0001073146
2009-12-31
0001073146
2010-12-31
0001073146
2011-06-30
0001073146
2010-01-01
2010-06-30
0001073146
2011-01-01
2011-06-30
0001073146
2010-04-01
2010-06-30
0001073146
2011-04-01
2011-06-30
0001073146
2010-06-30
0001073146
2011-08-15
iso4217:USD
xbrli:shares
iso4217:USD
xbrli:shares
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 14 - Segment
Information</font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">We have three reporting segments and corporate
overhead:</font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"
cellspacing="0" cellpadding="0" width="100%" bgcolor="white"><tr><td
width="1%"> </td><td style="TEXT-ALIGN: justify" width="99%"><font
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> <font
style="DISPLAY: inline; FONT-WEIGHT: bold">� <font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal"><font style="DISPLAY: inline; FONT-WEIGHT: normal">Northeastern Plastics
("NPI") - a wholly-owned subsidiary, is a supplier of automotive after-market
products and consumer durable goods products to retailers and wholesalers in the
automotive after-market and in the consumer durable electrical products
markets;</font></font></font></font></td></tr><tr><td width="1%"><font
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal"> </font></td><td style="TEXT-ALIGN: justify" width="99%"><font
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> <font
style="DISPLAY: inline; FONT-WEIGHT: bold">� <font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="FONT-WEIGHT:
normal"><font style="DISPLAY: inline; FONT-WEIGHT: normal">Delta Seaboard
International ("Delta") - a 46.4% owned subsidiary, is an onshore rig-based
well-servicing contracting company providing services to the oil and gas
industry;</font></font></font></font></font></td></tr><tr><td width="1%"><font
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal"> </font></td><td style="TEXT-ALIGN: justify" width="99%"><font
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> <font
style="DISPLAY: inline; FONT-WEIGHT: bold">� </font>American
International Texas Properties, Inc. ("AITP") - a wholly-owned real estate
subsidiary, with real estate holdings in Harris, Galveston, and Waller Counties
in Texas.</font></td></tr><tr><td width="1%"><font style="FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: justify"
width="99%"><font style="FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> <font style="DISPLAY: inline; FONT-WEIGHT: bold">� <font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: normal"><font style="DISPLAY: inline; FONT-WEIGHT:
normal">Corporate overhead - American's investment holdings including
financing current operations and expansion of its current holdings as well as
evaluating the feasibility of entering into additional businesses. 
Corporate overhead also includes Brenham Oil & Gas ("BOG"), a division that
owns an oil, gas and mineral royalty interest in Washington County, Texas, which
is carried on American's balance sheet at $0. Through Brenham Oil
& Gas, American is engaged in negotiations with financial institutions
for the purpose of financing potential acquisitions of existing oil and gas
properties and reserves. <font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">The Company is seeking to
acquire a portfolio of oil and gas assets in North America and West Africa and
large oil concessions in West Africa. American owns 54,680,074 shares of common
stock, representing 54.7% of BOG's total outstanding
shares.</font></font></font></font></font></td></tr></table></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">T<font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">he accounting policies of
the segments are the same as those described in the summary of significant
accounting policies. American evaluates performances based on profit or loss
from operations before income taxes, not including nonrecurring gains and losses
and foreign exchange gains and losses.  </font><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt">American's reportable segments are strategic business units that
offer different technology and marketing strategies. Most of the businesses were
acquired as subsidiaries and the management at the time of the acquisition was
retained.  </font><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt">American's areas of operations are principally in
the United States. No single foreign country or geographic area is significant
to the consolidated financial statements.</font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Consolidated revenues
from external customers, operating income (loss), depreciation and amortization
expense, interest expense, capital expenditures, non-cash
transactions, and identifiable assets were as
follows:</font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"
cellspacing="0" cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%"> </td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: center" valign="bottom" width="28%" colspan="6"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three months ended June
30,</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td style="BORDER-BOTTOM:
black 2px solid" valign="bottom" width="28%" colspan="6"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended June
30,</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: center" valign="bottom" width="13%" colspan="2"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2011</font></font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: center" valign="bottom" width="13%" colspan="2"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">2010</font></font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="13%" colspan="2"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">2011</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="13%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2010</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr><td valign="bottom"
width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Revenues:</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Northeastern Plastics</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> 2,418,810</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">2,713,513</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">4,020,669</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">4,202,070</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Delta
Seaboard</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 2,586,998</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 2,045,082</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">5,209,697</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">4,283,740</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Brenham
Oil & Gas</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 221</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">671</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">   Total revenues</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 5,006,029</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">4,758,595</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">9,231,037</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">8,485,810</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="40%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Operating income (loss) from continuing
operations:</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="12%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Northeastern Plastics</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 103,402</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">189,472</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">(28,654</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">)  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">108,908</font></div></td><td valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font> </div></td></tr><tr
bgcolor="white"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Delta Seaboard</font></font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(1,302</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(130,553</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="right">46,437</td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">(1,425,184</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="40%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">AITP</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> (697</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="right">(697</td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">Corporate</font></font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(494,677</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(438,903</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right">(1,366,359</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">) </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(782,718</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Operating loss from
continuing operations</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(393,274</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> (379,984</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt"></font> </div></td><td valign="bottom"
width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(1,349,273</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"></font> </div></td><td valign="bottom" width="12%" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(2,098,994</font></div></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">) </font></div></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Other income (expense) from continuing
operations</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(172,451</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 2,222,077</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">(527,472</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">2,872,274</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net income (loss) from
continuing operations before income tax</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(565,725</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 1,842,093</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">(1,876,745</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) 
</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">773,280</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"></font> </div></td></tr><tr bgcolor="white"><td
valign="bottom" width="40%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Depreciation and amortization:</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Northeastern Plastics</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14,621</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">14,846</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
valign="bottom" width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">29,122</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
valign="bottom" width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">29,691</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Delta Seaboard</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">111,236</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">97,009</font></font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">204,385</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right">200,311</td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Corporate</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1,558</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">2,473</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">3,163</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">5,447</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Total depreciation and
amortization</font></div></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 4px
double" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">127,415</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">114,328</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">236,670</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">235,449</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Interest expense:</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Northeastern
Plastics</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 51,071</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">25,714</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">102,793</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">50,903</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Delta
Seaboard</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 35,699</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">44,899</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">75,534</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">85,265</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Corporate</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 38,229</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">31,519</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">66,026</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">92,789</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Total interest
expense</font></div></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 4px
double" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 124,999</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 102,132</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">244,353</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">228,957</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="12%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table><div> </div><div> </div><div
style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div><div
style="WIDTH: 100%" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 8pt">  </font></div></div></div><div><table
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0"
cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="40%"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"> </td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="28%" colspan="6"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Three months ended June 30,</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"> </td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%"
colspan="6"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six months ended June
30,</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="13%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2011</font></font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="13%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2010</font></font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="13%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2011</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="13%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2010</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">Capital expenditures:</font></font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">Northeastern Plastics</font></font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 541</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1,126</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">2,297</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,126</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Delta
Seaboard</font></font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 99,495</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">34,598</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">217,744</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">93,182</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">Corporate</font></font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> -</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> -</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Total capital expenditures</font></font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 100,036</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">35,724</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">220,041</font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 4px
double" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">94,308</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="40%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Non-cash transactions:</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Delta</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"></font> </div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">   Accounts payable and dividends payable
assumed in Delta reverse merger transaction</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
valign="bottom" width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
valign="bottom" width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">597,131</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">   Delta dividends declared and
unpaid</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$ </font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">120,000</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">120,000</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">   Financing of prepaid
insurance</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">244,970</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">250,753</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="40%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">   Fixed assets placed in service reclassified
from other assets</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$ </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">48,009</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">Corporate</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="right"> </td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="40%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">   Unrealized loss on available for sale
securities</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">110,500</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">   Receipt of common
stock to convert promissory note due from Delta</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"> </td><td valign="bottom"
width="12%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$ </font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">-</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$ </font></div></td><td valign="bottom"
width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">872,352</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">   Adjustment to noncontrolling interest in Delta and
BOG</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$ </font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">33,262</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$ </font></div></td><td valign="bottom"
width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">305,197</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">   Note receivable issued for common stock of DCP</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"> </td><td valign="bottom"
width="12%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">55,000</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="40%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">   Unrealized gain on available for sale
securities</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> -</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">180,000</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">   Real property
received in foreclosure on note receivable</font></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> -</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">66,304</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="40%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">   Issuance of note receivalbe for interest
receivable balance</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> -</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">100,000</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">   Note payable issued
for lawsuit settlement</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">400,000</font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">   Stock issued to related party for
receivable</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="12%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">568,382</font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div><div> </div><div
align="left"><table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"
cellspacing="0" cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="62%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="17%" colspan="2"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June
30, 2011</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="17%"
colspan="2"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="center"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">December 31, 2010</font></font></div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr><td valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Identifiable assets:</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="17%"
colspan="2" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="17%" colspan="2"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Northeastern
Plastics</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></div></td><td valign="bottom" width="16%" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">8,499,613</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">8,679,492</font></font></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Delta</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">6,274,367</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">6,112,938</font></font></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="62%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">AITP</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="16%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5,736,639</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="16%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-</font></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">Corporate</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">3,893,368</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">10,859,051</font></font></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="62%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Assets
held for sale</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="16%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">239,380</font></font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 4px" valign="bottom" width="62%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">   Total identifiable
assets</font></div></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px
double" valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></div></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">24,403,987</font></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">25,890,861</font></font></div></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div></div>
-2325176
-472016
-0.04
0.19
-0.16
0.12
0
597131
0
66304
110500
0
155109
0
<div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt; FONT-WEIGHT: bold">Note 9 - Long-term Debt</font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Long-term debt consisted
of the following:</font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><table
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0"
cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="62%" align="left"> </td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom"
width="17%" colspan="2"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN:
center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,
2011</font></font></div></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">  </font></td><td style="BORDER-BOTTOM:
black 2px solid; TEXT-ALIGN: center" valign="bottom" width="17%"
colspan="2"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: center;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">December 31,
2010</font></font></div></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Revolving line of credit to a bank, which allows Delta to
borrow up to $2,700,000, due in monthly payments of interest only, with interest
at prime floating rate of 3.25%, with the principal balance due April
30, 2012, secured by assets of Delta. (a) (b)</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">1,633,527</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="16%" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">1,658,527</font></font></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" color="red"><font
style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold" color="red"><font style="FONT-STYLE: normal;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal"
color="black">Note payable to a bank, due in monthly installments of $11,549,
including interest at 7.25% with a principal balance due in
November 2013, secured by real property. (a)</font></font></font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="16%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1,428,281</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="16%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1,444,875</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="FONT-STYLE: normal; DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">Revolving line of
credit to a bank, which allows NPI to borrow up to $3,250,000,
interest due monthly at 6.5%, principal balance due December 31, 2010, secured
by assets of NPI.</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">-</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt"></font> </div><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,239,000</font></font></div></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="62%" align="left"><div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="FONT-STYLE: normal; DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: normal"><font style="FONT-STYLE: normal; DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal">Revolving line of credit to a bank, which allows NPI to
borrow up to $3,000,000, interest due monthly at the greater of prime
(3.25%) plus one or 5%, principal balance due in April 2012, secured by
assets of NPI. (a)</font></font></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="16%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,884,463</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="16%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Note payable to a bank, due in
quarterly payments of interest only, with interest at 6%, with a principal
balance due in May 2012, secured by real property.</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">1,410,000</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">1,566,000</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Note payable due in
monthly payments of $19,373, including interest at 6%, through March 2013,
secured by assets of Delta.</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">476,894</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">571,013</font></font></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Note payable to a bank,
due in monthly payments of $6,120, including interest at 8.25%, through
August 9, 2012, secured by assets of Delta.</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">86,571</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font> </div><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">108,442</font></font></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="62%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Other secured notes with various
terms</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">6,842</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">14,797</font></font></div></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="62%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">6,926,578</font></font></div></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">6,602,654</font></font></font></div></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Less current portion</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">(5,254,375</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">(4,794,723</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></div></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="62%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">1,672,203</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="16%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">1,807,931</font></font></div></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr></table></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"></font> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">(a) </font></font>Daniel Dror, Chairman and CEO of American, is
a personal guarantor of these notes payable.</div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt">(b) During the three months ended June 30, 2011, this line of credit was
renewed and the limit was increased from $2,000,000 to $2,700,000.</div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Each of American's
subsidiaries that have outstanding notes payable has secured such notes by that
subsidiary's inventory, accounts receivable, property and equipment and
guarantees from American.</font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Principal
repayment provisions of long-term debt are as follows at June 30,
2011:</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT:
0pt; MARGIN-RIGHT: 0pt" align="left"> </div><div align="center"><table
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0"
cellpadding="0" width="80%"><tr bgcolor="#cceeff"><td valign="bottom"
width="84%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">2011</font></font></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="13%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">1,576,767</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="84%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">2012</font></font></div></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="13%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">3,817,451</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="84%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">2013</font></font></font></div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="13%" align="right"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">1,532,360</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="84%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Total</font></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td style="BORDER-BOTTOM: black
4px double" valign="bottom" width="13%" align="right"><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">6,926,578</font></div></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr></table></div></div></div>
2011-06-30
No
24403987
25890861
33262
305197
0
263483
220041
94308
0
42100
-2154669
100927
-1892992
723049
-573481
1805642
--12-31
2400085
2120048
5352529
5232850
0.001
0.001
-1385500
-1275000
0
1650000
155109
0
19500
130000
5600321
5600321
0
100000
-22530
-69867
-22501
-413201
387657
366457
14670269
10604868
1000
0
36406807
34271654
1672203
1807931
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 6 - Property and
Equipment</font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">Major classes of property
and equipment together with their estimated useful lives, consisted of the
following:</font></font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY: times new
roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"><tr><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="45%"
align="left"> </td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="11%"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">Years</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="20%" colspan="2" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June
30, 2011</font></font></div></div></td><td style="TEXT-ALIGN: center;
PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"
valign="bottom" width="20%" colspan="2"><div style="TEXT-ALIGN: center;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">December 31,
2010</font></font></font></font></div></div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="45%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Land</font></div></td><td valign="bottom"
width="11%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="19%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">1,663,020</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="19%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">1,663,020</font></font></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="45%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Building and
improvements</font></div></td><td valign="bottom" width="11%" align="right"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">20</font></div></td><td valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="19%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">975,768</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="19%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: right"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">967,504</font></font></font></div></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="45%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Machinery and equipment</font></div></td><td valign="bottom"
width="11%" align="right"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">7-15</font></div></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="19%"><div style="TEXT-ALIGN: right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">3,706,726</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="19%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: right"><div
style="TEXT-ALIGN: right"><div style="TEXT-ALIGN: right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">3,449,237</font></font></font></div></div></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="45%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Office equipment and furniture</font></div></td><td
valign="bottom" width="11%" align="right"><div style="TEXT-ALIGN: center;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">7</font></div></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="19%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">280,486</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="19%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: right"><div
style="TEXT-ALIGN: right"><div style="TEXT-ALIGN: right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">278,871</font></font></font></div></div></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="45%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Automobiles</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="11%" align="right"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">5</font></div></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="19%"><div style="TEXT-ALIGN: right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">724,013</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="19%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-ALIGN: right"><div style="TEXT-ALIGN: right"><div style="TEXT-ALIGN:
right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">724,013</font></font></font></div></div></div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="white"><td valign="bottom" width="45%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="11%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="19%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">7,350,013</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="19%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: right"><div
style="TEXT-ALIGN: right"><div style="TEXT-ALIGN: right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">7,082,645</font></font></font></div></div></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="45%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Less accumulated depreciation</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="11%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="19%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">(3,645,344</font></div></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="19%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">(3,409,356</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></div></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="45%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Net property and equipment</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="11%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="19%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">3,704,669</font></div></td><td style="PADDING-BOTTOM:
4px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="19%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: right"><div
style="TEXT-ALIGN: right"><div style="TEXT-ALIGN: right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">3,673,289</font></font></font></div></div></div></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr></table></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"></font> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div style="TEXT-INDENT:
0pt; DISPLAY: block"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">During the six months
ended June 30, 2011, assets of $48,009 were placed in service and reclassed from
other assets to property and equipment.  </font></font></font></font><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: normal">Depreciation expense for the three and six
months ended June 30, 2011 and 2010 was $127,415, $114,328, $236,670 and
$235,449, respectively.</font></font></font></div></div>
36000
11699
234095
126668
0
0
0
0
1331141
-302413
620463
257199
19106
17818
236670
235449
-565725
1842093
-1876745
773280
-21731784
-19806883
542700
91183
2775183
3571269
42479
97003
929205
1004564
120000
120000
0
55000
0
0
1161260
1134221
6515
0
0
1370000
0
1370000
false
3333320
4060621
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="FONT-STYLE: italic; DISPLAY: inline"><font style="FONT-STYLE: normal;
DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">Note 13 - Commitments and
Contingencies</font></font></font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic;
DISPLAY: inline"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="FONT-STYLE: normal"><font style="FONT-STYLE: normal; DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">On July 23, 2008, Delta Seaboard
Well Service, Inc. negotiated a settlement in the <font style="FONT-STYLE:
normal; DISPLAY: inline"><font style="FONT-STYLE: italic">Fort Apache Energy,
Inc. v. Delta Seaboard Well Service, Inc.</font> </font>lawsuit for $1,450,000.
After non-controlling interest, the net impact of this settlement on American's
net income is $739,500. Delta recovered $700,000 of this loss through insurance
as described below.</font>
</font></font></font></font></font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic;
DISPLAY: inline"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="FONT-STYLE: normal"><font style="FONT-STYLE: normal; DISPLAY:
inline"><font style="FONT-STYLE: italic">Delta Seaboard Well Service, Inc. v.
Houstoun, Woodard, Eason, Gentle Tomforde and Anderson, Inc., D/B/A Insurance
Alliance and Robert Holman</font> ("Broker Lawsuit").</font> On February 19,
2010, Delta settled its claims in the Broker Lawsuit and received $700,000,
which was included in other income for the six months ended June 30,
2010.</font></font></font></font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic;
DISPLAY: inline"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="FONT-STYLE: italic; DISPLAY: inline"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic;
DISPLAY: inline">American International Industries, Inc. v. William W.
Botts</font>. <font style="FONT-STYLE: normal">American filed this lawsuit
against William W. Botts ("Botts") seeking damages as a result of a Stock
Purchase Agreement and Consulting Agreement that American entered into with
Botts on September 12, 2007. Under the Stock Purchase Agreement, American gave
Botts $1,000,000 in cash and 288,000 shares of restricted AMIN stock (240,000
original shares plus a 20% stock dividend) for 170,345 shares of OI Corporation.
As part of the original agreement, Botts had the right to sell the 288,000
shares back to American for $4.17 per share. Under the Consulting Agreement,
American agreed to pay Botts $14,000 per month, plus expenses for performing
consulting services. On or about November 5, 2008, American paid Botts $100,000
to terminate the Consulting Agreement to stop the accrual of monthly consulting
payments to Botts. In February 2010, the case was mediated and the parties
attempted to settle the case. Effective February 25, 2011, the parties settled
the proceedings against each other, pursuant to which American paid Botts
$1,250,000 and executed a $400,000 one year promissory note (note 8) with 5%
annual interest paid in monthly installments to Botts due by February 1, 2012.
The 288,000 restricted American shares in Botts name were transferred to the
Dror Family Trust in consideration for the cash payment to American of
approximately $1,400,000 and the issuance to certain Dror related entities and
an entity controlled by Mr. Dror's brother, of 1,100,000 restricted American
shares. The cash proceeds from the restricted share sale were used to fund the
settlements to
Botts.</font></font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Wintech Partners, LLC
("Wintech"), a company owned by the noncontrolling interest owners of Delta,
owns 100% of Delta's Houston facilities and is responsible for the associated
$1,750,000 note payable. Delta pays rent to Wintech by paying the 5.75% interest
due on the note payable along with the monthly lease payments of $9,250, which
expire on June 30, 2012. Delta also has a 5,000 square foot office and warehouse
facility in Louisiana which is leased from Wintech at an annual rental of
$18,000.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT:
0pt; MARGIN-RIGHT: 0pt" align="left"> </div></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">Future minimum lease payments are as
follows:</font></div><div align="left"><table style="FONT-FAMILY: times new
roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"><tr><td
style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> </td><td
style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" colspan="2"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="center"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Amount</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="88%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Year December 31, 2011</font></div></td><td valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="9%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">114,813</font></div></td><td valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="88%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Year
December 31, 2012</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">174,125</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="88%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="9%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">288,938</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr></table></div></div></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div>
0
872352
1471362
1692340
481518
1794683
-989844
102343
<div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt; FONT-WEIGHT: bold">Note 16 - Assets held for
sale</font></font></font></font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: normal"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">On June 23, 2010, Joe Hoover, President of
Downhole Completion Products, Inc. ("DCP"), purchased 20% of the 1,000 shares of
Common Stock of DCP held by American for $20,000 in cash and a $55,000
promissory note.  American recorded a $74,814 gain on sale of assets
for this transaction.  On April 22, 2011, American entered into a
stock purchase agreement, whereby Joe Hoover purchased for $5,000 American's 80%
ownership of DCP's assets and associated liabilities, which are classified as
assets held for sale and associated liabilities of assets held for sale in the
consolidated balance sheets as of December 31, 2010 in accordance with
Presentation of Financial Statements - Discontinued Operations (ASC
205-20).  DCP's net loss of $4,410 for the six months ended June 30,
2011, and net loss of $2,371 and net income of $931 for the three
and six months ended June 30, 2010, respectively, are included in
discontinued operations.  During the three months ended June 30, 2011,
American received the $5,000 for the purchase.  This is included as income
from discontinued operations for the three and six months ended June 30,
2011.  American forgave the $55,000 promissory note owed by Joe Hoover and
this is included as a loss in discontinued operations for the six months ended
June 30, 2011.</font></font></font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"></font> </div></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">The carrying amounts
of the major classes of assets and liabilities for DCP at December 31, 2010 are
summarized below:</div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY:
times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"
width="100%"><tr><td valign="bottom" width="99%" colspan="4"
align="left"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">  </font></td></tr><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="62%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="17%" colspan="2"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">December 31, 2010</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr><td
style="TEXT-ALIGN: center" valign="bottom" width="62%"><div style="TEXT-ALIGN:
center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">Assets held for sale</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="17%" colspan="2"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr><td valign="bottom" width="62%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Current assets held for sale:</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="17%" colspan="2" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">   Cash and cash equivalents</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
valign="bottom" width="16%" align="right">44,542</td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">   Accounts
receivable</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">8,250</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">   Accounts receivable from related
parties</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"> </td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  
Inventories</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right">166,659</td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="62%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">   Prepaid expenses and other current assets</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="16%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">18,546</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="62%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">     Total current assets held
for sale</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="16%"
align="right">237,997</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="62%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">  </font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="16%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="62%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Other
assets</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="16%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,383</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px" valign="bottom" width="62%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">       Total assets
held for sale</font></div></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px
double" valign="bottom" width="1%" align="right"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></div></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="16%" align="right">239,380</td><td style="PADDING-BOTTOM:
4px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td style="TEXT-ALIGN: center" valign="bottom"
width="62%"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="16%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td style="TEXT-ALIGN:
center" valign="bottom" width="62%">Liabilities associated with assets held for
sale</td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Current liabilities associated with assets held for
sale:</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="16%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="62%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">   Accounts payable and accrued
expenses</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="right"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></div></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="16%" align="right">228,554</td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="62%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">     Total current liabilities
associated with assets held for sale</font></div></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="16%" align="right">228,554</td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="62%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Long-term capital lease obligations, less current
installments</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="16%"
align="right"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="62%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">     Total liabilities associated with
assets held for sale</font></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$ </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="16%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">228,554</font></div></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr></table></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">DCP's revenues and net
loss before income tax are summarized below:</div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><table
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0"
cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="40%"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"> </td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="1%" colspan="6"><font style="DISPLAY: inline;
FONT-WEIGHT: bold">Three Months Ended June 30,</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"> </td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="28%" colspan="6"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-WEIGHT: bold">Six Months Ended June 30,</font></font></font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"> </td></tr><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">  </font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom"
width="1%" colspan="2"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT:
bold">2011</font></font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom"
width="1%" colspan="2"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT:
bold">2010</font></font></font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="13%" colspan="2"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2011</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="13%" colspan="2"><div style="TEXT-ALIGN: center;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-WEIGHT: bold">2010</font></font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Revenues</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="40%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">    DCP</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">298,907</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$ </font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">246,131</font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">361,849</font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">    SET</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,367,052</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="12%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2,573,408</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Total revenues from
discontinued operations</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,665,959</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$ </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">246,131</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right">2,935,257</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net loss before income
tax</font></font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%"
align="right"> </td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">    DCP</font></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(2,371</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">)</font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">(4,410</font></td><td style="TEXT-ALIGN: left" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="right">931</td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM:
2px" valign="bottom" width="40%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">   
SET</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(360,120</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">)</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="12%" align="right">(728,572</td><td style="TEXT-ALIGN:
left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM:
2px" valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Net loss
before income tax</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(362,491</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$ </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(4,410</font></td><td style="TEXT-ALIGN: left; PADDING-BOTTOM:
2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">) </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left">$</td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="12%" align="right">(727,641</td><td style="TEXT-ALIGN: left;
PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Loss on disposal of discontinued operations</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">5,000</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"> </td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$ </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="BACKGROUND-COLOR: #cceeff; DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">(50,000</font></td><td
style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left">$</td><td style="BORDER-BOTTOM:
black 2px solid" valign="bottom" width="12%" align="right">-</td><td
style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div><div style="TEXT-ALIGN: center;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"></font> </div>
<div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT:
0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 2 -
Trading Securities and Marketable Securities - Available for
Sale</font></font></font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: normal">Investments in equity securities primarily include shares
of common stock in various companies that are bought and held principally for
the purpose of selling them in the near term with the objective of generating
profits on short-term differences in price. These investments are classified as
trading securities and, accordingly, any unrealized changes in market values are
recognized in the consolidated statements of operations.  For the
three months ended June 31, 2011 and 2010, American had unrealized
trading gains of $316,170 and losses of $139,975, respectively,
related to securities held on those dates.  American recorded realized
losses of $401,655 and gains of $214,003 for the three months ended June
30, 2011 and 2010, respectively. For the six months ended June 31, 2011 and
2010, American had unrealized trading losses of
$83,468 and $202,056, respectively, related to securities held on
those dates.  American recorded realized losses of $259,090 and gains
of $318,314 for the six months ended June 30, 2011 and 2010,
respectively.</font></font></font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="FONT-WEIGHT: normal"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">On June 21, 2010, American received
as compensation for consulting services 1,000,000 restricted shares of ADB
International Group, Inc. ("ADBI") common stock valued at $1,370,000, based on
the closing market price of $1.37 per share on that date.  American
purchased an additional 300,000 shares for $35,000. This investment is
classified as marketable securities - available for sale and, accordingly,
any unrealized changes in market values are recognized as other comprehensive
loss </font>in the consolidated statements of operations.  At June 30,
2011, this investment was valued at $19,500, based on the closing market price
of $0.015 per share on that date.  American recognized other comprehensive
gain for the three months ended June 30, 2011 of $6,500, and
other comprehensive loss for the six months ended June 30, 2011 of
$110,500, for the unrealized loss on this
investment.</font></font></font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">E<font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: normal">quity markets can experience significant volatility and
therefore are subject to changes in value. Based upon the current volatile
nature of the U.S. securities markets and the decline in the U.S. economy, we
believe that it is possible, that the market values of our equity securities
could decline in the near term. We have a policy in place to review our equity
holdings on a regular basis. Our policy includes, but is not limited to,
reviewing each company's cash position, earnings/revenue outlook, stock price
performance, liquidity and management/ownership. American seeks to manage
exposure to adverse equity returns in the future by potentially increasing the
diversity of our securities portfolios.</font></font></font></div>
-539451
1693018
-2035401
588609
1000000
1000000
12736387
12646315
18808595
20085083
421300
421300
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Note 15 -
Related Party Transactions</font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">During the six months ended June 30,
2011, American issued 1,300,000 restricted shares of common stock for cash
consideration of $719,000 for investment from Dror Charitable Foundation for the
Arts and the Dror Family Trust, both of which are related parties to Daniel
Dror, CEO.  Mr. Dror is not a trustee of the Dror Charitable Foundation for
the Arts nor of the Dror Family Trust and he disclaims any beneficial
interest in these trusts. Additionally, American issued 400,000 restricted
shares of common stock for cash consideration of $184,000 and a receivable of
$48,000 to <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">International Diversified Corporation, Ltd., a corporation
owned by Elkana Faiwuszewicz, Daniel Dror's brother. Mr. Dror is not an officer,
director or shareholder of International Diversified Corporation, Ltd., and he
disclaims any beneficial interest in the shares owned by Mr. Faiwuszewicz or his
corporation. </font> <div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"></font> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">On
January 13, 2011, American entered into a letter of intent with Kemah
Development Texas L.P. ("KDT") which is owned by an entity which is controlled
by the brother of Daniel Dror(Daniel Dror disclaims any ownership in or control
over KDT), pursuant to which KDT agreed to sell 65 acres of land located in
Galveston County, Texas (the "Property") to American in consideration for
restricted shares of common stock. Subsequently, the agreement was amended to
provide for the purchase price to be paid by the issuance of 1,460,000
restricted shares of common stock with a fair market value of $919,800. These
shares were issued on June 10, 2011, and American recorded a related party
receivable for this transaction of $520,382, the original cost to
KDT of this property. American has received an appraisal of the
Property from an independent third-party appraiser which concluded that the
Property had an estimated fair market value of approximately $1,900,000. The
purchase of the Property closed on July 9, 2011, and American recorded the land
at $520,382 and recorded share-based compensation of $399,418 in July
2011. American's present intention is that the Property will be held by its
wholly-owned real estate subsidiary, American International Texas Properties,
Inc.</font></font></font></font></font></font></font></font></font></div></div></div></div>
<div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 8 - Short-term Notes
Payable</font></font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div align="left"><table style="FONT-FAMILY: times new roman;
FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"><tr><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="58%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="19%" colspan="2" align="right"><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">June 30, 2011</font></font></font></div></div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="19%" colspan="2" align="right"><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">December 31,
2010</font></font></font></font></div></div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="58%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Insurance note payable
with interest at 4.99%, principal and interest due in monthly payments of
$22,796 through May 1, 2011</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$ </font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="18%" align="right">-</td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="18%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">91,183</font></font></div></div></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="58%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">Insurance note payable with interest at 4.79%, principal
and interest due in monthly payments of $22,270 through May 1,
2012</font></font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="18%"
align="right">222,700</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="18%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="58%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Note payable with interest at 5% due monthly, principal due in
monthly payments of $20,000, with a final principal balance due on February
1, 2012, secured by trading securities</font></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="18%" align="right">320,000</td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="58%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td style="BORDER-BOTTOM: black
4px double" valign="bottom" width="18%" align="right">542,700</td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td style="BORDER-BOTTOM: black
4px double" valign="bottom" width="18%" align="right"><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">91,183</font></font></div></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> 
</font></td></tr></table></div><div> </div></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: normal">Each of American's subsidiaries that have outstanding
notes payable has secured such notes by that subsidiary's inventory, accounts
receivable, property and equipment and guarantees from American. 
</font><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt; FONT-WEIGHT: normal">At June 30, 2011 and December 31, 2010, the average
annual interest rates of our short-term borrowings were approximately 3.59% and
4.99%, respectively.</font></font></font></font></div></div>
90
98136
4617
512701
<div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Note 17 - Subsequent
Events</font></font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">From July 1,
2011 through August 15, 2011, American paid $3,929 to
repurchase 6,900 shares of its common stock for treasury <font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">and
issued 96,000 shares valued at $43,200 to employees, directors and third
parties for
services.</font></font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"></font> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">On July 22, 2011, Brenham entered into an Asset Purchase and
Sale Agreement (the "Agreement") with Doug Pedrie, Davis Pedrie Associates, LLC
and Energex Oil, Inc. ("Sellers"), pursuant to which Brenham acquired 700 acres
of oil producing property located in the Permian Basin near Abilene, Texas. The
Agreement provides for the Sellers to complete all oil lease assignments by
August 15, 2011. The purchase consideration for the acquisition is the issuance
to Sellers of 2,000,000 restricted shares of Brenham common stock, with an
additional 2,000,000 restricted shares to be issued contingent upon realization
of certain production targets in 2012.</font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">From July 1, 2011 through August
15, 2011, Brenham issued 4,500,000 shares of its common stock for services to
employees, directors and third parties, and 4,000,000 shares of its common stock
to American, for services.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"> </div></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT:
0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">On June 29, 2011, Delta entered
into an agreement, with an effective date of July 1, 2011, with Vision
Opportunity Master Fund, Ltd. ("VOMF"), pursuant to which VOMF agreed to convert
3,769,626 shares of the Company's preferred stock, constituting all of Delta's
outstanding preferred stock, into 3,769,626 shares of common stock and also
agreed to waive all accrued dividends payable on the preferred stock. In
consideration for the conversion, Delta agreed to pay VOMF total consideration
of $250,000, $50,000 of which was paid on July 1, 2011, and the $200,000
remainder is due and payable at the rate of $20,000 per month. If Delta elects
to prepay VOMF $175,000 before the end of business on September 30, 2011, VOMF
will consider this amount as full consideration for the payment of this note. If
Delta fails to timely make the monthly payments, VOMF has the option to maintain
ownership of the preferred stock, retain any and all previously paid
installments, terminate the agreement, and not have waived the dividends. It is
the intent of Delta to make full payment to VOMF by September 30,
2011.</font></div></div>
0
943500
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 11 - Concentration of Credit
Risk</font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt">American maintains its cash and certificates of deposit in commercial
accounts at major financial institutions. The FDIC no longer has limits on
non-interest bearing accounts. Although the financial institutions are
considered creditworthy, at June 30, 2011, American's cash and certificates of
deposit balances held in banks in interest bearing accounts exceeded the limit
covered by the Federal Deposit Insurance Corporation by approximately $0.3
million. The terms of these deposits are on demand to minimize
risk. American has not incurred losses related to these
deposits.</font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">Trade accounts receivable subject American to the
potential for credit risk with customers in the retail and distribution sectors.
To reduce credit risk, American performs ongoing evaluations of its
customer's financial condition but generally does not require collateral. <font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">As of and
during the six months ended June 30, 2011, NPI had one customer that
accounted for 20% of revenues and 19% of trade accounts receivable on
a consolidated basis. As of June 30, 2011, Delta had one customer that
accounted for 11% of trade accounts receivable on a consolidated
basis.</font></font></font></div>
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT:
bold">Note 4 - Real Estate
Transactions</font></font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal">During the fourth quarter of 2009, American foreclosed on real property
which was security for a note receivable owed to American, which was in
default.  At December 31, 2009, American was carrying this property on
the balance sheet for $4,611,233, which represented $3,332,543 in principal
and accrued interest allocated to the property received at the time of default
and the assumption of a $1,278,690 note payable secured by the property by
another lien holder.  This property consisted of seven tracts, of which
several are under contract for sale and the remainder are listed for sale with a
broker. <font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: normal">The appraised values of these properties
exceeded the $4,611,233 owed to American. Values were allocated to the tracts of
property based on their recent individual appraised values relative to the total
appraised value. </font>During the three months ended June 30, 2010,
American sold an 8 acre tract recorded at $175,480 for $340,445, which was used
to reduce the note payable balance to $938,245.  American recognized in the
consolidated statements of operations a $164,965 gain on sale of assets for this
transaction.  On November 22, 2010, a 17 acre tract was transferred to NPI
at the allocated cost of $1,155,359.  NPI obtained a $1,450,000 long-term
loan from the bank using this property as collateral.  The proceeds from
this loan were used to pay the remaining $938,245 note payable balance and NPI's
warehouse property loan balance of $440,381.  NPI plans to build a new and
larger facility on this site to accommodate business
expansion.</font></font></font></font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"></font> </div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">During the third quarter of 2009,
and in connection with the guarantor's fee described below, Texas Community Bank
made a loan for $3,850,000 to Southwest Gulf Coast Properties, Inc. ("SWGCP")
for the purchase of the promissory note of Dawn Condominiums L.P.  The
current balance owed on this loan is $3,600,000.  This loan is secured by
17 units of the Dawn Condominiums, located in Galveston, Texas, with an
appraised value of over $3,901,500. As additional collateral, American
pledged the 287 acres on Dickinson Bayou.  American has a note
receivable of $601,300 from SWGCP at June 30, 2011, resulting from closing
costs, principal and interest paid by American on
the loan.  This property is listed for sale with a
broker.  Until the properties are sold, rental income from the
condominium units will be used to pay interest on the bank loan and
the balance owed to
American.</font></font></font></font></font></font></font></font></font></font></font></font></font></div></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"></font> </div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">During the fourth quarter
of 2008, American received a 1.705 acre tract of land in Galveston County valued
at $540,000 as a guarantor's extension fee.  This property is listed for
sale with a
broker.</font></font></font></font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"></font> </div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">During
2007, American purchased for investment a 174 acre tract of land in
Waller County, Texas for $1,684,066. This property is listed for sale with a
real estate broker.  American also owns 287 undeveloped acres of waterfront
property on Dickinson Bayou and Galveston Bay in Galveston County, Texas.
American is carrying this property on the balance sheet at its historical book
value of $225,000.  American has engaged an independent broker on an
exclusive basis to sell the property.  These properties are not going
to be developed by nor are they being held as inventory by
American.  These properties are listed for sale with a
broker.</font></font></font></font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"></font> </div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">American reviewed the
accounting standards <font style="FONT-STYLE: italic; DISPLAY: inline;
FONT-WEIGHT: normal">Real Estate - General</font> (ASC 970-10) and <font
style="FONT-STYLE: italic; FONT-WEIGHT: normal">Property, Plant, and
Equipment</font> (ASC 360-10) to determine the appropriate classification for
these properties.  According to ASC 970-10, real estate that is held for
sale in the ordinary course of business is classified as inventory, which is a
current asset.  ASC 360-10 provides the following criteria for property to
be classified as held for
sale:</font></font></font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><ul><li><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt">Management with the appropriate authority commits to a plan to sell the
asset;</font></font></font></font></font></font></div></li><li><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">The asset is available for immediate sale in its present
condition subject only to terms that are usual and customary for sales of such
assets;</font></font></font></font></font></font></div></li><li><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">An active program to locate a buyer and other actions required
to complete the plan of sale have been
initiated;</font></font></font></font></font></font></div></li><li><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">The sale of the property or asset within one year is probable
and will qualify for accounting purposes as a
sale;</font></font></font></font></font></font></div></li><li><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">The asset is being actively marketed for sale at a price that
is reasonable in relation to its current fair value;
and</font></font></font></font></font></font></div></li><li><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">Actions required to complete the plan of sale indicate that it
is unlikely that significant changes to the plan will be made or that the plan
will be
withdrawn.</font></font></font></font></font></font></div></li></ul></div></div><div
style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt">Management consulted with the real estate brokers for these properties and
reviewed the recent interest for each property.  Based on our consultations
and review, we believe that the sale of these properties within one year is
probable.  With the exception of American's 287 acres, we concluded
that all of these criteria have been met for these properties and that they are
appropriately classified as held for sale in current assets. The 287 acres is
classified as held for sale in long-term assets.</font></font></div>
2011
-22530
-69867
-22501
-413201
-561981
1623151
-2057902
175408
12947596
10005069
12177693
9622579
-0.04
0.15
-0.16
0.04
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Note 10 -
<font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Capital Stock and Stock Options</font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">American is
authorized to issue up to 1,000,000 shares of Preferred Stock, $0.001 par value
per share, of which 1,000 shares are presently outstanding. The Preferred Stock
may be issued in one or more series, the terms of which may be determined at the
time of issuance by the Board of Directors, without further action by
stockholders, and may include voting rights (including the right to vote as a
series on particular matters), preferences as to dividends and liquidation,
conversion, redemption rights and sinking fund
provisions.</font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt">On June 9, 2011, <font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">the Board of Directors of American approved
the issuance to Daniel Dror, CEO, of 1,000 shares of the Company's Series A
Preferred Stock. Mr. Dror has previously personally guaranteed the following
loans of American, and without such guarantees, American would not have
been able to receive such funding: (1) a $1,450,000 loan to Northeastern
Plastics ("NPI") at Icon Bank; (2) a $3,000,000 loan to Delta Seaboard at
Trustmark National Bank; (3) a $1,850,000 loan to the Company, Rob Derrick and
Ron Burleigh at Texas Community Bank (which has since been repaid); and (4) a
$3,250,000 loan to NPI at Trustmark National Bank (collectively the "loans");
which the Company has received and continues to receive significant value. 
Based on the balances of these loans at June 9, 2011, American valued these
preferred shares and recorded a guarantor fee of $49,463 to prepaid
expenses.  This amount will be amortized to expense over the remaining
terms of these loans.</font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="justify"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The Series A Preferred
Stock, as amended, has the right to vote in aggregate, on all shareholder
matters votes equal to 30% of the total shareholder vote on any and all
shareholder matters. The Series A Preferred Stock will be entitled to this 30%
voting right no matter how many shares of common stock or other voting stock of
American are issued or outstanding in the future. For example, if there are
10,000 shares of American's common stock issued and outstanding at the time of a
shareholder vote, the holder of the Series A Preferred Stock (Mr. Dror), voting
separately as a class, will have the right to vote an aggregate of 4,286 shares,
out of a total number of 14,286 shares voting.  </font><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt">Additionally, American shall not adopt any amendments to American's
Bylaws, Articles of Incorporation, as amended, make any changes to the
Certificate of Designations establishing the Series A Preferred Stock, or effect
any reclassification of the Series A Preferred Stock, without the affirmative
vote of at least 66-2/3% of the outstanding shares of Series A Preferred
Stock.</font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">American is authorized to issue up to 50,000,000 shares of
Common Stock, $0.001 par value per share, of which 1,036,800 are reserved
for issuance pursuant to the exercise of options pursuant to an employment
agreement with American's Chairman and CEO.</font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">During the six months
ended June 30, 2011, American purchased 21,200 common shares as treasury
stock for $13,767.  American issued 1,300,000 restricted shares of
common stock for cash consideration of $719,000 for investment from Dror
Charitable Foundation for the Arts and the Dror Family Trust, both of which are
related parties to Daniel Dror, CEO.  Mr. Dror is not a trustee of the Dror
Charitable Foundation for the Arts nor of the Dror Family Trust and he
disclaims any beneficial interest in these trusts. Additionally, American issued
400,000 restricted shares of common stock for cash consideration of $184,000 and
a receivable of $48,000 to <font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt">International Diversified Corporation, Ltd., a
corporation owned by Elkana Faiwuszewicz, Daniel Dror's brother. Mr. Dror is not
an officer, director or shareholder of International Diversified Corporation,
Ltd., and he disclaims any beneficial interest in the shares owned by Mr.
Faiwuszewicz or his corporation. </font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"></font> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">On January 13, 2011,
American entered into a letter of intent with Kemah Development Texas L.P.
("KDT") which is owned by an entity which is controlled by the brother of Daniel
Dror (Daniel Dror disclaims any ownership in or control over KDT), pursuant to
which KDT agreed to sell 65 acres of land located in Galveston County, Texas
(the "Property") to American in consideration for restricted shares of common
stock. Subsequently, the agreement was amended to provide for the purchase price
to be paid by the issuance of 1,460,000 restricted shares of common stock with a
fair market value of $919,800. These shares were issued on June 10, 2011, and
American recorded a related party receivable for this transaction of
$520,382, the original cost to KDT of this property. American has
received an appraisal of the Property from an independent third-party appraiser
which concluded that the Property had an estimated fair market value of
approximately $1,900,000. The purchase of the Property closed on July 9, 2011,
and American recorded the land at $520,382 and recorded share-based compensation
of $399,418 in July 2011. American's present intention is that the Property
will be held by its wholly-owned real estate subsidiary, American International
Texas Properties, Inc.</font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">On June 24, 2011, American issued 100,000 stock warrants
to American's President, Mr. S. Scott Gaille, with an exercise price
of $0.60 per share, expiring in 2 years, valued at $46,559 and recorded as
share-based compensation.</font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt">American estimated the fair value of each stock option at the grant
date as $0.47 by using the Black-Scholes option-pricing model with the following
weighted-average assumptions used for grants in 2011 as follows:</font> <br
/></font></div><div align="center"><table style="FONT-FAMILY: times new roman;
FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="80%"><tr><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="60%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td style="BORDER-BOTTOM:
black 2px solid; TEXT-ALIGN: center" valign="bottom" width="16%"
colspan="2"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 24,
2011</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
nowrap="nowrap" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="60%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Dividend yield</font></div></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="15%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">0.00 </font></td><td valign="bottom" width="1%" nowrap="nowrap"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">% </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="60%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Expected
volatility</font></div></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="15%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 104.50</font></td><td
valign="bottom" width="1%" nowrap="nowrap" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">% </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="60%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Risk free
interest</font></div></td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="15%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">0.75</font></td><td
valign="bottom" width="1%" nowrap="nowrap" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">%</font></td></tr><tr
bgcolor="white"><td valign="bottom" width="60%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Expected lives</font></div></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="16%" colspan="2"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">2 years</font></div></td><td valign="bottom"
width="1%" nowrap="nowrap" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div><div align="center"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"></font> </div><div style="TEXT-ALIGN: justify"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">A summary of the status
of American's stock options to employees for the six months ended June 30,
2011 is presented below:</font></font></div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"></font> </div><div align="center"><table style="FONT-FAMILY: times
new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="80%"><tr><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="55%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: center" valign="bottom" width="10%" colspan="2"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Shares</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: center" valign="bottom" width="20%" colspan="2"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Weighted Average Exercise
Price</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom"
width="9%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Intrinsic Value</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="55%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Outstanding and exercisable as of
December 31, 2010</font></div></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="9%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">-</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td style="TEXT-ALIGN: center"
valign="bottom" width="19%"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">N/A</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="9%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="55%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">Granted</font></font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="9%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">100,000</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: center"
valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">0.60</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="9%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="55%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">Exercised</font></font></div></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="9%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> -</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: center"
valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> N/A</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="9%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="55%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Canceled / Expired</font></font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px"
valign="bottom" width="19%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">N/A</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="9%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px" valign="bottom" width="55%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Outstanding and exercisable as of June 30,
2011</font></div></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="9%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">100,000</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="TEXT-ALIGN: center; PADDING-BOTTOM: 4px" valign="bottom" width="19%"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">0.60</font></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></td><td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px"
valign="bottom" width="9%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Stock-based compensation consisted
of the following:</div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><table style="FONT-FAMILY: times new roman;
FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"><tr><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="40%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="6"
align="right"><div style="TEXT-ALIGN: center"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Three
Months Ended June 30,</font></font></div></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom"
width="28%" colspan="6" align="right"><div style="TEXT-ALIGN: center"><font
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six
Months Ended June 30,</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" nowrap="nowrap" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 8pt; FONT-WEIGHT:
bold"> </font></td></tr><tr><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="40%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="13%" colspan="2"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">2011</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="13%" colspan="2"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">2010</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="13%" colspan="2"><div style="TEXT-ALIGN: center;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2011</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" nowrap="nowrap" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="13%" colspan="2"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: center; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">2010</font></font></font></div></div></div></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" nowrap="nowrap" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"> </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Common shares issued for
services</font></div></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: left" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">217,200</font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: left" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$ </font></td><td style="TEXT-ALIGN: right"
valign="bottom" width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">74,840</font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right">724,749</td><td valign="bottom" width="1%" nowrap="nowrap"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,037,610</font></td><td valign="bottom" width="1%"
nowrap="nowrap" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Stock options issued for services</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
right" valign="bottom" width="12%"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">46,559</font></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM:
black 2px solid; TEXT-ALIGN: right" valign="bottom" width="12%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> -</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">46,559</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" nowrap="nowrap" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" nowrap="nowrap" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px" valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">   Stock-based
compensation</font></div></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%"><font style="FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"
width="1%"><font style="FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM:
black 4px double; TEXT-ALIGN: right" valign="bottom" width="12%"><font
style="FONT-SIZE: 10pt">263,759</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%"><font style="FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN:
left" valign="bottom" width="1%"><font style="FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="FONT-SIZE: 10pt">74,840</font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"><font style="FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%"><font style="FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><font style="FONT-SIZE: 10pt">$ </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right">771,308</td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" nowrap="nowrap" align="left"><font style="FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 4px
double" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,037,610</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" nowrap="nowrap" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">During the three and six months
ended June 30, 2011, American and its subsidiaries issued the following
shares for services:</div><ul><li><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">American
issued 350,000 and 926,601 shares of common stock valued at $217,200
and $597,249, respectively, to employees, directors and third
parties.</div></li><li><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">Delta issued 0
and 2,550,000 shares of its common stock with a value of $0 and
$127,500, respectively, to employees.</div></li></ul><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt">During the three and six months ended June 30,
2010, American and its subsidiaries issued the following shares for
services:</div><ul><li><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">American issued 56,000
and 156,000 shares of common stock valued at $63,840 and $178,860,
respectively, to employees, directors and third parties.</div></li><li><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt">Delta issued 200,000 and 9,807,843 shares of its common stock
with a value of $11,000 and $858,750, respectively, to employees and former
officers.</div></li></ul><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div style="TEXT-INDENT:
0pt; DISPLAY: block"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">During the six months
ended June 30, 2011, Delta declared preferred dividends of $120,000 which were
accrued and unpaid.</font></font></div></div>
48009
0
489992
1571538
0
29557
-259090
318314
-401655
214003
AMERICAN INTERNATIONAL INDUSTRIES
INC
No
0.00
-0.04
0.00
-0.08
5000
0
-50000
0
7756
36451
16247
50231
1238053
1790444
244970
250753
0
-197834
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 12 - Income Taxes</font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The components of the
income tax provision for the three and six months ended June 30, 2011 and
2010 are as follows:</font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"
cellspacing="0" cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%" align="left"> </td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"> </td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom"
width="1%" colspan="6"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Three
Months ended June 30,</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom"
width="28%" colspan="6"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Six Months ended June
30,</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
right" valign="bottom" width="1%" colspan="2"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">2011</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="1%" colspan="2"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-WEIGHT:
bold">2010</font></font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="13%" colspan="2"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">2011</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: right" valign="bottom" width="13%" colspan="2"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2010</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Current:</font></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td valign="bottom" width="1%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal">$</font></font></div></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> </font></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal">$</font></font></td><td valign="bottom" width="12%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt"></font> </div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">  Federal</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right">-</td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM:
2px" valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
State</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">7,756</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">36,451</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="12%" align="right">16,247</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%">50,231</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Total
current</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">7,756</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 36,451</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right">16,247</td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%">50,231</td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="40%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="40%" align="left"><font style="FONT-WEIGHT:
bold">Deferred:</font></td><td valign="bottom" width="1%" align="left"><font
style="FONT-WEIGHT: bold"> </font></td><td valign="bottom" width="1%"
align="left"><font style="FONT-WEIGHT: bold"> </font></td><td
valign="bottom" width="12%" align="left"><font style="FONT-WEIGHT:
bold"> </font></td><td valign="bottom" width="1%" align="left"><font
style="FONT-WEIGHT: bold"> </font></td><td valign="bottom" width="1%"
align="left"><font style="FONT-WEIGHT: bold"> </font></td><td
valign="bottom" width="1%" align="left"><font style="FONT-WEIGHT:
bold"> </font></td><td valign="bottom" width="12%" align="left"><font
style="FONT-WEIGHT: bold"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"></font> </div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"> </td><td valign="bottom" width="1%"
align="left"> </td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="40%" align="left"><font style="FONT-WEIGHT: bold">  <font
style="FONT-WEIGHT: normal">Federal</font></font></td><td valign="bottom"
width="1%" align="left"><font style="FONT-WEIGHT: bold"> </font></td><td
valign="bottom" width="1%" align="left"><font style="FONT-WEIGHT:
bold"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="FONT-WEIGHT: bold">-</font></td><td valign="bottom"
width="1%" align="left"><font style="FONT-WEIGHT: bold"> </font></td><td
valign="bottom" width="1%" align="left"><font style="FONT-WEIGHT:
bold"> </font></td><td valign="bottom" width="1%" align="left"><font
style="FONT-WEIGHT: bold"> </font></td><td style="TEXT-ALIGN: right"
valign="bottom" width="12%"><font style="FONT-WEIGHT: bold">-</font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="right">-</td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="FONT-FAMILY: times new roman; FONT-SIZE:
10pt">-</font></td><td valign="bottom" width="1%"
align="left"> </td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="40%" align="left">  State</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"> </td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"> </td><td style="BORDER-BOTTOM:
black 2px solid; TEXT-ALIGN: right" valign="bottom" width="12%">-</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"> </td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"> </td><td style="BORDER-BOTTOM:
black 2px solid; TEXT-ALIGN: right" valign="bottom" width="12%">-</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right">-</td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
right" valign="bottom" width="12%">-</td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Total deferred</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right;
PADDING-BOTTOM: 2px" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="12%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">-</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="12%" align="right">-</td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right"
valign="bottom" width="12%"> -</td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"> </td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"> </td><td style="BORDER-BOTTOM:
black 2px solid" valign="bottom" width="12%" align="left"> </td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"> </td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"> </td><td style="BORDER-BOTTOM:
black 2px solid" valign="bottom" width="12%" align="left"> </td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
right" valign="bottom" width="12%"> </td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px" valign="bottom" width="40%"
align="left"><font style="FONT-WEIGHT: bold">Total income tax
provision</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%"
align="left"><font style="FONT-WEIGHT: bold"> </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><font style="FONT-WEIGHT: bold"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal">$</font></font></td><td style="BORDER-BOTTOM: black 4px double;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="FONT-WEIGHT:
normal">7,756</font></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="FONT-WEIGHT: bold"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="FONT-WEIGHT: bold"> </font></td><td style="BORDER-BOTTOM: black 4px
double" valign="bottom" width="1%" align="left"><font style="FONT-WEIGHT:
bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt; FONT-WEIGHT: normal">$</font></font></td><td style="BORDER-BOTTOM: black
4px double; TEXT-ALIGN: right" valign="bottom" width="12%"><font
style="FONT-WEIGHT: normal">36,451</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$ </font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right">16,247</td><td style="PADDING-BOTTOM: 4px" valign="top" width="1%"
align="left"> </td><td style="PADDING-BOTTOM: 4px" valign="top" width="1%"
align="left"> </td><td style="PADDING-BOTTOM: 4px" valign="top" width="1%"
align="left">$</td><td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN:
right" valign="top" width="12%">50,231</td><td style="PADDING-BOTTOM: 4px"
valign="top" width="1%" align="left"> </td></tr></table></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">T<font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">he following table sets
forth a reconciliation of the statutory federal income tax for the three and six
months ended June 30, 2011 and 2010:</font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY: times new
roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"> </td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: center" valign="bottom" width="1%" colspan="6"><font style="DISPLAY:
inline; FONT-WEIGHT: bold">Three Months ended June 30,</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: center" valign="bottom" width="28%" colspan="6"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-WEIGHT: bold">Six Months ended June
30,</font></font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: right" valign="bottom" width="1%" colspan="2"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-WEIGHT: bold">2011</font></font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: right" valign="bottom" width="1%" colspan="2"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">2010</font></font></font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: right" valign="bottom" width="13%" colspan="2"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">2011</font></font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: right" valign="bottom" width="13%" colspan="2"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">2010</font></font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Income tax expense computed at statutory
rate</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(221,469</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">626,311</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right">(667,216</td><td valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td><td
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right">262,915</div></td><td valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font> </div></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="40%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Share-based compensation</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">110,078</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">25,445</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%"
align="right">282,645</td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="12%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right">352,787</div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="40%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Meals and
entertainment</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">4,995</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">12,452</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">11,550</font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">16,393</font></td><td valign="bottom" width="1%"
align="left"> </td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="40%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">Other</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">211</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">-</font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">227</font></td><td valign="bottom" width="1%"
align="left"> </td></tr><tr bgcolor="white"><td valign="bottom" width="40%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Change in valuation allowance</font></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">106,396</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(664,419</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">) </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="12%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">373,021</font></td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%"
align="left"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="12%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">(632,322</font></td><td valign="bottom" width="1%"
align="left">) </td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM:
2px" valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Texas
Margin Tax</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">7,756</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">36,451</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="12%" align="right">16,247</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right">50,231</div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="40%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">  </font></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM: black 4px double;
TEXT-ALIGN: right" valign="bottom" width="12%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">7,756</font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 4px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 4px
double" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"
width="12%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">36,451</font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right">16,247</td><td style="PADDING-BOTTOM: 4px" valign="top" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font> </div></div></td><td
style="PADDING-BOTTOM: 4px" valign="top" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="12%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right">50,231</div></td><td style="PADDING-BOTTOM:
4px" valign="top" width="1%" align="left"> </td></tr></table></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">T<font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">he tax effects of the
temporary differences between financial statement income and taxable income are
recognized as a deferred tax asset and liabilities. Significant components of
the deferred tax asset and liability as of June 30, 2011 and December
31, 2010 are set out below:</font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY: times new
roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="100%"><tr><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="59%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="19%" colspan="2" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30, 2011</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"
valign="bottom" width="19%" colspan="2"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">December 31, 2010</font></font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="59%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Deferred Tax Assets:</font></div></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"></font> </div></td><td valign="bottom" width="18%" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"></font> </div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"> </td><td style="TEXT-ALIGN: right" valign="bottom"
width="18%"> </td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="59%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  Net operating loss
carryforward</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$ </font></td><td valign="bottom" width="18%"
align="right">6,361,089</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="18%">5,935,666</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM:
2px" valign="bottom" width="59%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  Loss on discontinued
operations</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="18%"
align="right">18,499</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="18%">119,000</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="59%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  Unrealized loss on trading
securities</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="18%"
align="right">28,367</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="18%">-</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM:
2px" valign="bottom" width="59%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  Other</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%"
align="right">15,952</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="18%">49,168</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="59%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Total deferred tax
assets</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="18%" align="right"><font style="FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">6,423,907</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="18%"><font style="FONT-FAMILY: times new roman; FONT-SIZE:
10pt">6,103,834</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="59%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="18%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="18%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td valign="bottom"
width="59%" align="left"><font style="FONT-WEIGHT: bold">Deferred Tax
Liabilities:</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="18%" align="right"> </td><td valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"></font> </div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="18%"> </td><td
valign="bottom" width="1%" align="left"> </td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="59%"
align="left">  Tax depreciation in excess of books</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="18%" align="right">(418,661</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left">) </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right"
valign="bottom" width="18%">(837,322</td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="59%"
align="left">  Unrealized gains on trading securities</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="18%" align="right">-</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: right"
valign="bottom" width="18%">(562,898</td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="59%"
align="left">  Other</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%"
align="right">-</td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: right" valign="bottom" width="18%"> (13,764</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">)</font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="59%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Total deferred tax
liabilities</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="18%"
align="right">(418,661</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left">) </td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="18%">(1,413,984</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">)</font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="59%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="18%"
align="right"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="TEXT-ALIGN: right" valign="bottom" width="18%"> </td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="59%" align="left">Valuation allowance</td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%"
align="right">(6,005,246</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left">) </td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="18%">(4,689,850</td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">)</font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="59%" align="left"><font
style="FONT-WEIGHT: bold">Net deferred tax asset</font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$ </font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="18%"
align="right">-</td><td style="PADDING-BOTTOM: 4px" valign="top" width="1%"
align="left"> </td><td style="PADDING-BOTTOM: 4px" valign="top" width="1%"
align="left">$</td><td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN:
right" valign="top" width="18%"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">-</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="top" width="1%"
align="left"> </td></tr></table></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"></font> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE:
italic; DISPLAY: inline"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt"><font style="FONT-STYLE: italic; DISPLAY: inline"><font
style="FONT-STYLE: normal">American has loss carry-forwards totaling
$18,771,227 available at June 30, 2011 that may be offset against
future taxable income.  If not used, the carry-forwards will expire as
follows:</font></font></font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><table style="TEXT-ALIGN: center;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"
width="35%"><tr style="TEXT-ALIGN: center"><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="100%" colspan="4"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Operating Losses</font></div></td></tr><tr><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="32%"
colspan="2"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Amount</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="2%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="66%"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">Expires</font></div></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="3%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
valign="bottom" width="29%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">1,552,323</font></div></td><td valign="bottom" width="2%"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="66%" align="right"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">2018</font></div></td></tr><tr
bgcolor="white"><td valign="bottom" width="3%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"></font> </div></td><td valign="bottom" width="29%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">1,462,959</font></div></td><td valign="bottom"
width="2%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="66%"
align="right"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2019</font></div></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="3%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"></font> </div></td><td valign="bottom" width="29%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">2,086,064</font></div></td><td valign="bottom"
width="2%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="66%"
align="right"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2020</font></div></td></tr><tr
bgcolor="white"><td valign="bottom" width="3%" align="left"> </td><td
valign="bottom" width="29%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">860,006</font></td><td
valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: center"
valign="bottom" width="66%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> 2022 </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="3%" align="left"> </td><td
valign="bottom" width="29%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">566,409</font></td><td
valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: center"
valign="bottom" width="66%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> 2023 </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="3%" align="left"> </td><td valign="bottom"
width="29%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> 1,028,302</font></td><td valign="bottom"
width="2%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: center"
valign="bottom" width="66%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> 2024 </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="3%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"></font> </div></td><td valign="bottom" width="29%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">1,551,019</font></div></td><td valign="bottom"
width="2%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="66%"
align="right"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2025</font></div></td></tr><tr
bgcolor="white"><td valign="bottom" width="3%" align="left"> </td><td
valign="bottom" width="29%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 73,187</font></td><td
valign="bottom" width="2%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="TEXT-ALIGN: center"
valign="bottom" width="66%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> 2026 </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="3%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"></font> </div></td><td valign="bottom" width="29%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">288,855</font></div></td><td valign="bottom"
width="2%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="66%"
align="right"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">2027</font></div></td></tr><tr
bgcolor="white"><td valign="bottom" width="3%" align="left"> </td><td
valign="bottom" width="29%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">3,626,977</font></td><td
valign="bottom" width="2%" align="left"> </td><td valign="bottom"
width="66%" align="right"><div style="TEXT-ALIGN: center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> 2028 </font></div></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="3%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="29%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">3,821,420</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="2%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px" valign="bottom"
width="66%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">2029 </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="3%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="29%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">593,343</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="2%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px" valign="bottom"
width="66%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">2030 </font></td></tr><tr bgcolor="#cceeff"><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="3%"
align="left"> </td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="29%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">1,260,363</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="2%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: center; PADDING-BOTTOM: 2px"
valign="bottom" width="66%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">2031 </font></td></tr><tr bgcolor="white"><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="3%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="29%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">18,771,227</font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="2%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div>
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 7 - Intangible
Assets</font></font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">Intangible assets
at June 30, 2011 and December 31, 2010 consisted of goodwill of
$674,539 related to the acquisition of NPI.</font></font></font></font></div>
10-Q
0
-362491
-4410
-727641
124999
102132
244353
228957
63479
78187
0
340445
79191
45996
0
0
0
700000
10576854
12164212
674539
674539
568876
0
40145
38892
568382
0
13767
3274
156328
0
951427
1191610
No
-545951
1513018
-1924901
408609
8101
17360
13697
37771
-393274
-379984
-1349273
-2098994
0.001
0.001
568195
554428
225000
225000
<div><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Note 1 - Summary of Significant Accounting
Policies</font></div><div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br
/></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">The accompanying unaudited interim
consolidated financial statements of American International Industries, Inc.
("American") have been prepared in accordance with accounting principles
generally accepted in the United States of America and the rules of the
Securities and Exchange Commission and should be read in conjunction with the
audited consolidated financial statements and notes thereto contained in
American's latest Annual Report filed with the SEC on Form 10-K for the year
ended December 31, 2010. In the opinion of management, all adjustments,
consisting of normal recurring adjustments, necessary for a fair presentation of
financial position and the results of operations for the interim periods
presented have been reflected herein. The results of operations for interim
periods are not necessarily indicative of the results to be expected for the
full year. Notes to the unaudited interim consolidated financial statements that
would substantially duplicate the disclosures contained in the audited financial
statements for the most recent fiscal year as reported in the Form 10-K have
been omitted.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br
/></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Organization, Ownership and
Business</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br
/></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">American, a Nevada corporation, operates as a
diversified holding company with a number of wholly-owned subsidiaries and some
partially owned subsidiaries. American is a diversified corporation with
interests in industrial/commercial companies and an oil and gas service
business. American's business strategy is to acquire controlling equity
interests in businesses that it considers undervalued. American's management
takes an active role in providing its subsidiaries with access to capital,
leveraging synergies and providing management expertise in order to improve its
subsidiaries' growth.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY:
block"><br /></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT:
0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Principles of
Consolidation</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br
/></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">The consolidated financial statements include
the accounts of American International Industries, Inc. ("American") and its
wholly-owned subsidiaries Northeastern Plastics, Inc. ("NPI") and American
International Texas Properties, Inc. ("AITP"), Delta Seaboard International,
Inc. ("Delta"), in which American holds a 46.4% shareholder interest, and
Brenham Oil & Gas Corp. ("BOG"), in which American holds a 54.7%
interest.  All significant intercompany transactions and balances have
been eliminated in consolidation.</font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">On June
23, 2010, Joe Hoover, President of Downhole Completion Products, Inc. ("DCP"),
purchased 20% of the 1,000 shares of Common Stock of DCP held by American for
$20,000 in cash and a $55,000 promissory note.  American recorded a
$74,814 gain on sale of assets for this transaction.  On April 22,
2011, American entered into a stock purchase agreement, whereby Joe Hoover
purchased for $5,000 American's 80% ownership of DCP's assets and associated
liabilities, which are classified as assets held for sale and associated
liabilities of assets held for sale in the consolidated balance sheets as of
December 31, 2010 in accordance with Presentation of Financial Statements -
Discontinued Operations (ASC 205-20).  DCP's net loss of $4,410 for
the six months ended June 30, 2011, and net loss of $2,371 and net
income of $931 for the three and six months ended June 30, 2010,
respectively, are included in discontinued operations.  During
the three months ended June 30, 2011, American received the $5,000 for the
purchase.  This is included as income from discontinued operations for the
three and six months ended June 30, 2011.  American forgave the $55,000
promissory note owed by Joe Hoover and this is included as a loss in
discontinued operations for the six months ended June 30, 2011.</font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">On November 11, 2010, American sold the assets and associated
liabilities of its wholly-owned subsidiary, Shumate Energy Technologies, Inc.
("SET") to Larry C. Shumate, President of SET, for $10,000.  SET's net
loss of $360,120 and $728,572 for the three and six months ended June 30, 2010,
respectively, are included in discontinued operations, net of income taxes
in the consolidated statements of operations and in the consolidated statement
of cash flows for the six months ended June 30, 2010.</font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">On February 3, 2010, Hammonds Industries Inc. ("Hammonds") and
Delta Seaboard Well Service, Inc. ("Delta Seaboard"), a Texas corporation,
completed a reverse merger ("Reverse Merger"). In connection with the reverse
merger, Hammonds changed its name to Delta Seaboard International, Inc. and
effected a one-for-ten (1:10) reverse stock split ("Reverse Split") of its
common stock.  Following the effective date of the Reverse Split,
Delta issued shares of common stock to the existing stockholders of Delta
Seaboard as follows: (i) 22,186,572 post-Reverse Split shares in consideration
for American's 51% equity ownership of Delta Seaboard, and 10,000,000
post-Reverse Split shares in consideration for American converting $872,353 in
principal and accrued interest of debt payable by Delta to American; (ii) a
total of 21,316,510 shares to Robert W. Derrick, Jr., a newly appointed director
of Delta as well as Delta Seaboard's president and a director of American and
Ron Burleigh, a newly-appointed director of Delta as well as Delta Seaboard's
vice president, in consideration for their 49% equity ownership of Delta
Seaboard; and (iii) 9,607,843 post-Reverse Split shares in consideration for
Messrs. Derrick and Burleigh extending their employment agreements for five
years in addition to the balance of their current employment
agreements.  As part of the Reverse Merger, Delta assumed $709,552 in
liabilities from Hammonds, including $615,000 in preferred dividends payable in
shares of Delta's common stock.</font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">American owns 32,859,935 shares
of common stock, representing 46.4% of Delta's total outstanding shares and
Messrs. Derrick and Burleigh, the owners of the noncontrolling interest in Delta
Seaboard, own 32,425,832 shares of common stock, representing 45.7% of Delta's
total outstanding shares. All other stockholders of Delta own 5,606,483 shares
of common stock, representing 7.9% of Delta's total 70,892,250 outstanding
shares.</font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt">Currently, corporate overhead includes BOG, a division that owns an oil,
gas and mineral royalty interest in Washington County, Texas.  Through
BOG, the Company is engaged in negotiations with financial institutions for the
purpose of financing potential acquisitions of existing oil and gas properties
and reserves.  The Company is seeking to acquire a portfolio of oil
and gas assets in North America and West Africa and large oil concessions in
West Africa. In April 2010, American entered into a Separation and Distribution
Agreement to spin off Brenham Oil & Gas, Inc., which was 100% owned by
American. In conjunction with this transaction, American formed Brenham Oil
& Gas, Corp. with authorized common stock of 200,000,000 shares and
authorized preferred stock of 10,000,000 shares. BOG issued 64,977,093 shares of
common stock to American for all shares of Brenham Oil & Gas, Inc., of which
American issued as a dividend 10,297,019 shares to the existing stockholders of
American. For the year ended December 31, 2010, Brenham issued 13,000,000 shares
of common stock for cash consideration of $22,100 and 22,000,000 shares for
services valued at $45,466. American maintains control of Brenham through
ownership of 54,680,074 shares of Brenham's common stock, representing about 55%
of the outstanding shares as of June 30, 2011.<font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman">?T</font><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">he resale registration statement
of Brenham was declared effective by the SEC on May 16, 2011. This
registration statement registered 10,279,019 shares of Brenham common stock
issued to American shareholders as a dividend on July 21, 2010. </font>BOG is a
separate reporting company, and BOG's common stock is quoted on the
Over-The-Counter Bulletin Board beginning August 2011.</font></div><div
style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Reclassifications</font></div><div style="TEXT-INDENT: 0pt;
DISPLAY: block"><br /></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Certain reclassifications
have been made to amounts in prior periods to conform with the current period
presentation.  All reclassifications have been applied consistently to
the periods presented.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY:
block"><br /></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT:
0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Revenue
Recognition</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br
/></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">Revenue is recognized when the earning process
is completed, the risks and rewards of ownership have transferred to the
customer, which is generally the same day as delivery or shipment of the
product, the price to the buyer is fixed or determinable, and collection is
reasonably assured. Delta receives purchase orders for all of its service work
and related pipe sales. All sales are recorded when the work is completed or
when the pipe is sold.  NPI has purchase orders for all sales, of
which many of the items are requested to be container shipped and shipped
directly to the end users. All sales are recorded when the inventory items are
shipped. Taxes assessed by a governmental authority that are incurred as a
result of a revenue transaction are not included in revenues. American has no
significant sales returns or allowances.</font></div><div style="TEXT-INDENT:
0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Net Income
(Loss) Per Share</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br
/></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">The basic net income (loss) per common share
is computed by dividing the net income (loss) by the weighted average number of
shares outstanding during a period. Diluted net income (loss) per common share
is computed by dividing the net income (loss), adjusted on an as if
converted basis, by the weighted average number of common shares outstanding
plus potential dilutive securities. No dilutive securities were outstanding
at June 30, 2011 and 2010.</font><br /></div><div style="TEXT-INDENT:
0pt; DISPLAY: block"><br /></div><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Management's
Estimates and Assumptions</font></div><div style="TEXT-INDENT: 0pt; DISPLAY:
block"><br /></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">The preparation of consolidated
financial statements in conformity with generally accepted accounting principles
requires management to make estimates and assumptions that affect the reported
amounts of assets and liabilities, disclosure of contingent assets and
liabilities at the date of the financial statements, and the reported amounts of
revenues and expenses. Actual results could differ from these
estimates.</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br
/></div><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Fair Value of Financial
Instruments</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block"><br
/></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt">Effective January 1, 2008, American adopted
the framework for measuring fair value that establishes a fair value hierarchy
that prioritizes the inputs to valuation techniques used to measure fair value.
The hierarchy gives the highest priority to unadjusted quoted prices in active
markets for identical assets or liabilities (Level 1 measurements) and lowest
priority to unobservable inputs (Level 3 measurements). The three levels of the
fair value hierarchy are described below:</font></div><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"> </div><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Basis of Fair Value
Measurement</font></font></font></div><div style="TEXT-ALIGN: center;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal">Level 1    Observable inputs that reflect quoted
prices (unadjusted) for identical assets or liabilities in active
markets.</font></font></font></div><div style="TEXT-ALIGN: left; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div
style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: normal"></font></font></font> </div><div
style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: normal">Level 2    Inputs
reflect quoted prices for identical assets or liabilities in markets that are
not active; quoted prices for similar assets or liabilities in active markets;
inputs other than quoted prices that are observable for the asset or the
liability; or inputs that are derived principally from or corroborated by
observable market data by correlation or other
means.</font></font></font></div></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"></font> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: normal">Level 3   Unobservable inputs reflecting
American's own assumptions incorporated in valuation techniques used to
determine fair value. These assumptions are required to be consistent with
market participant assumptions that are reasonably 
available.</font></font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="FONT-WEIGHT: normal">American believes that the fair value of its
financial instruments comprising cash, accounts receivable, notes receivable,
accounts payable, and notes payable approximate their carrying
amounts.  The interest rates payable by American on its notes payable
approximate market rates.  The fair values of American's Level 1
financial assets, trading securities and marketable securities - available for
sale that primarily include shares of common stock in various companies, are
based on quoted market prices of the identical underlying
security. </font></font></font></font><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-WEIGHT:
bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt; FONT-WEIGHT: normal">As of June 30, 2011, American did not have any
significant Level 2 or 3 financial assets or liabilities.
</font></font></font><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="FONT-WEIGHT: bold"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">The
following table provides fair value measurement information for American's
trading securities and marketable securities - available for
sale:</font></font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt"
cellspacing="0" cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="24%" align="left"> </td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="64%"
colspan="18"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">As of June 30,
2011</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="24%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="12%"
colspan="2" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="12%" colspan="2"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="37%"
colspan="10"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"> Fair Value
Measurements Using:</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="24%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="12%" colspan="2"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">Carrying</font></div><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">Amount</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="12%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Total</font></div><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Fair
Value</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="12%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Quoted Prices</font></div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">in Active Markets</font></div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">(Level 1)</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="11%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Significant Other</font></div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Observable Inputs</font></div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">(Level 2)</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="11%" colspan="2"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Significant</font></div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">Unobservable Inputs</font></div><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">(Level 3)</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr><td
valign="bottom" width="24%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">Financial Assets:</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%" colspan="2"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%" colspan="2"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="12%" colspan="2"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="11%" colspan="2"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="11%" colspan="2"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="24%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  Trading
Securities</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></div></td><td valign="bottom" width="11%" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,238,053</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="11%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,238,053</font></font></div></div></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
valign="bottom" width="11%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt">-</font></font></div></div></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="10%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">-</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">$</font></div></td><td valign="bottom" width="10%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">-</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="white"><td
valign="bottom" width="24%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  Marketable Securities -
available for sale</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></td><td valign="bottom" width="11%" align="right">19,500</td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="11%" align="right">19,500</td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="11%"
align="right">-</td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$ </font></td><td valign="bottom" width="10%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> -</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$ </font></td><td valign="bottom" width="10%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> -</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"></font> </div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="FONT-WEIGHT: bold"><font style="FONT-WEIGHT:
bold">Subsequent Events</font></font></font></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-WEIGHT: bold"><font style="FONT-WEIGHT: normal">A</font></font><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="FONT-WEIGHT: bold"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="FONT-WEIGHT: normal"><font style="FONT-WEIGHT: normal">merican</font> has
evaluated all transactions from June 30, 2011 through the financial
statement issuance date for subsequent event disclosure
consideration.</font></font></font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">New Accounting
Pronouncements</font></font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal">There were various accounting
standards and interpretations issued recently, none of which are expected to a
have a material impact on our consolidated financial position, operations or
cash flows.</font></font></font></font></font></div></div>
0
-65649
903000
1015200
54410
727641
0001073146
5399303
5138579
10580310
10584804
2999218
3018531
5227781
5351954
0
228554
0
1383
49463
0
0
180000
400000
0
4191
876772
0
-325000
316170
-83468
-202056
-139975
771308
1037610
<div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 3
- Inventories</font></font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal">I</font></font></font><font style="DISPLAY: inline; FONT-FAMILY: Times
New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: normal"><font
style="FONT-WEIGHT: normal">nv</font>entories consisted of the
following:</font></font></font></font></font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><table style="TEXT-ALIGN: center; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="80%"><tr
style="TEXT-ALIGN: center"><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="54%" align="left"> </td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN:
center" valign="bottom" width="21%" colspan="2"><div style="TEXT-ALIGN: center;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold">June 30, 2011</font></div></td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" nowrap="nowrap" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"> </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="21%" colspan="2" align="right"><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">December 31,
2010</font></font></font></div></div></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" nowrap="nowrap" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold"> </font></td></tr><tr bgcolor="#cceeff"><td valign="bottom"
width="54%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Finished
goods</font></div></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">$</font></td><td valign="bottom" width="20%"
align="right">5,880,553</td><td valign="bottom" width="1%" nowrap="nowrap"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="20%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">5,482,932</font></td><td valign="bottom" width="1%"
nowrap="nowrap" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="54%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Less reserve</font></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="20%" align="right">(6,002</td><td style="PADDING-BOTTOM:
2px" valign="bottom" width="1%" nowrap="nowrap" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">)</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="20%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(49,439</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" nowrap="nowrap" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">)</font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px" valign="bottom" width="54%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="20%" align="right">5,874,551</td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td style="BORDER-BOTTOM: black 4px double"
valign="bottom" width="20%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">5,433,493</font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr></table></div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div>
14759369
7419266
15057926
10971325
20956
20552
5874551
5433493
<div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT:
0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New
Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 5 - Notes
Receivable</font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt">Short-term notes receivable consists of the
following:</font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><table style="FONT-FAMILY:
times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"
width="100%"><tr><td style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"
align="left"> </td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid; TEXT-ALIGN: center" valign="bottom" width="16%" colspan="2"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30, 2011</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="16%" colspan="2" align="right"><div style="TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold">December 31,
2010</font></font></font></div></div></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="#cceeff"><td valign="bottom" width="64%" align="left">Note secured by a
2nd lien on property, interest at 3% due in semi-annual payments, principal
payment due on December 31, 2011 (a)</td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$ </font></td><td valign="bottom" width="15%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">601,300</font></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">$</font></td><td valign="bottom" width="15%" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><div style="TEXT-ALIGN: right"><div style="TEXT-ALIGN: right"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE:
10pt">601,300</font></font></font></div></div></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td style="PADDING-BOTTOM: 2px" valign="bottom" width="64%"
align="left">Unsecured note receivable, interest at 10% due monthly, principal
due on or before December 31, 2011 (b)</td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="15%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">120,000</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="15%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">120,000</font></font></div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="64%"
align="left"> </td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="15%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">721,300</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="15%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">721,300</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="white"><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="64%" align="left">Reserve due to uncertainty of
collectibility</td><td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="15%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> (300,000</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="15%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> (300,000</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td></tr><tr
bgcolor="#cceeff"><td style="PADDING-BOTTOM: 4px" valign="bottom" width="64%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Short-term notes receivable</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="15%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">421,300</font></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="15%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">421,300</font></div></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr></table></div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt">(a) <font style="FONT-STYLE: italic">Note secured by a 2nd
lien on property</font>. This note was issued for $601,300. This note is secured
by a 2nd lien on the Dawn Condominiums, located in Galveston, Texas, with an
appraised value of over $3,901,500. This note was previously owed by SWGCP
resulting from closing costs, principal and interest paid by
American on the SWGCP loan at Texas Community Bank, the 1st lienholder
on these condominium units. The current balance owed on the Texas Community Bank
loan is $3,600,000. In February, SWGCP obtained a judgment against Kentner Shell
for $4,193,566 for matters related to these condominiums.  On June 30,
2011, SWGCP assigned all of its interests in this judgment to American in
exchange for this note and $10.  This note plus $120,000 in accounts
receivable now are owed to American by Kentner Shell, who has agreed
to a proposal to pay American $725,000 over a period of thirty-six
months.  American anticipates an agreement to be finalized in August
2011.  This property is listed for sale with a broker.  Until the
properties are sold, rental income from the condominium units will be used to
pay interest on the bank loan and the balance owed to American.</div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(b) <font
style="FONT-STYLE: italic">Unsecured note receivable due December 31,
2011.</font>  This note is owed by Lakeland Partners III, L.P., and is
personally guaranteed by one of its principals.</div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Long-term notes receivable
consists of the following:</font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><table
style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0"
cellpadding="0" width="100%"><tr><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="64%" align="left"> </td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom"
width="16%" colspan="2"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN:
center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">June 30,
2011</font></font></div></div></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="16%" colspan="2" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div
style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><div style="TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt;
FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
bold">December 31,
2010</font></font></font></font></font></div></div></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="#cceeff"><td valign="bottom" width="64%"
align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times
new roman; FONT-SIZE: 10pt">Unsecured note receivable for sale of former
subsidiary, Marald, Inc., principal and interest due monthly through June 5,
2012</font></div></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$ </font></td><td
valign="bottom" width="15%"><div style="TEXT-ALIGN: right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">40,145</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></td><td valign="bottom"
width="15%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN:
right"><div style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; FONT-FAMILY:
times new roman; FONT-SIZE: 10pt">59,251</font></font></div></div></div></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="64%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Note
secured by 2nd lien on property of former subsidiary, SET, interest at 4% due
monthly beginning July 1, 2011, principal payment due on June 1, 2014
(a)</font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="15%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> 629,205</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="15%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">629,205</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
valign="bottom" width="64%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Unsecured note receivable
for sale of former subsidiary, Marald, Inc., due in monthly payments of $3,074,
including interest at 4%, beginning April 1, 2011 through March 1, 2021
(b)</font></div></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="left"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="15%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">300,000</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td valign="bottom" width="1%" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
valign="bottom" width="15%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">300,000</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td></tr><tr bgcolor="white"><td valign="bottom" width="64%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Unsecured note receivable purchased from Texas Community Bank,
interest at 8% due monthly, principal due January 2009 (c)</font></td><td
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
valign="bottom" width="15%"><div style="TEXT-ALIGN: right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">300,000</font></div></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="15%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">300,000</font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr><tr bgcolor="#cceeff"><td style="PADDING-BOTTOM:
2px" valign="bottom" width="64%" align="left"><div style="TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Note
secured by shares of DCP stock, interest due quarterly at 5%, principal payment
due on or before June 23, 2012 (d)</font></font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"
width="15%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> -</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="15%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">55,000</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="64%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Notes receivable</font></div></td><td valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="15%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">1,269,350</font></div></td><td valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td valign="bottom" width="15%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">1,343,456</font></div></div></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="64%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt">Reserve
due to uncertainty of collectibility</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px solid;
TEXT-ALIGN: right" valign="bottom" width="15%"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> (300,000</font></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">) </font></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt"> </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="15%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">(300,000</font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">) </font></td></tr><tr
bgcolor="white"><td valign="bottom" width="64%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td valign="bottom" width="1%" align="left"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td><td style="TEXT-ALIGN: right" valign="bottom"
width="15%"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">969,350</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td><td valign="bottom" width="15%"
align="right"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">1,043,456</font></td><td valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt"> </font></td></tr><tr bgcolor="#cceeff"><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="64%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Less current portion</font></div></td><td
style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 2px solid" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px
solid" valign="bottom" width="15%"><div style="TEXT-ALIGN: right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">(40,145</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">)  </font></td><td style="PADDING-BOTTOM: 2px"
valign="bottom" width="1%" align="right"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="1%"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">  </font></td><td style="BORDER-BOTTOM: black 2px solid"
valign="bottom" width="15%" align="right"><div style="TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="right"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">(38,892</font></div></td><td style="PADDING-BOTTOM: 2px" valign="bottom"
width="1%" align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">)  </font></td></tr><tr bgcolor="white"><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="64%" align="left"><div
style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"
align="left"><font style="DISPLAY: inline; FONT-FAMILY: times new roman;
FONT-SIZE: 10pt">Long-term notes receivable</font></div></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="15%"><div
style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-FAMILY: times new
roman; FONT-SIZE: 10pt">929,205</font></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">  </font></td><td
style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> 
</font></td><td style="BORDER-BOTTOM: black 4px double" valign="bottom"
width="1%" align="left"><div style="TEXT-INDENT: 0pt; DISPLAY: block;
MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE: 10pt">$</font></div></td><td
style="BORDER-BOTTOM: black 4px double" valign="bottom" width="15%"
align="right"><div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt" align="right"><div style="TEXT-ALIGN: right"><font
style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE:
10pt">1,004,564</font></div></div></td><td style="PADDING-BOTTOM: 4px"
valign="bottom" width="1%" align="left"><font style="DISPLAY: inline;
FONT-FAMILY: times new roman; FONT-SIZE:
10pt"> </font></td></tr></table></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt"></font> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">(a) <font
style="FONT-STYLE: italic">Note secured by 2nd lien on property of former
subsidiary, SET.  <font style="FONT-STYLE: normal">This note originated
from advances and fees charged to SET during the year ended December 31, 2010,
and is secured by a 2nd lien on the business operations, equipment, inventory,
leasehold, trademarks, licenses, permits and / or general intangibles of SET.
Stillwater National Bank is the 1st lienholder.</font></font></font></div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT:
0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">(b) </font><font
style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font
style="FONT-STYLE: italic; DISPLAY: inline">Sale of former subsidiary, Marald,
Inc., principal and interest due monthly through July
2012</font>.  The original note was for $300,000 and was discounted to
$200,000 for the receipt of full payment on or before October 25,
2007.  On May 4, 2010, a new promissory note was executed in the
amount of $300,000 for the note balance plus accrued interest, with the
payment terms indicated above.  <font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Since payments are currently
being made on the other note receivable with Marald in accordance with note
terms, no further discounting of the loan was deemed necessary as of June 30,
2011</font>.</font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY:
inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="FONT-WEIGHT: normal"></font></font> </div><div style="TEXT-ALIGN:
justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE:
10pt; FONT-WEIGHT: bold"><font style="FONT-WEIGHT: normal">(c) <font
style="FONT-STYLE: italic; FONT-WEIGHT: normal">Note purchased from Texas
Community Bank with a face amount of $300,000.</font>  This delinquent note
was purchased on September 30, 2009 for $300,000 and new payment terms are
being negotiated for this note receivable with the debtors, Las Vegas Premium
Gold.  This note was purchased as an investment to receive the
interest income from the note.  Management has assessed this note for
impairment and feels that collectability is reasonably possible based on the
personal guarantees of the principals. American has hired an attorney in this
matter.  The attorney has secured a judgment against one of the guarantors
and is pursuing collection.</font></font></div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">(d) <font style="FONT-STYLE:
italic">Note secured by shares of DCP stock</font>.  On April 22, 2011,
American entered into a stock purchase agreement, whereby Joe Hoover purchased
for $5,000 American's 80% ownership of DCP's assets and associated
liabilities.  Additionally, American forgave the $55,000 promissory note
owed by Joe Hoover and this is included as a loss on discontinued operations for
the six months ended June 30, 2011.</div><div style="TEXT-ALIGN: justify;
TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT:
0pt"> </div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY:
block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline;
FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font
style="FONT-WEIGHT: normal">At December 31, 2010, management reviewed its notes
receivable for impairment.  Based on this review, American
reserved a total of $600,000 due to uncertainty of collectibility. American
believes this reserve remains appropriate at June 30,
2011.</font></font></div><div style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt;
DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"> </div><div
style="TEXT-ALIGN: justify; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt;
MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman;
FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY: inline; FONT-FAMILY:
Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"><font style="DISPLAY:
inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT:
normal">Interest income on notes receivable is recognized principally by the
simple interest method.  During the three and six months ended June
30, 2011 and 2010, American recognized interest income of $815, $4,965, $2,484
and $14,160 respectively.</font></font></font></div>
727301
-1324967
Smaller Reporting Company
-172451
2222077
-527472
2872274
29932
81617
45742
95998
5006029
4758595
9231037
8485810
50000000
50000000
13827133
13726649
1090746
1080334
15058
10972
5254375
4794723
0
237997
468775
253534
-441058
977382
0
781204
781204
0
-1947402
-568481
-4592
1443151
Q2
6500
180000
-110500
180000
1
0
8904651
10356281
156328
0
24403987
25890861
3704669
3673289
781736
777119