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&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;The Company is organized into three reportable segments, full service cargo transportation logistics management; computer software sales, support and maintenance (which is no longer active); and food sales.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;During&amp;#160;&amp;#160;April 2011, the Company started a new business segment which is comprised of vertical sales primarily in the food industry.&amp;#160;&amp;#160;The new segment will be involved with supply chain services, including supplier selection, manufacturing, transportation, import, distribution, marketing and sales within the food industry.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="margin-left:45pt;text-align:left;" &gt;&lt;table cellspacing="0" cellpadding="0" width="80%" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr&gt;&lt;td valign="bottom" width="40%" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Nine&amp;#160;Months&amp;#160;Ended
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;June&amp;#160;30,&amp;#160;2011
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" style="margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Consolidated
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" style="margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Transportation
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Logistics
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" style="margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Computer
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Software
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" style="margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Food&amp;#160;Sales
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr&gt;&lt;td valign="bottom" width="40%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font
 style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Total revenues
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;71,612,621
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;71,584,057
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;28,564
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Net revenues
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;7,287,023
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;7,258,459
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font
 style="display:inline;" &gt;28,564
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Operating loss
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(504,211
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(256,235
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(105,770
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(142,206
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Identifiable assets
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;12,591,040
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;12,338,852
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;17,206
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;234,982
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom"
 width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Capital expenditures
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;342,229
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;326,829
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;15,400
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Depreciation and amortization
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;277,005
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;242,747
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;34,258
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Equity
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" 
 style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;4,817,000
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;10,043,359
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(5,107,383
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(118,976
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;br /&gt;
&lt;div style="margin-left:0pt;text-indent:0pt;margin-right:0pt;" &gt;&lt;div style="page-break-after:always;width:100%;" &gt;&lt;div style="width:100%;text-align:center;" &gt;
&lt;/div&gt;
&lt;/div&gt;&lt;div&gt;&lt;div style="width:100%;text-align:right;" &gt;&lt;font style="display:inline;font-size:8pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/div&gt;
&lt;/div&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="margin-left:45pt;text-align:left;" &gt;&lt;table cellspacing="0" cellpadding="0" width="80%" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr&gt;&lt;td valign="bottom" width="40%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Nine Months Ended
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;June 30, 2010
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Consolidated
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Transportation
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Logistics
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Computer
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Software
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Food Sales
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr&gt;&lt;td valign="bottom" width="40%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;"
 &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Total revenues
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;57,273,590
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;57,216,384
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;57,206
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Net revenues
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;6,361,807
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;6,304,601
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new
 roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;57,206
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Operating income (loss)
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;505,357
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;808,899
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(303,542
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Identifiable assets
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;10,535,260
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;10,458,500
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font
 style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;76,760
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Capital expenditures
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;11,486
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;11,486
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Depreciation and amortization
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;203,898
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;179,428
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;"
 &gt;24,470
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Equity
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;4,479,381
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;9,584,969
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(5,105,588
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="margin-left:45pt;text-align:left;" &gt;&lt;table cellspacing="0" cellpadding="0" width="80%" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr&gt;&lt;td valign="bottom" width="40%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Three&amp;#160;Months&amp;#160;Ended
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;June&amp;#160;30,&amp;#160;2011
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Consolidated
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Transportation
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Logistics
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Computer
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Software
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%"
 style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Food&amp;#160;Sales
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr&gt;&lt;td valign="bottom" width="40%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Total revenues
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;22,476,995
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;22,448,431
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;28,564
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Net revenues
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;2,350,077
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font
 style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;2,321,513
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;28,564
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Operating loss
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(364,108
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(221,902
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&amp;#160;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(142,206
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Identifiable assets
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;12,591,040
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td
 valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;12,338,852
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;17,206
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;234,982
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Capital expenditures
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;293,666
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;278,266
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;15,400
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Depreciation and amortization
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;97,407
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;82,725
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" 
 style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;14,682
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Equity
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;4,817,000
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;10,043,359
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(5,107,383
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(118,976
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="margin-left:45pt;text-align:left;" &gt;&lt;table cellspacing="0" cellpadding="0" width="80%" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr&gt;&lt;td valign="bottom" width="40%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Three&amp;#160;Months&amp;#160;Ended
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;June&amp;#160;30,&amp;#160;2010
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Consolidated
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Transportation
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Logistics
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font
 style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Computer
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Software
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Food&amp;#160;Sales
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr&gt;&lt;td valign="bottom" width="40%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Total revenues
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;21,004,703
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;21,004,703
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times
 new roman;" &gt;Net revenues
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;2,372,940
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;2,372,940
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Operating income (loss)
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;359,288
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;486,700
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(127,412
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Identifiable assets
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font
 style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;10,535,260
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;10,458,500
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;76,760
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Capital expenditures
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;5,667
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;5,667
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Depreciation and amortization
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;"
 &gt;68,441
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;60,284
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;8,157
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="40%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Equity
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;4,479,381
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;9,584,969
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;(5,105,588
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;)
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;br /&gt;
&lt;/div&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:LongTermDebtTextBlock contextRef="Context_9ME_30-Jun-2011">&lt;div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;table cellspacing="0" cellpadding="0" width="100%" border="0" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr valign="top" &gt;&lt;td style="width:36pt;text-align:right;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;5
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;LONG-TERM DEBT
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Long-term debt consists of the following:
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="margin-left:36pt;text-align:left;" &gt;&lt;table cellspacing="0" cellpadding="0" width="80%" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr&gt;&lt;td valign="bottom" width="70%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:center;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;June&amp;#160;30,&amp;#160;2011
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:center;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;September&amp;#160;30,&amp;#160;2010
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr&gt;&lt;td valign="bottom" width="70%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Non-interest bearing note payable to a related party, net of imputed interest, due in payments of $466,667 in October 2011, 2012 and 2013
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;1,062,984
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;-
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="70%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Non-interest bearing note payable, net of imputed interest, due in payments of
 $435,000 in July 2011. Note was paid in October 2010.
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;-
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;414,352
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="70%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Term loan payable in monthly installments of $7,735 including interest at 6% per annum due 2016.&amp;#160;&amp;#160;The loan is collateralized by substantially all assets of the Company and is personally guaranteed by a shareholder of the Company.
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;388,476
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;-
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="70%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="padding-bottom:2px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Term loan payable in monthly installments of $13,889, plus interest at a bank&amp;#8217;s prime rate minus .50% per annum.&amp;#160;&amp;#160;The loan is collateralized by substantially all assets of a subsidiary of the Company.
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:2px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 2px solid;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 2px solid;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;55,556
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" 
 style="padding-bottom:2px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:2px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 2px solid;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 2px solid;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;180,556
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:2px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="70%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;1,507,016
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;594,908
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="padding-bottom:2px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Less current portion
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:2px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 2px solid;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 2px solid;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;354,336
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:2px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:2px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 2px solid;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 2px solid;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;581,019
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:2px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="70%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;1,152,680
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;13.889
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;These obligations mature as follows:
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font
 style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="70%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:18pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;2011
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;354,336
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;581,019
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:18pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;2012
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;493,627
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;13,889
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="70%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:18pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;2013
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;498,305
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;-
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:18pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;2014
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;85,493
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;-
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="70%" style="padding-bottom:2px;text-align:left;" &gt;&lt;div style="display:block;margin-left:18pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;2015
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:2px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" 
 style="border-bottom:black 2px solid;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 2px solid;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;75,255
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:2px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:2px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 2px solid;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 2px solid;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;-
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:2px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="70%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160; 
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;1,507,016
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;594,908
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;
&lt;/div&gt;</us-gaap:LongTermDebtTextBlock>
<us-gaap:BusinessCombinationDisclosureTextBlock contextRef="Context_9ME_30-Jun-2011">&lt;div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;table cellspacing="0" cellpadding="0" width="100%" border="0" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr valign="top" &gt;&lt;td style="width:36pt;text-align:right;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;6
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;ACQUISITIONS
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;On October 4, 2010, the Company acquired 100% of the international freight forwarding assets of Ferrara International Logistics Inc. (&amp;#8220;FIL&amp;#8221;) pursuant to the terms of an Asset Purchase Agreement (the &amp;#8220;Purchase Agreement&amp;#8221;) between the Company and Ferrara.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="margin-left:0pt;text-indent:0pt;margin-right:0pt;" &gt;&lt;div&gt;&lt;div style="width:100%;text-align:left;" &gt;&lt;font style="display:inline;font-size:8pt;font-family:times new roman;" &gt;
&lt;/font&gt;
&lt;/div&gt;
&lt;/div&gt;&lt;div&gt;&lt;div style="width:100%;text-align:right;" &gt;&lt;font style="display:inline;font-size:8pt;font-family:times new roman;" &gt;
&lt;/font&gt;
&lt;/div&gt;
&lt;/div&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;The Company acquired the FIL business in order to (i) expand its domestic forwarding network in the United States, (ii) to increase revenues by adding additional air and ocean export shipment volumes, and (iii) to provide additional logistics services through the warehousing and distribution of freight.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;The purchase price under the terms of the Purchase Agreement consists of (i) cash in an amount equal to 70% of the annual actual earnings before interest, taxes, depreciation and amortization (EBITDA) achieved over the three 12-month periods following the Closing (the &amp;#8220;Earn-Out Period&amp;#8221;) from revenues generated from the customers included in the purchased assets, and (ii) 1,714,286 restricted shares of the Company&amp;#8217;s Common Stock valued at $600,000 based on the closing market price of the stock on October 1, 2010 (the &amp;#8220;Share Allocation&amp;#8221;).&amp;#160;&amp;#160;&amp;#160;The Share Allocation is subject to decrease if actual EBITDA from revenues generated from the customers included in the purchased assets during the Earn-Out Period is below $2 million, and will be issued in three installments on October 4, 2011, 2012 and 2013.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-style:italic;font-family:times new roman;" &gt;Purchase price allocation
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;In accordance with the acquisition method of accounting the Company has initially allocated the consideration to the identifiable intangible assets, based on their estimated fair values.&amp;#160;&amp;#160;Goodwill represents the excess of the purchase price over the fair value of the underlying net tangible and identifiable intangible assets.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;The initial consideration estimated at $1,840,000 consists of $600,000 of common stock and $1,400,000 non-interest bearing notes issued, net of imputed interest of $160,000.&amp;#160;&amp;#160;The consideration has been allocated as follows:
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="margin-left:72pt;text-align:left;" &gt;&lt;table cellspacing="0" cellpadding="0" width="70%" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="85%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Intangible assets:
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="13%" colspan="2" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="85%" style="text-align:left;" &gt;&lt;div style="display:block;margin-left:9pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Customer relationships subject to amortization
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;1,220,000
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ccffcc;" &gt;&lt;td valign="bottom" width="85%" 
 style="padding-bottom:2px;text-align:left;" &gt;&lt;div style="display:block;margin-left:9pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Goodwill
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:2px;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 2px solid;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 2px solid;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;620,000
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:2px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;&lt;tr style="background-color:#ffffff;" &gt;&lt;td valign="bottom" width="85%" style="padding-bottom:4px;text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Total fair value
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="padding-bottom:4px;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="1%" style="border-bottom:black 4px double;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;$
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" width="12%" style="border-bottom:black 4px double;text-align:right;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&lt;font style="display:inline;" &gt;1,840,000
&lt;/font&gt;
&lt;/font&gt;
&lt;/td&gt;&lt;td valign="bottom" nowrap="nowrap" width="1%" style="padding-bottom:4px;text-align:left;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;&amp;#160;
&lt;/font&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;In addition, the Company incurred $18,411 in acquisition related costs, all of which were charged to expense and are included under selling, general and administrative expenses on the consolidated statements of operations.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Pursuant to the terms of the Purchase Agreement, Nicholas V. Ferrara, the principal owner of FIL, will be employed by the Company at an annual salary of $182,000 plus benefits.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;
&lt;/div&gt;</us-gaap:BusinessCombinationDisclosureTextBlock>
<jlwt:LegalProceedingsTextBlock contextRef="Context_9ME_30-Jun-2011">&lt;div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;table cellspacing="0" cellpadding="0" width="100%" border="0" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr valign="top" &gt;&lt;td style="width:36pt;text-align:right;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;7
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;LEGAL PROCEEDINGS
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;(1)&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;In March 2010 the Company reached a settlement agreement and mutual general release with a defendant in litigation which had commenced in 2008.&amp;#160;&amp;#160;Terms of the settlement include the issuance of 489,750 shares of Janel&amp;#8217;s common stock, surrender of 69,475 shares of preferred stock, elimination of a $125,000 note payable to the defendant and a release of any and all claims and demands of the defendant.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:36pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;In November 2010 the Company reached a settlement agreement and mutual general releases with another defendant.&amp;#160;&amp;#160;Terms of the settlement include the issuance of 780,000 shares of Janel&amp;#8217;s common stock to Mr. Francis, as well as payments totaling $23,359.&amp;#160;&amp;#160;Upon issuance and delivery of the settlement shares and payment of the cash settlement, both signed a stipulation and Order of Dismissal ending all claims made in their entirety.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;(2)&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;On December 3, 2010 the former &amp;#8220;CFO&amp;#8221; of Janel filed a complaint alleging, among other things, discrimination by the Company.&amp;#160;&amp;#160;No damages were claimed in the complaint.&amp;#160;&amp;#160;The Company&amp;#8217;s response to the complaint was filed in May 2011.&amp;#160;&amp;#160;The Company intends to vigorously defend this claim.
&lt;/font&gt;
&lt;/div&gt;&lt;br /&gt;
&lt;/div&gt;</jlwt:LegalProceedingsTextBlock>
<us-gaap:SubsequentEventsTextBlock contextRef="Context_9ME_30-Jun-2011">&lt;div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;table cellspacing="0" cellpadding="0" width="100%" border="0" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr valign="top" &gt;&lt;td style="width:36pt;text-align:right;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;8
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;SUBSEQUENT EVENTS
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&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;The Company has reviewed its subsequent events through the date these financial statements were issued and has determined that no additional material subsequent events have occurred through such date.
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&lt;/div&gt;&lt;br /&gt;
&lt;/div&gt;</us-gaap:SubsequentEventsTextBlock>
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="Context_9ME_30-Jun-2011">&lt;div&gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;table cellspacing="0" cellpadding="0" width="100%" border="0" style="font-size:10pt;font-family:times new roman;" &gt;&lt;tr valign="top" &gt;&lt;td style="width:36pt;text-align:right;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;3
&lt;/font&gt;
&lt;/div&gt;
&lt;/td&gt;&lt;td style="text-align:left;" &gt;&lt;div style="display:block;margin-left:0pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-weight:bold;font-size:10pt;font-family:times new roman;" &gt;DEFERRED COMPENSATION
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&lt;/div&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/table&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;&lt;div style="display:block;margin-left:36pt;text-indent:0pt;margin-right:0pt;text-align:justify;" &gt;&lt;font style="display:inline;font-size:10pt;font-family:times new roman;" &gt;Deferred compensation of $78,568 represents compensation due to an officer of the Company upon termination, retirement or death.&amp;#160; This amount has not changed since 1992 and was accrued during the years 1984 through 1992.
&lt;/font&gt;
&lt;/div&gt;&lt;div style="display:block;text-indent:0pt;" &gt;&lt;br /&gt;
&lt;/div&gt;
&lt;/div&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>

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