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<td valign="top" width="5%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td>
<td valign="top" width="95%" style="TEXT-ALIGN: justify">
<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total unrecognized compensation cost related to unvested stock awards at September 30, 2010 amounted to $770,379 and is expected to be recognized over a weighted average period of 3.12 years. Total compensation cost for the stock awards amounted to $152,710 and $224,753 for the three and six months ended September 30, 2010 and $86,851 and $217,190 for the three and six months ended September 30, 2009, respectively.</font></div>
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<td valign="top" width="5%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td>
<td valign="top" width="95%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td>
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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8)</font></div>
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<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; TEXT-DECORATION: underline">Concentrations</font></font></div>
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<td valign="top" width="5%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td>
<td valign="top" width="95%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp;</font></td>
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<td valign="top" width="5%" style="TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&nbsp; </font></td>
<td valign="top" width="95%" style="TEXT-ALIGN: justify">
<div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Company had sales to one customer that approximated $14,897,000 or 52% and $36,560,000 or 63% of total sales for the three and six months ended September 30, 2010, respectively. Accounts receivable due from this customer approximated $8,036,000 at September 30, 2010. In addition, the Company’s second largest customer accounted for approximately $8,093,000 or 28% and $12,771,000 or 22% of total sales for the three and six months ended September 30, 2010, respectively. Accounts receivable due from this customer approximated $2,532,000 at September 30, 2010. For the three and six months ended September 30, 2009 the Company had sales to one customer that approximated $11,380,000 or 64% and $23,800,000 or 63% of total sales, respectively Accounts receivable due from this customer approximated $5,100,000 at September 30, 2009. In addition, the Company’s second largest customer accounted for approximately $1,862,000 or 10% of total sales for the three months ended September 30, 2009. Accounts receivable due from this customer approximated $2,602,000 at September 30, 2009.</font></div>
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<div><font>Total unrecognized compensation cost related to unvested stock awards at September 30, 2010 amounted to $770,379 and is expected to be recognized over a weighted average period of 3.12 years. Total compensation cost for the stock awards amounted to $152,710 and $224,753 for the three and six months ended September 30, 2010 and $86,851 and $217,190 for the three and six months ended September 30, 2009, respectively.</font></div>
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<td><font> </font></td>
<td><font> </font></td>
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<div><font>(8)</font></div>
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<div><font><font>Concentrations</font></font></div>
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<td><font> </font></td>
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<div><font>The Company had sales to one customer that approximated $14,897,000 or 52% and $36,560,000 or 63% of total sales for the three and six months ended September 30, 2010, respectively. Accounts receivable due from this customer approximated $8,036,000 at September 30, 2010. In addition, the Company’s second largest customer accounted for approximately $8,093,000 or 28% and $12,771,000 or 22% of total sales for the three and six months ended September 30, 2010, respectively. Accounts receivable due from this customer approximated $2,532,000 at September 30, 2010. For the three and six months ended September 30, 2009 the Company had sales to one customer that approximated $11,380,000 or 64% and $23,800,000 or 63% of total sales, respectively Accounts receivable due from this customer approximated $5,100,000 at September 30, 2009. In addition, the Company’s second largest customer accounted for approximately $1,862,000 or 10% of total sales for the three months ended September 30, 2009. Accounts receivable due from this customer approximated $2,602,000 at September 30, 2009.</font></div>
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