. In addition, our second largest customer accounted for approximately 16% of total sales for the three months ended June 30, 2010. Sales to this customer approximated $4,677,000 for the period. Accounts receivable due from this customer approximated $3,182,000 at June 30, 2010. For the three months ended June 30, 2009 the Company had sales to one customer that equaled 63% of total sales. Sales to this customer approximated $12,485,000 for the period. Accounts receivable due from this customer approximated $828,000 at June 30, 2009.</font></div>
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